Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:02:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040323APB_FTO_1616667
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-19-007-006-003/1020-A
(KALKUDI) 		2919007000NRG23040320232615670 04/03/2023 THAVASUMANI 2919007WL061420 THAVASUMANI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730210 THAVASUMANI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-006-003/1024-A
(KALKUDI) 		2919007000NRG23040320232615671 04/03/2023 MUTHUSAMI 2919007WL061420 MUTHUSAMI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 MUTHUSAMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-006-003/1065
(KALKUDI) 		2919007000NRG23040320232615672 04/03/2023 SANGEETHA 2919007WL061420 SANGEETHA 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 SANGEETHA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-006-003/419
(KALKUDI) 		2919007000NRG23040320232615673 04/03/2023 ARAYEE 2919007WL061420 ARAYEE 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 ARAYEE INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-006-003/421-A
(KALKUDI) 		2919007000NRG23040320232615674 04/03/2023 RATHIGA 2919007WL061420 RATHIGA 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730210 RATHIGA INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-006-003/423-A
(KALKUDI) 		2919007000NRG23040320232615675 04/03/2023 AKILANDAM 2919007WL061420 AKILANDAM 00177 IOBA0001019 265 265 Processed 31/03/2023 025730210 AKILANDAM INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-006-003/424-A
(KALKUDI) 		2919007000NRG23040320232615676 04/03/2023 DHANAM 2919007WL061420 DHANAM 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 DHANAM INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-006-003/425-A
(KALKUDI) 		2919007000NRG23040320232615677 04/03/2023 VELLAIYAMMAL 2919007WL061420 VELLAIYAMMAL 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-006-003/426-A
(KALKUDI) 		2919007000NRG23040320232615678 04/03/2023 GOVINTHAMMAL 2919007WL061420 GOVINTHAMMAL 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730210 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-006-003/427-A
(KALKUDI) 		2919007000NRG23040320232615679 04/03/2023 RENGAMMAL 2919007WL061420 RENGAMMAL 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 RENGAMMAL INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-006-003/429-A
(KALKUDI) 		2919007000NRG23040320232615680 04/03/2023 VALARMATHI 2919007WL061420 VALARMATHI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 VALARMATHI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-006-003/431-A
(KALKUDI) 		2919007000NRG23040320232615681 04/03/2023 THAMARAI 2919007WL061420 THAMARAI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 THAMARAI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-006-003/433-A
(KALKUDI) 		2919007000NRG23040320232615682 04/03/2023 AMMASI 2919007WL061420 AMMASI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 AMMASI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-006-003/434-A
(KALKUDI) 		2919007000NRG23040320232615683 04/03/2023 VALLI 2919007WL061420 VALLI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730210 VALLI INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-006-003/435-A
(KALKUDI) 		2919007000NRG23040320232615684 04/03/2023 PAPPA 2919007WL061420 PAPPA 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 PAPPA INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-006-003/440-A
(KALKUDI) 		2919007000NRG23040320232615685 04/03/2023 ANJALAI 2919007WL061420 ANJALAI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730210 ANJALAI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-006-003/441-A
(KALKUDI) 		2919007000NRG23040320232615686 04/03/2023 CHITRA 2919007WL061420 CHITRA 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730210 CHITRA INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-006-003/442-a
(KALKUDI) 		2919007000NRG23040320232615687 04/03/2023 venkatachallam 2919007WL061420 venkatachallam 00177 IOBA0001019 1686 1686 Processed 31/03/2023 025730210 venkatachallam INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-006-003/443-A
(KALKUDI) 		2919007000NRG23040320232615688 04/03/2023 RAJATHI 2919007WL061420 RAJATHI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 RAJATHI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-006-003/444-A
(KALKUDI) 		2919007000NRG23040320232615689 04/03/2023 POTHUMPONNU 2919007WL061420 POTHUMPONNU 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-006-003/445-A
(KALKUDI) 		2919007000NRG23040320232615690 04/03/2023 KAMALAM 2919007WL061420 KAMALAM 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730210 KAMALAM INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-006-003/446-A
(KALKUDI) 		2919007000NRG23040320232615691 04/03/2023 CHINNAMMAL 2919007WL061420 CHINNAMMAL 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-006-003/447-A
(KALKUDI) 		2919007000NRG23040320232615692 04/03/2023 MUTHULAKSHMI 2919007WL061420 MUTHULAKSHMI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730210 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-006-003/448-A
(KALKUDI) 		2919007000NRG23040320232615693 04/03/2023 PALANIYAMMAL 2919007WL061420 PALANIYAMMAL 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-006-003/449-A
(KALKUDI) 		2919007000NRG23040320232615694 04/03/2023 GOVINTHAMMAL 2919007WL061420 GOVINTHAMMAL 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-006-003/453-A
(KALKUDI) 		2919007000NRG23040320232615695 04/03/2023 ELANGIYAM 2919007WL061420 ELANGIYAM 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 ELANGIYAM INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-006-003/454-A
(KALKUDI) 		2919007000NRG23040320232615696 04/03/2023 ARAYE 2919007WL061420 ARAYE 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 ARAYE INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-006-003/456-a
(KALKUDI) 		2919007000NRG23040320232615697 04/03/2023 MURUGAYEE 2919007WL061420 MURUGAYEE 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730210 MURUGAYEE INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-006-003/458-A
(KALKUDI) 		2919007000NRG23040320232615698 04/03/2023 ANJALAI 2919007WL061420 ANJALAI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 ANJALAI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-006-003/461-A
(KALKUDI) 		2919007000NRG23040320232615699 04/03/2023 AMIRTHAM 2919007WL061420 AMIRTHAM 00177 IOBA0001019 265 265 Processed 30/03/2023 025730210 AMIRTHAM KOTAK MAHINDRA BANK LTD(607420)
31 VIRALIMALAI TN-19-007-006-003/462-A
(KALKUDI) 		2919007000NRG23040320232615700 04/03/2023 POTHUMPONNU 2919007WL061420 POTHUMPONNU 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730210 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-006-003/463-A
(KALKUDI) 		2919007000NRG23040320232615701 04/03/2023 DAIVANAI 2919007WL061420 DAIVANAI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 DAIVANAI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-006-003/467-A
(KALKUDI) 		2919007000NRG23040320232615702 04/03/2023 lakshmi 2919007WL061420 lakshmi 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 lakshmi INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-006-003/469-A
(KALKUDI) 		2919007000NRG23040320232615703 04/03/2023 POTHUMPONNU 2919007WL061420 POTHUMPONNU 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-006-003/470-A
(KALKUDI) 		2919007000NRG23040320232615704 04/03/2023 KALAISELVI 2919007WL061420 KALAISELVI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730210 KALAISELVI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-006-003/474-A
(KALKUDI) 		2919007000NRG23040320232615705 04/03/2023 CHINNAPONNU 2919007WL061420 CHINNAPONNU 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-006-003/475-A
(KALKUDI) 		2919007000NRG23040320232615706 04/03/2023 SELVI 2919007WL061420 SELVI 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730210 SELVI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-006-003/536-B
(KALKUDI) 		2919007000NRG23040320232615707 04/03/2023 GNANAMMAL 2919007WL061420 GNANAMMAL 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 GNANAMMAL INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-006-003/599-A
(KALKUDI) 		2919007000NRG23040320232615708 04/03/2023 POTHUMPONNU 2919007WL061420 POTHUMPONNU 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730210 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-006-003/601-A
(KALKUDI) 		2919007000NRG23040320232615709 04/03/2023 DEIVANAI 2919007WL061420 DEIVANAI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 DEIVANAI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-006-003/604-A
(KALKUDI) 		2919007000NRG23040320232615710 04/03/2023 Lakshmi 2919007WL061420 Lakshmi 00177 IOBA0001019 795 795 Processed 31/03/2023 025730210 Lakshmi INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-006-003/633-A
(KALKUDI) 		2919007000NRG23040320232615711 04/03/2023 KANNAMMAL 2919007WL061420 KANNAMMAL 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 KANNAMMAL INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-006-003/648
(KALKUDI) 		2919007000NRG23040320232615712 04/03/2023 BALAYEE 2919007WL061420 BALAYEE 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 BALAYEE INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-006-003/659-A
(KALKUDI) 		2919007000NRG23040320232615713 04/03/2023 SANTHI 2919007WL061420 SANTHI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 SANTHI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-006-003/681-A
(KALKUDI) 		2919007000NRG23040320232615714 04/03/2023 SARASWATHI 2919007WL061420 SARASWATHI 00177 IOBA0001019 265 265 Processed 31/03/2023 025730210 SARASWATHI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-006-003/699-A
(KALKUDI) 		2919007000NRG23040320232615715 04/03/2023 CHELLAYI 2919007WL061420 CHELLAYI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 CHELLAYI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-006-003/700-A
(KALKUDI) 		2919007000NRG23040320232615716 04/03/2023 PERIYAKKAL 2919007WL061420 PERIYAKKAL 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730210 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-006-003/791-A
(KALKUDI) 		2919007000NRG23040320232615717 04/03/2023 BAKKIYAM 2919007WL061420 BAKKIYAM 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 BAKKIYAM INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-006-003/827-A
(KALKUDI) 		2919007000NRG23040320232615718 04/03/2023 PARVATHI 2919007WL061420 PARVATHI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 PARVATHI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-006-003/829-A
(KALKUDI) 		2919007000NRG23040320232615719 04/03/2023 Silambayee 2919007WL061420 Silambayee 00177 IOBA0001019 530 530 Processed 31/03/2023 025730210 Silambayee INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-006-003/844-A
(KALKUDI) 		2919007000NRG23040320232615720 04/03/2023 LAKSHMI 2919007WL061420 LAKSHMI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 LAKSHMI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-006-003/846-A
(KALKUDI) 		2919007000NRG23040320232615721 04/03/2023 BALAYEE 2919007WL061420 BALAYEE 00177 IOBA0001019 1686 1686 Processed 31/03/2023 025730210 BALAYEE INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-006-003/898-A
(KALKUDI) 		2919007000NRG23040320232615722 04/03/2023 BALAYI 2919007WL061420 BALAYI 00177 IOBA0001019 1686 1686 Processed 31/03/2023 025730210 BALAYI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-006-003/924-A
(KALKUDI) 		2919007000NRG23040320232615723 04/03/2023 MALARKODI 2919007WL061420 MALARKODI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 MALARKODI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-006-003/942-A
(KALKUDI) 		2919007000NRG23040320232615724 04/03/2023 CHITRA 2919007WL061420 CHITRA 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 CHITRA INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-006-004/160-A
(KALKUDI) 		2919007000NRG23040320232615725 04/03/2023 ANANTHI 2919007WL061420 ANANTHI 00177 IOBA0001019 265 265 Processed 31/03/2023 025730210 ANANTHI INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-006-005/1056
(KALKUDI) 		2919007000NRG23040320232615726 04/03/2023 KARTHIKEYAN 2919007WL061420 KARTHIKEYAN 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 KARTHIKEYAN INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-006-005/510-A
(KALKUDI) 		2919007000NRG23040320232615727 04/03/2023 VIJAYA 2919007WL061420 VIJAYA 00177 IOBA0001019 265 265 Processed 31/03/2023 025730210 VIJAYA STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-006-005/525-A
(KALKUDI) 		2919007000NRG23040320232615728 04/03/2023 ELANGIYAM 2919007WL061420 ELANGIYAM 00177 IOBA0001019 265 265 Processed 31/03/2023 025730210 ELANGIYAM INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-006-005/561-A
(KALKUDI) 		2919007000NRG23040320232615729 04/03/2023 LAKSHMI 2919007WL061420 LAKSHMI 00177 IOBA0001019 265 265 Processed 31/03/2023 025730210 LAKSHMI INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-006-005/597-a
(KALKUDI) 		2919007000NRG23040320232615730 04/03/2023 PAPATHI 2919007WL061420 PAPATHI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 PAPATHI INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-006-005/808-A
(KALKUDI) 		2919007000NRG23040320232615731 04/03/2023 SELVI 2919007WL061420 SELVI 00177 IOBA0001019 265 265 Processed 31/03/2023 025730210 SELVI INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-006-005/817-A
(KALKUDI) 		2919007000NRG23040320232615732 04/03/2023 AMARAVATHY 2919007WL061420 AMARAVATHY 00177 IOBA0001019 265 265 Processed 31/03/2023 025730210 AMARAVATHY INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-006-006/10-A
(KALKUDI) 		2919007000NRG23040320232615733 04/03/2023 KAVERI 2919007WL061420 KAVERI 00177 IOBA0001019 265 265 Processed 31/03/2023 025730210 KAVERI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-006-006/1034-A
(KALKUDI) 		2919007000NRG23040320232615734 04/03/2023 POONGA 2919007WL061420 POONGA 00177 IOBA0001019 265 265 Processed 31/03/2023 025730210 POONGA INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-006-006/50-A
(KALKUDI) 		2919007000NRG23040320232615735 04/03/2023 CHINNAPONNU 2919007WL061420 CHINNAPONNU 00177 IOBA0001019 265 265 Processed 31/03/2023 025730210 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-006-006/51-A
(KALKUDI) 		2919007000NRG23040320232615736 04/03/2023 DURAIRAJ 2919007WL061420 DURAIRAJ 00177 IOBA0001019 265 265 Processed 31/03/2023 025730210 DURAIRAJ INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-006-006/574-A
(KALKUDI) 		2919007000NRG23040320232615737 04/03/2023 SAROJA 2919007WL061420 SAROJA 00177 IOBA0001019 265 265 Processed 31/03/2023 025730210 SAROJA INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-006-006/622-A
(KALKUDI) 		2919007000NRG23040320232615738 04/03/2023 KARUPPAYI 2919007WL061420 KARUPPAYI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 KARUPPAYI INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-006-006/857
(KALKUDI) 		2919007000NRG23040320232615739 04/03/2023 PARVATHY 2919007WL061420 PARVATHY 00177 IOBA0001019 265 265 Processed 31/03/2023 025730210 PARVATHY INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-006-007/358-A
(KALKUDI) 		2919007000NRG23040320232615740 04/03/2023 ARUMUGAM 2919007WL061420 ARUMUGAM 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 ARUMUGAM INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-006-007/705-A
(KALKUDI) 		2919007000NRG23040320232615741 04/03/2023 SELVI 2919007WL061420 SELVI 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730210 SELVI INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-006-008/786
(KALKUDI) 		2919007000NRG23040320232615742 04/03/2023 Vijaya 2919007WL061420 Vijaya 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 Vijaya INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-006-009/1004
(KALKUDI) 		2919007000NRG23040320232615743 04/03/2023 MOHANAPRIYA 2919007WL061420 MOHANAPRIYA 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 MOHANAPRIYA INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-006-009/1005
(KALKUDI) 		2919007000NRG23040320232615744 04/03/2023 RAJAVALLI 2919007WL061420 RAJAVALLI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 RAJAVALLI INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-006-009/1022
(KALKUDI) 		2919007000NRG23040320232615745 04/03/2023 BANUMATHI 2919007WL061420 BANUMATHI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730210 BANUMATHI INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-006-009/1025-A
(KALKUDI) 		2919007000NRG23040320232615746 04/03/2023 THANGAMMAL 2919007WL061420 THANGAMMAL 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730210 THANGAMMAL INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-006-009/1062
(KALKUDI) 		2919007000NRG23040320232615747 04/03/2023 MUTHULAKSHMI 2919007WL061420 MUTHULAKSHMI 00177 IOBA0001019 1590 1590 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 VIRALIMALAI TN-19-007-006-009/1067-A
(KALKUDI) 		2919007000NRG23040320232615748 04/03/2023 SUNDARI 2919007WL061420 SUNDARI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 SUNDARI INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-006-009/1107-A
(KALKUDI) 		2919007000NRG23040320232615749 04/03/2023 SUPPAMMAL 2919007WL061420 SUPPAMMAL 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 SUPPAMMAL INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-006-009/361-A
(KALKUDI) 		2919007000NRG23040320232615750 04/03/2023 MEENAKCHI 2919007WL061420 MEENAKCHI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 MEENAKCHI INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-006-009/363-A
(KALKUDI) 		2919007000NRG23040320232615751 04/03/2023 KALAISELVI 2919007WL061420 KALAISELVI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730210 KALAISELVI INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-006-009/365-A
(KALKUDI) 		2919007000NRG23040320232615752 04/03/2023 PURAVAYI 2919007WL061420 PURAVAYI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 PURAVAYI INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-006-009/368-C
(KALKUDI) 		2919007000NRG23040320232615753 04/03/2023 CHELLAM 2919007WL061420 CHELLAM 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 CHELLAM INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-006-009/371-A
(KALKUDI) 		2919007000NRG23040320232615754 04/03/2023 MEENAKSHI 2919007WL061420 MEENAKSHI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 MEENAKSHI INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-006-009/372-A
(KALKUDI) 		2919007000NRG23040320232615755 04/03/2023 MUTHULAKSHMI 2919007WL061420 MUTHULAKSHMI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-006-009/373-A
(KALKUDI) 		2919007000NRG23040320232615756 04/03/2023 SELVAM 2919007WL061420 SELVAM 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730210 SELVAM INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-006-009/374-A
(KALKUDI) 		2919007000NRG23040320232615757 04/03/2023 CHINNAMMAL 2919007WL061420 CHINNAMMAL 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730210 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-006-009/375-A
(KALKUDI) 		2919007000NRG23040320232615758 04/03/2023 KANIYAMMAL 2919007WL061420 KANIYAMMAL 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 KANIYAMMAL INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-006-009/376-A
(KALKUDI) 		2919007000NRG23040320232615759 04/03/2023 PAPPA 2919007WL061420 PAPPA 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 PAPPA INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-006-009/377-A
(KALKUDI) 		2919007000NRG23040320232615760 04/03/2023 RASAMMAL 2919007WL061420 RASAMMAL 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730210 RASAMMAL INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-006-009/381-A
(KALKUDI) 		2919007000NRG23040320232615761 04/03/2023 SAROJA 2919007WL061420 SAROJA 00177 IOBA0001019 1686 1686 Processed 31/03/2023 025730210 SAROJA INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-006-009/384-A
(KALKUDI) 		2919007000NRG23040320232615762 04/03/2023 PAZHANIYAMMAL 2919007WL061420 PAZHANIYAMMAL 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730210 PAZHANIYAMMAL CANARA BANK(508532)
94 VIRALIMALAI TN-19-007-006-009/386-A
(KALKUDI) 		2919007000NRG23040320232615763 04/03/2023 SARASU 2919007WL061420 SARASU 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 SARASU INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-006-009/387-A
(KALKUDI) 		2919007000NRG23040320232615764 04/03/2023 MANJULA 2919007WL061420 MANJULA 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730210 MANJULA INDIAN OVERSEAS BANK(508541)
96 VIRALIMALAI TN-19-007-006-009/388-A
(KALKUDI) 		2919007000NRG23040320232615765 04/03/2023 PAPPATHI 2919007WL061420 PAPPATHI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 PAPPATHI INDIAN OVERSEAS BANK(508541)
97 VIRALIMALAI TN-19-007-006-009/389-A
(KALKUDI) 		2919007000NRG23040320232615766 04/03/2023 ARAYE 2919007WL061420 ARAYE 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 ARAYE INDIAN OVERSEAS BANK(508541)
98 VIRALIMALAI TN-19-007-006-009/390-A
(KALKUDI) 		2919007000NRG23040320232615767 04/03/2023 KALAIYARASI 2919007WL061420 KALAIYARASI 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730210 KALAIYARASI INDIAN OVERSEAS BANK(508541)
99 VIRALIMALAI TN-19-007-006-009/391-A
(KALKUDI) 		2919007000NRG23040320232615768 04/03/2023 BAKKIYAM 2919007WL061420 BAKKIYAM 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 BAKKIYAM INDIAN OVERSEAS BANK(508541)
100 VIRALIMALAI TN-19-007-006-009/393-A
(KALKUDI) 		2919007000NRG23040320232615769 04/03/2023 THANGAMANI 2919007WL061420 THANGAMANI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 THANGAMANI INDIAN OVERSEAS BANK(508541)
101 VIRALIMALAI TN-19-007-006-009/394-A
(KALKUDI) 		2919007000NRG23040320232615770 04/03/2023 PARVATHI 2919007WL061420 PARVATHI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 PARVATHI INDIAN OVERSEAS BANK(508541)
102 VIRALIMALAI TN-19-007-006-009/396-A
(KALKUDI) 		2919007000NRG23040320232615771 04/03/2023 Pappathi 2919007WL061420 Pappathi 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 Pappathi INDIAN OVERSEAS BANK(508541)
103 VIRALIMALAI TN-19-007-006-009/398-A
(KALKUDI) 		2919007000NRG23040320232615772 04/03/2023 AMIRTHAM 2919007WL061420 AMIRTHAM 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 AMIRTHAM INDIAN OVERSEAS BANK(508541)
104 VIRALIMALAI TN-19-007-006-009/399-A
(KALKUDI) 		2919007000NRG23040320232615773 04/03/2023 KUNJAMMAL 2919007WL061420 KUNJAMMAL 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730210 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
105 VIRALIMALAI TN-19-007-006-009/400-A
(KALKUDI) 		2919007000NRG23040320232615774 04/03/2023 AMSU 2919007WL061420 AMSU 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 AMSU INDIAN OVERSEAS BANK(508541)
106 VIRALIMALAI TN-19-007-006-009/403-A
(KALKUDI) 		2919007000NRG23040320232615775 04/03/2023 VASANTHA 2919007WL061420 VASANTHA 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730210 VASANTHA INDIAN OVERSEAS BANK(508541)
107 VIRALIMALAI TN-19-007-006-009/406-A
(KALKUDI) 		2919007000NRG23040320232615776 04/03/2023 MAYIL 2919007WL061420 MAYIL 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 MAYIL INDIAN OVERSEAS BANK(508541)
108 VIRALIMALAI TN-19-007-006-009/407-A
(KALKUDI) 		2919007000NRG23040320232615777 04/03/2023 CHINNAMMAL 2919007WL061420 CHINNAMMAL 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
109 VIRALIMALAI TN-19-007-006-009/408-A
(KALKUDI) 		2919007000NRG23040320232615778 04/03/2023 PALANIYAMMAL 2919007WL061420 PALANIYAMMAL 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730210 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
110 VIRALIMALAI TN-19-007-006-009/409-A
(KALKUDI) 		2919007000NRG23040320232615779 04/03/2023 GOBAL 2919007WL061420 GOBAL 00177 IOBA0001019 1686 1686 Processed 31/03/2023 025730210 GOBAL INDIAN OVERSEAS BANK(508541)
111 VIRALIMALAI TN-19-007-006-009/410-A
(KALKUDI) 		2919007000NRG23040320232615780 04/03/2023 THANGAYE 2919007WL061420 THANGAYE 00177 IOBA0001019 265 265 Processed 31/03/2023 025730210 THANGAYE INDIAN OVERSEAS BANK(508541)
112 VIRALIMALAI TN-19-007-006-009/411-A
(KALKUDI) 		2919007000NRG23040320232615781 04/03/2023 PALANIYAMMAL 2919007WL061420 PALANIYAMMAL 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
113 VIRALIMALAI TN-19-007-006-009/412-A
(KALKUDI) 		2919007000NRG23040320232615782 04/03/2023 SILAMPAYI 2919007WL061420 SILAMPAYI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 SILAMPAYI INDIAN OVERSEAS BANK(508541)
114 VIRALIMALAI TN-19-007-006-009/413-A
(KALKUDI) 		2919007000NRG23040320232615783 04/03/2023 MANIKKAMMAL 2919007WL061420 MANIKKAMMAL 00177 IOBA0001019 795 795 Processed 31/03/2023 025730210 MANIKKAMMAL INDIAN OVERSEAS BANK(508541)
115 VIRALIMALAI TN-19-007-006-009/414-A
(KALKUDI) 		2919007000NRG23040320232615784 04/03/2023 KANIYAMMAL 2919007WL061420 KANIYAMMAL 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 KANIYAMMAL INDIAN OVERSEAS BANK(508541)
116 VIRALIMALAI TN-19-007-006-009/415-A
(KALKUDI) 		2919007000NRG23040320232615785 04/03/2023 PONNAMMAL 2919007WL061420 PONNAMMAL 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 PONNAMMAL INDIAN OVERSEAS BANK(508541)
117 VIRALIMALAI TN-19-007-006-009/416-A
(KALKUDI) 		2919007000NRG23040320232615786 04/03/2023 RENGAMMAL 2919007WL061420 RENGAMMAL 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730210 RENGAMMAL INDIAN OVERSEAS BANK(508541)
118 VIRALIMALAI TN-19-007-006-009/418-A
(KALKUDI) 		2919007000NRG23040320232615787 04/03/2023 NAGALAKSHMI 2919007WL061420 NAGALAKSHMI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
119 VIRALIMALAI TN-19-007-006-009/420-A
(KALKUDI) 		2919007000NRG23040320232615788 04/03/2023 VELLAIYAMMAL 2919007WL061420 VELLAIYAMMAL 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
120 VIRALIMALAI TN-19-007-006-009/621-A
(KALKUDI) 		2919007000NRG23040320232615789 04/03/2023 DHANAM 2919007WL061420 DHANAM 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 DHANAM INDIAN OVERSEAS BANK(508541)
121 VIRALIMALAI TN-19-007-006-009/679-A
(KALKUDI) 		2919007000NRG23040320232615790 04/03/2023 SILAMBAYEE 2919007WL061420 SILAMBAYEE 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 SILAMBAYEE INDIAN OVERSEAS BANK(508541)
122 VIRALIMALAI TN-19-007-006-009/688-A
(KALKUDI) 		2919007000NRG23040320232615791 04/03/2023 VIJAYALAKSHMI 2919007WL061420 VIJAYALAKSHMI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730210 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
123 VIRALIMALAI TN-19-007-006-009/692-A
(KALKUDI) 		2919007000NRG23040320232615792 04/03/2023 SARASWATHI 2919007WL061420 SARASWATHI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 SARASWATHI INDIAN OVERSEAS BANK(508541)
124 VIRALIMALAI TN-19-007-006-009/703-A
(KALKUDI) 		2919007000NRG23040320232615793 04/03/2023 RAMAN 2919007WL061420 RAMAN 00177 IOBA0001019 265 265 Processed 31/03/2023 025730210 RAMAN INDIAN OVERSEAS BANK(508541)
125 VIRALIMALAI TN-19-007-006-009/706-A
(KALKUDI) 		2919007000NRG23040320232615794 04/03/2023 KARUPPAYE 2919007WL061420 KARUPPAYE 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 KARUPPAYE INDIAN OVERSEAS BANK(508541)
126 VIRALIMALAI TN-19-007-006-009/710-A
(KALKUDI) 		2919007000NRG23040320232615795 04/03/2023 KAVITHA 2919007WL061420 KAVITHA 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 KAVITHA INDIAN OVERSEAS BANK(508541)
127 VIRALIMALAI TN-19-007-006-009/788-A
(KALKUDI) 		2919007000NRG23040320232615796 04/03/2023 RAMAN 2919007WL061420 RAMAN 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 RAMAN INDIAN OVERSEAS BANK(508541)
128 VIRALIMALAI TN-19-007-006-009/790-A
(KALKUDI) 		2919007000NRG23040320232615797 04/03/2023 Palaniyammal 2919007WL061420 Palaniyammal 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 Palaniyammal INDIAN OVERSEAS BANK(508541)
129 VIRALIMALAI TN-19-007-006-009/793-A
(KALKUDI) 		2919007000NRG23040320232615798 04/03/2023 SUPPAMMAL 2919007WL061420 SUPPAMMAL 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730210 SUPPAMMAL INDIAN OVERSEAS BANK(508541)
130 VIRALIMALAI TN-19-007-006-009/794-A
(KALKUDI) 		2919007000NRG23040320232615799 04/03/2023 Saraswathi 2919007WL061420 Saraswathi 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 Saraswathi INDIAN OVERSEAS BANK(508541)
131 VIRALIMALAI TN-19-007-006-009/847-A
(KALKUDI) 		2919007000NRG23040320232615800 04/03/2023 NALLAMMAL 2919007WL061420 NALLAMMAL 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 NALLAMMAL INDIAN OVERSEAS BANK(508541)
132 VIRALIMALAI TN-19-007-006-009/889-A
(KALKUDI) 		2919007000NRG23040320232615801 04/03/2023 RANI 2919007WL061420 RANI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730210 RANI INDIAN OVERSEAS BANK(508541)
133 VIRALIMALAI TN-19-007-006-009/890-A
(KALKUDI) 		2919007000NRG23040320232615802 04/03/2023 JEEVA 2919007WL061420 JEEVA 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 JEEVA INDIAN OVERSEAS BANK(508541)
134 VIRALIMALAI TN-19-007-006-009/893-A
(KALKUDI) 		2919007000NRG23040320232615803 04/03/2023 LAKSHMI 2919007WL061420 LAKSHMI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 LAKSHMI INDIAN OVERSEAS BANK(508541)
135 VIRALIMALAI TN-19-007-006-009/894-A
(KALKUDI) 		2919007000NRG23040320232615804 04/03/2023 CEERANGAYI 2919007WL061420 CEERANGAYI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 CEERANGAYI INDIAN OVERSEAS BANK(508541)
136 VIRALIMALAI TN-19-007-006-009/933-A
(KALKUDI) 		2919007000NRG23040320232615805 04/03/2023 DHANALAKSHMI 2919007WL061420 DHANALAKSHMI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
137 VIRALIMALAI TN-19-007-006-009/962-A
(KALKUDI) 		2919007000NRG23040320232615806 04/03/2023 ANJAMMAL 2919007WL061420 ANJAMMAL 00177 IOBA0001019 795 795 Processed 31/03/2023 025730210 ANJAMMAL INDIAN OVERSEAS BANK(508541)
138 VIRALIMALAI TN-19-007-006-009/971
(KALKUDI) 		2919007000NRG23040320232615807 04/03/2023 RAJAMANI 2919007WL061420 RAJAMANI 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 RAJAMANI CANARA BANK(508532)
139 VIRALIMALAI TN-19-007-006-009/989
(KALKUDI) 		2919007000NRG23040320232615808 04/03/2023 KARBAGAM 2919007WL061420 KARBAGAM 00177 IOBA0001019 1590 1590 Processed 31/03/2023 025730210 KARBAGAM INDIAN OVERSEAS BANK(508541)
140 VIRALIMALAI TN-19-007-006-009/991
(KALKUDI) 		2919007000NRG23040320232615809 04/03/2023 CHINNAPONNU 2919007WL061420 CHINNAPONNU 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730210 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
SubTotal 186510 186510
Total 186510 186510

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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_1616667 Indian Overseas Bank IOBA0001019 VIRALIMALAI 186510

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