Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:38:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040323APB_FTO_1618480
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-19-007-029-001/399-A
(POYYAMANI) 		2919007000NRG23040320232614890 04/03/2023 PAPATHE 2919007WL061408 PAPATHE 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PAPATHE INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-029-002/182-A
(POYYAMANI) 		2919007000NRG23040320232614891 04/03/2023 PALANIVELAN 2919007WL061408 PALANIVELAN 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 PALANIVELAN INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-029-002/185-A
(POYYAMANI) 		2919007000NRG23040320232614892 04/03/2023 RADHIKA 2919007WL061408 RADHIKA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 RADHIKA INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-029-002/401-A
(POYYAMANI) 		2919007000NRG23040320232614893 04/03/2023 ALAGAMMAL 2919007WL061408 ALAGAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-029-002/484-B
(POYYAMANI) 		2919007000NRG23040320232614894 04/03/2023 MURUGAYEE 2919007WL061408 MURUGAYEE 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 MURUGAYEE INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-029-002/611-A
(POYYAMANI) 		2919007000NRG23040320232614895 04/03/2023 VELLAKANNU 2919007WL061408 VELLAKANNU 00177 IOBA0001019 265 265 Processed 03/04/2023 005716318 VELLAKANNU INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-029-002/638-A
(POYYAMANI) 		2919007000NRG23040320232614896 04/03/2023 NITHYA 2919007WL061408 NITHYA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 NITHYA INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-029-003/403-A
(POYYAMANI) 		2919007000NRG23040320232614897 04/03/2023 RASU 2919007WL061408 RASU 00177 IOBA0001019 265 265 Processed 03/04/2023 005716318 RASU INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-029-003/414-C
(POYYAMANI) 		2919007000NRG23040320232614898 04/03/2023 Chellamani 2919007WL061408 Chellamani 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Chellamani INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-029-003/479-B
(POYYAMANI) 		2919007000NRG23040320232614899 04/03/2023 MALLIGA 2919007WL061408 MALLIGA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MALLIGA INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-029-003/562-A
(POYYAMANI) 		2919007000NRG23040320232614900 04/03/2023 PICHAIYAMMAL 2919007WL061408 PICHAIYAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-029-003/563-A
(POYYAMANI) 		2919007000NRG23040320232614901 04/03/2023 KALAYARASI 2919007WL061408 KALAYARASI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 KALAYARASI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-029-003/576-A
(POYYAMANI) 		2919007000NRG23040320232614902 04/03/2023 SENTHAMARAI 2919007WL061408 SENTHAMARAI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-029-003/585-A
(POYYAMANI) 		2919007000NRG23040320232614903 04/03/2023 MUTHULAKSHMI 2919007WL061408 MUTHULAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-029-003/598-A
(POYYAMANI) 		2919007000NRG23040320232614904 04/03/2023 RAJESHWARI 2919007WL061408 RAJESHWARI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 RAJESHWARI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-029-003/662-A
(POYYAMANI) 		2919007000NRG23040320232614905 04/03/2023 THAILAMMAI 2919007WL061408 THAILAMMAI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 THAILAMMAI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-029-003/676
(POYYAMANI) 		2919007000NRG23040320232614906 04/03/2023 SUPPULAKSHMI 2919007WL061408 SUPPULAKSHMI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 SUPPULAKSHMI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-029-003/713-A
(POYYAMANI) 		2919007000NRG23040320232614907 04/03/2023 LAKSHMI 2919007WL061408 LAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-029-003/754-A
(POYYAMANI) 		2919007000NRG23040320232614908 04/03/2023 Rani Palaniyappan 2919007WL061408 Rani Palaniyappan 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Rani Palaniyappan INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-029-004/407-A
(POYYAMANI) 		2919007000NRG23040320232614909 04/03/2023 RADHA 2919007WL061408 RADHA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 RADHA INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-029-004/408-A
(POYYAMANI) 		2919007000NRG23040320232614910 04/03/2023 ALAGAN 2919007WL061408 ALAGAN 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ALAGAN INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-029-004/411-A
(POYYAMANI) 		2919007000NRG23040320232614911 04/03/2023 CHINNATHAL 2919007WL061408 CHINNATHAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHINNATHAL INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-029-004/413-A
(POYYAMANI) 		2919007000NRG23040320232614912 04/03/2023 NALLAMMAL 2919007WL061408 NALLAMMAL 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005716318 NALLAMMAL PALLAVAN GRAMA BANK(607052)
24 VIRALIMALAI TN-19-007-029-004/416-A
(POYYAMANI) 		2919007000NRG23040320232614913 04/03/2023 ALAGAMMAL 2919007WL061408 ALAGAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-029-004/417-A
(POYYAMANI) 		2919007000NRG23040320232614914 04/03/2023 ANDICHE 2919007WL061408 ANDICHE 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ANDICHE INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-029-004/419-A
(POYYAMANI) 		2919007000NRG23040320232614915 04/03/2023 araye 2919007WL061408 araye 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 araye INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-029-004/420-A
(POYYAMANI) 		2919007000NRG23040320232614916 04/03/2023 Chellammal 2919007WL061408 Chellammal 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Chellammal INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-029-004/421-A
(POYYAMANI) 		2919007000NRG23040320232614917 04/03/2023 CHINNAMMAL 2919007WL061408 CHINNAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-029-004/423-A
(POYYAMANI) 		2919007000NRG23040320232614918 04/03/2023 Manonmani 2919007WL061408 Manonmani 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Manonmani INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-029-004/424-A
(POYYAMANI) 		2919007000NRG23040320232614919 04/03/2023 NALLAMMAL 2919007WL061408 NALLAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 NALLAMMAL INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-029-004/427-A
(POYYAMANI) 		2919007000NRG23040320232614920 04/03/2023 PARVATHI 2919007WL061408 PARVATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PARVATHI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-029-004/428-A
(POYYAMANI) 		2919007000NRG23040320232614921 04/03/2023 Dhanam 2919007WL061408 Dhanam 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Dhanam INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-029-004/431-A
(POYYAMANI) 		2919007000NRG23040320232614922 04/03/2023 PERIYAMMAL 2919007WL061408 PERIYAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-029-004/433-A
(POYYAMANI) 		2919007000NRG23040320232614923 04/03/2023 VIJAYALAKSHMI 2919007WL061408 VIJAYALAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-029-004/435-A
(POYYAMANI) 		2919007000NRG23040320232614924 04/03/2023 SARASVATHI 2919007WL061408 SARASVATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SARASVATHI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-029-004/437-A
(POYYAMANI) 		2919007000NRG23040320232614925 04/03/2023 PALANIAMMAL 2919007WL061408 PALANIAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-029-004/440-A
(POYYAMANI) 		2919007000NRG23040320232614926 04/03/2023 VALARMATHI 2919007WL061408 VALARMATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 VALARMATHI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-029-004/441-A
(POYYAMANI) 		2919007000NRG23040320232614927 04/03/2023 SARATHA 2919007WL061408 SARATHA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SARATHA INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-029-004/442-A
(POYYAMANI) 		2919007000NRG23040320232614928 04/03/2023 SELVARANI 2919007WL061408 SELVARANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SELVARANI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-029-004/444-A
(POYYAMANI) 		2919007000NRG23040320232614930 04/03/2023 ANJAMMAL 2919007WL061408 ANJAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 ANJAMMAL INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-029-004/445-A
(POYYAMANI) 		2919007000NRG23040320232614931 04/03/2023 POTTUMANI 2919007WL061408 POTTUMANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 POTTUMANI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-029-004/448-A
(POYYAMANI) 		2919007000NRG23040320232614932 04/03/2023 CHELLAM 2919007WL061408 CHELLAM 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHELLAM INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-029-004/450-A
(POYYAMANI) 		2919007000NRG23040320232614933 04/03/2023 GEETHALAKSHMI 2919007WL061408 GEETHALAKSHMI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005716318 GEETHALAKSHMI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-029-004/451-A
(POYYAMANI) 		2919007000NRG23040320232614934 04/03/2023 YASOTHA 2919007WL061408 YASOTHA 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716318 YASOTHA INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-029-004/452-A
(POYYAMANI) 		2919007000NRG23040320232614935 04/03/2023 Nagalakshmi 2919007WL061408 Nagalakshmi 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Nagalakshmi INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-029-004/453-A
(POYYAMANI) 		2919007000NRG23040320232614936 04/03/2023 RAJALAKSHMI 2919007WL061408 RAJALAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-029-004/454-A
(POYYAMANI) 		2919007000NRG23040320232614937 04/03/2023 ALAGUMANI 2919007WL061408 ALAGUMANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 ALAGUMANI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-029-004/455-A
(POYYAMANI) 		2919007000NRG23040320232614938 04/03/2023 SEVATHAMANI 2919007WL061408 SEVATHAMANI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 SEVATHAMANI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-029-004/456-A
(POYYAMANI) 		2919007000NRG23040320232614939 04/03/2023 SEETHALAKSHMI 2919007WL061408 SEETHALAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-029-004/457-A
(POYYAMANI) 		2919007000NRG23040320232614940 04/03/2023 CHINNAMMAL 2919007WL061408 CHINNAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-029-004/458-A
(POYYAMANI) 		2919007000NRG23040320232614941 04/03/2023 EASWARI 2919007WL061408 EASWARI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 EASWARI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-029-004/459-A
(POYYAMANI) 		2919007000NRG23040320232614942 04/03/2023 BHANUMATHI 2919007WL061408 BHANUMATHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 BHANUMATHI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-029-004/460-A
(POYYAMANI) 		2919007000NRG23040320232614943 04/03/2023 CHINNAPONNU 2919007WL061408 CHINNAPONNU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-029-004/461-B
(POYYAMANI) 		2919007000NRG23040320232614944 04/03/2023 AMBIKA 2919007WL061408 AMBIKA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 AMBIKA INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-029-004/464-A
(POYYAMANI) 		2919007000NRG23040320232614945 04/03/2023 PAPPA 2919007WL061408 PAPPA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 PAPPA INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-029-004/466-A
(POYYAMANI) 		2919007000NRG23040320232614946 04/03/2023 RAJAMANI 2919007WL061408 RAJAMANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 RAJAMANI INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-029-004/467-A
(POYYAMANI) 		2919007000NRG23040320232614947 04/03/2023 SEVATHAMANI 2919007WL061408 SEVATHAMANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-029-004/469-A
(POYYAMANI) 		2919007000NRG23040320232614948 04/03/2023 KRISHNAVENI 2919007WL061408 KRISHNAVENI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-029-004/471-A
(POYYAMANI) 		2919007000NRG23040320232614949 04/03/2023 CHELLAMMAL 2919007WL061408 CHELLAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-029-004/477-A
(POYYAMANI) 		2919007000NRG23040320232614950 04/03/2023 AMIRTHAVALLI 2919007WL061408 AMIRTHAVALLI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-029-004/478-A
(POYYAMANI) 		2919007000NRG23040320232614951 04/03/2023 PONNAMMAL 2919007WL061408 PONNAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PONNAMMAL INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-029-004/481-A
(POYYAMANI) 		2919007000NRG23040320232614952 04/03/2023 MALLIGA 2919007WL061408 MALLIGA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 MALLIGA INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-029-004/482-A
(POYYAMANI) 		2919007000NRG23040320232614953 04/03/2023 KASTHURI 2919007WL061408 KASTHURI 00177 IOBA0001019 265 265 Processed 03/04/2023 005716318 KASTHURI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-029-004/485-A
(POYYAMANI) 		2919007000NRG23040320232614954 04/03/2023 PONNAYAYI 2919007WL061408 PONNAYAYI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PONNAYAYI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-029-004/486-A
(POYYAMANI) 		2919007000NRG23040320232614955 04/03/2023 ANJAMMAL 2919007WL061408 ANJAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ANJAMMAL INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-029-004/487-A
(POYYAMANI) 		2919007000NRG23040320232614956 04/03/2023 MARUTHAYEE 2919007WL061408 MARUTHAYEE 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MARUTHAYEE INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-029-004/490-A
(POYYAMANI) 		2919007000NRG23040320232614957 04/03/2023 CHINNAPPA 2919007WL061408 CHINNAPPA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHINNAPPA INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-029-004/491-A
(POYYAMANI) 		2919007000NRG23040320232614958 04/03/2023 PALANIYAMMAL 2919007WL061408 PALANIYAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-029-004/496-A
(POYYAMANI) 		2919007000NRG23040320232614959 04/03/2023 ARAYE 2919007WL061408 ARAYE 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ARAYE INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-029-004/499-A
(POYYAMANI) 		2919007000NRG23040320232614960 04/03/2023 ALAGAMMAL 2919007WL061408 ALAGAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-029-004/501-a
(POYYAMANI) 		2919007000NRG23040320232614961 04/03/2023 ALAGUMANI 2919007WL061408 ALAGUMANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ALAGUMANI INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-029-004/503-A
(POYYAMANI) 		2919007000NRG23040320232614962 04/03/2023 RAJAMANI 2919007WL061408 RAJAMANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 RAJAMANI INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-029-004/505-A
(POYYAMANI) 		2919007000NRG23040320232614963 04/03/2023 KRISHNAN 2919007WL061408 KRISHNAN 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 KRISHNAN INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-029-004/509-A
(POYYAMANI) 		2919007000NRG23040320232614964 04/03/2023 PUNGOTHAI 2919007WL061408 PUNGOTHAI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PUNGOTHAI INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-029-004/512-A
(POYYAMANI) 		2919007000NRG23040320232614965 04/03/2023 PONNUMANI 2919007WL061408 PONNUMANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PONNUMANI INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-029-004/519-A
(POYYAMANI) 		2919007000NRG23040320232614966 04/03/2023 ANJAMMAL 2919007WL061408 ANJAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ANJAMMAL INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-029-004/522-A
(POYYAMANI) 		2919007000NRG23040320232614967 04/03/2023 Thagam 2919007WL061408 Thagam 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Thagam INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-029-004/523-A
(POYYAMANI) 		2919007000NRG23040320232614968 04/03/2023 AMARAVATHI 2919007WL061408 AMARAVATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 AMARAVATHI INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-029-004/525-A
(POYYAMANI) 		2919007000NRG23040320232614969 04/03/2023 Kalaiarasi 2919007WL061408 Kalaiarasi 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 Kalaiarasi INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-029-004/526-A
(POYYAMANI) 		2919007000NRG23040320232614970 04/03/2023 PAPPA 2919007WL061408 PAPPA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PAPPA INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-029-004/527-A
(POYYAMANI) 		2919007000NRG23040320232614971 04/03/2023 REVATHI 2919007WL061408 REVATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 REVATHI INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-029-004/528-A
(POYYAMANI) 		2919007000NRG23040320232614972 04/03/2023 PAPPU 2919007WL061408 PAPPU 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PAPPU INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-029-004/530-A
(POYYAMANI) 		2919007000NRG23040320232614973 04/03/2023 PAPPU 2919007WL061408 PAPPU 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PAPPU INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-029-004/531-A
(POYYAMANI) 		2919007000NRG23040320232614974 04/03/2023 ALAGUMANI 2919007WL061408 ALAGUMANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ALAGUMANI INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-029-004/534-A
(POYYAMANI) 		2919007000NRG23040320232614975 04/03/2023 AMUTHA 2919007WL061408 AMUTHA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 AMUTHA INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-029-004/535-A
(POYYAMANI) 		2919007000NRG23040320232614976 04/03/2023 GOMATHI 2919007WL061408 GOMATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 GOMATHI INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-029-004/536-A
(POYYAMANI) 		2919007000NRG23040320232614977 04/03/2023 ELAKKIYA 2919007WL061408 ELAKKIYA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ELAKKIYA INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-029-004/538-A
(POYYAMANI) 		2919007000NRG23040320232614978 04/03/2023 PONNALAGU 2919007WL061408 PONNALAGU 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PONNALAGU INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-029-004/539-A
(POYYAMANI) 		2919007000NRG23040320232614979 04/03/2023 CHINNAPONNU 2919007WL061408 CHINNAPONNU 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-029-004/540-A
(POYYAMANI) 		2919007000NRG23040320232614980 04/03/2023 AMARAVALLI 2919007WL061408 AMARAVALLI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 AMARAVALLI INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-029-004/555-A
(POYYAMANI) 		2919007000NRG23040320232614981 04/03/2023 DHANALAKSHMI 2919007WL061408 DHANALAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-029-004/566-A
(POYYAMANI) 		2919007000NRG23040320232614982 04/03/2023 SAROJA 2919007WL061408 SAROJA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SAROJA INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-029-004/579-A
(POYYAMANI) 		2919007000NRG23040320232614983 04/03/2023 LATHA 2919007WL061408 LATHA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 LATHA INDIAN OVERSEAS BANK(508541)
94 VIRALIMALAI TN-19-007-029-004/587-A
(POYYAMANI) 		2919007000NRG23040320232614984 04/03/2023 CHINNAMMAL 2919007WL061408 CHINNAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-029-004/597-A
(POYYAMANI) 		2919007000NRG23040320232614985 04/03/2023 RASAMMAL 2919007WL061408 RASAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 RASAMMAL INDIAN OVERSEAS BANK(508541)
96 VIRALIMALAI TN-19-007-029-004/639-A
(POYYAMANI) 		2919007000NRG23040320232614986 04/03/2023 DEVI 2919007WL061408 DEVI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 DEVI INDIAN OVERSEAS BANK(508541)
97 VIRALIMALAI TN-19-007-029-004/642-A
(POYYAMANI) 		2919007000NRG23040320232614987 04/03/2023 KRISHNAVENI 2919007WL061408 KRISHNAVENI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
98 VIRALIMALAI TN-19-007-029-004/649-A
(POYYAMANI) 		2919007000NRG23040320232614988 04/03/2023 SUBBULAKSHMI 2919007WL061408 SUBBULAKSHMI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005716318 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
99 VIRALIMALAI TN-19-007-029-004/656-A
(POYYAMANI) 		2919007000NRG23040320232614989 04/03/2023 UMAMAHESHWARI 2919007WL061408 UMAMAHESHWARI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 UMAMAHESHWARI INDIAN OVERSEAS BANK(508541)
100 VIRALIMALAI TN-19-007-029-004/663-A
(POYYAMANI) 		2919007000NRG23040320232614990 04/03/2023 KALAIYARASI 2919007WL061408 KALAIYARASI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 KALAIYARASI CANARA BANK(508532)
101 VIRALIMALAI TN-19-007-029-004/664-A
(POYYAMANI) 		2919007000NRG23040320232614991 04/03/2023 PRIYA 2919007WL061408 PRIYA 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716318 PRIYA INDIAN OVERSEAS BANK(508541)
102 VIRALIMALAI TN-19-007-029-004/702-A
(POYYAMANI) 		2919007000NRG23040320232614992 04/03/2023 KANNAMMAL 2919007WL061408 KANNAMMAL 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 KANNAMMAL STATE BANK OF INDIA(508548)
103 VIRALIMALAI TN-19-007-029-004/719
(POYYAMANI) 		2919007000NRG23040320232614993 04/03/2023 JAMUNARANI 2919007WL061408 JAMUNARANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 JAMUNARANI INDIAN OVERSEAS BANK(508541)
104 VIRALIMALAI TN-19-007-029-004/726-A
(POYYAMANI) 		2919007000NRG23040320232614994 04/03/2023 VINITHA 2919007WL061408 VINITHA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 VINITHA INDIAN OVERSEAS BANK(508541)
105 VIRALIMALAI TN-19-007-029-004/731-A
(POYYAMANI) 		2919007000NRG23040320232614995 04/03/2023 CHANDRALEGA 2919007WL061408 CHANDRALEGA 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005716318 CHANDRALEGA STATE BANK OF INDIA(508548)
106 VIRALIMALAI TN-19-007-029-004/735-A
(POYYAMANI) 		2919007000NRG23040320232614996 04/03/2023 DEVIKA 2919007WL061408 DEVIKA 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 DEVIKA INDIAN OVERSEAS BANK(508541)
107 VIRALIMALAI TN-19-007-029-005/544-A
(POYYAMANI) 		2919007000NRG23040320232614997 04/03/2023 SELVAM 2919007WL061408 SELVAM 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SELVAM INDIAN OVERSEAS BANK(508541)
108 VIRALIMALAI TN-19-007-029-005/551-A
(POYYAMANI) 		2919007000NRG23040320232614998 04/03/2023 BANUMATHI 2919007WL061408 BANUMATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 BANUMATHI INDIAN OVERSEAS BANK(508541)
109 VIRALIMALAI TN-19-007-029-029/47-A
(POYYAMANI) 		2919007000NRG23040320232614999 04/03/2023 CHINNAPONNU 2919007WL061408 CHINNAPONNU 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
110 VIRALIMALAI TN-19-007-029-029/495-B
(POYYAMANI) 		2919007000NRG23040320232615000 04/03/2023 ANJAMMAL 2919007WL061408 ANJAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ANJAMMAL INDIAN OVERSEAS BANK(508541)
111 VIRALIMALAI TN-19-007-029-029/498-B
(POYYAMANI) 		2919007000NRG23040320232615001 04/03/2023 AMARAVATHI 2919007WL061408 AMARAVATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 AMARAVATHI INDIAN OVERSEAS BANK(508541)
112 VIRALIMALAI TN-19-007-029-029/507-A
(POYYAMANI) 		2919007000NRG23040320232615002 04/03/2023 PUSHPAM 2919007WL061408 PUSHPAM 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PUSHPAM INDIAN OVERSEAS BANK(508541)
113 VIRALIMALAI TN-19-007-029-029/520-B
(POYYAMANI) 		2919007000NRG23040320232615003 04/03/2023 MURUGAYE 2919007WL061408 MURUGAYE 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MURUGAYE INDIAN OVERSEAS BANK(508541)
114 VIRALIMALAI TN-19-007-029-029/62-A
(POYYAMANI) 		2919007000NRG23040320232615004 04/03/2023 LAKSHMI 2919007WL061408 LAKSHMI 00177 IOBA0001019 530 530 Processed 02/04/2023 005716318 LAKSHMI PALLAVAN GRAMA BANK(607052)
115 VIRALIMALAI TN-19-007-029-029/65-A
(POYYAMANI) 		2919007000NRG23040320232615005 04/03/2023 MANI 2919007WL061408 MANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MANI INDIAN OVERSEAS BANK(508541)
116 VIRALIMALAI TN-19-007-029-029/675
(POYYAMANI) 		2919007000NRG23040320232615006 04/03/2023 ALAGUMANI 2919007WL061408 ALAGUMANI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716318 ALAGUMANI INDIAN OVERSEAS BANK(508541)
117 VIRALIMALAI TN-19-007-029-029/68-A
(POYYAMANI) 		2919007000NRG23040320232615007 04/03/2023 PALANIAPPAN 2919007WL061408 PALANIAPPAN 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 PALANIAPPAN INDIAN OVERSEAS BANK(508541)
118 VIRALIMALAI TN-19-007-029-029/69-A
(POYYAMANI) 		2919007000NRG23040320232615008 04/03/2023 KalaiSelvi 2919007WL061408 KalaiSelvi 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716318 KalaiSelvi INDIAN OVERSEAS BANK(508541)
119 VIRALIMALAI TN-19-007-029-029/7-A
(POYYAMANI) 		2919007000NRG23040320232615009 04/03/2023 SELVAM 2919007WL061408 SELVAM 00177 IOBA0001019 265 265 Processed 03/04/2023 005716318 SELVAM INDIAN OVERSEAS BANK(508541)
120 VIRALIMALAI TN-19-007-029-029/71-A
(POYYAMANI) 		2919007000NRG23040320232615010 04/03/2023 CHANDRA 2919007WL061408 CHANDRA 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716318 CHANDRA INDIAN OVERSEAS BANK(508541)
121 VIRALIMALAI TN-19-007-029-029/79-A
(POYYAMANI) 		2919007000NRG23040320232615011 04/03/2023 RAMACHANDRAN 2919007WL061408 RAMACHANDRAN 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005716318 RAMACHANDRAN CANARA BANK(508532)
SubTotal 175695 175695
122 VIRALIMALAI TN-19-007-029-004/443-a
(POYYAMANI) 		2919007000NRG23040320232614929 04/03/2023 TAMILARASI 2919007WL061408 TAMILARASI 00415 SBIN0011935 1590 1590 Processed 03/04/2023 005716318 TAMILARASI INDIAN OVERSEAS BANK(508541)
SubTotal 1590 1590
Total 177285 177285

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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_1618480 Indian Overseas Bank IOBA0001019 VIRALIMALAI 175695
2 VIRALIMALAI TN2919007_040323APB_FTO_1618480 State Bank of India SBIN0011935 VIRALIMALAI 1590

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