Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_091222APB_FTO_1259122
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-19-007-022-002/1060
(NAMBAMPATTI) 		2919007000NRG23091220221793279 09/12/2022 KANAGA 2919007WL045817 KANAGA 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 KANAGA INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-022-002/1100
(NAMBAMPATTI) 		2919007000NRG23091220221793281 09/12/2022 DIVYA 2919007WL045817 DIVYA 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017254818 DIVYA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-022-002/1109-A
(NAMBAMPATTI) 		2919007000NRG23091220221793282 09/12/2022 VIJAYA 2919007WL045817 VIJAYA 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 VIJAYA INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-022-002/1133
(NAMBAMPATTI) 		2919007000NRG23091220221793283 09/12/2022 NATHIYA 2919007WL045817 NATHIYA 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 NATHIYA INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-022-002/479-A
(NAMBAMPATTI) 		2919007000NRG23091220221793286 09/12/2022 CHELLAMMAL 2919007WL045817 CHELLAMMAL 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-022-002/480-A
(NAMBAMPATTI) 		2919007000NRG23091220221793287 09/12/2022 CHINNAPONNU 2919007WL045817 CHINNAPONNU 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-022-002/481-A
(NAMBAMPATTI) 		2919007000NRG23091220221793288 09/12/2022 SEVANTHI 2919007WL045817 SEVANTHI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 SEVANTHI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-022-002/486-A
(NAMBAMPATTI) 		2919007000NRG23091220221793289 09/12/2022 JEYALAKSHMI 2919007WL045817 JEYALAKSHMI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-022-002/487-A
(NAMBAMPATTI) 		2919007000NRG23091220221793290 09/12/2022 MARUTHAYI 2919007WL045817 MARUTHAYI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 MARUTHAYI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-022-002/489-A
(NAMBAMPATTI) 		2919007000NRG23091220221793291 09/12/2022 DHANAM 2919007WL045817 DHANAM 00177 IOBA0001019 660 660 Processed 07/02/2023 017254818 DHANAM INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-022-002/492-A
(NAMBAMPATTI) 		2919007000NRG23091220221793292 09/12/2022 POTHUMPONNU 2919007WL045817 POTHUMPONNU 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-022-002/496-A
(NAMBAMPATTI) 		2919007000NRG23091220221793293 09/12/2022 ALAGAMMAL 2919007WL045817 ALAGAMMAL 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-022-002/498-A
(NAMBAMPATTI) 		2919007000NRG23091220221793294 09/12/2022 CHELLAMMAL 2919007WL045817 CHELLAMMAL 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-022-002/500-A
(NAMBAMPATTI) 		2919007000NRG23091220221793296 09/12/2022 CHINNAMMAL 2919007WL045817 CHINNAMMAL 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-022-002/502-A
(NAMBAMPATTI) 		2919007000NRG23091220221793297 09/12/2022 MARIYAYI 2919007WL045817 MARIYAYI 00177 IOBA0001019 880 880 Processed 07/02/2023 017254818 MARIYAYI INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-022-002/503-A
(NAMBAMPATTI) 		2919007000NRG23091220221793298 09/12/2022 UMA 2919007WL045817 UMA 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017254818 UMA INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-022-002/511-A
(NAMBAMPATTI) 		2919007000NRG23091220221793300 09/12/2022 CHELAMBAYEE 2919007WL045817 CHELAMBAYEE 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 CHELAMBAYEE INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-022-002/513-A
(NAMBAMPATTI) 		2919007000NRG23091220221793301 09/12/2022 TAMILARASI 2919007WL045817 TAMILARASI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 TAMILARASI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-022-002/516-A
(NAMBAMPATTI) 		2919007000NRG23091220221793302 09/12/2022 CHANDRA 2919007WL045817 CHANDRA 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 CHANDRA INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-022-002/518-A
(NAMBAMPATTI) 		2919007000NRG23091220221793303 09/12/2022 PARVATHI 2919007WL045817 PARVATHI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 PARVATHI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-022-002/530-A
(NAMBAMPATTI) 		2919007000NRG23091220221793306 09/12/2022 LAKSHMI 2919007WL045817 LAKSHMI 00177 IOBA0001019 880 880 Processed 07/02/2023 017254818 LAKSHMI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-022-002/532-A
(NAMBAMPATTI) 		2919007000NRG23091220221793307 09/12/2022 MAKILAMBOO 2919007WL045817 MAKILAMBOO 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 MAKILAMBOO INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-022-002/879-A
(NAMBAMPATTI) 		2919007000NRG23091220221793308 09/12/2022 RAJAMMAL 2919007WL045817 RAJAMMAL 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 RAJAMMAL INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-022-002/944
(NAMBAMPATTI) 		2919007000NRG23091220221793309 09/12/2022 THENMOZHI 2919007WL045817 THENMOZHI 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 THENMOZHI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-022-002/947
(NAMBAMPATTI) 		2919007000NRG23091220221793310 09/12/2022 CHANDRA 2919007WL045817 CHANDRA 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 CHANDRA INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-022-002/948
(NAMBAMPATTI) 		2919007000NRG23091220221793311 09/12/2022 MARIYAMMAL 2919007WL045817 MARIYAMMAL 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-022-002/954
(NAMBAMPATTI) 		2919007000NRG23091220221793313 09/12/2022 RAJESHWARI 2919007WL045817 RAJESHWARI 00177 IOBA0001019 660 660 Processed 06/02/2023 017254818 RAJESHWARI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-022-002/956
(NAMBAMPATTI) 		2919007000NRG23091220221793314 09/12/2022 CHINNAMMAL 2919007WL045817 CHINNAMMAL 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-022-002/958
(NAMBAMPATTI) 		2919007000NRG23091220221793315 09/12/2022 RADHIKA 2919007WL045817 RADHIKA 00177 IOBA0001019 440 440 Processed 07/02/2023 017254818 RADHIKA INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-022-002/959
(NAMBAMPATTI) 		2919007000NRG23091220221793316 09/12/2022 DHANALAKSHMI 2919007WL045817 DHANALAKSHMI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-022-002/964
(NAMBAMPATTI) 		2919007000NRG23091220221793317 09/12/2022 RANJITHAM 2919007WL045817 RANJITHAM 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 RANJITHAM INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-022-002/965
(NAMBAMPATTI) 		2919007000NRG23091220221793318 09/12/2022 VELLAMANI 2919007WL045817 VELLAMANI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017254818 VELLAMANI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-022-002/994
(NAMBAMPATTI) 		2919007000NRG23091220221793319 09/12/2022 SELVI 2919007WL045817 SELVI 00177 IOBA0001019 440 440 Processed 07/02/2023 017254818 SELVI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-022-002/995
(NAMBAMPATTI) 		2919007000NRG23091220221793320 09/12/2022 AMARAVATHI 2919007WL045817 AMARAVATHI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 AMARAVATHI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-022-002/997
(NAMBAMPATTI) 		2919007000NRG23091220221793321 09/12/2022 SUMATHI 2919007WL045817 SUMATHI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 SUMATHI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-022-002/998
(NAMBAMPATTI) 		2919007000NRG23091220221793322 09/12/2022 MEENA S 2919007WL045817 MEENA S 00177 IOBA0001019 1100 1100 Processed 06/02/2023 017254818 MEENA S PUNJAB NATIONAL BANK(508568)
37 VIRALIMALAI TN-19-007-022-003/1006
(NAMBAMPATTI) 		2919007000NRG23091220221793323 09/12/2022 MUTHULAKSHMI 2919007WL045817 MUTHULAKSHMI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-022-003/1008
(NAMBAMPATTI) 		2919007000NRG23091220221793324 09/12/2022 NALLAMUTHU 2919007WL045817 NALLAMUTHU 00177 IOBA0001019 660 660 Processed 07/02/2023 017254818 NALLAMUTHU INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-022-003/1032
(NAMBAMPATTI) 		2919007000NRG23091220221793325 09/12/2022 ANJALAIDEVI 2919007WL045817 ANJALAIDEVI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 ANJALAIDEVI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-022-003/1144
(NAMBAMPATTI) 		2919007000NRG23091220221793327 09/12/2022 THANGAM 2919007WL045817 THANGAM 00177 IOBA0001019 660 660 Processed 07/02/2023 017254818 THANGAM INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-022-003/243-A
(NAMBAMPATTI) 		2919007000NRG23091220221793328 09/12/2022 CHINNAPONNU 2919007WL045817 CHINNAPONNU 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-022-003/245-A
(NAMBAMPATTI) 		2919007000NRG23091220221793329 09/12/2022 ANANTHI 2919007WL045817 ANANTHI 00177 IOBA0001019 440 440 Processed 07/02/2023 017254818 ANANTHI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-022-003/246-A
(NAMBAMPATTI) 		2919007000NRG23091220221793330 09/12/2022 VALLIKKANNU 2919007WL045817 VALLIKKANNU 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 VALLIKKANNU INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-022-003/247-A
(NAMBAMPATTI) 		2919007000NRG23091220221793331 09/12/2022 PAPATHI 2919007WL045817 PAPATHI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 PAPATHI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-022-003/248-A
(NAMBAMPATTI) 		2919007000NRG23091220221793332 09/12/2022 JOSEPHINSAGAYARANI 2919007WL045817 JOSEPHINSAGAYARANI 00177 IOBA0001019 440 440 Processed 07/02/2023 017254818 JOSEPHINSAGAYARANI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-022-003/929-A
(NAMBAMPATTI) 		2919007000NRG23091220221793333 09/12/2022 SELLAMANI 2919007WL045817 SELLAMANI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 SELLAMANI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-022-003/942-A
(NAMBAMPATTI) 		2919007000NRG23091220221793334 09/12/2022 NAGALAKSHMI 2919007WL045817 NAGALAKSHMI 00177 IOBA0001019 880 880 Processed 07/02/2023 017254818 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-022-003/943-A
(NAMBAMPATTI) 		2919007000NRG23091220221793335 09/12/2022 CHITRADEVI 2919007WL045817 CHITRADEVI 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 CHITRADEVI INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-022-003/972
(NAMBAMPATTI) 		2919007000NRG23091220221793336 09/12/2022 PARVATHI 2919007WL045817 PARVATHI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 PARVATHI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-022-007/249-A
(NAMBAMPATTI) 		2919007000NRG23091220221793337 09/12/2022 ERUTHAYAMARI 2919007WL045817 ERUTHAYAMARI 00177 IOBA0001019 1100 1100 Processed 06/02/2023 017254818 ERUTHAYAMARI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-022-007/250-A
(NAMBAMPATTI) 		2919007000NRG23091220221793338 09/12/2022 PUSHPAMERI 2919007WL045817 PUSHPAMERI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 PUSHPAMERI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-022-007/251-A
(NAMBAMPATTI) 		2919007000NRG23091220221793339 09/12/2022 FATHIMAMARI 2919007WL045817 FATHIMAMARI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 FATHIMAMARI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-022-007/252-A
(NAMBAMPATTI) 		2919007000NRG23091220221793340 09/12/2022 SAVARIYAMMAL 2919007WL045817 SAVARIYAMMAL 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 SAVARIYAMMAL INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-022-007/253-A
(NAMBAMPATTI) 		2919007000NRG23091220221793341 09/12/2022 DHANAMARI 2919007WL045817 DHANAMARI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 DHANAMARI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-022-007/255-A
(NAMBAMPATTI) 		2919007000NRG23091220221793342 09/12/2022 LEEMAROSI 2919007WL045817 LEEMAROSI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 LEEMAROSI INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-022-007/256-A
(NAMBAMPATTI) 		2919007000NRG23091220221793343 09/12/2022 MATHIYASMERI 2919007WL045817 MATHIYASMERI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 MATHIYASMERI INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-022-007/258-A
(NAMBAMPATTI) 		2919007000NRG23091220221793344 09/12/2022 ROSEMARY 2919007WL045817 ROSEMARY 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 ROSEMARY INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-022-007/823-A
(NAMBAMPATTI) 		2919007000NRG23091220221793345 09/12/2022 ADAIKKALAMARY 2919007WL045817 ADAIKKALAMARY 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 ADAIKKALAMARY INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-022-007/824-B
(NAMBAMPATTI) 		2919007000NRG23091220221793346 09/12/2022 AROCKIAMARI 2919007WL045817 AROCKIAMARI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017254818 AROCKIAMARI IDBI BANK(607095)
60 VIRALIMALAI TN-19-007-022-008/1082
(NAMBAMPATTI) 		2919007000NRG23091220221793348 09/12/2022 BAMA 2919007WL045817 BAMA 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017254818 BAMA INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-022-008/1087
(NAMBAMPATTI) 		2919007000NRG23091220221793349 09/12/2022 POTHUMPONNU 2919007WL045817 POTHUMPONNU 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-022-008/1162-A
(NAMBAMPATTI) 		2919007000NRG23091220221793351 09/12/2022 NITHYA 2919007WL045817 NITHYA 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 NITHYA INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-022-008/1164-A
(NAMBAMPATTI) 		2919007000NRG23091220221793352 09/12/2022 DHANALAKSHMI 2919007WL045817 DHANALAKSHMI 00177 IOBA0001019 880 880 Processed 07/02/2023 017254818 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-022-008/1165-A
(NAMBAMPATTI) 		2919007000NRG23091220221793353 09/12/2022 DESHIYANANDHINI 2919007WL045817 DESHIYANANDHINI 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 DESHIYANANDHINI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-022-008/118-A
(NAMBAMPATTI) 		2919007000NRG23091220221793355 09/12/2022 PAPPU 2919007WL045817 PAPPU 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 PAPPU INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-022-008/139-A
(NAMBAMPATTI) 		2919007000NRG23091220221793356 09/12/2022 RAJALINGAM 2919007WL045817 RAJALINGAM 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 RAJALINGAM INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-022-008/174-A
(NAMBAMPATTI) 		2919007000NRG23091220221793359 09/12/2022 RAJAMANI 2919007WL045817 RAJAMANI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 RAJAMANI INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-022-008/175-A
(NAMBAMPATTI) 		2919007000NRG23091220221793360 09/12/2022 LAKSHMI 2919007WL045817 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 LAKSHMI INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-022-008/176-B
(NAMBAMPATTI) 		2919007000NRG23091220221793361 09/12/2022 CHELLAMANI 2919007WL045817 CHELLAMANI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 CHELLAMANI INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-022-008/177-A
(NAMBAMPATTI) 		2919007000NRG23091220221793362 09/12/2022 CHELLAMMAL 2919007WL045817 CHELLAMMAL 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-022-008/178-A
(NAMBAMPATTI) 		2919007000NRG23091220221793363 09/12/2022 Ponkodi 2919007WL045817 Ponkodi 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 Ponkodi INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-022-008/179-A
(NAMBAMPATTI) 		2919007000NRG23091220221793364 09/12/2022 S.LAKSHMI 2919007WL045817 S.LAKSHMI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 S.LAKSHMI INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-022-008/181-A
(NAMBAMPATTI) 		2919007000NRG23091220221793365 09/12/2022 DHANAM 2919007WL045817 DHANAM 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 DHANAM INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-022-008/182-A
(NAMBAMPATTI) 		2919007000NRG23091220221793366 09/12/2022 DHANAM 2919007WL045817 DHANAM 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 DHANAM INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-022-008/184-A
(NAMBAMPATTI) 		2919007000NRG23091220221793367 09/12/2022 SUMATHI 2919007WL045817 SUMATHI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 SUMATHI INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-022-008/186-A
(NAMBAMPATTI) 		2919007000NRG23091220221793368 09/12/2022 NALLATHANGAL 2919007WL045817 NALLATHANGAL 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 NALLATHANGAL INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-022-008/187-A
(NAMBAMPATTI) 		2919007000NRG23091220221793369 09/12/2022 PANDIDEVI 2919007WL045817 PANDIDEVI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 PANDIDEVI INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-022-008/190-A
(NAMBAMPATTI) 		2919007000NRG23091220221793371 09/12/2022 VIJAYA 2919007WL045817 VIJAYA 00177 IOBA0001019 440 440 Processed 07/02/2023 017254818 VIJAYA INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-022-008/191-A
(NAMBAMPATTI) 		2919007000NRG23091220221793372 09/12/2022 PONNALAGU 2919007WL045817 PONNALAGU 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 PONNALAGU INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-022-008/194-A
(NAMBAMPATTI) 		2919007000NRG23091220221793373 09/12/2022 CHITHRA 2919007WL045817 CHITHRA 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 CHITHRA INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-022-008/195-A
(NAMBAMPATTI) 		2919007000NRG23091220221793374 09/12/2022 Palanisamy 2919007WL045817 Palanisamy 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 Palanisamy INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-022-008/871-A
(NAMBAMPATTI) 		2919007000NRG23091220221793376 09/12/2022 PALANIYAMMAL 2919007WL045817 PALANIYAMMAL 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-022-008/979
(NAMBAMPATTI) 		2919007000NRG23091220221793377 09/12/2022 R MANJULA 2919007WL045817 R MANJULA 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 R MANJULA INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-022-008/999
(NAMBAMPATTI) 		2919007000NRG23091220221793378 09/12/2022 DHANALAKSHMI 2919007WL045817 DHANALAKSHMI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-022-022/10-A
(NAMBAMPATTI) 		2919007000NRG23091220221793379 09/12/2022 RENUGADEVI 2919007WL045817 RENUGADEVI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 RENUGADEVI INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-022-022/1066
(NAMBAMPATTI) 		2919007000NRG23091220221793381 09/12/2022 DHANALAKSHMI 2919007WL045817 DHANALAKSHMI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-022-022/117-A
(NAMBAMPATTI) 		2919007000NRG23091220221793383 09/12/2022 PRIYANKA 2919007WL045817 PRIYANKA 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017254818 PRIYANKA PALLAVAN GRAMA BANK(607052)
88 VIRALIMALAI TN-19-007-022-022/146
(NAMBAMPATTI) 		2919007000NRG23091220221793384 09/12/2022 REVATHI 2919007WL045817 REVATHI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 REVATHI INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-022-022/201-A
(NAMBAMPATTI) 		2919007000NRG23091220221793385 09/12/2022 RAJESHWARI 2919007WL045817 RAJESHWARI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 RAJESHWARI INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-022-022/202-A
(NAMBAMPATTI) 		2919007000NRG23091220221793386 09/12/2022 PERUMAL 2919007WL045817 PERUMAL 00177 IOBA0001019 880 880 Processed 07/02/2023 017254818 PERUMAL INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-022-022/214-A
(NAMBAMPATTI) 		2919007000NRG23091220221793387 09/12/2022 CHINNAMMAL 2919007WL045817 CHINNAMMAL 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-022-022/39-A
(NAMBAMPATTI) 		2919007000NRG23091220221793389 09/12/2022 GANESAN 2919007WL045817 GANESAN 00177 IOBA0001019 1405 1405 Processed 07/02/2023 017254818 GANESAN INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-022-022/534-A
(NAMBAMPATTI) 		2919007000NRG23091220221793390 09/12/2022 LAKSHMI 2919007WL045817 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 LAKSHMI INDIAN OVERSEAS BANK(508541)
94 VIRALIMALAI TN-19-007-022-022/539-A
(NAMBAMPATTI) 		2919007000NRG23091220221793391 09/12/2022 MAHESHWARI 2919007WL045817 MAHESHWARI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 MAHESHWARI INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-022-022/540-A
(NAMBAMPATTI) 		2919007000NRG23091220221793392 09/12/2022 THANGAM 2919007WL045817 THANGAM 00177 IOBA0001019 880 880 Processed 06/02/2023 017254818 THANGAM STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-022-022/542-A
(NAMBAMPATTI) 		2919007000NRG23091220221793393 09/12/2022 PONNUMANI 2919007WL045817 PONNUMANI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 PONNUMANI INDIAN OVERSEAS BANK(508541)
97 VIRALIMALAI TN-19-007-022-022/545-A
(NAMBAMPATTI) 		2919007000NRG23091220221793395 09/12/2022 SELVI 2919007WL045817 SELVI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 SELVI INDIAN OVERSEAS BANK(508541)
98 VIRALIMALAI TN-19-007-022-022/547-A
(NAMBAMPATTI) 		2919007000NRG23091220221793396 09/12/2022 LAKSHMI 2919007WL045817 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 LAKSHMI INDIAN OVERSEAS BANK(508541)
99 VIRALIMALAI TN-19-007-022-022/55-A
(NAMBAMPATTI) 		2919007000NRG23091220221793397 09/12/2022 RAMAYEE 2919007WL045817 RAMAYEE 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 RAMAYEE INDIAN OVERSEAS BANK(508541)
100 VIRALIMALAI TN-19-007-022-022/550-A
(NAMBAMPATTI) 		2919007000NRG23091220221793398 09/12/2022 RAJAMANI 2919007WL045817 RAJAMANI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 RAJAMANI INDIAN OVERSEAS BANK(508541)
101 VIRALIMALAI TN-19-007-022-022/553-A
(NAMBAMPATTI) 		2919007000NRG23091220221793399 09/12/2022 SAROJA 2919007WL045817 SAROJA 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 SAROJA INDIAN OVERSEAS BANK(508541)
102 VIRALIMALAI TN-19-007-022-022/557-A
(NAMBAMPATTI) 		2919007000NRG23091220221793400 09/12/2022 CHITTU 2919007WL045817 CHITTU 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 CHITTU INDIAN OVERSEAS BANK(508541)
103 VIRALIMALAI TN-19-007-022-022/560-A
(NAMBAMPATTI) 		2919007000NRG23091220221793401 09/12/2022 Puchaammal 2919007WL045817 Puchaammal 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 Puchaammal INDIAN OVERSEAS BANK(508541)
104 VIRALIMALAI TN-19-007-022-022/561-A
(NAMBAMPATTI) 		2919007000NRG23091220221793402 09/12/2022 SELVAM 2919007WL045817 SELVAM 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 SELVAM INDIAN OVERSEAS BANK(508541)
105 VIRALIMALAI TN-19-007-022-022/563-A
(NAMBAMPATTI) 		2919007000NRG23091220221793403 09/12/2022 KAVITHA 2919007WL045817 KAVITHA 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 KAVITHA INDIAN OVERSEAS BANK(508541)
106 VIRALIMALAI TN-19-007-022-022/566-A
(NAMBAMPATTI) 		2919007000NRG23091220221793404 09/12/2022 CHANDRA 2919007WL045817 CHANDRA 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 CHANDRA INDIAN OVERSEAS BANK(508541)
107 VIRALIMALAI TN-19-007-022-022/568-A
(NAMBAMPATTI) 		2919007000NRG23091220221793405 09/12/2022 BADMINI 2919007WL045817 BADMINI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 BADMINI INDIAN OVERSEAS BANK(508541)
108 VIRALIMALAI TN-19-007-022-022/568-A
(NAMBAMPATTI) 		2919007000NRG23091220221793406 09/12/2022 INDHIRA 2919007WL045817 INDHIRA 00177 IOBA0001019 880 880 Processed 07/02/2023 017254818 INDHIRA INDIAN OVERSEAS BANK(508541)
109 VIRALIMALAI TN-19-007-022-022/570-A
(NAMBAMPATTI) 		2919007000NRG23091220221793407 09/12/2022 ADAIKALAM 2919007WL045817 ADAIKALAM 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 ADAIKALAM INDIAN OVERSEAS BANK(508541)
110 VIRALIMALAI TN-19-007-022-022/573-A
(NAMBAMPATTI) 		2919007000NRG23091220221793408 09/12/2022 MARIYAYE 2919007WL045817 MARIYAYE 00177 IOBA0001019 880 880 Processed 07/02/2023 017254818 MARIYAYE INDIAN OVERSEAS BANK(508541)
111 VIRALIMALAI TN-19-007-022-022/574-A
(NAMBAMPATTI) 		2919007000NRG23091220221793409 09/12/2022 KARUPAYE 2919007WL045817 KARUPAYE 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 KARUPAYE INDIAN OVERSEAS BANK(508541)
112 VIRALIMALAI TN-19-007-022-022/575-A
(NAMBAMPATTI) 		2919007000NRG23091220221793410 09/12/2022 BANUMATHI 2919007WL045817 BANUMATHI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 BANUMATHI INDIAN OVERSEAS BANK(508541)
113 VIRALIMALAI TN-19-007-022-022/576-A
(NAMBAMPATTI) 		2919007000NRG23091220221793411 09/12/2022 CHELLAMMAL 2919007WL045817 CHELLAMMAL 00177 IOBA0001019 660 660 Processed 07/02/2023 017254818 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
114 VIRALIMALAI TN-19-007-022-022/582-A
(NAMBAMPATTI) 		2919007000NRG23091220221793413 09/12/2022 BHUVANESHWARI 2919007WL045817 BHUVANESHWARI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
115 VIRALIMALAI TN-19-007-022-022/584-A
(NAMBAMPATTI) 		2919007000NRG23091220221793415 09/12/2022 MUTHALAGU 2919007WL045817 MUTHALAGU 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 MUTHALAGU INDIAN OVERSEAS BANK(508541)
116 VIRALIMALAI TN-19-007-022-022/585-A
(NAMBAMPATTI) 		2919007000NRG23091220221793416 09/12/2022 BAKIYALAKSHMI 2919007WL045817 BAKIYALAKSHMI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 BAKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
117 VIRALIMALAI TN-19-007-022-022/587-A
(NAMBAMPATTI) 		2919007000NRG23091220221793417 09/12/2022 Ammakannu 2919007WL045817 Ammakannu 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 Ammakannu INDIAN OVERSEAS BANK(508541)
118 VIRALIMALAI TN-19-007-022-022/590-A
(NAMBAMPATTI) 		2919007000NRG23091220221793418 09/12/2022 DHANALAKSHMI 2919007WL045817 DHANALAKSHMI 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
119 VIRALIMALAI TN-19-007-022-022/60-A
(NAMBAMPATTI) 		2919007000NRG23091220221793419 09/12/2022 SELVARANI 2919007WL045817 SELVARANI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 SELVARANI INDIAN OVERSEAS BANK(508541)
120 VIRALIMALAI TN-19-007-022-022/622-A
(NAMBAMPATTI) 		2919007000NRG23091220221793422 09/12/2022 DHANALAKSHMI 2919007WL045817 DHANALAKSHMI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
121 VIRALIMALAI TN-19-007-022-022/623-A
(NAMBAMPATTI) 		2919007000NRG23091220221793423 09/12/2022 ANJAMMAL 2919007WL045817 ANJAMMAL 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 ANJAMMAL INDIAN OVERSEAS BANK(508541)
122 VIRALIMALAI TN-19-007-022-022/624-A
(NAMBAMPATTI) 		2919007000NRG23091220221793424 09/12/2022 NALLAMMAL 2919007WL045817 NALLAMMAL 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 NALLAMMAL INDIAN OVERSEAS BANK(508541)
123 VIRALIMALAI TN-19-007-022-022/625-A
(NAMBAMPATTI) 		2919007000NRG23091220221793425 09/12/2022 Chitra 2919007WL045817 Chitra 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 Chitra INDIAN OVERSEAS BANK(508541)
124 VIRALIMALAI TN-19-007-022-022/729-A
(NAMBAMPATTI) 		2919007000NRG23091220221793426 09/12/2022 SAROJA 2919007WL045817 SAROJA 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 SAROJA INDIAN OVERSEAS BANK(508541)
125 VIRALIMALAI TN-19-007-022-022/740-A
(NAMBAMPATTI) 		2919007000NRG23091220221793427 09/12/2022 MUTHULAKSHMI 2919007WL045817 MUTHULAKSHMI 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
126 VIRALIMALAI TN-19-007-022-022/794-A
(NAMBAMPATTI) 		2919007000NRG23091220221793428 09/12/2022 JOTHI 2919007WL045817 JOTHI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 JOTHI INDIAN OVERSEAS BANK(508541)
127 VIRALIMALAI TN-19-007-022-022/852-A
(NAMBAMPATTI) 		2919007000NRG23091220221793429 09/12/2022 GEETHA 2919007WL045817 GEETHA 00177 IOBA0001019 1100 1100 Processed 06/02/2023 017254818 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 151445 151445
Total 151445 151445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_091222APB_FTO_1259122 Indian Overseas Bank IOBA0001019 VIRALIMALAI 151445

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