Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:45:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_030922APB_FTO_825002
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-19-007-020-002/309-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026229 03/09/2022 JAGULINMARY 2919007WL026215 JAGULINMARY 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 JAGULINMARY INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-020-003/580-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026231 03/09/2022 AMARAVATHI 2919007WL026215 AMARAVATHI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 AMARAVATHI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-020-003/584-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026232 03/09/2022 VEERAMMAL 2919007WL026215 VEERAMMAL 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 VEERAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-020-003/585-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026233 03/09/2022 MARIYAI 2919007WL026215 MARIYAI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 MARIYAI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-020-004/1-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026234 03/09/2022 selvi 2919007WL026215 selvi 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 selvi INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-020-004/10-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026235 03/09/2022 MEENAKSHI 2919007WL026215 MEENAKSHI 00176 IDIB000V073 440 440 Processed 15/10/2022 035858377 MEENAKSHI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-020-004/12-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026236 03/09/2022 KALAISELVI 2919007WL026215 KALAISELVI 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 KALAISELVI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-020-004/13-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026237 03/09/2022 NALLAMMAL 2919007WL026215 NALLAMMAL 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 NALLAMMAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-020-004/14-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026238 03/09/2022 KAMALA 2919007WL026215 KAMALA 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 KAMALA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-020-004/17-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026239 03/09/2022 MALAR 2919007WL026215 MALAR 00176 IDIB000V073 660 660 Processed 15/10/2022 035858377 MALAR INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-020-004/19-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026240 03/09/2022 NAGAMMAL 2919007WL026215 NAGAMMAL 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 NAGAMMAL INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-020-004/20-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026241 03/09/2022 ANJALAI 2919007WL026215 ANJALAI 00176 IDIB000V073 660 660 Processed 15/10/2022 035858377 ANJALAI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-020-004/22-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026242 03/09/2022 PAPPATHI 2919007WL026215 PAPPATHI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 PAPPATHI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-020-004/24-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026244 03/09/2022 palaniyammal 2919007WL026215 palaniyammal 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 palaniyammal INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-020-004/26-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026245 03/09/2022 kuttachi 2919007WL026215 kuttachi 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 kuttachi INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-020-004/27-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026246 03/09/2022 NAGALAKSHMI 2919007WL026215 NAGALAKSHMI 00176 IDIB000V073 880 880 Processed 14/10/2022 035858377 NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
17 VIRALIMALAI TN-19-007-020-004/28-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026247 03/09/2022 RENGAMMAL 2919007WL026215 RENGAMMAL 00176 IDIB000V073 880 880 Processed 14/10/2022 035858377 RENGAMMAL CENTRAL BANK OF INDIA(607115)
18 VIRALIMALAI TN-19-007-020-004/29-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026248 03/09/2022 PALANIAMMAL 2919007WL026215 PALANIAMMAL 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 PALANIAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-020-004/3-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026249 03/09/2022 PALANIYAMMAL 2919007WL026215 PALANIYAMMAL 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 PALANIYAMMAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-020-004/34-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026250 03/09/2022 CHINNAMMAL 2919007WL026215 CHINNAMMAL 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 CHINNAMMAL INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-020-004/36-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026251 03/09/2022 THANGAM 2919007WL026215 THANGAM 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 THANGAM INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-020-004/38-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026253 03/09/2022 VEMPU 2919007WL026215 VEMPU 00176 IDIB000V073 660 660 Processed 15/10/2022 035858377 VEMPU INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-020-004/39-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026254 03/09/2022 AMARAVATHI 2919007WL026215 AMARAVATHI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 AMARAVATHI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-020-004/4-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026255 03/09/2022 MALARKODI 2919007WL026215 MALARKODI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 MALARKODI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-020-004/40-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026256 03/09/2022 SARASU 2919007WL026215 SARASU 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 SARASU INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-020-004/42-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026257 03/09/2022 VIJAYAKUMARI 2919007WL026215 VIJAYAKUMARI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 VIJAYAKUMARI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-020-004/43-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026258 03/09/2022 indirani 2919007WL026215 indirani 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 indirani INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-020-004/44
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026259 03/09/2022 AROCKIYAMMAL 2919007WL026215 AROCKIYAMMAL 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 AROCKIYAMMAL INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-020-004/46-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026260 03/09/2022 RAJALAKSHMI 2919007WL026215 RAJALAKSHMI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 RAJALAKSHMI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-020-004/47-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026261 03/09/2022 CHINNAKKANNU 2919007WL026215 CHINNAKKANNU 00176 IDIB000V073 660 660 Processed 15/10/2022 035858377 CHINNAKKANNU INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-020-004/5-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026262 03/09/2022 THANGAMANI 2919007WL026215 THANGAMANI 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 THANGAMANI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-020-004/504
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026263 03/09/2022 RUKUMANI 2919007WL026215 RUKUMANI 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 RUKUMANI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-020-004/51-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026264 03/09/2022 SANTHI 2919007WL026215 SANTHI 00176 IDIB000V073 660 660 Processed 15/10/2022 035858377 SANTHI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-020-004/55-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026265 03/09/2022 SELVAM 2919007WL026215 SELVAM 00176 IDIB000V073 440 440 Processed 15/10/2022 035858377 SELVAM INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-020-004/57-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026266 03/09/2022 MUTHUKANNU 2919007WL026215 MUTHUKANNU 00176 IDIB000V073 660 660 Processed 15/10/2022 035858377 MUTHUKANNU INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-020-004/597-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026267 03/09/2022 VELLAIAMMAL 2919007WL026215 VELLAIAMMAL 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 VELLAIAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-020-004/600-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026268 03/09/2022 DEIVANI 2919007WL026215 DEIVANI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 DEIVANI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-020-004/61-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026269 03/09/2022 KARTHIK 2919007WL026215 KARTHIK 00176 IDIB000V073 1405 1405 Processed 15/10/2022 035858377 KARTHIK INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-020-007/141-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026276 03/09/2022 CHITRADEVI 2919007WL026215 CHITRADEVI 00176 IDIB000V073 440 440 Processed 15/10/2022 035858377 CHITRADEVI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-020-007/143-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026277 03/09/2022 ELLAMMAL 2919007WL026215 ELLAMMAL 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 ELLAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-020-007/145-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026278 03/09/2022 CHINNAMMAL 2919007WL026215 CHINNAMMAL 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 CHINNAMMAL INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-020-007/146-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026279 03/09/2022 CHINNAPONNU 2919007WL026215 CHINNAPONNU 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 CHINNAPONNU INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-020-007/148-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026280 03/09/2022 MARIKKANNU 2919007WL026215 MARIKKANNU 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 MARIKKANNU INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-020-007/392
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026281 03/09/2022 AMUDHA 2919007WL026215 AMUDHA 00176 IDIB000V073 880 880 Processed 14/10/2022 035858377 AMUDHA PALLAVAN GRAMA BANK(607052)
45 VIRALIMALAI TN-19-007-020-008/100-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026286 03/09/2022 KAMALA 2919007WL026215 KAMALA 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 KAMALA INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-020-008/103-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026287 03/09/2022 SUSILA 2919007WL026215 SUSILA 00176 IDIB000V073 660 660 Processed 15/10/2022 035858377 SUSILA INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-020-008/104-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026288 03/09/2022 GOVINDAMMAL 2919007WL026215 GOVINDAMMAL 00176 IDIB000V073 1405 1405 Processed 15/10/2022 035858377 GOVINDAMMAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-020-008/105-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026289 03/09/2022 MARUTHAMMAL 2919007WL026215 MARUTHAMMAL 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 MARUTHAMMAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-020-008/107-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026290 03/09/2022 PERIYASAMY 2919007WL026215 PERIYASAMY 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 PERIYASAMY INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-020-008/268-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026291 03/09/2022 VELLAIAMMAL 2919007WL026215 VELLAIAMMAL 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 VELLAIAMMAL INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-020-008/58
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026292 03/09/2022 PAPPATHI 2919007WL026215 PAPPATHI 00176 IDIB000V073 440 440 Processed 15/10/2022 035858377 PAPPATHI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-020-008/620-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026293 03/09/2022 SENBAGAVALLI 2919007WL026215 SENBAGAVALLI 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 SENBAGAVALLI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-020-008/65-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026294 03/09/2022 MUMMAYEE 2919007WL026215 MUMMAYEE 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 MUMMAYEE INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-020-008/67-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026295 03/09/2022 VELLAYAMMAL 2919007WL026215 VELLAYAMMAL 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 VELLAYAMMAL INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-020-008/69-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026296 03/09/2022 CHITTU 2919007WL026215 CHITTU 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 CHITTU INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-020-008/70-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026297 03/09/2022 NALLAMMAL 2919007WL026215 NALLAMMAL 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 NALLAMMAL INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-020-008/72-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026298 03/09/2022 MAHALAKSHMI 2919007WL026215 MAHALAKSHMI 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 MAHALAKSHMI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-020-008/73-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026299 03/09/2022 RENGAMMAL 2919007WL026215 RENGAMMAL 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 RENGAMMAL INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-020-008/74-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026300 03/09/2022 SARAVANI 2919007WL026215 SARAVANI 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 SARAVANI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-020-008/77-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026301 03/09/2022 CHINNAMMAL 2919007WL026215 CHINNAMMAL 00176 IDIB000V073 1405 1405 Processed 15/10/2022 035858377 CHINNAMMAL INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-020-008/80-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026304 03/09/2022 RAJAMMAL 2919007WL026215 RAJAMMAL 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 RAJAMMAL INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-020-008/82-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026305 03/09/2022 MUTHUKANNU 2919007WL026215 MUTHUKANNU 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 MUTHUKANNU INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-020-008/83-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026306 03/09/2022 CHINNAKANNU 2919007WL026215 CHINNAKANNU 00176 IDIB000V073 660 660 Processed 15/10/2022 035858377 CHINNAKANNU INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-020-008/84-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026307 03/09/2022 SELVARANI 2919007WL026215 SELVARANI 00176 IDIB000V073 880 880 Processed 14/10/2022 035858377 SELVARANI CENTRAL BANK OF INDIA(607115)
65 VIRALIMALAI TN-19-007-020-008/87-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026308 03/09/2022 BHUVANESWARI 2919007WL026215 BHUVANESWARI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 BHUVANESWARI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-020-008/88-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026309 03/09/2022 PAPATHE 2919007WL026215 PAPATHE 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 PAPATHE INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-020-008/89-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026310 03/09/2022 ALAGAMMAL 2919007WL026215 ALAGAMMAL 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 ALAGAMMAL INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-020-008/91-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026311 03/09/2022 ALAGAMMAL 2919007WL026215 ALAGAMMAL 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 ALAGAMMAL INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-020-008/94-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026313 03/09/2022 VIJAYA 2919007WL026215 VIJAYA 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 VIJAYA INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-020-008/98-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026314 03/09/2022 CHINNAPONNU 2919007WL026215 CHINNAPONNU 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 CHINNAPONNU INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-020-008/99-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026315 03/09/2022 CHINNAMMAL 2919007WL026215 CHINNAMMAL 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 CHINNAMMAL INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-020-020/2-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026316 03/09/2022 ELLAMMAL 2919007WL026215 ELLAMMAL 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 ELLAMMAL INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-020-020/293-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026317 03/09/2022 BALAMANI 2919007WL026215 BALAMANI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 BALAMANI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-020-020/366-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026318 03/09/2022 ANJALAI 2919007WL026215 ANJALAI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 ANJALAI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-020-020/370-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026319 03/09/2022 DHANALAKSHMI 2919007WL026215 DHANALAKSHMI 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 DHANALAKSHMI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-020-020/401-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026321 03/09/2022 SUSILA 2919007WL026215 SUSILA 00176 IDIB000V073 660 660 Processed 15/10/2022 035858377 SUSILA INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-020-020/530-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026322 03/09/2022 PAPATHE 2919007WL026215 PAPATHE 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 PAPATHE INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-020-020/533-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026323 03/09/2022 AMIRDHAVALLI 2919007WL026215 AMIRDHAVALLI 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 AMIRDHAVALLI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-020-020/540-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026324 03/09/2022 GOWINDHAMMAL 2919007WL026215 GOWINDHAMMAL 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 GOWINDHAMMAL INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-020-020/551-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026325 03/09/2022 CHINNAPONNU 2919007WL026215 CHINNAPONNU 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 CHINNAPONNU INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-020-020/557-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026326 03/09/2022 SUBBAMMAL 2919007WL026215 SUBBAMMAL 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 SUBBAMMAL INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-020-020/568-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026327 03/09/2022 ELLAMMAL 2919007WL026215 ELLAMMAL 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 ELLAMMAL INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-020-020/595-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026328 03/09/2022 RAMAYE 2919007WL026215 RAMAYE 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 RAMAYE INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-020-020/598-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026329 03/09/2022 KASIYAMMAL 2919007WL026215 KASIYAMMAL 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 KASIYAMMAL INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-020-020/599-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026330 03/09/2022 BANUMATHY 2919007WL026215 BANUMATHY 00176 IDIB000V073 880 880 Processed 15/10/2022 035858377 BANUMATHY INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-020-020/611-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026331 03/09/2022 MAHALAKSHMI 2919007WL026215 MAHALAKSHMI 00176 IDIB000V073 660 660 Processed 15/10/2022 035858377 MAHALAKSHMI INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-020-020/62-B
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026332 03/09/2022 KALYANI 2919007WL026215 KALYANI 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 KALYANI INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-020-020/68-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026333 03/09/2022 CERAGAMMAL 2919007WL026215 CERAGAMMAL 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 CERAGAMMAL INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-020-020/93-A
(MELAPATCHAIKUDI) 		2919007000NRG23030920221026336 03/09/2022 MOOKKAYEE 2919007WL026215 MOOKKAYEE 00176 IDIB000V073 1100 1100 Processed 15/10/2022 035858377 MOOKKAYEE INDIAN BANK(607105)
SubTotal 84515 84515
Total 84515 84515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_030922APB_FTO_825002 Indian Bank IDIB000V073 Indian Bank Viralimalai 30140
2 VIRALIMALAI TN2919007_030922APB_FTO_825002 Indian Bank IDIB000V073 VIRALIMALAI 54375

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