Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_060323APB_FTO_1622482
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-19-007-031-031/72-A
(RAJALIPATTI) 		2919007000NRG23060320232643822 06/03/2023 CHITRA 2919007WL061906 CHITRA 00176 IDIB000V073 1590 1590 Processed 03/04/2023 005716318 CHITRA INDIAN OVERSEAS BANK(508541)
SubTotal 1590 1590
2 VIRALIMALAI TN-19-007-031-003/284-A
(RAJALIPATTI) 		2919007000NRG23060320232643729 06/03/2023 CHITRA 2919007WL061906 CHITRA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHITRA INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-031-003/288-A
(RAJALIPATTI) 		2919007000NRG23060320232643730 06/03/2023 CHINNAMMAL 2919007WL061906 CHINNAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-031-003/289-A
(RAJALIPATTI) 		2919007000NRG23060320232643731 06/03/2023 MUKKAYI 2919007WL061906 MUKKAYI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MUKKAYI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-031-003/292-A
(RAJALIPATTI) 		2919007000NRG23060320232643732 06/03/2023 RENUGA 2919007WL061906 RENUGA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 RENUGA INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-031-003/863
(RAJALIPATTI) 		2919007000NRG23060320232643733 06/03/2023 PANJAVARNAM 2919007WL061906 PANJAVARNAM 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-031-003/927-A
(RAJALIPATTI) 		2919007000NRG23060320232643734 06/03/2023 CHANDRA 2919007WL061906 CHANDRA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHANDRA INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-031-006/846
(RAJALIPATTI) 		2919007000NRG23060320232643735 06/03/2023 ALAGAMMAL 2919007WL061906 ALAGAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-031-008/296
(RAJALIPATTI) 		2919007000NRG23060320232643736 06/03/2023 UMA MAHESHWARI 2919007WL061906 UMA MAHESHWARI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 UMA MAHESHWARI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-031-008/355-A
(RAJALIPATTI) 		2919007000NRG23060320232643737 06/03/2023 ANNAMMAL 2919007WL061906 ANNAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ANNAMMAL INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-031-008/373-A
(RAJALIPATTI) 		2919007000NRG23060320232643738 06/03/2023 BADMA 2919007WL061906 BADMA 00177 IOBA0001019 265 265 Processed 03/04/2023 005716318 BADMA INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-031-008/375-A
(RAJALIPATTI) 		2919007000NRG23060320232643739 06/03/2023 MUTHULAKSHMI 2919007WL061906 MUTHULAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-031-008/943-A
(RAJALIPATTI) 		2919007000NRG23060320232643740 06/03/2023 PONNAMMAL 2919007WL061906 PONNAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PONNAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-031-009/987-A
(RAJALIPATTI) 		2919007000NRG23060320232643741 06/03/2023 MAHALAKSHMI 2919007WL061906 MAHALAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-031-011/307-A
(RAJALIPATTI) 		2919007000NRG23060320232643742 06/03/2023 CHELLAMMAL 2919007WL061906 CHELLAMMAL 00177 IOBA0001019 265 265 Processed 03/04/2023 005716318 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-031-011/319-A
(RAJALIPATTI) 		2919007000NRG23060320232643743 06/03/2023 RASAMMAL 2919007WL061906 RASAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 RASAMMAL INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-031-011/39-a
(RAJALIPATTI) 		2919007000NRG23060320232643744 06/03/2023 VIJI 2919007WL061906 VIJI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716318 VIJI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-031-012/485-A
(RAJALIPATTI) 		2919007000NRG23060320232643745 06/03/2023 PAPPU 2919007WL061906 PAPPU 00177 IOBA0001019 265 265 Processed 03/04/2023 005716318 PAPPU INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-031-014/1107
(RAJALIPATTI) 		2919007000NRG23060320232643746 06/03/2023 RATHIKA 2919007WL061906 RATHIKA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 RATHIKA INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-031-014/975-A
(RAJALIPATTI) 		2919007000NRG23060320232643747 06/03/2023 SELVI 2919007WL061906 SELVI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SELVI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-031-031/100-A
(RAJALIPATTI) 		2919007000NRG23060320232643748 06/03/2023 KAVERI 2919007WL061906 KAVERI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 KAVERI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-031-031/1005
(RAJALIPATTI) 		2919007000NRG23060320232643749 06/03/2023 BOOMATHI P 2919007WL061906 BOOMATHI P 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 BOOMATHI P INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-031-031/101-A
(RAJALIPATTI) 		2919007000NRG23060320232643750 06/03/2023 ANJALAI 2919007WL061906 ANJALAI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ANJALAI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-031-031/102-A
(RAJALIPATTI) 		2919007000NRG23060320232643751 06/03/2023 CHELLAMMAL 2919007WL061906 CHELLAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-031-031/103-A
(RAJALIPATTI) 		2919007000NRG23060320232643752 06/03/2023 VIJAYA 2919007WL061906 VIJAYA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 VIJAYA INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-031-031/104-A
(RAJALIPATTI) 		2919007000NRG23060320232643753 06/03/2023 Vijaya 2919007WL061906 Vijaya 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Vijaya INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-031-031/105-A
(RAJALIPATTI) 		2919007000NRG23060320232643754 06/03/2023 LAKSHMI 2919007WL061906 LAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-031-031/1059
(RAJALIPATTI) 		2919007000NRG23060320232643755 06/03/2023 KALAISELVI CHINNAKANNU 2919007WL061906 KALAISELVI CHINNAKANNU 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 KALAISELVI CHINNAKANNU INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-031-031/106-A
(RAJALIPATTI) 		2919007000NRG23060320232643756 06/03/2023 BAGAYAM 2919007WL061906 BAGAYAM 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 BAGAYAM INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-031-031/1066
(RAJALIPATTI) 		2919007000NRG23060320232643757 06/03/2023 ANURADHA A 2919007WL061906 ANURADHA A 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005716318 ANURADHA A STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-031-031/108-A
(RAJALIPATTI) 		2919007000NRG23060320232643758 06/03/2023 CHINNAPONNU 2919007WL061906 CHINNAPONNU 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-031-031/1087
(RAJALIPATTI) 		2919007000NRG23060320232643759 06/03/2023 RAJALAKSHMI 2919007WL061906 RAJALAKSHMI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005716318 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIRALIMALAI TN-19-007-031-031/109-A
(RAJALIPATTI) 		2919007000NRG23060320232643760 06/03/2023 AKILA 2919007WL061906 AKILA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 AKILA INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-031-031/1092
(RAJALIPATTI) 		2919007000NRG23060320232643761 06/03/2023 VASANTHI 2919007WL061906 VASANTHI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIRALIMALAI TN-19-007-031-031/110-A
(RAJALIPATTI) 		2919007000NRG23060320232643762 06/03/2023 AZHAGAMMAL 2919007WL061906 AZHAGAMMAL 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 AZHAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIRALIMALAI TN-19-007-031-031/1101
(RAJALIPATTI) 		2919007000NRG23060320232643763 06/03/2023 VIJAYALAKSHMI 2919007WL061906 VIJAYALAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-031-031/1109-A
(RAJALIPATTI) 		2919007000NRG23060320232643764 06/03/2023 SARANYA 2919007WL061906 SARANYA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SARANYA INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-031-031/111-A
(RAJALIPATTI) 		2919007000NRG23060320232643765 06/03/2023 PALANIYAMMAL 2919007WL061906 PALANIYAMMAL 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-031-031/112-A
(RAJALIPATTI) 		2919007000NRG23060320232643766 06/03/2023 PUNKOTHAI 2919007WL061906 PUNKOTHAI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 PUNKOTHAI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-031-031/113-A
(RAJALIPATTI) 		2919007000NRG23060320232643767 06/03/2023 RAJESWARI 2919007WL061906 RAJESWARI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 RAJESWARI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-031-031/114-A
(RAJALIPATTI) 		2919007000NRG23060320232643768 06/03/2023 MUTHULAKSHMI 2919007WL061906 MUTHULAKSHMI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716318 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-031-031/115-A
(RAJALIPATTI) 		2919007000NRG23060320232643769 06/03/2023 Vasantha 2919007WL061906 Vasantha 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Vasantha INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-031-031/1150-A
(RAJALIPATTI) 		2919007000NRG23060320232643770 06/03/2023 SELVASHANTHI 2919007WL061906 SELVASHANTHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SELVASHANTHI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-031-031/116-A
(RAJALIPATTI) 		2919007000NRG23060320232643771 06/03/2023 MARIKKANNU 2919007WL061906 MARIKKANNU 00177 IOBA0001019 530 530 Processed 02/04/2023 005716318 MARIKKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
45 VIRALIMALAI TN-19-007-031-031/1160-A
(RAJALIPATTI) 		2919007000NRG23060320232643772 06/03/2023 VELLAIYAMMAL 2919007WL061906 VELLAIYAMMAL 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005716318 VELLAIYAMMAL INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-031-031/117-A
(RAJALIPATTI) 		2919007000NRG23060320232643773 06/03/2023 CHELLAM 2919007WL061906 CHELLAM 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHELLAM INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-031-031/1175-A
(RAJALIPATTI) 		2919007000NRG23060320232643774 06/03/2023 SHANTHI 2919007WL061906 SHANTHI 00177 IOBA0001019 265 265 Processed 02/04/2023 005716318 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 VIRALIMALAI TN-19-007-031-031/118-A
(RAJALIPATTI) 		2919007000NRG23060320232643775 06/03/2023 LEELAVATHI 2919007WL061906 LEELAVATHI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 LEELAVATHI PALLAVAN GRAMA BANK(607052)
49 VIRALIMALAI TN-19-007-031-031/119-A
(RAJALIPATTI) 		2919007000NRG23060320232643776 06/03/2023 GOMATHI 2919007WL061906 GOMATHI 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 GOMATHI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-031-031/120-A
(RAJALIPATTI) 		2919007000NRG23060320232643777 06/03/2023 PITCHAIRETINAM 2919007WL061906 PITCHAIRETINAM 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 PITCHAIRETINAM INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-031-031/122-A
(RAJALIPATTI) 		2919007000NRG23060320232643778 06/03/2023 RASAMMAL 2919007WL061906 RASAMMAL 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 RASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 VIRALIMALAI TN-19-007-031-031/125-A
(RAJALIPATTI) 		2919007000NRG23060320232643779 06/03/2023 Jothi 2919007WL061906 Jothi 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Jothi INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-031-031/127-A
(RAJALIPATTI) 		2919007000NRG23060320232643780 06/03/2023 ALAGAMMAL 2919007WL061906 ALAGAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-031-031/129-A
(RAJALIPATTI) 		2919007000NRG23060320232643781 06/03/2023 DHANBAKKIYAM 2919007WL061906 DHANBAKKIYAM 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 DHANBAKKIYAM INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-031-031/13-A
(RAJALIPATTI) 		2919007000NRG23060320232643782 06/03/2023 SANTHI 2919007WL061906 SANTHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SANTHI INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-031-031/130-A
(RAJALIPATTI) 		2919007000NRG23060320232643783 06/03/2023 JANAKE 2919007WL061906 JANAKE 00177 IOBA0001019 265 265 Processed 03/04/2023 005716318 JANAKE INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-031-031/142-A
(RAJALIPATTI) 		2919007000NRG23060320232643784 06/03/2023 RAJAMMAL 2919007WL061906 RAJAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 RAJAMMAL INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-031-031/143-A
(RAJALIPATTI) 		2919007000NRG23060320232643785 06/03/2023 SAKTHIVEL 2919007WL061906 SAKTHIVEL 00177 IOBA0001019 1060 1060 Processed 02/04/2023 005716318 SAKTHIVEL CANARA BANK(508532)
59 VIRALIMALAI TN-19-007-031-031/144-A
(RAJALIPATTI) 		2919007000NRG23060320232643786 06/03/2023 Amaravathi 2919007WL061906 Amaravathi 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Amaravathi INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-031-031/148-A
(RAJALIPATTI) 		2919007000NRG23060320232643787 06/03/2023 ANJALAI 2919007WL061906 ANJALAI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ANJALAI INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-031-031/15-A
(RAJALIPATTI) 		2919007000NRG23060320232643788 06/03/2023 MUTHUSAMI 2919007WL061906 MUTHUSAMI 00177 IOBA0001019 265 265 Processed 03/04/2023 005716318 MUTHUSAMI INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-031-031/16-A
(RAJALIPATTI) 		2919007000NRG23060320232643789 06/03/2023 VIJAYA 2919007WL061906 VIJAYA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 VIJAYA INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-031-031/17-A
(RAJALIPATTI) 		2919007000NRG23060320232643790 06/03/2023 VELLAIAMMAL 2919007WL061906 VELLAIAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 VELLAIAMMAL INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-031-031/22-A
(RAJALIPATTI) 		2919007000NRG23060320232643791 06/03/2023 VIJAYA 2919007WL061906 VIJAYA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 VIJAYA INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-031-031/26-A
(RAJALIPATTI) 		2919007000NRG23060320232643792 06/03/2023 CHINNAMMAL 2919007WL061906 CHINNAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-031-031/27-A
(RAJALIPATTI) 		2919007000NRG23060320232643793 06/03/2023 ANJALAI 2919007WL061906 ANJALAI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716318 ANJALAI INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-031-031/28-A
(RAJALIPATTI) 		2919007000NRG23060320232643794 06/03/2023 ANANKODI 2919007WL061906 ANANKODI 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 ANANKODI INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-031-031/29-A
(RAJALIPATTI) 		2919007000NRG23060320232643795 06/03/2023 ANNAKILI 2919007WL061906 ANNAKILI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ANNAKILI INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-031-031/3-A
(RAJALIPATTI) 		2919007000NRG23060320232643796 06/03/2023 MUTHULAKSHMI 2919007WL061906 MUTHULAKSHMI 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-031-031/31-A
(RAJALIPATTI) 		2919007000NRG23060320232643797 06/03/2023 PONNAMMAL 2919007WL061906 PONNAMMAL 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005716318 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 VIRALIMALAI TN-19-007-031-031/32-A
(RAJALIPATTI) 		2919007000NRG23060320232643798 06/03/2023 LAKSHMI 2919007WL061906 LAKSHMI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 VIRALIMALAI TN-19-007-031-031/33-A
(RAJALIPATTI) 		2919007000NRG23060320232643799 06/03/2023 JEYAMANI 2919007WL061906 JEYAMANI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716318 JEYAMANI INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-031-031/333-A
(RAJALIPATTI) 		2919007000NRG23060320232643800 06/03/2023 CHINNAPONNU 2919007WL061906 CHINNAPONNU 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-031-031/35-A
(RAJALIPATTI) 		2919007000NRG23060320232643801 06/03/2023 DHANALAKSHMI 2919007WL061906 DHANALAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-031-031/37-A
(RAJALIPATTI) 		2919007000NRG23060320232643802 06/03/2023 RAJALAKSHMI 2919007WL061906 RAJALAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-031-031/4-A
(RAJALIPATTI) 		2919007000NRG23060320232643803 06/03/2023 SEVATHAMANI 2919007WL061906 SEVATHAMANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-031-031/42-A
(RAJALIPATTI) 		2919007000NRG23060320232643804 06/03/2023 CHANDRA 2919007WL061906 CHANDRA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHANDRA INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-031-031/43-A
(RAJALIPATTI) 		2919007000NRG23060320232643805 06/03/2023 NEELA 2919007WL061906 NEELA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 NEELA INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-031-031/44-A
(RAJALIPATTI) 		2919007000NRG23060320232643806 06/03/2023 PARVATHI 2919007WL061906 PARVATHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 PARVATHI INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-031-031/46-A
(RAJALIPATTI) 		2919007000NRG23060320232643807 06/03/2023 SAROJA 2919007WL061906 SAROJA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SAROJA INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-031-031/48-A
(RAJALIPATTI) 		2919007000NRG23060320232643808 06/03/2023 Muthulakshmi 2919007WL061906 Muthulakshmi 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 Muthulakshmi INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-031-031/49-A
(RAJALIPATTI) 		2919007000NRG23060320232643809 06/03/2023 SANTHI 2919007WL061906 SANTHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 SANTHI INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-031-031/50-A
(RAJALIPATTI) 		2919007000NRG23060320232643810 06/03/2023 Neelavathyi 2919007WL061906 Neelavathyi 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 Neelavathyi INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-031-031/51-A
(RAJALIPATTI) 		2919007000NRG23060320232643811 06/03/2023 THANGAMANI 2919007WL061906 THANGAMANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 THANGAMANI INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-031-031/54-A
(RAJALIPATTI) 		2919007000NRG23060320232643812 06/03/2023 SANTHI 2919007WL061906 SANTHI 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 SANTHI INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-031-031/55-A
(RAJALIPATTI) 		2919007000NRG23060320232643813 06/03/2023 RAJAMMAL 2919007WL061906 RAJAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 RAJAMMAL INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-031-031/59-A
(RAJALIPATTI) 		2919007000NRG23060320232643814 06/03/2023 PUSHPAVALLI 2919007WL061906 PUSHPAVALLI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-031-031/60-A
(RAJALIPATTI) 		2919007000NRG23060320232643815 06/03/2023 POTHUMPONNU 2919007WL061906 POTHUMPONNU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-031-031/61-A
(RAJALIPATTI) 		2919007000NRG23060320232643816 06/03/2023 BAKIYAM 2919007WL061906 BAKIYAM 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 BAKIYAM INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-031-031/64-A
(RAJALIPATTI) 		2919007000NRG23060320232643817 06/03/2023 Jayamathi 2919007WL061906 Jayamathi 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Jayamathi INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-031-031/66-A
(RAJALIPATTI) 		2919007000NRG23060320232643818 06/03/2023 Pushpavalli 2919007WL061906 Pushpavalli 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Pushpavalli INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-031-031/68-A
(RAJALIPATTI) 		2919007000NRG23060320232643819 06/03/2023 SUSILA 2919007WL061906 SUSILA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SUSILA INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-031-031/7-A
(RAJALIPATTI) 		2919007000NRG23060320232643820 06/03/2023 RANI 2919007WL061906 RANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 RANI INDIAN OVERSEAS BANK(508541)
94 VIRALIMALAI TN-19-007-031-031/71-A
(RAJALIPATTI) 		2919007000NRG23060320232643821 06/03/2023 PARVATHI 2919007WL061906 PARVATHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 PARVATHI INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-031-031/73-A
(RAJALIPATTI) 		2919007000NRG23060320232643823 06/03/2023 ANNAKILI 2919007WL061906 ANNAKILI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 ANNAKILI INDIAN OVERSEAS BANK(508541)
96 VIRALIMALAI TN-19-007-031-031/74-A
(RAJALIPATTI) 		2919007000NRG23060320232643824 06/03/2023 Thavamani 2919007WL061906 Thavamani 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 Thavamani INDIAN OVERSEAS BANK(508541)
97 VIRALIMALAI TN-19-007-031-031/75-A
(RAJALIPATTI) 		2919007000NRG23060320232643825 06/03/2023 MAHESWARI 2919007WL061906 MAHESWARI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MAHESWARI INDIAN OVERSEAS BANK(508541)
98 VIRALIMALAI TN-19-007-031-031/77-A
(RAJALIPATTI) 		2919007000NRG23060320232643826 06/03/2023 EASWARI 2919007WL061906 EASWARI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 EASWARI INDIAN OVERSEAS BANK(508541)
99 VIRALIMALAI TN-19-007-031-031/78-A
(RAJALIPATTI) 		2919007000NRG23060320232643827 06/03/2023 THENAMMAL 2919007WL061906 THENAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 THENAMMAL INDIAN OVERSEAS BANK(508541)
100 VIRALIMALAI TN-19-007-031-031/79-A
(RAJALIPATTI) 		2919007000NRG23060320232643828 06/03/2023 CHELLAMANI 2919007WL061906 CHELLAMANI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005716318 CHELLAMANI INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-031-031/80-A
(RAJALIPATTI) 		2919007000NRG23060320232643829 06/03/2023 RAJESWARI 2919007WL061906 RAJESWARI 00177 IOBA0001019 530 530 Processed 03/04/2023 005716318 RAJESWARI INDIAN OVERSEAS BANK(508541)
102 VIRALIMALAI TN-19-007-031-031/805-A
(RAJALIPATTI) 		2919007000NRG23060320232643830 06/03/2023 SARASWATHI 2919007WL061906 SARASWATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SARASWATHI INDIAN OVERSEAS BANK(508541)
103 VIRALIMALAI TN-19-007-031-031/82-A
(RAJALIPATTI) 		2919007000NRG23060320232643831 06/03/2023 Kannammal 2919007WL061906 Kannammal 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Kannammal INDIAN OVERSEAS BANK(508541)
104 VIRALIMALAI TN-19-007-031-031/835-A
(RAJALIPATTI) 		2919007000NRG23060320232643832 06/03/2023 PAPPATHI 2919007WL061906 PAPPATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PAPPATHI INDIAN OVERSEAS BANK(508541)
105 VIRALIMALAI TN-19-007-031-031/838-A
(RAJALIPATTI) 		2919007000NRG23060320232643833 06/03/2023 SELVI 2919007WL061906 SELVI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SELVI INDIAN OVERSEAS BANK(508541)
106 VIRALIMALAI TN-19-007-031-031/848-A
(RAJALIPATTI) 		2919007000NRG23060320232643834 06/03/2023 MANIMEKALAI 2919007WL061906 MANIMEKALAI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
107 VIRALIMALAI TN-19-007-031-031/851
(RAJALIPATTI) 		2919007000NRG23060320232643835 06/03/2023 RUKMANI 2919007WL061906 RUKMANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 RUKMANI INDIAN OVERSEAS BANK(508541)
108 VIRALIMALAI TN-19-007-031-031/853-A
(RAJALIPATTI) 		2919007000NRG23060320232643836 06/03/2023 ANJALAIDEVI 2919007WL061906 ANJALAIDEVI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 ANJALAIDEVI INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-031-031/859-A
(RAJALIPATTI) 		2919007000NRG23060320232643837 06/03/2023 SANGEETHA 2919007WL061906 SANGEETHA 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 SANGEETHA INDIAN OVERSEAS BANK(508541)
110 VIRALIMALAI TN-19-007-031-031/862-A
(RAJALIPATTI) 		2919007000NRG23060320232643838 06/03/2023 VIJAYA 2919007WL061906 VIJAYA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 VIJAYA INDIAN OVERSEAS BANK(508541)
111 VIRALIMALAI TN-19-007-031-031/869-A
(RAJALIPATTI) 		2919007000NRG23060320232643839 06/03/2023 AACHKANNU 2919007WL061906 AACHKANNU 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 AACHKANNU INDIAN OVERSEAS BANK(508541)
112 VIRALIMALAI TN-19-007-031-031/87-A
(RAJALIPATTI) 		2919007000NRG23060320232643840 06/03/2023 DHANALAKSHMI 2919007WL061906 DHANALAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
113 VIRALIMALAI TN-19-007-031-031/876-A
(RAJALIPATTI) 		2919007000NRG23060320232643841 06/03/2023 SARASU 2919007WL061906 SARASU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 SARASU INDIAN OVERSEAS BANK(508541)
114 VIRALIMALAI TN-19-007-031-031/88-A
(RAJALIPATTI) 		2919007000NRG23060320232643842 06/03/2023 MEKALA 2919007WL061906 MEKALA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MEKALA INDIAN OVERSEAS BANK(508541)
115 VIRALIMALAI TN-19-007-031-031/883-A
(RAJALIPATTI) 		2919007000NRG23060320232643843 06/03/2023 PARAMESHWARI 2919007WL061906 PARAMESHWARI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716318 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
116 VIRALIMALAI TN-19-007-031-031/884-A
(RAJALIPATTI) 		2919007000NRG23060320232643844 06/03/2023 PUSHPA 2919007WL061906 PUSHPA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PUSHPA INDIAN OVERSEAS BANK(508541)
117 VIRALIMALAI TN-19-007-031-031/889-A
(RAJALIPATTI) 		2919007000NRG23060320232643845 06/03/2023 JANCIRANI 2919007WL061906 JANCIRANI 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 JANCIRANI INDIAN OVERSEAS BANK(508541)
118 VIRALIMALAI TN-19-007-031-031/89-A
(RAJALIPATTI) 		2919007000NRG23060320232643846 06/03/2023 MALIKA 2919007WL061906 MALIKA 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716318 MALIKA INDIAN OVERSEAS BANK(508541)
119 VIRALIMALAI TN-19-007-031-031/891-A
(RAJALIPATTI) 		2919007000NRG23060320232643847 06/03/2023 BANUMATHI 2919007WL061906 BANUMATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 BANUMATHI INDIAN OVERSEAS BANK(508541)
120 VIRALIMALAI TN-19-007-031-031/895-A
(RAJALIPATTI) 		2919007000NRG23060320232643848 06/03/2023 GOMATHI 2919007WL061906 GOMATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 GOMATHI INDIAN OVERSEAS BANK(508541)
121 VIRALIMALAI TN-19-007-031-031/899-A
(RAJALIPATTI) 		2919007000NRG23060320232643849 06/03/2023 LATHA 2919007WL061906 LATHA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 LATHA INDIAN OVERSEAS BANK(508541)
122 VIRALIMALAI TN-19-007-031-031/9-A
(RAJALIPATTI) 		2919007000NRG23060320232643850 06/03/2023 CHINNAMMAL 2919007WL061906 CHINNAMMAL 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
123 VIRALIMALAI TN-19-007-031-031/900-A
(RAJALIPATTI) 		2919007000NRG23060320232643851 06/03/2023 SELVI 2919007WL061906 SELVI 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 SELVI INDIAN OVERSEAS BANK(508541)
124 VIRALIMALAI TN-19-007-031-031/902-A
(RAJALIPATTI) 		2919007000NRG23060320232643852 06/03/2023 BAKKIYAM 2919007WL061906 BAKKIYAM 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 BAKKIYAM INDIAN OVERSEAS BANK(508541)
125 VIRALIMALAI TN-19-007-031-031/906-A
(RAJALIPATTI) 		2919007000NRG23060320232643853 06/03/2023 RAJATHI 2919007WL061906 RAJATHI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005716318 RAJATHI PALLAVAN GRAMA BANK(607052)
126 VIRALIMALAI TN-19-007-031-031/909-A
(RAJALIPATTI) 		2919007000NRG23060320232643854 06/03/2023 THAMILSELVI 2919007WL061906 THAMILSELVI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 THAMILSELVI INDIAN OVERSEAS BANK(508541)
127 VIRALIMALAI TN-19-007-031-031/91-A
(RAJALIPATTI) 		2919007000NRG23060320232643855 06/03/2023 SATHYA 2919007WL061906 SATHYA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 SATHYA INDIAN OVERSEAS BANK(508541)
128 VIRALIMALAI TN-19-007-031-031/910-A
(RAJALIPATTI) 		2919007000NRG23060320232643856 06/03/2023 SARITHA 2919007WL061906 SARITHA 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 SARITHA INDIAN OVERSEAS BANK(508541)
129 VIRALIMALAI TN-19-007-031-031/92-A
(RAJALIPATTI) 		2919007000NRG23060320232643857 06/03/2023 VASANTHA 2919007WL061906 VASANTHA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 VASANTHA INDIAN OVERSEAS BANK(508541)
130 VIRALIMALAI TN-19-007-031-031/925-A
(RAJALIPATTI) 		2919007000NRG23060320232643858 06/03/2023 SELLAMANI 2919007WL061906 SELLAMANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SELLAMANI INDIAN OVERSEAS BANK(508541)
131 VIRALIMALAI TN-19-007-031-031/93-A
(RAJALIPATTI) 		2919007000NRG23060320232643859 06/03/2023 Anjalidevi 2919007WL061906 Anjalidevi 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Anjalidevi INDIAN OVERSEAS BANK(508541)
132 VIRALIMALAI TN-19-007-031-031/930-A
(RAJALIPATTI) 		2919007000NRG23060320232643860 06/03/2023 POTHUMPONNU 2919007WL061906 POTHUMPONNU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
133 VIRALIMALAI TN-19-007-031-031/94-A
(RAJALIPATTI) 		2919007000NRG23060320232643861 06/03/2023 GOWTHAMI N 2919007WL061906 GOWTHAMI N 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 GOWTHAMI N INDIAN OVERSEAS BANK(508541)
134 VIRALIMALAI TN-19-007-031-031/948-A
(RAJALIPATTI) 		2919007000NRG23060320232643862 06/03/2023 PREMA 2919007WL061906 PREMA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PREMA INDIAN OVERSEAS BANK(508541)
135 VIRALIMALAI TN-19-007-031-031/949-A
(RAJALIPATTI) 		2919007000NRG23060320232643863 06/03/2023 PADMINI 2919007WL061906 PADMINI 00177 IOBA0001019 265 265 Processed 02/04/2023 005716318 PADMINI PALLAVAN GRAMA BANK(607052)
136 VIRALIMALAI TN-19-007-031-031/95-A
(RAJALIPATTI) 		2919007000NRG23060320232643864 06/03/2023 VIJAYALAKSHMI 2919007WL061906 VIJAYALAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
137 VIRALIMALAI TN-19-007-031-031/955-A
(RAJALIPATTI) 		2919007000NRG23060320232643865 06/03/2023 NALLAMMAL 2919007WL061906 NALLAMMAL 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716318 NALLAMMAL INDIAN OVERSEAS BANK(508541)
138 VIRALIMALAI TN-19-007-031-031/96-A
(RAJALIPATTI) 		2919007000NRG23060320232643866 06/03/2023 Lakshmi 2919007WL061906 Lakshmi 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
139 VIRALIMALAI TN-19-007-031-031/962
(RAJALIPATTI) 		2919007000NRG23060320232643867 06/03/2023 SUDHANDIRAM 2919007WL061906 SUDHANDIRAM 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SUDHANDIRAM INDIAN OVERSEAS BANK(508541)
140 VIRALIMALAI TN-19-007-031-031/965-A
(RAJALIPATTI) 		2919007000NRG23060320232643868 06/03/2023 INDRANI 2919007WL061906 INDRANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 INDRANI INDIAN OVERSEAS BANK(508541)
141 VIRALIMALAI TN-19-007-031-031/97-A
(RAJALIPATTI) 		2919007000NRG23060320232643869 06/03/2023 SENTHIKUMARI 2919007WL061906 SENTHIKUMARI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 SENTHIKUMARI INDIAN OVERSEAS BANK(508541)
142 VIRALIMALAI TN-19-007-031-031/971-A
(RAJALIPATTI) 		2919007000NRG23060320232643870 06/03/2023 TAMILSELVI 2919007WL061906 TAMILSELVI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 TAMILSELVI INDIAN OVERSEAS BANK(508541)
143 VIRALIMALAI TN-19-007-031-031/98-A
(RAJALIPATTI) 		2919007000NRG23060320232643871 06/03/2023 KAVITHA 2919007WL061906 KAVITHA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 KAVITHA INDIAN OVERSEAS BANK(508541)
144 VIRALIMALAI TN-19-007-031-031/984-A
(RAJALIPATTI) 		2919007000NRG23060320232643872 06/03/2023 SHEELADEVI 2919007WL061906 SHEELADEVI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 SHEELADEVI INDIAN BANK(607105)
145 VIRALIMALAI TN-19-007-031-031/986-A
(RAJALIPATTI) 		2919007000NRG23060320232643873 06/03/2023 MENAGA 2919007WL061906 MENAGA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 MENAGA INDIAN OVERSEAS BANK(508541)
146 VIRALIMALAI TN-19-007-031-033/265-A
(RAJALIPATTI) 		2919007000NRG23060320232643874 06/03/2023 VASANTHA 2919007WL061906 VASANTHA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 VASANTHA INDIAN OVERSEAS BANK(508541)
147 VIRALIMALAI TN-19-007-031-033/877-A
(RAJALIPATTI) 		2919007000NRG23060320232643875 06/03/2023 Santhi 2919007WL061906 Santhi 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Santhi INDIAN OVERSEAS BANK(508541)
148 VIRALIMALAI TN-19-007-031-033/916-A
(RAJALIPATTI) 		2919007000NRG23060320232643876 06/03/2023 AMUTHARANI 2919007WL061906 AMUTHARANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 AMUTHARANI INDIAN OVERSEAS BANK(508541)
149 VIRALIMALAI TN-19-007-031-033/935-A
(RAJALIPATTI) 		2919007000NRG23060320232643877 06/03/2023 RAMESHWARI 2919007WL061906 RAMESHWARI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 RAMESHWARI INDIAN OVERSEAS BANK(508541)
150 VIRALIMALAI TN-19-007-031-034/1112-A
(RAJALIPATTI) 		2919007000NRG23060320232643878 06/03/2023 ALAGU 2919007WL061906 ALAGU 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 ALAGU CANARA BANK(508532)
151 VIRALIMALAI TN-19-013-031-031/34-A
(RAJALIPATTI) 		2919007000NRG23060320232643879 06/03/2023 MANIMEKALAI 2919007WL061906 MANIMEKALAI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
SubTotal 207230 207230
Total 208820 208820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_060323APB_FTO_1622482 Indian Bank IDIB000V073 VIRALIMALAI 1590
2 VIRALIMALAI TN2919007_060323APB_FTO_1622482 Indian Overseas Bank IOBA0001019 VIRALIMALAI 207230

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