Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:41:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1718143
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-19-007-040-004/1224-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962215 31/03/2023 CHINNAMMAL 2919007WL067208 CHINNAMMAL 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-040-004/388-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962216 31/03/2023 THANGAMANI 2919007WL067208 THANGAMANI 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 THANGAMANI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-040-004/42-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962217 31/03/2023 POTHUMPONNU 2919007WL067208 POTHUMPONNU 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-040-004/473-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962218 31/03/2023 SINTHANAISELVI 2919007WL067208 SINTHANAISELVI 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 SINTHANAISELVI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-040-004/49-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962219 31/03/2023 VELLAIYAMMAL 2919007WL067208 VELLAIYAMMAL 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-040-004/50-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962220 31/03/2023 MAHALAKSHMI 2919007WL067208 MAHALAKSHMI 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-040-004/500-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962221 31/03/2023 VALLAITHAYE 2919007WL067208 VALLAITHAYE 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 VALLAITHAYE INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-040-004/549-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962222 31/03/2023 ERAMMAL 2919007WL067208 ERAMMAL 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 ERAMMAL INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-040-004/592-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962223 31/03/2023 MOHANA 2919007WL067208 MOHANA 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 MOHANA INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-040-004/619-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962224 31/03/2023 LAKSHMI 2919007WL067208 LAKSHMI 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-040-004/862-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962225 31/03/2023 SAVARIMUTHU 2919007WL067208 SAVARIMUTHU 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 SAVARIMUTHU INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-040-005/1037-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962226 31/03/2023 PALANIYAMMAL 2919007WL067208 PALANIYAMMAL 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-040-006/1069-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962227 31/03/2023 AROCKIYAMARY 2919007WL067208 AROCKIYAMARY 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 AROCKIYAMARY INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-040-006/1203-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962228 31/03/2023 DHANALAKSHMI 2919007WL067208 DHANALAKSHMI 00177 IOBA0001019 1590 1590 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 VIRALIMALAI TN-19-007-040-006/307-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962229 31/03/2023 SELLAMMAL 2919007WL067208 SELLAMMAL 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 SELLAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-040-006/312-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962230 31/03/2023 RENGASAMY 2919007WL067208 RENGASAMY 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 RENGASAMY INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-040-006/443-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962231 31/03/2023 CHINNAMMAL 2919007WL067208 CHINNAMMAL 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-040-006/570-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962232 31/03/2023 ELANGIYAM 2919007WL067208 ELANGIYAM 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 ELANGIYAM INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-040-006/584
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962233 31/03/2023 PAPPATHI 2919007WL067208 PAPPATHI 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 PAPPATHI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-040-006/683-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962234 31/03/2023 POMMAYI 2919007WL067208 POMMAYI 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 POMMAYI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-040-006/832-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962235 31/03/2023 PIRITTORANI 2919007WL067208 PIRITTORANI 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 PIRITTORANI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-040-007/561-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962236 31/03/2023 PUSHBAM 2919007WL067208 PUSHBAM 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 PUSHBAM INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-040-007/571-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962237 31/03/2023 SARASWATHI 2919007WL067208 SARASWATHI 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 SARASWATHI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-040-007/572-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962238 31/03/2023 R.PRIYA 2919007WL067208 R.PRIYA 00177 IOBA0001019 1060 1060 Processed 05/05/2023 018529184 R.PRIYA INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-040-007/78-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962239 31/03/2023 DHANAM 2919007WL067208 DHANAM 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 DHANAM INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-040-007/82-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962240 31/03/2023 AMMASI 2919007WL067208 AMMASI 00177 IOBA0001019 795 795 Processed 05/05/2023 018529184 AMMASI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-040-008/101-a
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962241 31/03/2023 PICHAIMANI 2919007WL067208 PICHAIMANI 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 PICHAIMANI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-040-008/1088-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962242 31/03/2023 THAMILSELVI 2919007WL067208 THAMILSELVI 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 THAMILSELVI INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-040-008/1091-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962243 31/03/2023 RADHA 2919007WL067208 RADHA 00177 IOBA0001019 795 795 Processed 05/05/2023 018529184 RADHA INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-040-008/112-a
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962244 31/03/2023 SEVATHAMANI 2919007WL067208 SEVATHAMANI 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-040-008/1207-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962245 31/03/2023 MAHALI 2919007WL067208 MAHALI 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 MAHALI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-040-008/1227
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962246 31/03/2023 LAKSHMI 2919007WL067208 LAKSHMI 00177 IOBA0001019 1060 1060 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-040-008/1250-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962247 31/03/2023 PRIYA 2919007WL067208 PRIYA 00177 IOBA0001019 1060 1060 Processed 05/05/2023 018529184 PRIYA BANK OF INDIA(508505)
34 VIRALIMALAI TN-19-007-040-008/1261
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962248 31/03/2023 ABIRAMI 2919007WL067208 ABIRAMI 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 ABIRAMI BANK OF INDIA(508505)
35 VIRALIMALAI TN-19-007-040-008/1268
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962249 31/03/2023 SRIDEVI 2919007WL067208 SRIDEVI 00177 IOBA0001019 795 795 Processed 05/05/2023 018529184 SRIDEVI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-040-008/1300-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962250 31/03/2023 REVATHI 2919007WL067208 REVATHI 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 REVATHI IDBI BANK(607095)
37 VIRALIMALAI TN-19-007-040-008/271-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962251 31/03/2023 SELVI 2919007WL067208 SELVI 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 SELVI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-040-008/272-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962252 31/03/2023 MEENA 2919007WL067208 MEENA 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 MEENA INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-040-008/275-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962253 31/03/2023 CHITTUPILLAI 2919007WL067208 CHITTUPILLAI 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 CHITTUPILLAI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-040-008/278-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962254 31/03/2023 CHINNAPONNU 2919007WL067208 CHINNAPONNU 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-040-008/280-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962255 31/03/2023 PAPATHI 2919007WL067208 PAPATHI 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 PAPATHI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-040-008/281-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962256 31/03/2023 CHINNAMMAL 2919007WL067208 CHINNAMMAL 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-040-008/287-a
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962257 31/03/2023 LAKSHMI 2919007WL067208 LAKSHMI 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-040-008/343-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962258 31/03/2023 CHELLAMMAL 2919007WL067208 CHELLAMMAL 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-040-008/44-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962259 31/03/2023 NALLAMMAL 2919007WL067208 NALLAMMAL 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 NALLAMMAL INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-040-008/48-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962260 31/03/2023 THULASIMANI 2919007WL067208 THULASIMANI 00177 IOBA0001019 1060 1060 Processed 05/05/2023 018529184 THULASIMANI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-040-008/51-a
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962261 31/03/2023 pothumponnu 2919007WL067208 pothumponnu 00177 IOBA0001019 1060 1060 Processed 05/05/2023 018529184 pothumponnu INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-040-008/53-a
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962262 31/03/2023 CHINNATHAMBI 2919007WL067208 CHINNATHAMBI 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 CHINNATHAMBI INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-040-008/559-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962263 31/03/2023 AMBIGA 2919007WL067208 AMBIGA 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 AMBIGA INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-040-008/833-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962264 31/03/2023 SEELA 2919007WL067208 SEELA 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 SEELA INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-040-008/896-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962265 31/03/2023 LAKSHMI 2919007WL067208 LAKSHMI 00177 IOBA0001019 1060 1060 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-040-008/907-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962266 31/03/2023 NAGARANI 2919007WL067208 NAGARANI 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 NAGARANI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-040-017/1257-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962267 31/03/2023 CHRISTEENAMMAL 2919007WL067208 CHRISTEENAMMAL 00177 IOBA0001019 265 265 Processed 05/05/2023 018529184 CHRISTEENAMMAL INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-040-017/1329-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962268 31/03/2023 Manonmani Jesu 2919007WL067208 Manonmani Jesu 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 Manonmani Jesu STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-040-017/411-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962269 31/03/2023 Jayarani 2919007WL067208 Jayarani 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 Jayarani INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-040-017/412-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962270 31/03/2023 ALEXMARI 2919007WL067208 ALEXMARI 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 ALEXMARI INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-040-017/421-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962271 31/03/2023 AROCKIYAMMAL 2919007WL067208 AROCKIYAMMAL 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 AROCKIYAMMAL INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-040-017/492-a
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962272 31/03/2023 KARUPAYEE 2919007WL067208 KARUPAYEE 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 KARUPAYEE INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-040-017/852-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962273 31/03/2023 ANTHONIYAMMAL 2919007WL067208 ANTHONIYAMMAL 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-040-017/855-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962274 31/03/2023 MARIYASALOMI 2919007WL067208 MARIYASALOMI 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 MARIYASALOMI INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-040-017/96-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962275 31/03/2023 SABASTIYAMMAL 2919007WL067208 SABASTIYAMMAL 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 SABASTIYAMMAL INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-040-018/1161-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962276 31/03/2023 THANGAMANI 2919007WL067208 THANGAMANI 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 THANGAMANI INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-040-018/1209-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962277 31/03/2023 REVATHI 2919007WL067208 REVATHI 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 REVATHI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-040-018/426-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962278 31/03/2023 VIJAYA 2919007WL067208 VIJAYA 00177 IOBA0001019 530 530 Processed 05/05/2023 018529184 VIJAYA INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-040-018/540-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962279 31/03/2023 TAMILSELVI 2919007WL067208 TAMILSELVI 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 TAMILSELVI INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-040-018/546-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962280 31/03/2023 BACKIYAM 2919007WL067208 BACKIYAM 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 BACKIYAM INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-040-018/579-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962281 31/03/2023 MALAR 2919007WL067208 MALAR 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 MALAR INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-040-018/580-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962282 31/03/2023 Sagunthala 2919007WL067208 Sagunthala 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 Sagunthala INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-040-018/581-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962283 31/03/2023 BACKIYAM 2919007WL067208 BACKIYAM 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 BACKIYAM INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-040-018/582-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962284 31/03/2023 CHINNAMMAL 2919007WL067208 CHINNAMMAL 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-040-018/587-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962285 31/03/2023 PERIYAMMAL 2919007WL067208 PERIYAMMAL 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-040-018/590-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962286 31/03/2023 NACHIYAMMAL 2919007WL067208 NACHIYAMMAL 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 NACHIYAMMAL INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-040-018/591-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962287 31/03/2023 NIROJA 2919007WL067208 NIROJA 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 NIROJA INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-040-018/682-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962288 31/03/2023 MAHALAKSHMI 2919007WL067208 MAHALAKSHMI 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-040-018/685-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962289 31/03/2023 ANJALAI 2919007WL067208 ANJALAI 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 ANJALAI INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-040-018/690-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962290 31/03/2023 AMMUNI 2919007WL067208 AMMUNI 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 AMMUNI INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-040-018/708-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962291 31/03/2023 VELLAIYAMMAL 2919007WL067208 VELLAIYAMMAL 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-040-018/899-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962292 31/03/2023 VIJAYA 2919007WL067208 VIJAYA 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 VIJAYA INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-040-018/900-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962293 31/03/2023 KANNAMMAL 2919007WL067208 KANNAMMAL 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 KANNAMMAL INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-040-021/105-B
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962294 31/03/2023 LAKSHMI 2919007WL067208 LAKSHMI 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-040-021/1064-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962295 31/03/2023 SHANTHA 2919007WL067208 SHANTHA 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 SHANTHA INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-040-021/1087-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962296 31/03/2023 SEVATHAMANI 2919007WL067208 SEVATHAMANI 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-040-021/328-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962297 31/03/2023 BALMANI 2919007WL067208 BALMANI 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 BALMANI INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-040-021/331-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962298 31/03/2023 SUBBAMMAL 2919007WL067208 SUBBAMMAL 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-040-021/358-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962299 31/03/2023 CHINNATHAL 2919007WL067208 CHINNATHAL 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 CHINNATHAL INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-040-021/364-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962300 31/03/2023 AMUTHA 2919007WL067208 AMUTHA 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 AMUTHA INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-040-021/522-a
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962301 31/03/2023 CHITRA 2919007WL067208 CHITRA 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 CHITRA PALLAVAN GRAMA BANK(607052)
88 VIRALIMALAI TN-19-007-040-021/524-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962302 31/03/2023 Thamgamani 2919007WL067208 Thamgamani 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 Thamgamani IDBI BANK(607095)
89 VIRALIMALAI TN-19-007-040-021/526-a
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962303 31/03/2023 PERIYAMMAL 2919007WL067208 PERIYAMMAL 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-040-021/534-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962304 31/03/2023 SAROJA 2919007WL067208 SAROJA 00177 IOBA0001019 1590 1590 Processed 05/05/2023 018529184 SAROJA INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-040-021/558-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962305 31/03/2023 MUTHUKANNU 2919007WL067208 MUTHUKANNU 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-040-021/611-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962306 31/03/2023 THOPAYEE 2919007WL067208 THOPAYEE 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 THOPAYEE INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-040-021/613-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962307 31/03/2023 RAMAVEL 2919007WL067208 RAMAVEL 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 RAMAVEL INDIAN OVERSEAS BANK(508541)
94 VIRALIMALAI TN-19-007-040-021/647
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962308 31/03/2023 ANDIYAMMAL 2919007WL067208 ANDIYAMMAL 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 ANDIYAMMAL INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-040-021/648
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962309 31/03/2023 TAMILSELVI 2919007WL067208 TAMILSELVI 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 TAMILSELVI INDIAN OVERSEAS BANK(508541)
96 VIRALIMALAI TN-19-007-040-021/757-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962310 31/03/2023 RENUGA 2919007WL067208 RENUGA 00177 IOBA0001019 795 795 Processed 05/05/2023 018529184 RENUGA INDIAN OVERSEAS BANK(508541)
97 VIRALIMALAI TN-19-007-040-021/759-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962311 31/03/2023 CHINNATHAI 2919007WL067208 CHINNATHAI 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 CHINNATHAI INDIAN OVERSEAS BANK(508541)
98 VIRALIMALAI TN-19-007-040-021/763-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962312 31/03/2023 SARANYA 2919007WL067208 SARANYA 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 SARANYA INDIAN OVERSEAS BANK(508541)
99 VIRALIMALAI TN-19-007-040-021/765-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962313 31/03/2023 INDHIRA 2919007WL067208 INDHIRA 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 INDHIRA INDIAN OVERSEAS BANK(508541)
100 VIRALIMALAI TN-19-007-040-021/789-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962314 31/03/2023 DHANABAKKIYAM 2919007WL067208 DHANABAKKIYAM 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 DHANABAKKIYAM INDIAN OVERSEAS BANK(508541)
101 VIRALIMALAI TN-19-007-040-021/868-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962315 31/03/2023 PICHAIYAMMAL 2919007WL067208 PICHAIYAMMAL 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
102 VIRALIMALAI TN-19-007-040-021/919-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962316 31/03/2023 RAJALAKSHMI 2919007WL067208 RAJALAKSHMI 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 RAJALAKSHMI STATE BANK OF INDIA(508548)
103 VIRALIMALAI TN-19-007-040-022/366-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962317 31/03/2023 SARATHA 2919007WL067208 SARATHA 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 SARATHA INDIAN OVERSEAS BANK(508541)
104 VIRALIMALAI TN-19-007-040-022/368-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962318 31/03/2023 MARIKANNU 2919007WL067208 MARIKANNU 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 MARIKANNU INDIAN OVERSEAS BANK(508541)
105 VIRALIMALAI TN-19-007-040-022/376-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962319 31/03/2023 SELVI 2919007WL067208 SELVI 00177 IOBA0001019 1060 1060 Processed 05/05/2023 018529184 SELVI INDIAN OVERSEAS BANK(508541)
106 VIRALIMALAI TN-19-007-040-022/379-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962320 31/03/2023 Mukkayee 2919007WL067208 Mukkayee 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 Mukkayee INDIAN OVERSEAS BANK(508541)
107 VIRALIMALAI TN-19-007-040-040/1206-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962321 31/03/2023 JANAGI 2919007WL067208 JANAGI 00177 IOBA0001019 1060 1060 Processed 05/05/2023 018529184 JANAGI INDIAN OVERSEAS BANK(508541)
108 VIRALIMALAI TN-19-007-040-040/147-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962322 31/03/2023 CHELLAMANI 2919007WL067208 CHELLAMANI 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 CHELLAMANI INDIAN OVERSEAS BANK(508541)
109 VIRALIMALAI TN-19-007-040-040/306
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962323 31/03/2023 KAMALA 2919007WL067208 KAMALA 00177 IOBA0001019 795 795 Processed 05/05/2023 018529184 KAMALA INDIAN OVERSEAS BANK(508541)
110 VIRALIMALAI TN-19-007-040-040/363-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962324 31/03/2023 Devi 2919007WL067208 Devi 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 Devi INDIAN OVERSEAS BANK(508541)
111 VIRALIMALAI TN-19-007-040-040/396-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962325 31/03/2023 MARI 2919007WL067208 MARI 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 MARI INDIAN OVERSEAS BANK(508541)
112 VIRALIMALAI TN-19-007-040-040/401-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962326 31/03/2023 GNANASUNDARI 2919007WL067208 GNANASUNDARI 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 GNANASUNDARI INDIAN OVERSEAS BANK(508541)
113 VIRALIMALAI TN-19-007-040-040/403-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962327 31/03/2023 REX FATHIMA EMALDA 2919007WL067208 REX FATHIMA EMALDA 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 REX FATHIMA EMALDA INDIAN OVERSEAS BANK(508541)
114 VIRALIMALAI TN-19-007-040-040/485-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962328 31/03/2023 Kamalam 2919007WL067208 Kamalam 00177 IOBA0001019 795 795 Processed 05/05/2023 018529184 Kamalam INDIAN OVERSEAS BANK(508541)
115 VIRALIMALAI TN-19-007-040-040/496-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962329 31/03/2023 JEYALAKSHMI 2919007WL067208 JEYALAKSHMI 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
116 VIRALIMALAI TN-19-007-040-040/545-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962330 31/03/2023 SAGAYAMARI 2919007WL067208 SAGAYAMARI 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 SAGAYAMARI INDIAN OVERSEAS BANK(508541)
117 VIRALIMALAI TN-19-007-040-040/661-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962331 31/03/2023 RAJAKUMARI 2919007WL067208 RAJAKUMARI 00177 IOBA0001019 795 795 Processed 05/05/2023 018529184 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
118 VIRALIMALAI TN-19-007-040-040/662-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962332 31/03/2023 RANI 2919007WL067208 RANI 00177 IOBA0001019 530 530 Processed 05/05/2023 018529184 RANI INDIAN OVERSEAS BANK(508541)
119 VIRALIMALAI TN-19-007-040-040/664-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962333 31/03/2023 SULAKSHANA 2919007WL067208 SULAKSHANA 00177 IOBA0001019 1060 1060 Processed 05/05/2023 018529184 SULAKSHANA INDIAN OVERSEAS BANK(508541)
120 VIRALIMALAI TN-19-007-040-040/681-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962334 31/03/2023 AMUTHARANI 2919007WL067208 AMUTHARANI 00177 IOBA0001019 1325 1325 Processed 05/05/2023 018529184 AMUTHARANI INDIAN OVERSEAS BANK(508541)
121 VIRALIMALAI TN-19-007-040-040/758-A
(VANATHIRAYANPATTI) 		2919007000NRG23300320232962335 31/03/2023 KAVITHA 2919007WL067208 KAVITHA 00177 IOBA0001019 1060 1060 Processed 05/05/2023 018529184 KAVITHA INDIAN OVERSEAS BANK(508541)
SubTotal 161385 161385
Total 161385 161385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1718143 Indian Overseas Bank IOBA0001019 VIRALIMALAI 161385

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