Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:55:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_260323APB_FTO_1697448
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-19-007-031-001/473-A
(RAJALIPATTI) 		2919007000NRG23250320232910098 26/03/2023 ELANGIYAM 2919007WL066388 ELANGIYAM 00177 IOBA0001019 1060 1060 Processed 02/04/2023 008365021 ELANGIYAM CANARA BANK(508532)
2 VIRALIMALAI TN-19-007-031-001/475-A
(RAJALIPATTI) 		2919007000NRG23250320232910099 26/03/2023 INDIRANI 2919007WL066388 INDIRANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 INDIRANI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-031-004/1011
(RAJALIPATTI) 		2919007000NRG23250320232910100 26/03/2023 KANAGA 2919007WL066388 KANAGA 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 KANAGA INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-031-004/1025
(RAJALIPATTI) 		2919007000NRG23250320232910101 26/03/2023 DEVI 2919007WL066388 DEVI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 DEVI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-031-004/1043-A
(RAJALIPATTI) 		2919007000NRG23250320232910102 26/03/2023 SUMATHI 2919007WL066388 SUMATHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SUMATHI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-031-004/157-A
(RAJALIPATTI) 		2919007000NRG23250320232910103 26/03/2023 MALAR 2919007WL066388 MALAR 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 MALAR INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-031-004/158-A
(RAJALIPATTI) 		2919007000NRG23250320232910104 26/03/2023 SELVI 2919007WL066388 SELVI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-031-004/159-A
(RAJALIPATTI) 		2919007000NRG23250320232910105 26/03/2023 BANUMATHI 2919007WL066388 BANUMATHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 BANUMATHI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-031-004/160-A
(RAJALIPATTI) 		2919007000NRG23250320232910106 26/03/2023 LAKSHMI 2919007WL066388 LAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 LAKSHMI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-031-004/161-A
(RAJALIPATTI) 		2919007000NRG23250320232910107 26/03/2023 ADAIKAMMAL 2919007WL066388 ADAIKAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 ADAIKAMMAL INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-031-004/162-A
(RAJALIPATTI) 		2919007000NRG23250320232910108 26/03/2023 CHINNAMMAL 2919007WL066388 CHINNAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-031-004/165-A
(RAJALIPATTI) 		2919007000NRG23250320232910109 26/03/2023 ANJAMMAL 2919007WL066388 ANJAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 ANJAMMAL INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-031-004/167-A
(RAJALIPATTI) 		2919007000NRG23250320232910110 26/03/2023 LAKSHMI 2919007WL066388 LAKSHMI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 008365021 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIRALIMALAI TN-19-007-031-004/169-A
(RAJALIPATTI) 		2919007000NRG23250320232910111 26/03/2023 AMIRTHAVALLI 2919007WL066388 AMIRTHAVALLI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-031-004/173-A
(RAJALIPATTI) 		2919007000NRG23250320232910112 26/03/2023 SUDHA 2919007WL066388 SUDHA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SUDHA INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-031-004/174-A
(RAJALIPATTI) 		2919007000NRG23250320232910113 26/03/2023 VELLAIYAMMAL 2919007WL066388 VELLAIYAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-031-004/175-A
(RAJALIPATTI) 		2919007000NRG23250320232910114 26/03/2023 KAVITHA 2919007WL066388 KAVITHA 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 KAVITHA INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-031-004/177-A
(RAJALIPATTI) 		2919007000NRG23250320232910115 26/03/2023 CHANDRA 2919007WL066388 CHANDRA 00177 IOBA0001019 1325 1325 Processed 02/04/2023 008365021 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIRALIMALAI TN-19-007-031-004/179-A
(RAJALIPATTI) 		2919007000NRG23250320232910116 26/03/2023 SEEDHAI 2919007WL066388 SEEDHAI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SEEDHAI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-031-004/180-A
(RAJALIPATTI) 		2919007000NRG23250320232910117 26/03/2023 SELVI 2919007WL066388 SELVI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-031-004/181-A
(RAJALIPATTI) 		2919007000NRG23250320232910118 26/03/2023 CHINNAMMAL 2919007WL066388 CHINNAMMAL 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-031-004/182-A
(RAJALIPATTI) 		2919007000NRG23250320232910119 26/03/2023 SELLAMANI 2919007WL066388 SELLAMANI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 008365021 SELLAMANI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-031-004/183-A
(RAJALIPATTI) 		2919007000NRG23250320232910120 26/03/2023 AMMAKANNU 2919007WL066388 AMMAKANNU 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 AMMAKANNU INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-031-004/186-A
(RAJALIPATTI) 		2919007000NRG23250320232910121 26/03/2023 PONNALAGU 2919007WL066388 PONNALAGU 00177 IOBA0001019 530 530 Processed 03/04/2023 008365021 PONNALAGU INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-031-004/187-A
(RAJALIPATTI) 		2919007000NRG23250320232910122 26/03/2023 CHITTU 2919007WL066388 CHITTU 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 CHITTU INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-031-004/188-A
(RAJALIPATTI) 		2919007000NRG23250320232910123 26/03/2023 AACHIKKANNU 2919007WL066388 AACHIKKANNU 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 AACHIKKANNU INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-031-004/192-A
(RAJALIPATTI) 		2919007000NRG23250320232910124 26/03/2023 ALAGAMMAL 2919007WL066388 ALAGAMMAL 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-031-004/194-A
(RAJALIPATTI) 		2919007000NRG23250320232910125 26/03/2023 RAMAYEE 2919007WL066388 RAMAYEE 00177 IOBA0001019 1060 1060 Processed 02/04/2023 008365021 RAMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIRALIMALAI TN-19-007-031-004/476-A
(RAJALIPATTI) 		2919007000NRG23250320232910126 26/03/2023 THANGAMMAL 2919007WL066388 THANGAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 THANGAMMAL INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-031-004/478-A
(RAJALIPATTI) 		2919007000NRG23250320232910127 26/03/2023 SUMATHI 2919007WL066388 SUMATHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SUMATHI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-031-004/479-A
(RAJALIPATTI) 		2919007000NRG23250320232910128 26/03/2023 KALAISELVI 2919007WL066388 KALAISELVI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 KALAISELVI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-031-004/836-A
(RAJALIPATTI) 		2919007000NRG23250320232910129 26/03/2023 PAPPA 2919007WL066388 PAPPA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PAPPA INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-031-004/945-A
(RAJALIPATTI) 		2919007000NRG23250320232910130 26/03/2023 PALANIYAMMAL 2919007WL066388 PALANIYAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-031-004/967-A
(RAJALIPATTI) 		2919007000NRG23250320232910131 26/03/2023 MANIKKAVALLI 2919007WL066388 MANIKKAVALLI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 MANIKKAVALLI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-031-004/968-A
(RAJALIPATTI) 		2919007000NRG23250320232910132 26/03/2023 SELVI 2919007WL066388 SELVI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-031-006/761-A
(RAJALIPATTI) 		2919007000NRG23250320232910133 26/03/2023 PICHAIYAMMAL 2919007WL066388 PICHAIYAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-031-006/764-A
(RAJALIPATTI) 		2919007000NRG23250320232910134 26/03/2023 RAMANI 2919007WL066388 RAMANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 RAMANI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-031-006/765-A
(RAJALIPATTI) 		2919007000NRG23250320232910135 26/03/2023 ALAGUMANI 2919007WL066388 ALAGUMANI 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 ALAGUMANI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-031-006/766-A
(RAJALIPATTI) 		2919007000NRG23250320232910136 26/03/2023 SEVATHAMANI 2919007WL066388 SEVATHAMANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-031-006/767-A
(RAJALIPATTI) 		2919007000NRG23250320232910137 26/03/2023 KALAMANI 2919007WL066388 KALAMANI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 008365021 KALAMANI PALLAVAN GRAMA BANK(607052)
41 VIRALIMALAI TN-19-007-031-006/776-A
(RAJALIPATTI) 		2919007000NRG23250320232910138 26/03/2023 CHINNAMMAL 2919007WL066388 CHINNAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-031-006/777-A
(RAJALIPATTI) 		2919007000NRG23250320232910139 26/03/2023 Pothumponnu 2919007WL066388 Pothumponnu 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 Pothumponnu INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-031-009/681-A
(RAJALIPATTI) 		2919007000NRG23250320232910140 26/03/2023 GOMATHI 2919007WL066388 GOMATHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 GOMATHI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-031-009/694-A
(RAJALIPATTI) 		2919007000NRG23250320232910141 26/03/2023 TAMILARASE 2919007WL066388 TAMILARASE 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 TAMILARASE INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-031-009/696-A
(RAJALIPATTI) 		2919007000NRG23250320232910142 26/03/2023 RAJAGOPAL 2919007WL066388 RAJAGOPAL 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 RAJAGOPAL INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-031-009/844-A
(RAJALIPATTI) 		2919007000NRG23250320232910143 26/03/2023 KOGILA M 2919007WL066388 KOGILA M 00177 IOBA0001019 795 795 Processed 02/04/2023 008365021 KOGILA M INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-031-010/723-A
(RAJALIPATTI) 		2919007000NRG23250320232910144 26/03/2023 SARANYA 2919007WL066388 SARANYA 00177 IOBA0001019 1325 1325 Processed 02/04/2023 008365021 SARANYA INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-031-010/725-A
(RAJALIPATTI) 		2919007000NRG23250320232910145 26/03/2023 PAPPU 2919007WL066388 PAPPU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PAPPU INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-031-010/728-A
(RAJALIPATTI) 		2919007000NRG23250320232910146 26/03/2023 PAPPTHI 2919007WL066388 PAPPTHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PAPPTHI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-031-010/733-A
(RAJALIPATTI) 		2919007000NRG23250320232910147 26/03/2023 RANI 2919007WL066388 RANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 RANI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-031-010/739-A
(RAJALIPATTI) 		2919007000NRG23250320232910148 26/03/2023 MALLIGA 2919007WL066388 MALLIGA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 MALLIGA INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-031-010/749-A
(RAJALIPATTI) 		2919007000NRG23250320232910149 26/03/2023 PAPPA 2919007WL066388 PAPPA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PAPPA INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-031-010/750-A
(RAJALIPATTI) 		2919007000NRG23250320232910150 26/03/2023 Raseswari 2919007WL066388 Raseswari 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 Raseswari INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-031-010/751-A
(RAJALIPATTI) 		2919007000NRG23250320232910151 26/03/2023 ANNALAKSHMI 2919007WL066388 ANNALAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-031-012/1019
(RAJALIPATTI) 		2919007000NRG23250320232910152 26/03/2023 LAKSHMI 2919007WL066388 LAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 LAKSHMI INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-031-012/1038-A
(RAJALIPATTI) 		2919007000NRG23250320232910153 26/03/2023 ANANTHI 2919007WL066388 ANANTHI 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 ANANTHI INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-031-012/1044-A
(RAJALIPATTI) 		2919007000NRG23250320232910154 26/03/2023 SARASU 2919007WL066388 SARASU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SARASU INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-031-012/1142-A
(RAJALIPATTI) 		2919007000NRG23250320232910155 26/03/2023 SEETHALAKSHMI 2919007WL066388 SEETHALAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-031-012/480-A
(RAJALIPATTI) 		2919007000NRG23250320232910156 26/03/2023 CHINNAIYA 2919007WL066388 CHINNAIYA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 CHINNAIYA INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-031-012/482-A
(RAJALIPATTI) 		2919007000NRG23250320232910157 26/03/2023 CHELLAMMAL 2919007WL066388 CHELLAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-031-012/484-A
(RAJALIPATTI) 		2919007000NRG23250320232910158 26/03/2023 PAPPU 2919007WL066388 PAPPU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PAPPU INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-031-012/486-A
(RAJALIPATTI) 		2919007000NRG23250320232910159 26/03/2023 PALANIYAMMAL 2919007WL066388 PALANIYAMMAL 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-031-012/487-A
(RAJALIPATTI) 		2919007000NRG23250320232910160 26/03/2023 Devi 2919007WL066388 Devi 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 Devi INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-031-012/489-A
(RAJALIPATTI) 		2919007000NRG23250320232910161 26/03/2023 VELLAIYAMMAL 2919007WL066388 VELLAIYAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-031-012/490-A
(RAJALIPATTI) 		2919007000NRG23250320232910162 26/03/2023 VELLAIYAMMAL 2919007WL066388 VELLAIYAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-031-012/492-A
(RAJALIPATTI) 		2919007000NRG23250320232910163 26/03/2023 VELLAIYAMMAL 2919007WL066388 VELLAIYAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-031-012/494-A
(RAJALIPATTI) 		2919007000NRG23250320232910164 26/03/2023 SADAIAMMAL 2919007WL066388 SADAIAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SADAIAMMAL INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-031-012/495-A
(RAJALIPATTI) 		2919007000NRG23250320232910165 26/03/2023 MUTHULAKSHMI 2919007WL066388 MUTHULAKSHMI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-031-012/496-A
(RAJALIPATTI) 		2919007000NRG23250320232910166 26/03/2023 RAJAMANI 2919007WL066388 RAJAMANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 RAJAMANI INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-031-012/498-A
(RAJALIPATTI) 		2919007000NRG23250320232910167 26/03/2023 PALANIYAMMAL 2919007WL066388 PALANIYAMMAL 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-031-012/501-A
(RAJALIPATTI) 		2919007000NRG23250320232910168 26/03/2023 ALAGAMMAL 2919007WL066388 ALAGAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-031-012/503-A
(RAJALIPATTI) 		2919007000NRG23250320232910169 26/03/2023 CHINNAMMAL 2919007WL066388 CHINNAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-031-012/505-A
(RAJALIPATTI) 		2919007000NRG23250320232910170 26/03/2023 KALYANI 2919007WL066388 KALYANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 KALYANI INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-031-012/506-A
(RAJALIPATTI) 		2919007000NRG23250320232910171 26/03/2023 VELLAIYAMMAL 2919007WL066388 VELLAIYAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-031-012/508-A
(RAJALIPATTI) 		2919007000NRG23250320232910172 26/03/2023 THANGAMANI 2919007WL066388 THANGAMANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 THANGAMANI INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-031-012/513-A
(RAJALIPATTI) 		2919007000NRG23250320232910173 26/03/2023 Sarasu 2919007WL066388 Sarasu 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 Sarasu INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-031-012/514-A
(RAJALIPATTI) 		2919007000NRG23250320232910174 26/03/2023 ARAYI 2919007WL066388 ARAYI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 ARAYI INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-031-012/515-A
(RAJALIPATTI) 		2919007000NRG23250320232910175 26/03/2023 ALAGAMMAL 2919007WL066388 ALAGAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-031-012/516-A
(RAJALIPATTI) 		2919007000NRG23250320232910176 26/03/2023 PAPATHI 2919007WL066388 PAPATHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PAPATHI INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-031-012/517-A
(RAJALIPATTI) 		2919007000NRG23250320232910177 26/03/2023 THANGAMMAL 2919007WL066388 THANGAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 THANGAMMAL INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-031-012/519-A
(RAJALIPATTI) 		2919007000NRG23250320232910178 26/03/2023 PERIYAKKAL 2919007WL066388 PERIYAKKAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-031-012/521-A
(RAJALIPATTI) 		2919007000NRG23250320232910179 26/03/2023 SARASU 2919007WL066388 SARASU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SARASU INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-031-012/522-A
(RAJALIPATTI) 		2919007000NRG23250320232910180 26/03/2023 PERIYAMMAL 2919007WL066388 PERIYAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-031-012/523-A
(RAJALIPATTI) 		2919007000NRG23250320232910181 26/03/2023 PALANIYAMMAL 2919007WL066388 PALANIYAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-031-012/530-A
(RAJALIPATTI) 		2919007000NRG23250320232910182 26/03/2023 MEENAKSHI 2919007WL066388 MEENAKSHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 MEENAKSHI INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-031-012/531-A
(RAJALIPATTI) 		2919007000NRG23250320232910183 26/03/2023 ANNALAKSHMI 2919007WL066388 ANNALAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-031-012/874-A
(RAJALIPATTI) 		2919007000NRG23250320232910184 26/03/2023 PATHMA 2919007WL066388 PATHMA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PATHMA INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-031-012/880-A
(RAJALIPATTI) 		2919007000NRG23250320232910185 26/03/2023 SELLAM 2919007WL066388 SELLAM 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SELLAM INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-031-012/940-A
(RAJALIPATTI) 		2919007000NRG23250320232910186 26/03/2023 PAPPATHI 2919007WL066388 PAPPATHI 00177 IOBA0001019 530 530 Processed 03/04/2023 008365021 PAPPATHI INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-031-012/954-A
(RAJALIPATTI) 		2919007000NRG23250320232910187 26/03/2023 CHINNAPONNU 2919007WL066388 CHINNAPONNU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-031-015/1167-A
(RAJALIPATTI) 		2919007000NRG23250320232910188 26/03/2023 SHANMUGAPRIYA 2919007WL066388 SHANMUGAPRIYA 00177 IOBA0001019 1325 1325 Processed 02/04/2023 008365021 SHANMUGAPRIYA STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-031-015/1170-A
(RAJALIPATTI) 		2919007000NRG23250320232910189 26/03/2023 ANITHA 2919007WL066388 ANITHA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 ANITHA INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-031-015/763-B
(RAJALIPATTI) 		2919007000NRG23250320232910190 26/03/2023 SELVI 2919007WL066388 SELVI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
94 VIRALIMALAI TN-19-007-031-015/819-B
(RAJALIPATTI) 		2919007000NRG23250320232910191 26/03/2023 NAGALAKSHMI 2919007WL066388 NAGALAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-031-015/842-A
(RAJALIPATTI) 		2919007000NRG23250320232910192 26/03/2023 ANJAMMAL 2919007WL066388 ANJAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 ANJAMMAL INDIAN OVERSEAS BANK(508541)
96 VIRALIMALAI TN-19-007-031-015/852-A
(RAJALIPATTI) 		2919007000NRG23250320232910193 26/03/2023 THULASI 2919007WL066388 THULASI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 THULASI INDIAN OVERSEAS BANK(508541)
97 VIRALIMALAI TN-19-007-031-015/856-A
(RAJALIPATTI) 		2919007000NRG23250320232910194 26/03/2023 REVATHI 2919007WL066388 REVATHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 REVATHI INDIAN OVERSEAS BANK(508541)
98 VIRALIMALAI TN-19-007-031-015/882-A
(RAJALIPATTI) 		2919007000NRG23250320232910195 26/03/2023 Thangarathinam 2919007WL066388 Thangarathinam 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 Thangarathinam INDIAN OVERSEAS BANK(508541)
99 VIRALIMALAI TN-19-007-031-015/912-A
(RAJALIPATTI) 		2919007000NRG23250320232910196 26/03/2023 RAJALAKSHMI 2919007WL066388 RAJALAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
100 VIRALIMALAI TN-19-007-031-015/957-A
(RAJALIPATTI) 		2919007000NRG23250320232910197 26/03/2023 MALAR 2919007WL066388 MALAR 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 MALAR INDIAN OVERSEAS BANK(508541)
101 VIRALIMALAI TN-19-007-031-015/959-A
(RAJALIPATTI) 		2919007000NRG23250320232910198 26/03/2023 POTHUMPONNU 2919007WL066388 POTHUMPONNU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
102 VIRALIMALAI TN-19-007-031-015/960-A
(RAJALIPATTI) 		2919007000NRG23250320232910199 26/03/2023 CHELLAKKANNU 2919007WL066388 CHELLAKKANNU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 CHELLAKKANNU INDIAN OVERSEAS BANK(508541)
103 VIRALIMALAI TN-19-007-031-015/961-A
(RAJALIPATTI) 		2919007000NRG23250320232910200 26/03/2023 LAKSHMI 2919007WL066388 LAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 LAKSHMI INDIAN OVERSEAS BANK(508541)
104 VIRALIMALAI TN-19-007-031-031/1022
(RAJALIPATTI) 		2919007000NRG23250320232910201 26/03/2023 ANJAMMAL 2919007WL066388 ANJAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 ANJAMMAL INDIAN OVERSEAS BANK(508541)
105 VIRALIMALAI TN-19-007-031-031/139-A
(RAJALIPATTI) 		2919007000NRG23250320232910202 26/03/2023 TAMILARASI 2919007WL066388 TAMILARASI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 TAMILARASI INDIAN OVERSEAS BANK(508541)
106 VIRALIMALAI TN-19-007-031-031/152-A
(RAJALIPATTI) 		2919007000NRG23250320232910203 26/03/2023 MUNIAMMAL 2919007WL066388 MUNIAMMAL 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
107 VIRALIMALAI TN-19-007-031-031/153-A
(RAJALIPATTI) 		2919007000NRG23250320232910204 26/03/2023 TAMILSELVI 2919007WL066388 TAMILSELVI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 TAMILSELVI INDIAN OVERSEAS BANK(508541)
108 VIRALIMALAI TN-19-007-031-031/500-B
(RAJALIPATTI) 		2919007000NRG23250320232910205 26/03/2023 DEVI 2919007WL066388 DEVI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 DEVI INDIAN OVERSEAS BANK(508541)
109 VIRALIMALAI TN-19-007-031-031/752-B
(RAJALIPATTI) 		2919007000NRG23250320232910206 26/03/2023 REVATHI 2919007WL066388 REVATHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 REVATHI INDIAN OVERSEAS BANK(508541)
110 VIRALIMALAI TN-19-007-031-031/753-A
(RAJALIPATTI) 		2919007000NRG23250320232910207 26/03/2023 VELLAKANNU 2919007WL066388 VELLAKANNU 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 VELLAKANNU INDIAN OVERSEAS BANK(508541)
111 VIRALIMALAI TN-19-007-031-031/754-A
(RAJALIPATTI) 		2919007000NRG23250320232910208 26/03/2023 MANGAYARKARASI 2919007WL066388 MANGAYARKARASI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 008365021 MANGAYARKARASI INDIAN BANK(607105)
112 VIRALIMALAI TN-19-007-031-031/755-A
(RAJALIPATTI) 		2919007000NRG23250320232910209 26/03/2023 SAROJA 2919007WL066388 SAROJA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SAROJA INDIAN OVERSEAS BANK(508541)
113 VIRALIMALAI TN-19-007-031-031/757-A
(RAJALIPATTI) 		2919007000NRG23250320232910210 26/03/2023 CHITRA 2919007WL066388 CHITRA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 CHITRA INDIAN OVERSEAS BANK(508541)
114 VIRALIMALAI TN-19-007-031-031/758-A
(RAJALIPATTI) 		2919007000NRG23250320232910211 26/03/2023 GANDTHIMATHI 2919007WL066388 GANDTHIMATHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 GANDTHIMATHI INDIAN OVERSEAS BANK(508541)
115 VIRALIMALAI TN-19-007-031-031/770-A
(RAJALIPATTI) 		2919007000NRG23250320232910212 26/03/2023 PONNAMMAL 2919007WL066388 PONNAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PONNAMMAL INDIAN OVERSEAS BANK(508541)
116 VIRALIMALAI TN-19-007-031-031/774-A
(RAJALIPATTI) 		2919007000NRG23250320232910213 26/03/2023 RAJAMMAL 2919007WL066388 RAJAMMAL 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 RAJAMMAL INDIAN OVERSEAS BANK(508541)
117 VIRALIMALAI TN-19-007-031-031/783-A
(RAJALIPATTI) 		2919007000NRG23250320232910214 26/03/2023 PAPPU 2919007WL066388 PAPPU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PAPPU INDIAN OVERSEAS BANK(508541)
118 VIRALIMALAI TN-19-007-031-031/794-A
(RAJALIPATTI) 		2919007000NRG23250320232910215 26/03/2023 MEENAKSHI 2919007WL066388 MEENAKSHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 MEENAKSHI INDIAN OVERSEAS BANK(508541)
119 VIRALIMALAI TN-19-007-031-031/795-A
(RAJALIPATTI) 		2919007000NRG23250320232910216 26/03/2023 SELVI 2919007WL066388 SELVI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
120 VIRALIMALAI TN-19-007-031-031/809-A
(RAJALIPATTI) 		2919007000NRG23250320232910217 26/03/2023 NALAMESHWARI 2919007WL066388 NALAMESHWARI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 NALAMESHWARI INDIAN OVERSEAS BANK(508541)
121 VIRALIMALAI TN-19-007-031-031/810-A
(RAJALIPATTI) 		2919007000NRG23250320232910218 26/03/2023 MALAIYALGU 2919007WL066388 MALAIYALGU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 MALAIYALGU INDIAN OVERSEAS BANK(508541)
122 VIRALIMALAI TN-19-007-031-031/811-A
(RAJALIPATTI) 		2919007000NRG23250320232910219 26/03/2023 LAKSHMI 2919007WL066388 LAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 LAKSHMI INDIAN OVERSEAS BANK(508541)
123 VIRALIMALAI TN-19-007-031-031/814-A
(RAJALIPATTI) 		2919007000NRG23250320232910220 26/03/2023 CHELLAM 2919007WL066388 CHELLAM 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 CHELLAM INDIAN OVERSEAS BANK(508541)
124 VIRALIMALAI TN-19-007-031-031/815-A
(RAJALIPATTI) 		2919007000NRG23250320232910221 26/03/2023 SELVI 2919007WL066388 SELVI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
125 VIRALIMALAI TN-19-007-031-031/820-A
(RAJALIPATTI) 		2919007000NRG23250320232910222 26/03/2023 PAPPA 2919007WL066388 PAPPA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PAPPA INDIAN OVERSEAS BANK(508541)
126 VIRALIMALAI TN-19-007-031-031/822-A
(RAJALIPATTI) 		2919007000NRG23250320232910223 26/03/2023 LAKSHMI 2919007WL066388 LAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 LAKSHMI INDIAN OVERSEAS BANK(508541)
127 VIRALIMALAI TN-19-007-031-031/823-A
(RAJALIPATTI) 		2919007000NRG23250320232910224 26/03/2023 Vijayalakshmi 2919007WL066388 Vijayalakshmi 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 159000 159000
Total 159000 159000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_260323APB_FTO_1697448 Indian Overseas Bank IOBA0001019 VIRALIMALAI 159000

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