Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040323APB_FTO_1618681
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-19-007-040-001/1055-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620878 04/03/2023 PAPATHEE 2919007WL061498 PAPATHEE 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PAPATHEE INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-040-004/1195-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620879 04/03/2023 PRIYA 2919007WL061498 PRIYA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PRIYA INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-040-004/1245-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620880 04/03/2023 KENGAIESWARI 2919007WL061498 KENGAIESWARI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 KENGAIESWARI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-040-004/193-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620881 04/03/2023 SEETHA 2919007WL061498 SEETHA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SEETHA INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-040-004/207-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620882 04/03/2023 SELVI 2919007WL061498 SELVI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SELVI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-040-004/41-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620883 04/03/2023 CHANTRA 2919007WL061498 CHANTRA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHANTRA INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-040-004/996
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620884 04/03/2023 SANGEETHA 2919007WL061498 SANGEETHA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SANGEETHA INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-040-007/1019-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620885 04/03/2023 GEETHA 2919007WL061498 GEETHA 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 GEETHA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-040-007/1080-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620886 04/03/2023 VASANTHI 2919007WL061498 VASANTHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 VASANTHI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-040-007/1111-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620887 04/03/2023 POTHUMPONNU 2919007WL061498 POTHUMPONNU 00177 IOBA0001019 795 795 Processed 02/04/2023 005716318 POTHUMPONNU FINCARE SMALL FINANCE BANK LTD(608304)
11 VIRALIMALAI TN-19-007-040-007/1117-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620888 04/03/2023 RAJAMANI 2919007WL061498 RAJAMANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 RAJAMANI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-040-007/1139-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620889 04/03/2023 SARANYA 2919007WL061498 SARANYA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SARANYA INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-040-007/1311-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620890 04/03/2023 SIVARANJANI 2919007WL061498 SIVARANJANI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 SIVARANJANI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-040-007/191
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620891 04/03/2023 PITCHAIMANI 2919007WL061498 PITCHAIMANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PITCHAIMANI INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-040-007/252-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620892 04/03/2023 VELLAIYAMMAL 2919007WL061498 VELLAIYAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-040-007/503-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620893 04/03/2023 MUGAYEE 2919007WL061498 MUGAYEE 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MUGAYEE INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-040-007/60-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620894 04/03/2023 RETHINAM 2919007WL061498 RETHINAM 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 RETHINAM INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-040-007/603-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620895 04/03/2023 Azhammal 2919007WL061498 Azhammal 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 Azhammal INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-040-007/604-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620896 04/03/2023 Alagammal 2919007WL061498 Alagammal 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Alagammal INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-040-007/605-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620897 04/03/2023 AZHAGAMMAL 2919007WL061498 AZHAGAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-040-007/61-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620898 04/03/2023 AMUTHA 2919007WL061498 AMUTHA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 AMUTHA INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-040-007/62-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620899 04/03/2023 SARASWATHI 2919007WL061498 SARASWATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SARASWATHI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-040-007/641-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620900 04/03/2023 FATHIMAROSLIN 2919007WL061498 FATHIMAROSLIN 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716318 FATHIMAROSLIN INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-040-007/656-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620901 04/03/2023 JOTHI 2919007WL061498 JOTHI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716318 JOTHI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-040-007/657-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620902 04/03/2023 SUBBULAKSHMI 2919007WL061498 SUBBULAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-040-007/66-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620903 04/03/2023 PERIYAKKAL 2919007WL061498 PERIYAKKAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-040-007/667-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620904 04/03/2023 SEVATHAMANI 2919007WL061498 SEVATHAMANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-040-007/67-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620905 04/03/2023 PERNATHMERI 2919007WL061498 PERNATHMERI 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 PERNATHMERI INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-040-007/677-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620906 04/03/2023 MURUGAN 2919007WL061498 MURUGAN 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MURUGAN INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-040-007/70-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620907 04/03/2023 MARIYASELVAM 2919007WL061498 MARIYASELVAM 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 MARIYASELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIRALIMALAI TN-19-007-040-007/72-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620908 04/03/2023 BAGAYAM 2919007WL061498 BAGAYAM 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 BAGAYAM INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-040-007/726-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620909 04/03/2023 PARVATHI 2919007WL061498 PARVATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PARVATHI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-040-007/727-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620910 04/03/2023 MOOKKAYI 2919007WL061498 MOOKKAYI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 MOOKKAYI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-040-007/73-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620911 04/03/2023 SAGAYAMARI 2919007WL061498 SAGAYAMARI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 SAGAYAMARI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-040-007/734-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620912 04/03/2023 CHINNAMMAL 2919007WL061498 CHINNAMMAL 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 CHINNAMMAL INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-040-007/74-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620913 04/03/2023 BANUMATHI 2919007WL061498 BANUMATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 BANUMATHI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-040-007/751-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620914 04/03/2023 PAPPU 2919007WL061498 PAPPU 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PAPPU INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-040-007/76-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620915 04/03/2023 REGINAMERI 2919007WL061498 REGINAMERI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 REGINAMERI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-040-007/77-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620916 04/03/2023 RANI 2919007WL061498 RANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 RANI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-040-007/795-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620917 04/03/2023 SANTHI 2919007WL061498 SANTHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 SANTHI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-040-007/797-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620918 04/03/2023 ANJALAI 2919007WL061498 ANJALAI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ANJALAI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-040-007/81-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620919 04/03/2023 KUJAMMAL 2919007WL061498 KUJAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 KUJAMMAL INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-040-007/826-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620920 04/03/2023 MALARKODI 2919007WL061498 MALARKODI 00177 IOBA0001019 1686 1686 Processed 03/04/2023 005716318 MALARKODI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-040-007/84-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620921 04/03/2023 DEIVANAI 2919007WL061498 DEIVANAI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 DEIVANAI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-040-007/846-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620922 04/03/2023 NALLUSAMI 2919007WL061498 NALLUSAMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 NALLUSAMI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-040-007/857-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620923 04/03/2023 CHELLAMMAL 2919007WL061498 CHELLAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-040-007/859-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620924 04/03/2023 VELLAIYAMMAL 2919007WL061498 VELLAIYAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-040-007/880-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620925 04/03/2023 PUSHPAM 2919007WL061498 PUSHPAM 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 PUSHPAM INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-040-007/93-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620926 04/03/2023 MARKATHAM 2919007WL061498 MARKATHAM 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MARKATHAM INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-040-007/94-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620927 04/03/2023 Chellamani 2919007WL061498 Chellamani 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Chellamani INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-040-007/970-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620928 04/03/2023 RANI 2919007WL061498 RANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 RANI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-040-011/1024-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620929 04/03/2023 ILANGIYAM 2919007WL061498 ILANGIYAM 00177 IOBA0001019 795 795 Processed 02/04/2023 005716318 ILANGIYAM INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-040-011/1116-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620930 04/03/2023 KARUPPAYEE 2919007WL061498 KARUPPAYEE 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-040-013/1138-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620931 04/03/2023 AMUTHAVALLI 2919007WL061498 AMUTHAVALLI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 AMUTHAVALLI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-040-013/1313-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620932 04/03/2023 CHITRA 2919007WL061498 CHITRA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHITRA INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-040-013/637-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620933 04/03/2023 RATHIKA 2919007WL061498 RATHIKA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 RATHIKA INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-040-013/638-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620934 04/03/2023 VIJAYALAKSHMI 2919007WL061498 VIJAYALAKSHMI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005716318 VIJAYALAKSHMI ICICI BANK LTD(508534)
58 VIRALIMALAI TN-19-007-040-013/737-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620935 04/03/2023 MARIKKANNU 2919007WL061498 MARIKKANNU 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MARIKKANNU INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-040-013/954-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620936 04/03/2023 SANTHIPRIYA 2919007WL061498 SANTHIPRIYA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SANTHIPRIYA INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-040-014/1001
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620937 04/03/2023 VENI 2919007WL061498 VENI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716318 VENI INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-040-014/1084-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620938 04/03/2023 VIJAYA 2919007WL061498 VIJAYA 00177 IOBA0001019 1686 1686 Processed 03/04/2023 005716318 VIJAYA INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-040-014/1114-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620939 04/03/2023 ARAYEE 2919007WL061498 ARAYEE 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ARAYEE INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-040-014/1140-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620940 04/03/2023 MOOKAYEE 2919007WL061498 MOOKAYEE 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MOOKAYEE INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-040-014/1218-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620941 04/03/2023 REVATHI 2919007WL061498 REVATHI 00177 IOBA0001019 1060 1060 Processed 02/04/2023 005716318 REVATHI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-040-014/58-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620942 04/03/2023 VALLIKANNU 2919007WL061498 VALLIKANNU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 VALLIKANNU INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-040-014/635-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620943 04/03/2023 DEEPA 2919007WL061498 DEEPA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 DEEPA INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-040-014/679-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620944 04/03/2023 THANGAMMAL 2919007WL061498 THANGAMMAL 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 THANGAMMAL INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-040-014/728-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620945 04/03/2023 THANGAMMAL 2919007WL061498 THANGAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 THANGAMMAL INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-040-014/729-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620946 04/03/2023 RAJU 2919007WL061498 RAJU 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 RAJU INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-040-014/730-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620947 04/03/2023 SUMATHI 2919007WL061498 SUMATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SUMATHI INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-040-014/741-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620948 04/03/2023 POOCHAMMAL 2919007WL061498 POOCHAMMAL 00177 IOBA0001019 530 530 Processed 03/04/2023 005716318 POOCHAMMAL INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-040-014/754-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620949 04/03/2023 MARIKKANNU 2919007WL061498 MARIKKANNU 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MARIKKANNU INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-040-014/770-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620950 04/03/2023 CHELLAMMAL 2919007WL061498 CHELLAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-040-014/771-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620951 04/03/2023 RASAMMAL 2919007WL061498 RASAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 RASAMMAL INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-040-014/798-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620952 04/03/2023 RAJAKUMARI 2919007WL061498 RAJAKUMARI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-040-014/800-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620953 04/03/2023 PAPPATHI 2919007WL061498 PAPPATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PAPPATHI INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-040-014/911-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620954 04/03/2023 CHINNAMMAL 2919007WL061498 CHINNAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-040-014/920-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620955 04/03/2023 LAKSHMI 2919007WL061498 LAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-040-014/971-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620956 04/03/2023 PALANIYAMMAL 2919007WL061498 PALANIYAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-040-015/504-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620957 04/03/2023 ANNAMMAL 2919007WL061498 ANNAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 ANNAMMAL INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-040-015/508-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620958 04/03/2023 LAKSHMI 2919007WL061498 LAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-040-017/98-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620959 04/03/2023 CHINNAMMAL 2919007WL061498 CHINNAMMAL 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005716318 CHINNAMMAL INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-040-018/435-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620960 04/03/2023 AMIRTHAM 2919007WL061498 AMIRTHAM 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 AMIRTHAM INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-040-018/436-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620962 04/03/2023 PAPPA 2919007WL061498 PAPPA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 PAPPA INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-040-018/436-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620961 04/03/2023 SEVATHAMANI 2919007WL061498 SEVATHAMANI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 SEVATHAMANI STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-040-018/437-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620963 04/03/2023 ANJALAI 2919007WL061498 ANJALAI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ANJALAI INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-040-024/245-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620964 04/03/2023 CHITRA 2919007WL061498 CHITRA 00177 IOBA0001019 1686 1686 Processed 03/04/2023 005716318 CHITRA INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-040-024/246-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620965 04/03/2023 VIJAYALAKSHMI 2919007WL061498 VIJAYALAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-040-040/1008-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620966 04/03/2023 SANGEETHA 2919007WL061498 SANGEETHA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SANGEETHA INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-040-040/1011-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620967 04/03/2023 PALANIYAMMAL 2919007WL061498 PALANIYAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-040-040/1015-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620968 04/03/2023 ADAIKIYAMMAL 2919007WL061498 ADAIKIYAMMAL 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716318 ADAIKIYAMMAL INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-040-040/1073-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620969 04/03/2023 GOVINTHAMMAL 2919007WL061498 GOVINTHAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-040-040/1109-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620970 04/03/2023 BHACKIYALAKSHMI 2919007WL061498 BHACKIYALAKSHMI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005716318 BHACKIYALAKSHMI INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-040-040/1185-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620971 04/03/2023 MARIYAYE 2919007WL061498 MARIYAYE 00177 IOBA0001019 530 530 Processed 03/04/2023 005716318 MARIYAYE INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-040-040/1278-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620972 04/03/2023 BHUVANA 2919007WL061498 BHUVANA 00177 IOBA0001019 265 265 Processed 03/04/2023 005716318 BHUVANA INDIAN OVERSEAS BANK(508541)
96 VIRALIMALAI TN-19-007-040-040/130-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620973 04/03/2023 Elanjiyam 2919007WL061498 Elanjiyam 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Elanjiyam INDIAN OVERSEAS BANK(508541)
97 VIRALIMALAI TN-19-007-040-040/142-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620974 04/03/2023 Lakshmi 2919007WL061498 Lakshmi 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
98 VIRALIMALAI TN-19-007-040-040/155-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620975 04/03/2023 MUTHULAKSHMI 2919007WL061498 MUTHULAKSHMI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005716318 MUTHULAKSHMI INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-040-040/164-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620976 04/03/2023 NALLAMMAL 2919007WL061498 NALLAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 NALLAMMAL INDIAN OVERSEAS BANK(508541)
100 VIRALIMALAI TN-19-007-040-040/174-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620977 04/03/2023 LAKSHMI 2919007WL061498 LAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
101 VIRALIMALAI TN-19-007-040-040/177-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620978 04/03/2023 POORANAM 2919007WL061498 POORANAM 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 POORANAM INDIAN OVERSEAS BANK(508541)
102 VIRALIMALAI TN-19-007-040-040/186-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620979 04/03/2023 PAPPATHI 2919007WL061498 PAPPATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PAPPATHI INDIAN OVERSEAS BANK(508541)
103 VIRALIMALAI TN-19-007-040-040/189-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620980 04/03/2023 RAJATHI 2919007WL061498 RAJATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 RAJATHI INDIAN OVERSEAS BANK(508541)
104 VIRALIMALAI TN-19-007-040-040/355-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620981 04/03/2023 PERIYAKKAL 2919007WL061498 PERIYAKKAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
105 VIRALIMALAI TN-19-007-040-040/479-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620982 04/03/2023 Thangammal 2919007WL061498 Thangammal 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Thangammal INDIAN OVERSEAS BANK(508541)
106 VIRALIMALAI TN-19-007-040-040/702-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620983 04/03/2023 MANJULA 2919007WL061498 MANJULA 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 MANJULA INDIAN OVERSEAS BANK(508541)
107 VIRALIMALAI TN-19-007-040-040/704-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620984 04/03/2023 RASATHI 2919007WL061498 RASATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 RASATHI INDIAN OVERSEAS BANK(508541)
108 VIRALIMALAI TN-19-007-040-040/712-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620985 04/03/2023 LAKSHMI 2919007WL061498 LAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
109 VIRALIMALAI TN-19-007-040-040/715-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620986 04/03/2023 HEMARANI 2919007WL061498 HEMARANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 HEMARANI INDIAN OVERSEAS BANK(508541)
110 VIRALIMALAI TN-19-007-040-040/717-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620987 04/03/2023 POTHIMANI 2919007WL061498 POTHIMANI 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 POTHIMANI INDIAN OVERSEAS BANK(508541)
111 VIRALIMALAI TN-19-007-040-040/721-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620988 04/03/2023 KANAGA 2919007WL061498 KANAGA 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 KANAGA INDIAN BANK(607105)
112 VIRALIMALAI TN-19-007-040-040/725-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620989 04/03/2023 PAPPATHI 2919007WL061498 PAPPATHI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716318 PAPPATHI INDIAN OVERSEAS BANK(508541)
113 VIRALIMALAI TN-19-007-040-040/744-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620990 04/03/2023 BHATHMA 2919007WL061498 BHATHMA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 BHATHMA INDIAN OVERSEAS BANK(508541)
114 VIRALIMALAI TN-19-007-040-040/747-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620991 04/03/2023 POTHUMPONNU 2919007WL061498 POTHUMPONNU 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005716318 POTHUMPONNU INDIAN BANK(607105)
115 VIRALIMALAI TN-19-007-040-040/752-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620992 04/03/2023 SARAVANAN 2919007WL061498 SARAVANAN 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SARAVANAN INDIAN OVERSEAS BANK(508541)
116 VIRALIMALAI TN-19-007-040-040/768-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620993 04/03/2023 KALAISELVI 2919007WL061498 KALAISELVI 00177 IOBA0001019 265 265 Processed 03/04/2023 005716318 KALAISELVI INDIAN OVERSEAS BANK(508541)
117 VIRALIMALAI TN-19-007-040-040/803-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620994 04/03/2023 ARAYI 2919007WL061498 ARAYI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 ARAYI INDIAN OVERSEAS BANK(508541)
118 VIRALIMALAI TN-19-007-040-040/804-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620995 04/03/2023 VIJAYALAKSHMI 2919007WL061498 VIJAYALAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
119 VIRALIMALAI TN-19-007-040-040/823-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620996 04/03/2023 MARIYAMMAL 2919007WL061498 MARIYAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
120 VIRALIMALAI TN-19-007-040-040/824-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620997 04/03/2023 MARIKKANNU 2919007WL061498 MARIKKANNU 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MARIKKANNU INDIAN OVERSEAS BANK(508541)
121 VIRALIMALAI TN-19-007-040-040/848-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620998 04/03/2023 VINITHA 2919007WL061498 VINITHA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 VINITHA INDIAN OVERSEAS BANK(508541)
122 VIRALIMALAI TN-19-007-040-040/910-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232620999 04/03/2023 MADHIYASELVI 2919007WL061498 MADHIYASELVI 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 MADHIYASELVI INDIAN OVERSEAS BANK(508541)
123 VIRALIMALAI TN-19-007-040-040/923-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232621000 04/03/2023 RANI 2919007WL061498 RANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 RANI INDIAN OVERSEAS BANK(508541)
124 VIRALIMALAI TN-19-007-040-040/929-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232621001 04/03/2023 RAJAMANI 2919007WL061498 RAJAMANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 RAJAMANI INDIAN OVERSEAS BANK(508541)
125 VIRALIMALAI TN-19-007-040-040/930-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232621002 04/03/2023 DHANALAKSHMI 2919007WL061498 DHANALAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
126 VIRALIMALAI TN-19-007-040-040/936-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232621003 04/03/2023 KASTHURI 2919007WL061498 KASTHURI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 KASTHURI INDIAN OVERSEAS BANK(508541)
127 VIRALIMALAI TN-19-007-040-040/938-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232621004 04/03/2023 THANGAMMAL 2919007WL061498 THANGAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 THANGAMMAL INDIAN OVERSEAS BANK(508541)
128 VIRALIMALAI TN-19-007-040-040/966-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232621005 04/03/2023 GOMATHI 2919007WL061498 GOMATHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 GOMATHI INDIAN OVERSEAS BANK(508541)
129 VIRALIMALAI TN-19-007-040-040/967-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232621006 04/03/2023 VIJAYA 2919007WL061498 VIJAYA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 VIJAYA INDIAN OVERSEAS BANK(508541)
130 VIRALIMALAI TN-19-007-040-040/977-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232621007 04/03/2023 GOVINDHAMMAL 2919007WL061498 GOVINDHAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
131 VIRALIMALAI TN-19-007-040-040/989-A
(VANATHIRAYANPATTI) 		2919007000NRG23040320232621008 04/03/2023 PERIYAKKAL 2919007WL061498 PERIYAKKAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
SubTotal 184993 184993
Total 184993 184993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040323APB_FTO_1618681 Indian Overseas Bank IOBA0001019 VIRALIMALAI 184993

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