Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:14:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040323APB_FTO_1618457
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-19-007-029-001/328-a
(POYYAMANI) 		2919007000NRG23040320232614683 04/03/2023 AMBIGA 2919007WL061403 AMBIGA 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716318 AMBIGA INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-029-001/337-B
(POYYAMANI) 		2919007000NRG23040320232614684 04/03/2023 thiruppathi 2919007WL061403 thiruppathi 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 thiruppathi INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-029-001/347-A
(POYYAMANI) 		2919007000NRG23040320232614685 04/03/2023 PUSHPAVALLI 2919007WL061403 PUSHPAVALLI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-029-001/350-A
(POYYAMANI) 		2919007000NRG23040320232614686 04/03/2023 LAKSHMI 2919007WL061403 LAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-029-001/352-A
(POYYAMANI) 		2919007000NRG23040320232614687 04/03/2023 PARVATHI 2919007WL061403 PARVATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PARVATHI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-029-001/355-A
(POYYAMANI) 		2919007000NRG23040320232614688 04/03/2023 PAPPATHI 2919007WL061403 PAPPATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PAPPATHI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-029-001/361-A
(POYYAMANI) 		2919007000NRG23040320232614689 04/03/2023 Rani 2919007WL061403 Rani 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Rani INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-029-001/367-A
(POYYAMANI) 		2919007000NRG23040320232614690 04/03/2023 Ponnammal 2919007WL061403 Ponnammal 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Ponnammal INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-029-001/368-A
(POYYAMANI) 		2919007000NRG23040320232614691 04/03/2023 CHINNAPONNU 2919007WL061403 CHINNAPONNU 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-029-001/376-A
(POYYAMANI) 		2919007000NRG23040320232614692 04/03/2023 THENMOZHI 2919007WL061403 THENMOZHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 THENMOZHI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-029-001/378-A
(POYYAMANI) 		2919007000NRG23040320232614693 04/03/2023 NALLAMMAL 2919007WL061403 NALLAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 NALLAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-029-001/379-A
(POYYAMANI) 		2919007000NRG23040320232614694 04/03/2023 ANJAMMAL 2919007WL061403 ANJAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ANJAMMAL INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-029-001/380-A
(POYYAMANI) 		2919007000NRG23040320232614695 04/03/2023 PICHAIYAMMAL 2919007WL061403 PICHAIYAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-029-001/381-A
(POYYAMANI) 		2919007000NRG23040320232614696 04/03/2023 CHINNAPONNU 2919007WL061403 CHINNAPONNU 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-029-001/383-A
(POYYAMANI) 		2919007000NRG23040320232614697 04/03/2023 ALAGAMMAL 2919007WL061403 ALAGAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-029-001/387-A
(POYYAMANI) 		2919007000NRG23040320232614698 04/03/2023 MANAVAI 2919007WL061403 MANAVAI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MANAVAI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-029-001/388-A
(POYYAMANI) 		2919007000NRG23040320232614699 04/03/2023 SUSILA 2919007WL061403 SUSILA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SUSILA INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-029-001/389-A
(POYYAMANI) 		2919007000NRG23040320232614700 04/03/2023 SELVI 2919007WL061403 SELVI 00177 IOBA0001019 530 530 Processed 03/04/2023 005716318 SELVI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-029-001/390-A
(POYYAMANI) 		2919007000NRG23040320232614701 04/03/2023 ALAGAMMAL 2919007WL061403 ALAGAMMAL 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 ALAGAMMAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-029-001/392-A
(POYYAMANI) 		2919007000NRG23040320232614702 04/03/2023 CHELLAMMAL 2919007WL061403 CHELLAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-029-001/394-A
(POYYAMANI) 		2919007000NRG23040320232614703 04/03/2023 ANJAMMAL 2919007WL061403 ANJAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ANJAMMAL INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-029-001/395-A
(POYYAMANI) 		2919007000NRG23040320232614704 04/03/2023 VIJAYA 2919007WL061403 VIJAYA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 VIJAYA INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-029-001/533-A
(POYYAMANI) 		2919007000NRG23040320232614705 04/03/2023 AZHAGAMMAL 2919007WL061403 AZHAGAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-029-001/560-A
(POYYAMANI) 		2919007000NRG23040320232614706 04/03/2023 VALARMATHI 2919007WL061403 VALARMATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 VALARMATHI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-029-001/569-A
(POYYAMANI) 		2919007000NRG23040320232614707 04/03/2023 SENTHAMARAI 2919007WL061403 SENTHAMARAI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-029-001/580-A
(POYYAMANI) 		2919007000NRG23040320232614708 04/03/2023 JEYALAKSHMI 2919007WL061403 JEYALAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-029-001/581-A
(POYYAMANI) 		2919007000NRG23040320232614709 04/03/2023 MALLIGA 2919007WL061403 MALLIGA 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 MALLIGA STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-029-001/589-A
(POYYAMANI) 		2919007000NRG23040320232614710 04/03/2023 SUNDARI 2919007WL061403 SUNDARI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SUNDARI INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-029-001/593-A
(POYYAMANI) 		2919007000NRG23040320232614711 04/03/2023 ALAGAMMAL 2919007WL061403 ALAGAMMAL 00177 IOBA0001019 281 281 Processed 03/04/2023 005716318 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-029-001/629-A
(POYYAMANI) 		2919007000NRG23040320232614712 04/03/2023 TAMILSELVI 2919007WL061403 TAMILSELVI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 TAMILSELVI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-029-001/631-A
(POYYAMANI) 		2919007000NRG23040320232614713 04/03/2023 VANMATHI 2919007WL061403 VANMATHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 VANMATHI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-029-001/634-A
(POYYAMANI) 		2919007000NRG23040320232614714 04/03/2023 DEVI 2919007WL061403 DEVI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 DEVI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-029-001/635-A
(POYYAMANI) 		2919007000NRG23040320232614715 04/03/2023 THANGAMANI 2919007WL061403 THANGAMANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 THANGAMANI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-029-001/636-A
(POYYAMANI) 		2919007000NRG23040320232614716 04/03/2023 KALA 2919007WL061403 KALA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 KALA INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-029-001/644-A
(POYYAMANI) 		2919007000NRG23040320232614717 04/03/2023 DHANALAKSHMI 2919007WL061403 DHANALAKSHMI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005716318 DHANALAKSHMI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-029-001/648-A
(POYYAMANI) 		2919007000NRG23040320232614718 04/03/2023 MANAVAYI 2919007WL061403 MANAVAYI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 MANAVAYI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-029-001/670-A
(POYYAMANI) 		2919007000NRG23040320232614719 04/03/2023 KANNAMMAL 2919007WL061403 KANNAMMAL 00177 IOBA0001019 1590 1590 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 VIRALIMALAI TN-19-007-029-001/679-A
(POYYAMANI) 		2919007000NRG23040320232614720 04/03/2023 SANTHI 2919007WL061403 SANTHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SANTHI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-029-001/695-A
(POYYAMANI) 		2919007000NRG23040320232614721 04/03/2023 DHANALAKSHMI 2919007WL061403 DHANALAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-029-001/715-A
(POYYAMANI) 		2919007000NRG23040320232614722 04/03/2023 PRIYA 2919007WL061403 PRIYA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PRIYA INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-029-001/717-A
(POYYAMANI) 		2919007000NRG23040320232614723 04/03/2023 KANAKAPRIYA 2919007WL061403 KANAKAPRIYA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 KANAKAPRIYA INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-029-001/720-A
(POYYAMANI) 		2919007000NRG23040320232614724 04/03/2023 SANTHI 2919007WL061403 SANTHI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 SANTHI CITY UNION BANK LIMITED(607324)
43 VIRALIMALAI TN-19-007-029-001/727-A
(POYYAMANI) 		2919007000NRG23040320232614725 04/03/2023 CHINNAMANI 2919007WL061403 CHINNAMANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHINNAMANI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-029-001/746-A
(POYYAMANI) 		2919007000NRG23040320232614726 04/03/2023 GOKILA 2919007WL061403 GOKILA 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005716318 GOKILA ICICI BANK LTD(508534)
45 VIRALIMALAI TN-19-007-029-002/167-A
(POYYAMANI) 		2919007000NRG23040320232614727 04/03/2023 SELVI 2919007WL061403 SELVI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SELVI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-029-002/173-A
(POYYAMANI) 		2919007000NRG23040320232614728 04/03/2023 RASAMANI 2919007WL061403 RASAMANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 RASAMANI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-029-002/174-A
(POYYAMANI) 		2919007000NRG23040320232614729 04/03/2023 RAJAMMAL 2919007WL061403 RAJAMMAL 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 RAJAMMAL STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-029-002/179-A
(POYYAMANI) 		2919007000NRG23040320232614730 04/03/2023 MURUGAMMAL 2919007WL061403 MURUGAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-029-002/183-A
(POYYAMANI) 		2919007000NRG23040320232614731 04/03/2023 CHITRA 2919007WL061403 CHITRA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHITRA INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-029-002/188-A
(POYYAMANI) 		2919007000NRG23040320232614732 04/03/2023 MUKKAYI 2919007WL061403 MUKKAYI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005716318 MUKKAYI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-029-002/202-A
(POYYAMANI) 		2919007000NRG23040320232614733 04/03/2023 VALLIKANNU 2919007WL061403 VALLIKANNU 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 VALLIKANNU INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-029-002/210-A
(POYYAMANI) 		2919007000NRG23040320232614734 04/03/2023 KULANTHAIVEL 2919007WL061403 KULANTHAIVEL 00177 IOBA0001019 530 530 Processed 03/04/2023 005716318 KULANTHAIVEL INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-029-002/211-A
(POYYAMANI) 		2919007000NRG23040320232614735 04/03/2023 AMUTHVALLI 2919007WL061403 AMUTHVALLI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 AMUTHVALLI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-029-002/231-B
(POYYAMANI) 		2919007000NRG23040320232614736 04/03/2023 PALANIYANDI 2919007WL061403 PALANIYANDI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 PALANIYANDI PALLAVAN GRAMA BANK(607052)
55 VIRALIMALAI TN-19-007-029-002/237-A
(POYYAMANI) 		2919007000NRG23040320232614737 04/03/2023 NELLAMMAL 2919007WL061403 NELLAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 NELLAMMAL INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-029-002/238-A
(POYYAMANI) 		2919007000NRG23040320232614738 04/03/2023 Saroja 2919007WL061403 Saroja 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 Saroja STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-029-002/294-A
(POYYAMANI) 		2919007000NRG23040320232614739 04/03/2023 SAMIKANNU 2919007WL061403 SAMIKANNU 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SAMIKANNU INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-029-002/295-a
(POYYAMANI) 		2919007000NRG23040320232614740 04/03/2023 PUMA 2919007WL061403 PUMA 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716318 PUMA INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-029-002/310-B
(POYYAMANI) 		2919007000NRG23040320232614741 04/03/2023 KALAIYARASI 2919007WL061403 KALAIYARASI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 KALAIYARASI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-029-002/318-A
(POYYAMANI) 		2919007000NRG23040320232614742 04/03/2023 Nathiya 2919007WL061403 Nathiya 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 Nathiya INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-029-002/327-A
(POYYAMANI) 		2919007000NRG23040320232614743 04/03/2023 THANLAKSHMI 2919007WL061403 THANLAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 THANLAKSHMI INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-029-002/363-A
(POYYAMANI) 		2919007000NRG23040320232614744 04/03/2023 PERIYAKKAL 2919007WL061403 PERIYAKKAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-029-002/574-A
(POYYAMANI) 		2919007000NRG23040320232614745 04/03/2023 INDRA 2919007WL061403 INDRA 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 INDRA INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-029-002/575-A
(POYYAMANI) 		2919007000NRG23040320232614746 04/03/2023 MUTHULAKSHMI 2919007WL061403 MUTHULAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-029-002/582-A
(POYYAMANI) 		2919007000NRG23040320232614747 04/03/2023 PARVATHI 2919007WL061403 PARVATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PARVATHI INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-029-002/612-A
(POYYAMANI) 		2919007000NRG23040320232614748 04/03/2023 PERIYAKKAL 2919007WL061403 PERIYAKKAL 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 PERIYAKKAL PALLAVAN GRAMA BANK(607052)
67 VIRALIMALAI TN-19-007-029-002/622-A
(POYYAMANI) 		2919007000NRG23040320232614749 04/03/2023 DEEPA 2919007WL061403 DEEPA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 DEEPA INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-029-002/665-A
(POYYAMANI) 		2919007000NRG23040320232614750 04/03/2023 RAJESHWARI 2919007WL061403 RAJESHWARI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 RAJESHWARI INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-029-002/688-A
(POYYAMANI) 		2919007000NRG23040320232614751 04/03/2023 MALA 2919007WL061403 MALA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MALA INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-029-002/693-A
(POYYAMANI) 		2919007000NRG23040320232614752 04/03/2023 AMBIKA 2919007WL061403 AMBIKA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 AMBIKA INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-029-002/694-A
(POYYAMANI) 		2919007000NRG23040320232614753 04/03/2023 PRIYA 2919007WL061403 PRIYA 00177 IOBA0001019 265 265 Processed 02/04/2023 005716318 PRIYA BANK OF INDIA(508505)
72 VIRALIMALAI TN-19-007-029-002/696-A
(POYYAMANI) 		2919007000NRG23040320232614754 04/03/2023 JAYA 2919007WL061403 JAYA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 JAYA INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-029-029/107-A
(POYYAMANI) 		2919007000NRG23040320232614755 04/03/2023 BALASUBRAMANI 2919007WL061403 BALASUBRAMANI 00177 IOBA0001019 562 562 Processed 03/04/2023 005716318 BALASUBRAMANI INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-029-029/277-A
(POYYAMANI) 		2919007000NRG23040320232614756 04/03/2023 RAMAYEE 2919007WL061403 RAMAYEE 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716318 RAMAYEE INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-029-029/278-A
(POYYAMANI) 		2919007000NRG23040320232614757 04/03/2023 VASANTHI 2919007WL061403 VASANTHI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 VASANTHI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-029-029/285-A
(POYYAMANI) 		2919007000NRG23040320232614758 04/03/2023 ALAGARSAMY 2919007WL061403 ALAGARSAMY 00177 IOBA0001019 281 281 Processed 03/04/2023 005716318 ALAGARSAMY INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-029-029/312-A
(POYYAMANI) 		2919007000NRG23040320232614759 04/03/2023 ALAMELU 2919007WL061403 ALAMELU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 ALAMELU INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-029-029/315-A
(POYYAMANI) 		2919007000NRG23040320232614760 04/03/2023 LAKSHMI 2919007WL061403 LAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-029-029/316-A
(POYYAMANI) 		2919007000NRG23040320232614761 04/03/2023 DHANALAKSHMI 2919007WL061403 DHANALAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-029-029/317-A
(POYYAMANI) 		2919007000NRG23040320232614762 04/03/2023 SENBAGAVALLI 2919007WL061403 SENBAGAVALLI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-029-029/319-A
(POYYAMANI) 		2919007000NRG23040320232614763 04/03/2023 ADAIKKAMMAL 2919007WL061403 ADAIKKAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ADAIKKAMMAL INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-029-029/320-A
(POYYAMANI) 		2919007000NRG23040320232614764 04/03/2023 KALAIVANI 2919007WL061403 KALAIVANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 KALAIVANI INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-029-029/321-A
(POYYAMANI) 		2919007000NRG23040320232614765 04/03/2023 DHANADEVI 2919007WL061403 DHANADEVI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 DHANADEVI INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-029-029/322-A
(POYYAMANI) 		2919007000NRG23040320232614766 04/03/2023 MANI 2919007WL061403 MANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MANI INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-029-029/323-A
(POYYAMANI) 		2919007000NRG23040320232614767 04/03/2023 THANGAMMAL 2919007WL061403 THANGAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 THANGAMMAL INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-029-029/326-A
(POYYAMANI) 		2919007000NRG23040320232614768 04/03/2023 JOTHI 2919007WL061403 JOTHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 JOTHI INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-029-029/330-A
(POYYAMANI) 		2919007000NRG23040320232614769 04/03/2023 ALAGUMANI 2919007WL061403 ALAGUMANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 ALAGUMANI INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-029-029/331-A
(POYYAMANI) 		2919007000NRG23040320232614770 04/03/2023 VASANTHI 2919007WL061403 VASANTHI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005716318 VASANTHI STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-029-029/333-A
(POYYAMANI) 		2919007000NRG23040320232614771 04/03/2023 LAKSHMI 2919007WL061403 LAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-029-029/335-A
(POYYAMANI) 		2919007000NRG23040320232614772 04/03/2023 SINTHU 2919007WL061403 SINTHU 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 SINTHU STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-029-029/338-A
(POYYAMANI) 		2919007000NRG23040320232614773 04/03/2023 Cellamani 2919007WL061403 Cellamani 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Cellamani INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-029-029/339-A
(POYYAMANI) 		2919007000NRG23040320232614774 04/03/2023 PONNAYE 2919007WL061403 PONNAYE 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 PONNAYE INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-029-029/343-A
(POYYAMANI) 		2919007000NRG23040320232614775 04/03/2023 Mukkaye 2919007WL061403 Mukkaye 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Mukkaye INDIAN OVERSEAS BANK(508541)
94 VIRALIMALAI TN-19-007-029-029/349-A
(POYYAMANI) 		2919007000NRG23040320232614776 04/03/2023 PAPATHI 2919007WL061403 PAPATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PAPATHI INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-029-029/690-A
(POYYAMANI) 		2919007000NRG23040320232614777 04/03/2023 ARIVUKANNU 2919007WL061403 ARIVUKANNU 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005716318 ARIVUKANNU INDIAN BANK(607105)
SubTotal 137864 137864
Total 137864 137864

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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_1618457 Indian Overseas Bank IOBA0001019 VIRALIMALAI 137864

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