Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_091222APB_FTO_1259079
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-19-007-031-001/437-A
(RAJALIPATTI) 		2919007000NRG23091220221793030 09/12/2022 Nallusamy 2919007WL045814 Nallusamy 00177 IOBA0001019 1686 1686 Processed 07/02/2023 017254818 Nallusamy INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-031-002/406-A
(RAJALIPATTI) 		2919007000NRG23091220221793034 09/12/2022 Meena 2919007WL045814 Meena 00177 IOBA0001019 660 660 Processed 07/02/2023 017254818 Meena INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-031-002/408-A
(RAJALIPATTI) 		2919007000NRG23091220221793036 09/12/2022 Devi 2919007WL045814 Devi 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 Devi INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-031-002/409-A
(RAJALIPATTI) 		2919007000NRG23091220221793037 09/12/2022 Ponarasu 2919007WL045814 Ponarasu 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 Ponarasu INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-031-002/410-A
(RAJALIPATTI) 		2919007000NRG23091220221793038 09/12/2022 Chinnathal 2919007WL045814 Chinnathal 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 Chinnathal INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-031-002/414-A
(RAJALIPATTI) 		2919007000NRG23091220221793040 09/12/2022 SHEELARANI 2919007WL045814 SHEELARANI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017254818 SHEELARANI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-031-002/415-A
(RAJALIPATTI) 		2919007000NRG23091220221793041 09/12/2022 Inthurani 2919007WL045814 Inthurani 00177 IOBA0001019 660 660 Processed 07/02/2023 017254818 Inthurani INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-031-002/416-A
(RAJALIPATTI) 		2919007000NRG23091220221793042 09/12/2022 LASKHMI 2919007WL045814 LASKHMI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 LASKHMI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-031-002/418-A
(RAJALIPATTI) 		2919007000NRG23091220221793043 09/12/2022 ANJALAI 2919007WL045814 ANJALAI 00177 IOBA0001019 880 880 Processed 06/02/2023 017254818 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 VIRALIMALAI TN-19-007-031-002/419-A
(RAJALIPATTI) 		2919007000NRG23091220221793044 09/12/2022 SUMATHI 2919007WL045814 SUMATHI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 SUMATHI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-031-002/420-A
(RAJALIPATTI) 		2919007000NRG23091220221793045 09/12/2022 GANTHIMATHI 2919007WL045814 GANTHIMATHI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 GANTHIMATHI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-031-002/421-A
(RAJALIPATTI) 		2919007000NRG23091220221793046 09/12/2022 SANTHI 2919007WL045814 SANTHI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 SANTHI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-031-002/843-A
(RAJALIPATTI) 		2919007000NRG23091220221793047 09/12/2022 Deepadevi 2919007WL045814 Deepadevi 00177 IOBA0001019 660 660 Processed 07/02/2023 017254818 Deepadevi INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-031-002/896-A
(RAJALIPATTI) 		2919007000NRG23091220221793048 09/12/2022 SELVI 2919007WL045814 SELVI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 SELVI INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-031-002/969-A
(RAJALIPATTI) 		2919007000NRG23091220221793049 09/12/2022 PAPPATHI 2919007WL045814 PAPPATHI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 PAPPATHI INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-031-002/976-A
(RAJALIPATTI) 		2919007000NRG23091220221793050 09/12/2022 PALMANI 2919007WL045814 PALMANI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 PALMANI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-031-003/1100
(RAJALIPATTI) 		2919007000NRG23091220221793053 09/12/2022 THULASIMANI 2919007WL045814 THULASIMANI 00177 IOBA0001019 880 880 Processed 07/02/2023 017254818 THULASIMANI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-031-003/245-A
(RAJALIPATTI) 		2919007000NRG23091220221793055 09/12/2022 CHELLAMANI 2919007WL045814 CHELLAMANI 00177 IOBA0001019 880 880 Processed 07/02/2023 017254818 CHELLAMANI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-031-003/246-A
(RAJALIPATTI) 		2919007000NRG23091220221793056 09/12/2022 NAGESWARI 2919007WL045814 NAGESWARI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 NAGESWARI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-031-003/251-A
(RAJALIPATTI) 		2919007000NRG23091220221793057 09/12/2022 LAKSHMI 2919007WL045814 LAKSHMI 00177 IOBA0001019 660 660 Processed 07/02/2023 017254818 LAKSHMI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-031-003/255-A
(RAJALIPATTI) 		2919007000NRG23091220221793058 09/12/2022 SIRUMBAYEE 2919007WL045814 SIRUMBAYEE 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-031-003/259-A
(RAJALIPATTI) 		2919007000NRG23091220221793059 09/12/2022 SARASU 2919007WL045814 SARASU 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 SARASU INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-031-003/261-A
(RAJALIPATTI) 		2919007000NRG23091220221793060 09/12/2022 NALLAMMAL 2919007WL045814 NALLAMMAL 00177 IOBA0001019 880 880 Processed 07/02/2023 017254818 NALLAMMAL INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-031-003/263-A
(RAJALIPATTI) 		2919007000NRG23091220221793061 09/12/2022 NALLAMMAL 2919007WL045814 NALLAMMAL 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 NALLAMMAL INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-031-003/267-A
(RAJALIPATTI) 		2919007000NRG23091220221793062 09/12/2022 RAJESHWARI 2919007WL045814 RAJESHWARI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 RAJESHWARI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-031-003/268-A
(RAJALIPATTI) 		2919007000NRG23091220221793063 09/12/2022 CHINNAPONNU 2919007WL045814 CHINNAPONNU 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-031-003/269-A
(RAJALIPATTI) 		2919007000NRG23091220221793064 09/12/2022 RENUKA 2919007WL045814 RENUKA 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 RENUKA INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-031-003/271-A
(RAJALIPATTI) 		2919007000NRG23091220221793065 09/12/2022 KUPPAYEAMMAL 2919007WL045814 KUPPAYEAMMAL 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 KUPPAYEAMMAL INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-031-003/277-A
(RAJALIPATTI) 		2919007000NRG23091220221793066 09/12/2022 MAHALAKSHMI 2919007WL045814 MAHALAKSHMI 00177 IOBA0001019 660 660 Processed 07/02/2023 017254818 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-031-003/278-A
(RAJALIPATTI) 		2919007000NRG23091220221793067 09/12/2022 PAPPAMMAL 2919007WL045814 PAPPAMMAL 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-031-003/279-A
(RAJALIPATTI) 		2919007000NRG23091220221793068 09/12/2022 LAKSHMI 2919007WL045814 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 LAKSHMI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-031-003/283-A
(RAJALIPATTI) 		2919007000NRG23091220221793069 09/12/2022 Chellammal 2919007WL045814 Chellammal 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 Chellammal INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-031-003/284-A
(RAJALIPATTI) 		2919007000NRG23091220221793070 09/12/2022 CHITRA 2919007WL045814 CHITRA 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 CHITRA INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-031-003/285-A
(RAJALIPATTI) 		2919007000NRG23091220221793071 09/12/2022 SANGAYI 2919007WL045814 SANGAYI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 SANGAYI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-031-003/287-A
(RAJALIPATTI) 		2919007000NRG23091220221793072 09/12/2022 PALANI 2919007WL045814 PALANI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017254818 PALANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIRALIMALAI TN-19-007-031-003/288-A
(RAJALIPATTI) 		2919007000NRG23091220221793073 09/12/2022 CHINNAMMAL 2919007WL045814 CHINNAMMAL 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-031-003/289-A
(RAJALIPATTI) 		2919007000NRG23091220221793074 09/12/2022 MUKKAYI 2919007WL045814 MUKKAYI 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 MUKKAYI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-031-003/927-A
(RAJALIPATTI) 		2919007000NRG23091220221793075 09/12/2022 CHANDRA 2919007WL045814 CHANDRA 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 CHANDRA INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-031-006/977-A
(RAJALIPATTI) 		2919007000NRG23091220221793077 09/12/2022 HEMALATHA 2919007WL045814 HEMALATHA 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 HEMALATHA INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-031-007/242-A
(RAJALIPATTI) 		2919007000NRG23091220221793078 09/12/2022 KANAGAMBAL 2919007WL045814 KANAGAMBAL 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 KANAGAMBAL INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-031-007/243-A
(RAJALIPATTI) 		2919007000NRG23091220221793079 09/12/2022 KALAIMANI 2919007WL045814 KALAIMANI 00177 IOBA0001019 880 880 Processed 07/02/2023 017254818 KALAIMANI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-031-008/866
(RAJALIPATTI) 		2919007000NRG23091220221793080 09/12/2022 RAJALAKSHMI 2919007WL045814 RAJALAKSHMI 00177 IOBA0001019 1100 1100 Processed 06/02/2023 017254818 RAJALAKSHMI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-031-011/298-A
(RAJALIPATTI) 		2919007000NRG23091220221793082 09/12/2022 ANJALAI 2919007WL045814 ANJALAI 00177 IOBA0001019 880 880 Processed 07/02/2023 017254818 ANJALAI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-031-011/299-A
(RAJALIPATTI) 		2919007000NRG23091220221793083 09/12/2022 PERUMAYEE 2919007WL045814 PERUMAYEE 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 PERUMAYEE INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-031-011/301-A
(RAJALIPATTI) 		2919007000NRG23091220221793084 09/12/2022 Parvathi 2919007WL045814 Parvathi 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 Parvathi INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-031-011/303-A
(RAJALIPATTI) 		2919007000NRG23091220221793085 09/12/2022 GOPAL 2919007WL045814 GOPAL 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 GOPAL INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-031-011/303-A
(RAJALIPATTI) 		2919007000NRG23091220221793086 09/12/2022 NALLAYAN 2919007WL045814 NALLAYAN 00177 IOBA0001019 660 660 Processed 07/02/2023 017254818 NALLAYAN INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-031-011/304-A
(RAJALIPATTI) 		2919007000NRG23091220221793087 09/12/2022 LAKSHMI 2919007WL045814 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 LAKSHMI INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-031-011/308-A
(RAJALIPATTI) 		2919007000NRG23091220221793089 09/12/2022 DHIVEGARAMBAI 2919007WL045814 DHIVEGARAMBAI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 DHIVEGARAMBAI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-031-011/309-A
(RAJALIPATTI) 		2919007000NRG23091220221793090 09/12/2022 SELVI 2919007WL045814 SELVI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 SELVI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-031-011/310-A
(RAJALIPATTI) 		2919007000NRG23091220221793091 09/12/2022 SIVARANJANI 2919007WL045814 SIVARANJANI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 SIVARANJANI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-031-011/315-A
(RAJALIPATTI) 		2919007000NRG23091220221793092 09/12/2022 LAKSHMI 2919007WL045814 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 LAKSHMI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-031-011/317-A
(RAJALIPATTI) 		2919007000NRG23091220221793093 09/12/2022 CHINNADURAI 2919007WL045814 CHINNADURAI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 CHINNADURAI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-031-011/317-A
(RAJALIPATTI) 		2919007000NRG23091220221793094 09/12/2022 RAJAMMAL 2919007WL045814 RAJAMMAL 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 RAJAMMAL INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-031-011/318-A
(RAJALIPATTI) 		2919007000NRG23091220221793095 09/12/2022 SASIKALA 2919007WL045814 SASIKALA 00177 IOBA0001019 660 660 Processed 07/02/2023 017254818 SASIKALA INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-031-011/320-A
(RAJALIPATTI) 		2919007000NRG23091220221793096 09/12/2022 Rajalakshmi 2919007WL045814 Rajalakshmi 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 Rajalakshmi INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-031-011/321-A
(RAJALIPATTI) 		2919007000NRG23091220221793098 09/12/2022 ALAGUMANI 2919007WL045814 ALAGUMANI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 ALAGUMANI INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-031-011/321-A
(RAJALIPATTI) 		2919007000NRG23091220221793097 09/12/2022 NALLAMMAL 2919007WL045814 NALLAMMAL 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 NALLAMMAL INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-031-011/322-A
(RAJALIPATTI) 		2919007000NRG23091220221793099 09/12/2022 DHANALAKSHMI 2919007WL045814 DHANALAKSHMI 00177 IOBA0001019 660 660 Processed 07/02/2023 017254818 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-031-011/324-A
(RAJALIPATTI) 		2919007000NRG23091220221793100 09/12/2022 VANITHA 2919007WL045814 VANITHA 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 VANITHA INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-031-011/325-A
(RAJALIPATTI) 		2919007000NRG23091220221793101 09/12/2022 Pappu 2919007WL045814 Pappu 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 Pappu INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-031-011/325-A
(RAJALIPATTI) 		2919007000NRG23091220221793102 09/12/2022 SASIKALA 2919007WL045814 SASIKALA 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 SASIKALA INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-031-014/1049
(RAJALIPATTI) 		2919007000NRG23091220221793103 09/12/2022 BARIMALA 2919007WL045814 BARIMALA 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 BARIMALA INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-031-014/1057
(RAJALIPATTI) 		2919007000NRG23091220221793104 09/12/2022 SARANYA 2919007WL045814 SARANYA 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017254818 SARANYA BANK OF INDIA(508505)
65 VIRALIMALAI TN-19-007-031-014/1095
(RAJALIPATTI) 		2919007000NRG23091220221793105 09/12/2022 SATHYAPRIYA 2919007WL045814 SATHYAPRIYA 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017254818 SATHYAPRIYA INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-031-014/1107
(RAJALIPATTI) 		2919007000NRG23091220221793106 09/12/2022 RATHIKA 2919007WL045814 RATHIKA 00177 IOBA0001019 880 880 Processed 07/02/2023 017254818 RATHIKA INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-031-014/1122-A
(RAJALIPATTI) 		2919007000NRG23091220221793108 09/12/2022 ANUSUYA 2919007WL045814 ANUSUYA 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 ANUSUYA INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-031-014/911-A
(RAJALIPATTI) 		2919007000NRG23091220221793109 09/12/2022 SELVARANI 2919007WL045814 SELVARANI 00177 IOBA0001019 1405 1405 Processed 07/02/2023 017254818 SELVARANI INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-031-014/936-A
(RAJALIPATTI) 		2919007000NRG23091220221793110 09/12/2022 RAJALAKSHMI 2919007WL045814 RAJALAKSHMI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-031-014/975-A
(RAJALIPATTI) 		2919007000NRG23091220221793111 09/12/2022 SELVI 2919007WL045814 SELVI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 SELVI INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-031-014/993-A
(RAJALIPATTI) 		2919007000NRG23091220221793112 09/12/2022 ANJALAI 2919007WL045814 ANJALAI 00177 IOBA0001019 880 880 Processed 07/02/2023 017254818 ANJALAI INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-031-014/997-A
(RAJALIPATTI) 		2919007000NRG23091220221793113 09/12/2022 CHELLAMANI 2919007WL045814 CHELLAMANI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 CHELLAMANI INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-031-031/313-A
(RAJALIPATTI) 		2919007000NRG23091220221793114 09/12/2022 ALAGAMMAL 2919007WL045814 ALAGAMMAL 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-031-031/316-A
(RAJALIPATTI) 		2919007000NRG23091220221793115 09/12/2022 Nallammal 2919007WL045814 Nallammal 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 Nallammal INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-031-031/323-A
(RAJALIPATTI) 		2919007000NRG23091220221793116 09/12/2022 ANNAMMAL 2919007WL045814 ANNAMMAL 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 ANNAMMAL INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-031-031/326-A
(RAJALIPATTI) 		2919007000NRG23091220221793118 09/12/2022 CHITRA 2919007WL045814 CHITRA 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 CHITRA INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-031-031/327-A
(RAJALIPATTI) 		2919007000NRG23091220221793119 09/12/2022 KANNAMMAL 2919007WL045814 KANNAMMAL 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017254818 KANNAMMAL INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-031-031/328-A
(RAJALIPATTI) 		2919007000NRG23091220221793120 09/12/2022 VALLIMUTHU 2919007WL045814 VALLIMUTHU 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 VALLIMUTHU INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-031-031/329-A
(RAJALIPATTI) 		2919007000NRG23091220221793121 09/12/2022 SARASU 2919007WL045814 SARASU 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 SARASU INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-031-031/330-A
(RAJALIPATTI) 		2919007000NRG23091220221793122 09/12/2022 SUSILA 2919007WL045814 SUSILA 00177 IOBA0001019 440 440 Processed 07/02/2023 017254818 SUSILA INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-031-031/331-A
(RAJALIPATTI) 		2919007000NRG23091220221793123 09/12/2022 VALARMATHI 2919007WL045814 VALARMATHI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 VALARMATHI INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-031-031/332-A
(RAJALIPATTI) 		2919007000NRG23091220221793124 09/12/2022 CHITRA 2919007WL045814 CHITRA 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 CHITRA INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-031-031/333-A
(RAJALIPATTI) 		2919007000NRG23091220221793125 09/12/2022 CHINNAPONNU 2919007WL045814 CHINNAPONNU 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-031-031/334-A
(RAJALIPATTI) 		2919007000NRG23091220221793126 09/12/2022 CHINNAPONNU 2919007WL045814 CHINNAPONNU 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-031-031/335-A
(RAJALIPATTI) 		2919007000NRG23091220221793127 09/12/2022 PICHAIYAMMAL 2919007WL045814 PICHAIYAMMAL 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-031-031/336-A
(RAJALIPATTI) 		2919007000NRG23091220221793128 09/12/2022 Chinnaponnu 2919007WL045814 Chinnaponnu 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 Chinnaponnu INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-031-031/338-A
(RAJALIPATTI) 		2919007000NRG23091220221793129 09/12/2022 LAKSHMI 2919007WL045814 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 LAKSHMI INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-031-031/340-A
(RAJALIPATTI) 		2919007000NRG23091220221793130 09/12/2022 AZHAGUMANI 2919007WL045814 AZHAGUMANI 00177 IOBA0001019 1405 1405 Processed 07/02/2023 017254818 AZHAGUMANI INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-031-031/342-A
(RAJALIPATTI) 		2919007000NRG23091220221793131 09/12/2022 VASANTHA 2919007WL045814 VASANTHA 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 VASANTHA INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-031-031/344-A
(RAJALIPATTI) 		2919007000NRG23091220221793132 09/12/2022 Lakshmi 2919007WL045814 Lakshmi 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 Lakshmi INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-031-031/399-A
(RAJALIPATTI) 		2919007000NRG23091220221793133 09/12/2022 Santhi 2919007WL045814 Santhi 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 Santhi INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-031-031/400-A
(RAJALIPATTI) 		2919007000NRG23091220221793134 09/12/2022 ANANTHI 2919007WL045814 ANANTHI 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 ANANTHI INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-031-031/401-A
(RAJALIPATTI) 		2919007000NRG23091220221793135 09/12/2022 MUKKAYE 2919007WL045814 MUKKAYE 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 MUKKAYE INDIAN OVERSEAS BANK(508541)
94 VIRALIMALAI TN-19-007-031-031/899-A
(RAJALIPATTI) 		2919007000NRG23091220221793137 09/12/2022 LATHA 2919007WL045814 LATHA 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 LATHA INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-031-033/1084
(RAJALIPATTI) 		2919007000NRG23091220221793138 09/12/2022 LATHA 2919007WL045814 LATHA 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 LATHA INDIAN OVERSEAS BANK(508541)
96 VIRALIMALAI TN-19-007-031-033/1102
(RAJALIPATTI) 		2919007000NRG23091220221793140 09/12/2022 PARVATHI 2919007WL045814 PARVATHI 00177 IOBA0001019 1320 1320 Processed 06/02/2023 017254818 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 VIRALIMALAI TN-19-007-031-033/265-A
(RAJALIPATTI) 		2919007000NRG23091220221793143 09/12/2022 VASANTHA 2919007WL045814 VASANTHA 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 VASANTHA INDIAN OVERSEAS BANK(508541)
98 VIRALIMALAI TN-19-007-031-033/867-A
(RAJALIPATTI) 		2919007000NRG23091220221793144 09/12/2022 PONNUMANI 2919007WL045814 PONNUMANI 00177 IOBA0001019 880 880 Processed 07/02/2023 017254818 PONNUMANI INDIAN OVERSEAS BANK(508541)
99 VIRALIMALAI TN-19-007-031-033/916-A
(RAJALIPATTI) 		2919007000NRG23091220221793145 09/12/2022 AMUTHARANI 2919007WL045814 AMUTHARANI 00177 IOBA0001019 1100 1100 Processed 07/02/2023 017254818 AMUTHARANI INDIAN OVERSEAS BANK(508541)
100 VIRALIMALAI TN-19-007-031-033/926-A
(RAJALIPATTI) 		2919007000NRG23091220221793146 09/12/2022 MUTHULAKSHMI 2919007WL045814 MUTHULAKSHMI 00177 IOBA0001019 660 660 Processed 07/02/2023 017254818 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
101 VIRALIMALAI TN-19-007-031-033/933-A
(RAJALIPATTI) 		2919007000NRG23091220221793147 09/12/2022 SATHYA 2919007WL045814 SATHYA 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 SATHYA INDIAN OVERSEAS BANK(508541)
102 VIRALIMALAI TN-19-007-031-033/935-A
(RAJALIPATTI) 		2919007000NRG23091220221793148 09/12/2022 RAMESHWARI 2919007WL045814 RAMESHWARI 00177 IOBA0001019 1320 1320 Processed 07/02/2023 017254818 RAMESHWARI INDIAN OVERSEAS BANK(508541)
103 VIRALIMALAI TN-19-007-031-033/963-A
(RAJALIPATTI) 		2919007000NRG23091220221793149 09/12/2022 CHANDRA 2919007WL045814 CHANDRA 00177 IOBA0001019 880 880 Processed 07/02/2023 017254818 CHANDRA INDIAN OVERSEAS BANK(508541)
SubTotal 122416 122416
Total 122416 122416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_091222APB_FTO_1259079 Indian Overseas Bank IOBA0001019 VIRALIMALAI 122416

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