Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210822APB_FTO_749159
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-19-007-031-001/474-A
(RAJALIPATTI) 		2919007000NRG23210820220896376 21/08/2022 pappu 2919007WL022920 pappu 00177 IOBA0001019 440 440 Processed 28/08/2022 014512647 pappu INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-031-001/475-A
(RAJALIPATTI) 		2919007000NRG23210820220896377 21/08/2022 INDIRANI 2919007WL022920 INDIRANI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 INDIRANI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-031-004/476-A
(RAJALIPATTI) 		2919007000NRG23210820220896379 21/08/2022 THANGAMMAL 2919007WL022920 THANGAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 THANGAMMAL INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-031-004/479-A
(RAJALIPATTI) 		2919007000NRG23210820220896381 21/08/2022 KALAISELVI 2919007WL022920 KALAISELVI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 KALAISELVI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-031-006/761-A
(RAJALIPATTI) 		2919007000NRG23210820220896382 21/08/2022 PICHAIYAMMAL 2919007WL022920 PICHAIYAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-031-006/764-A
(RAJALIPATTI) 		2919007000NRG23210820220896383 21/08/2022 RAMANI 2919007WL022920 RAMANI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 RAMANI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-031-006/765-A
(RAJALIPATTI) 		2919007000NRG23210820220896384 21/08/2022 ALAGUMANI 2919007WL022920 ALAGUMANI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 ALAGUMANI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-031-006/766-A
(RAJALIPATTI) 		2919007000NRG23210820220896385 21/08/2022 SEVATHAMANI 2919007WL022920 SEVATHAMANI 00177 IOBA0001019 880 880 Processed 28/08/2022 014512647 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-031-006/767-A
(RAJALIPATTI) 		2919007000NRG23210820220896386 21/08/2022 KALAMANI 2919007WL022920 KALAMANI 00177 IOBA0001019 1100 1100 Processed 27/08/2022 014512647 KALAMANI PALLAVAN GRAMA BANK(607052)
10 VIRALIMALAI TN-19-007-031-006/768-A
(RAJALIPATTI) 		2919007000NRG23210820220896387 21/08/2022 PURACHIKODI 2919007WL022920 PURACHIKODI 00177 IOBA0001019 660 660 Processed 28/08/2022 014512647 PURACHIKODI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-031-006/773-A
(RAJALIPATTI) 		2919007000NRG23210820220896388 21/08/2022 VALLIKANNU 2919007WL022920 VALLIKANNU 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 VALLIKANNU INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-031-006/775-A
(RAJALIPATTI) 		2919007000NRG23210820220896389 21/08/2022 ANAJALAI 2919007WL022920 ANAJALAI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 ANAJALAI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-031-006/776-A
(RAJALIPATTI) 		2919007000NRG23210820220896390 21/08/2022 CHINNAMMAL 2919007WL022920 CHINNAMMAL 00177 IOBA0001019 880 880 Processed 28/08/2022 014512647 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-031-006/777-A
(RAJALIPATTI) 		2919007000NRG23210820220896391 21/08/2022 Pothumponnu 2919007WL022920 Pothumponnu 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 Pothumponnu INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-031-006/778-A
(RAJALIPATTI) 		2919007000NRG23210820220896393 21/08/2022 SARASWATHI 2919007WL022920 SARASWATHI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 SARASWATHI INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-031-009/681-A
(RAJALIPATTI) 		2919007000NRG23210820220896394 21/08/2022 GOMATHI 2919007WL022920 GOMATHI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 GOMATHI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-031-010/541-A
(RAJALIPATTI) 		2919007000NRG23210820220896395 21/08/2022 THANGAMANI 2919007WL022920 THANGAMANI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 THANGAMANI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-031-010/544-A
(RAJALIPATTI) 		2919007000NRG23210820220896396 21/08/2022 Alagammal 2919007WL022920 Alagammal 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 Alagammal INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-031-010/545-A
(RAJALIPATTI) 		2919007000NRG23210820220896397 21/08/2022 SELVAM 2919007WL022920 SELVAM 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 SELVAM INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-031-010/552-A
(RAJALIPATTI) 		2919007000NRG23210820220896399 21/08/2022 LAKASHMI 2919007WL022920 LAKASHMI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 LAKASHMI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-031-010/553-A
(RAJALIPATTI) 		2919007000NRG23210820220896400 21/08/2022 CHINNAMMAL 2919007WL022920 CHINNAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-031-010/749-A
(RAJALIPATTI) 		2919007000NRG23210820220896401 21/08/2022 PAPPA 2919007WL022920 PAPPA 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 PAPPA INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-031-010/750-A
(RAJALIPATTI) 		2919007000NRG23210820220896402 21/08/2022 Raseswari 2919007WL022920 Raseswari 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 Raseswari INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-031-010/829-A
(RAJALIPATTI) 		2919007000NRG23210820220896403 21/08/2022 Tamilarasi 2919007WL022920 Tamilarasi 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 Tamilarasi INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-031-010/833-A
(RAJALIPATTI) 		2919007000NRG23210820220896404 21/08/2022 NALLAMMAL 2919007WL022920 NALLAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 NALLAMMAL INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-031-012/480-A
(RAJALIPATTI) 		2919007000NRG23210820220896414 21/08/2022 CHINNAIYA 2919007WL022920 CHINNAIYA 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 CHINNAIYA INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-031-012/482-A
(RAJALIPATTI) 		2919007000NRG23210820220896415 21/08/2022 CHELLAMMAL 2919007WL022920 CHELLAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-031-012/484-A
(RAJALIPATTI) 		2919007000NRG23210820220896416 21/08/2022 PAPPU 2919007WL022920 PAPPU 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 PAPPU INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-031-012/485-A
(RAJALIPATTI) 		2919007000NRG23210820220896418 21/08/2022 LAKSHMI 2919007WL022920 LAKSHMI 00177 IOBA0001019 660 660 Processed 28/08/2022 014512647 LAKSHMI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-031-012/486-A
(RAJALIPATTI) 		2919007000NRG23210820220896419 21/08/2022 PALANIYAMMAL 2919007WL022920 PALANIYAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-031-012/487-A
(RAJALIPATTI) 		2919007000NRG23210820220896420 21/08/2022 Devi 2919007WL022920 Devi 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 Devi INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-031-012/489-A
(RAJALIPATTI) 		2919007000NRG23210820220896421 21/08/2022 VELLAIYAMMAL 2919007WL022920 VELLAIYAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-031-012/490-A
(RAJALIPATTI) 		2919007000NRG23210820220896422 21/08/2022 VELLAIYAMMAL 2919007WL022920 VELLAIYAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-031-012/491-A
(RAJALIPATTI) 		2919007000NRG23210820220896423 21/08/2022 MEENATCHI 2919007WL022920 MEENATCHI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 MEENATCHI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-031-012/492-A
(RAJALIPATTI) 		2919007000NRG23210820220896424 21/08/2022 VELLAIYAMMAL 2919007WL022920 VELLAIYAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-031-012/493-A
(RAJALIPATTI) 		2919007000NRG23210820220896425 21/08/2022 DHANAM 2919007WL022920 DHANAM 00177 IOBA0001019 440 440 Processed 28/08/2022 014512647 DHANAM INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-031-012/494-A
(RAJALIPATTI) 		2919007000NRG23210820220896426 21/08/2022 SADAIAMMAL 2919007WL022920 SADAIAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 SADAIAMMAL INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-031-012/495-A
(RAJALIPATTI) 		2919007000NRG23210820220896427 21/08/2022 MUTHULAKSHMI 2919007WL022920 MUTHULAKSHMI 00177 IOBA0001019 880 880 Processed 28/08/2022 014512647 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-031-012/496-A
(RAJALIPATTI) 		2919007000NRG23210820220896428 21/08/2022 RAJAMANI 2919007WL022920 RAJAMANI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 RAJAMANI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-031-012/499-A
(RAJALIPATTI) 		2919007000NRG23210820220896431 21/08/2022 ALAGAMMAL 2919007WL022920 ALAGAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-031-012/501-A
(RAJALIPATTI) 		2919007000NRG23210820220896432 21/08/2022 ALAGAMMAL 2919007WL022920 ALAGAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-031-012/503-A
(RAJALIPATTI) 		2919007000NRG23210820220896434 21/08/2022 CHINNAMMAL 2919007WL022920 CHINNAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-031-012/506-A
(RAJALIPATTI) 		2919007000NRG23210820220896435 21/08/2022 VELLAIYAMMAL 2919007WL022920 VELLAIYAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-031-012/508-A
(RAJALIPATTI) 		2919007000NRG23210820220896436 21/08/2022 THANGAMANI 2919007WL022920 THANGAMANI 00177 IOBA0001019 660 660 Processed 28/08/2022 014512647 THANGAMANI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-031-012/512-A
(RAJALIPATTI) 		2919007000NRG23210820220896437 21/08/2022 PARVATHI 2919007WL022920 PARVATHI 00177 IOBA0001019 220 220 Processed 28/08/2022 014512647 PARVATHI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-031-012/513-A
(RAJALIPATTI) 		2919007000NRG23210820220896438 21/08/2022 Sarasu 2919007WL022920 Sarasu 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 Sarasu INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-031-012/514-A
(RAJALIPATTI) 		2919007000NRG23210820220896439 21/08/2022 ARAYI 2919007WL022920 ARAYI 00177 IOBA0001019 880 880 Processed 28/08/2022 014512647 ARAYI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-031-012/515-A
(RAJALIPATTI) 		2919007000NRG23210820220896440 21/08/2022 ALAGAMMAL 2919007WL022920 ALAGAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-031-012/516-A
(RAJALIPATTI) 		2919007000NRG23210820220896441 21/08/2022 PAPATHI 2919007WL022920 PAPATHI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 PAPATHI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-031-012/517-A
(RAJALIPATTI) 		2919007000NRG23210820220896442 21/08/2022 THANGAMMAL 2919007WL022920 THANGAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 THANGAMMAL INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-031-012/519-A
(RAJALIPATTI) 		2919007000NRG23210820220896443 21/08/2022 PERIYAKKAL 2919007WL022920 PERIYAKKAL 00177 IOBA0001019 440 440 Processed 28/08/2022 014512647 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-031-012/521-A
(RAJALIPATTI) 		2919007000NRG23210820220896444 21/08/2022 SARASU 2919007WL022920 SARASU 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 SARASU INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-031-012/522-A
(RAJALIPATTI) 		2919007000NRG23210820220896445 21/08/2022 PERIYAMMAL 2919007WL022920 PERIYAMMAL 00177 IOBA0001019 880 880 Processed 28/08/2022 014512647 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-031-012/530-A
(RAJALIPATTI) 		2919007000NRG23210820220896448 21/08/2022 MEENAKSHI 2919007WL022920 MEENAKSHI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 MEENAKSHI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-031-012/531-A
(RAJALIPATTI) 		2919007000NRG23210820220896449 21/08/2022 ANNALAKSHMI 2919007WL022920 ANNALAKSHMI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-031-012/534-A
(RAJALIPATTI) 		2919007000NRG23210820220896450 21/08/2022 THANGARASU 2919007WL022920 THANGARASU 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 THANGARASU INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-031-012/535-A
(RAJALIPATTI) 		2919007000NRG23210820220896451 21/08/2022 SANTHI 2919007WL022920 SANTHI 00177 IOBA0001019 880 880 Processed 28/08/2022 014512647 SANTHI INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-031-012/536-A
(RAJALIPATTI) 		2919007000NRG23210820220896452 21/08/2022 ADAIKAMMAL 2919007WL022920 ADAIKAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 ADAIKAMMAL INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-031-012/537-A
(RAJALIPATTI) 		2919007000NRG23210820220896453 21/08/2022 VELLAIYAMMAL 2919007WL022920 VELLAIYAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-031-012/538-A
(RAJALIPATTI) 		2919007000NRG23210820220896454 21/08/2022 Karthika 2919007WL022920 Karthika 00177 IOBA0001019 440 440 Processed 28/08/2022 014512647 Karthika INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-031-012/780-A
(RAJALIPATTI) 		2919007000NRG23210820220896455 21/08/2022 CHITRA 2919007WL022920 CHITRA 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 CHITRA INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-031-012/874-A
(RAJALIPATTI) 		2919007000NRG23210820220896456 21/08/2022 PATHMA 2919007WL022920 PATHMA 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 PATHMA INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-031-012/880-A
(RAJALIPATTI) 		2919007000NRG23210820220896457 21/08/2022 SELLAM 2919007WL022920 SELLAM 00177 IOBA0001019 660 660 Processed 28/08/2022 014512647 SELLAM INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-031-012/940-A
(RAJALIPATTI) 		2919007000NRG23210820220896458 21/08/2022 PAPPATHI 2919007WL022920 PAPPATHI 00177 IOBA0001019 440 440 Processed 28/08/2022 014512647 PAPPATHI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-031-012/954-A
(RAJALIPATTI) 		2919007000NRG23210820220896459 21/08/2022 CHINNAPONNU 2919007WL022920 CHINNAPONNU 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-031-012/958-A
(RAJALIPATTI) 		2919007000NRG23210820220896460 21/08/2022 CHITRA 2919007WL022920 CHITRA 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 CHITRA INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-031-015/763-B
(RAJALIPATTI) 		2919007000NRG23210820220896462 21/08/2022 SELVI 2919007WL022920 SELVI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 SELVI INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-031-015/819-B
(RAJALIPATTI) 		2919007000NRG23210820220896463 21/08/2022 NAGALAKSHMI 2919007WL022920 NAGALAKSHMI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-031-015/852-A
(RAJALIPATTI) 		2919007000NRG23210820220896465 21/08/2022 THULASI 2919007WL022920 THULASI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 THULASI INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-031-015/854-A
(RAJALIPATTI) 		2919007000NRG23210820220896466 21/08/2022 SEVATHAMANI 2919007WL022920 SEVATHAMANI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-031-015/856-A
(RAJALIPATTI) 		2919007000NRG23210820220896467 21/08/2022 REVATHI 2919007WL022920 REVATHI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 REVATHI INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-031-015/882-A
(RAJALIPATTI) 		2919007000NRG23210820220896468 21/08/2022 Thangarathinam 2919007WL022920 Thangarathinam 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 Thangarathinam INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-031-015/912-A
(RAJALIPATTI) 		2919007000NRG23210820220896469 21/08/2022 RAJALAKSHMI 2919007WL022920 RAJALAKSHMI 00177 IOBA0001019 880 880 Processed 28/08/2022 014512647 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-031-015/957-A
(RAJALIPATTI) 		2919007000NRG23210820220896472 21/08/2022 MALAR 2919007WL022920 MALAR 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 MALAR INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-031-015/959-A
(RAJALIPATTI) 		2919007000NRG23210820220896473 21/08/2022 POTHUMPONNU 2919007WL022920 POTHUMPONNU 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-031-015/960-A
(RAJALIPATTI) 		2919007000NRG23210820220896474 21/08/2022 CHELLAKKANNU 2919007WL022920 CHELLAKKANNU 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 CHELLAKKANNU INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-031-015/961-A
(RAJALIPATTI) 		2919007000NRG23210820220896475 21/08/2022 LAKSHMI 2919007WL022920 LAKSHMI 00177 IOBA0001019 880 880 Processed 28/08/2022 014512647 LAKSHMI INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-031-015/970-A
(RAJALIPATTI) 		2919007000NRG23210820220896476 21/08/2022 PALANISAMY 2919007WL022920 PALANISAMY 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 PALANISAMY INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-031-031/752-B
(RAJALIPATTI) 		2919007000NRG23210820220896478 21/08/2022 REVATHI 2919007WL022920 REVATHI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 REVATHI INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-031-031/754-A
(RAJALIPATTI) 		2919007000NRG23210820220896479 21/08/2022 MANGAYARKARASI 2919007WL022920 MANGAYARKARASI 00177 IOBA0001019 1100 1100 Processed 27/08/2022 014512647 MANGAYARKARASI INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-031-031/755-A
(RAJALIPATTI) 		2919007000NRG23210820220896480 21/08/2022 SAROJA 2919007WL022920 SAROJA 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 SAROJA INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-031-031/757-A
(RAJALIPATTI) 		2919007000NRG23210820220896481 21/08/2022 CHITRA 2919007WL022920 CHITRA 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 CHITRA INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-031-031/758-A
(RAJALIPATTI) 		2919007000NRG23210820220896482 21/08/2022 GANDTHIMATHI 2919007WL022920 GANDTHIMATHI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 GANDTHIMATHI INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-031-031/770-A
(RAJALIPATTI) 		2919007000NRG23210820220896483 21/08/2022 PONNAMMAL 2919007WL022920 PONNAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 PONNAMMAL INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-031-031/783-A
(RAJALIPATTI) 		2919007000NRG23210820220896484 21/08/2022 PAPPU 2919007WL022920 PAPPU 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 PAPPU INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-031-031/784-A
(RAJALIPATTI) 		2919007000NRG23210820220896485 21/08/2022 CHELLAMMAL 2919007WL022920 CHELLAMMAL 00177 IOBA0001019 1100 1100 Processed 27/08/2022 014512647 CHELLAMMAL CANARA BANK(508532)
87 VIRALIMALAI TN-19-007-031-031/794-A
(RAJALIPATTI) 		2919007000NRG23210820220896486 21/08/2022 MEENAKSHI 2919007WL022920 MEENAKSHI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 MEENAKSHI INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-031-031/795-A
(RAJALIPATTI) 		2919007000NRG23210820220896487 21/08/2022 SELVI 2919007WL022920 SELVI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 SELVI INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-031-031/809-A
(RAJALIPATTI) 		2919007000NRG23210820220896488 21/08/2022 NALAMESHWARI 2919007WL022920 NALAMESHWARI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 NALAMESHWARI INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-031-031/810-A
(RAJALIPATTI) 		2919007000NRG23210820220896489 21/08/2022 MALAIYALGU 2919007WL022920 MALAIYALGU 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 MALAIYALGU INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-031-031/811-A
(RAJALIPATTI) 		2919007000NRG23210820220896490 21/08/2022 LAKSHMI 2919007WL022920 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 LAKSHMI INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-031-031/813-A
(RAJALIPATTI) 		2919007000NRG23210820220896491 21/08/2022 VELLAMMAL 2919007WL022920 VELLAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 VELLAMMAL INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-031-031/814-A
(RAJALIPATTI) 		2919007000NRG23210820220896493 21/08/2022 CHELLAM 2919007WL022920 CHELLAM 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 CHELLAM INDIAN OVERSEAS BANK(508541)
94 VIRALIMALAI TN-19-007-031-031/815-A
(RAJALIPATTI) 		2919007000NRG23210820220896494 21/08/2022 SELVI 2919007WL022920 SELVI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 SELVI INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-031-031/818-B
(RAJALIPATTI) 		2919007000NRG23210820220896495 21/08/2022 SELVARANI 2919007WL022920 SELVARANI 00177 IOBA0001019 440 440 Processed 28/08/2022 014512647 SELVARANI INDIAN OVERSEAS BANK(508541)
96 VIRALIMALAI TN-19-007-031-031/820-A
(RAJALIPATTI) 		2919007000NRG23210820220896496 21/08/2022 PAPPA 2919007WL022920 PAPPA 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 PAPPA INDIAN OVERSEAS BANK(508541)
97 VIRALIMALAI TN-19-007-031-031/822-A
(RAJALIPATTI) 		2919007000NRG23210820220896497 21/08/2022 LAKSHMI 2919007WL022920 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 LAKSHMI INDIAN OVERSEAS BANK(508541)
98 VIRALIMALAI TN-19-007-031-031/823-A
(RAJALIPATTI) 		2919007000NRG23210820220896498 21/08/2022 Vijayalakshmi 2919007WL022920 Vijayalakshmi 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
99 VIRALIMALAI TN-19-007-031-031/826-A
(RAJALIPATTI) 		2919007000NRG23210820220896499 21/08/2022 ILANGIAM 2919007WL022920 ILANGIAM 00177 IOBA0001019 660 660 Processed 28/08/2022 014512647 ILANGIAM INDIAN OVERSEAS BANK(508541)
100 VIRALIMALAI TN-19-007-031-034/919-A
(RAJALIPATTI) 		2919007000NRG23210820220896504 21/08/2022 RANI 2919007WL022920 RANI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 RANI INDIAN OVERSEAS BANK(508541)
SubTotal 101200 101200
Total 101200 101200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210822APB_FTO_749159 Indian Overseas Bank IOBA0001019 VIRALIMALAI 101200

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