Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:23:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_110323APB_FTO_1642544
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-19-007-022-001/1071
(NAMBAMPATTI) 		2919007000NRG23110320232687653 11/03/2023 MANJU 2919007WL062637 MANJU 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 MANJU INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-022-001/1072
(NAMBAMPATTI) 		2919007000NRG23110320232687654 11/03/2023 VALARMATHI 2919007WL062637 VALARMATHI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 VALARMATHI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-022-001/265-A
(NAMBAMPATTI) 		2919007000NRG23110320232687655 11/03/2023 CHINNAPONNU 2919007WL062637 CHINNAPONNU 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-022-001/279-A
(NAMBAMPATTI) 		2919007000NRG23110320232687656 11/03/2023 KANNAMMAL 2919007WL062637 KANNAMMAL 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 KANNAMMAL INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-022-001/283-A
(NAMBAMPATTI) 		2919007000NRG23110320232687657 11/03/2023 MURUKAYEE 2919007WL062637 MURUKAYEE 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 MURUKAYEE INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-022-001/324-A
(NAMBAMPATTI) 		2919007000NRG23110320232687658 11/03/2023 VALARMATHI 2919007WL062637 VALARMATHI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 VALARMATHI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-022-001/325-A
(NAMBAMPATTI) 		2919007000NRG23110320232687659 11/03/2023 MEENAKSHI 2919007WL062637 MEENAKSHI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 MEENAKSHI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-022-001/326-A
(NAMBAMPATTI) 		2919007000NRG23110320232687660 11/03/2023 CHITRA 2919007WL062637 CHITRA 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 CHITRA INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-022-001/351-A
(NAMBAMPATTI) 		2919007000NRG23110320232687661 11/03/2023 BANUMATHI 2919007WL062637 BANUMATHI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 BANUMATHI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-022-001/364-A
(NAMBAMPATTI) 		2919007000NRG23110320232687662 11/03/2023 RENUGA 2919007WL062637 RENUGA 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 RENUGA INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-022-001/365-A
(NAMBAMPATTI) 		2919007000NRG23110320232687663 11/03/2023 THIRUPATHIAMMAL 2919007WL062637 THIRUPATHIAMMAL 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 THIRUPATHIAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-022-001/367-C
(NAMBAMPATTI) 		2919007000NRG23110320232687664 11/03/2023 VALARMATHI 2919007WL062637 VALARMATHI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 VALARMATHI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-022-001/371-A
(NAMBAMPATTI) 		2919007000NRG23110320232687665 11/03/2023 ALAGAMMAL 2919007WL062637 ALAGAMMAL 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-022-001/379-A
(NAMBAMPATTI) 		2919007000NRG23110320232687666 11/03/2023 SARASWATHI 2919007WL062637 SARASWATHI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 SARASWATHI INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-022-001/381-A
(NAMBAMPATTI) 		2919007000NRG23110320232687667 11/03/2023 SARASU 2919007WL062637 SARASU 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 SARASU INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-022-001/382-A
(NAMBAMPATTI) 		2919007000NRG23110320232687668 11/03/2023 MALAR 2919007WL062637 MALAR 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 MALAR INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-022-001/383-A
(NAMBAMPATTI) 		2919007000NRG23110320232687669 11/03/2023 PERIYAMMAL 2919007WL062637 PERIYAMMAL 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-022-001/384-A
(NAMBAMPATTI) 		2919007000NRG23110320232687670 11/03/2023 MEENA 2919007WL062637 MEENA 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 MEENA INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-022-001/434-A
(NAMBAMPATTI) 		2919007000NRG23110320232687671 11/03/2023 Pitchimuthu 2919007WL062637 Pitchimuthu 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 Pitchimuthu INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-022-001/442-A
(NAMBAMPATTI) 		2919007000NRG23110320232687672 11/03/2023 Pappa 2919007WL062637 Pappa 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 Pappa INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-022-001/454-A
(NAMBAMPATTI) 		2919007000NRG23110320232687673 11/03/2023 EASWARI 2919007WL062637 EASWARI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 EASWARI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-022-001/940-A
(NAMBAMPATTI) 		2919007000NRG23110320232687674 11/03/2023 VIJAYA 2919007WL062637 VIJAYA 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 VIJAYA PALLAVAN GRAMA BANK(607052)
23 VIRALIMALAI TN-19-007-022-001/971
(NAMBAMPATTI) 		2919007000NRG23110320232687675 11/03/2023 VELUTHAI B 2919007WL062637 VELUTHAI B 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 VELUTHAI B INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-022-001/977-A
(NAMBAMPATTI) 		2919007000NRG23110320232687676 11/03/2023 TAMILSELVI 2919007WL062637 TAMILSELVI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 TAMILSELVI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-022-004/1085
(NAMBAMPATTI) 		2919007000NRG23110320232687677 11/03/2023 RASU 2919007WL062637 RASU 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 RASU INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-022-004/1097
(NAMBAMPATTI) 		2919007000NRG23110320232687678 11/03/2023 JAYANTHI 2919007WL062637 JAYANTHI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005717880 JAYANTHI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-022-004/1118
(NAMBAMPATTI) 		2919007000NRG23110320232687679 11/03/2023 GOWTHAMI 2919007WL062637 GOWTHAMI 00177 IOBA0001019 1060 1060 Processed 02/04/2023 005717880 GOWTHAMI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-022-004/1142
(NAMBAMPATTI) 		2919007000NRG23110320232687680 11/03/2023 MAHALAKSHMI 2919007WL062637 MAHALAKSHMI 00177 IOBA0001019 1060 1060 Processed 02/04/2023 005717880 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-022-004/1158-A
(NAMBAMPATTI) 		2919007000NRG23110320232687681 11/03/2023 SIVARANJANI 2919007WL062637 SIVARANJANI 00177 IOBA0001019 1060 1060 Processed 02/04/2023 005717880 SIVARANJANI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-022-004/1167-A
(NAMBAMPATTI) 		2919007000NRG23110320232687682 11/03/2023 MEGALA 2919007WL062637 MEGALA 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005717880 MEGALA IDBI BANK(607095)
31 VIRALIMALAI TN-19-007-022-004/1173-A
(NAMBAMPATTI) 		2919007000NRG23110320232687683 11/03/2023 JOTHI 2919007WL062637 JOTHI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 JOTHI BANK OF INDIA(508505)
32 VIRALIMALAI TN-19-007-022-004/1184-A
(NAMBAMPATTI) 		2919007000NRG23110320232687684 11/03/2023 BHUVANESWARI 2919007WL062637 BHUVANESWARI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-022-004/385-A
(NAMBAMPATTI) 		2919007000NRG23110320232687685 11/03/2023 PALANIAMMAL 2919007WL062637 PALANIAMMAL 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-022-004/386-A
(NAMBAMPATTI) 		2919007000NRG23110320232687686 11/03/2023 Valli 2919007WL062637 Valli 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 Valli INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-022-004/387-A
(NAMBAMPATTI) 		2919007000NRG23110320232687687 11/03/2023 Ponalagu 2919007WL062637 Ponalagu 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 Ponalagu INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-022-004/389-A
(NAMBAMPATTI) 		2919007000NRG23110320232687688 11/03/2023 SARASU 2919007WL062637 SARASU 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 SARASU INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-022-004/390-A
(NAMBAMPATTI) 		2919007000NRG23110320232687689 11/03/2023 GANESAN 2919007WL062637 GANESAN 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 GANESAN INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-022-004/391-A
(NAMBAMPATTI) 		2919007000NRG23110320232687690 11/03/2023 MALLIKA 2919007WL062637 MALLIKA 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 MALLIKA INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-022-004/392-A
(NAMBAMPATTI) 		2919007000NRG23110320232687691 11/03/2023 SEETHALAKSHMI 2919007WL062637 SEETHALAKSHMI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-022-004/395-A
(NAMBAMPATTI) 		2919007000NRG23110320232687692 11/03/2023 THANGAVEL 2919007WL062637 THANGAVEL 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 THANGAVEL INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-022-004/396-A
(NAMBAMPATTI) 		2919007000NRG23110320232687693 11/03/2023 Sevathamani 2919007WL062637 Sevathamani 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 Sevathamani INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-022-004/398-A
(NAMBAMPATTI) 		2919007000NRG23110320232687694 11/03/2023 SEVATHAMANI 2919007WL062637 SEVATHAMANI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005717880 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-022-004/399-A
(NAMBAMPATTI) 		2919007000NRG23110320232687695 11/03/2023 SEVATHAMANI 2919007WL062637 SEVATHAMANI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005717880 SEVATHAMANI CANARA BANK(508532)
44 VIRALIMALAI TN-19-007-022-004/400-A
(NAMBAMPATTI) 		2919007000NRG23110320232687696 11/03/2023 SUDHA 2919007WL062637 SUDHA 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 SUDHA INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-022-004/401-A
(NAMBAMPATTI) 		2919007000NRG23110320232687697 11/03/2023 Vanitha 2919007WL062637 Vanitha 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 Vanitha INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-022-004/402-A
(NAMBAMPATTI) 		2919007000NRG23110320232687698 11/03/2023 Ponkothai 2919007WL062637 Ponkothai 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 Ponkothai STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-022-004/405-A
(NAMBAMPATTI) 		2919007000NRG23110320232687699 11/03/2023 LAKSHMI 2919007WL062637 LAKSHMI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 LAKSHMI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-022-004/407-A
(NAMBAMPATTI) 		2919007000NRG23110320232687700 11/03/2023 AMARAVATHI 2919007WL062637 AMARAVATHI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 AMARAVATHI INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-022-004/408-A
(NAMBAMPATTI) 		2919007000NRG23110320232687701 11/03/2023 MANIMEKALAI 2919007WL062637 MANIMEKALAI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005717880 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-022-004/410-A
(NAMBAMPATTI) 		2919007000NRG23110320232687702 11/03/2023 RASAMMAL 2919007WL062637 RASAMMAL 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 RASAMMAL INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-022-004/411-A
(NAMBAMPATTI) 		2919007000NRG23110320232687703 11/03/2023 BAKKIYAM 2919007WL062637 BAKKIYAM 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 BAKKIYAM INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-022-004/412-A
(NAMBAMPATTI) 		2919007000NRG23110320232687704 11/03/2023 LAKSHMI 2919007WL062637 LAKSHMI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 LAKSHMI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-022-004/413-A
(NAMBAMPATTI) 		2919007000NRG23110320232687705 11/03/2023 LAKSHMI 2919007WL062637 LAKSHMI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 LAKSHMI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-022-004/416-A
(NAMBAMPATTI) 		2919007000NRG23110320232687706 11/03/2023 LAKSHMI 2919007WL062637 LAKSHMI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 LAKSHMI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-022-004/417-A
(NAMBAMPATTI) 		2919007000NRG23110320232687707 11/03/2023 PANJAVARNAM 2919007WL062637 PANJAVARNAM 00177 IOBA0001019 1060 1060 Processed 02/04/2023 005717880 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-022-004/419-A
(NAMBAMPATTI) 		2919007000NRG23110320232687708 11/03/2023 Lakshmi 2919007WL062637 Lakshmi 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 Lakshmi INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-022-004/420-A
(NAMBAMPATTI) 		2919007000NRG23110320232687709 11/03/2023 LAKSHMI 2919007WL062637 LAKSHMI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 LAKSHMI INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-022-004/421-A
(NAMBAMPATTI) 		2919007000NRG23110320232687710 11/03/2023 KARUTHAMANI 2919007WL062637 KARUTHAMANI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 KARUTHAMANI INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-022-004/422-A
(NAMBAMPATTI) 		2919007000NRG23110320232687711 11/03/2023 VELLAIYAMMAL 2919007WL062637 VELLAIYAMMAL 00177 IOBA0001019 795 795 Processed 02/04/2023 005717880 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-022-004/424-A
(NAMBAMPATTI) 		2919007000NRG23110320232687712 11/03/2023 SEETHA 2919007WL062637 SEETHA 00177 IOBA0001019 530 530 Processed 02/04/2023 005717880 SEETHA INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-022-004/426-A
(NAMBAMPATTI) 		2919007000NRG23110320232687713 11/03/2023 Nallathangal 2919007WL062637 Nallathangal 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 Nallathangal INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-022-004/427-A
(NAMBAMPATTI) 		2919007000NRG23110320232687714 11/03/2023 NALLAMMAL 2919007WL062637 NALLAMMAL 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 NALLAMMAL INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-022-004/428-A
(NAMBAMPATTI) 		2919007000NRG23110320232687715 11/03/2023 SARASU 2919007WL062637 SARASU 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 SARASU INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-022-004/429-A
(NAMBAMPATTI) 		2919007000NRG23110320232687716 11/03/2023 Pasamalar 2919007WL062637 Pasamalar 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 Pasamalar INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-022-004/430-A
(NAMBAMPATTI) 		2919007000NRG23110320232687717 11/03/2023 LAKSHMI 2919007WL062637 LAKSHMI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 LAKSHMI INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-022-004/432-A
(NAMBAMPATTI) 		2919007000NRG23110320232687718 11/03/2023 CELLAMANI 2919007WL062637 CELLAMANI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 CELLAMANI INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-022-004/889-A
(NAMBAMPATTI) 		2919007000NRG23110320232687719 11/03/2023 RAJALAKSHMI 2919007WL062637 RAJALAKSHMI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-022-004/908-A
(NAMBAMPATTI) 		2919007000NRG23110320232687720 11/03/2023 SANTHI 2919007WL062637 SANTHI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 SANTHI INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-022-004/911-A
(NAMBAMPATTI) 		2919007000NRG23110320232687721 11/03/2023 EASWARI 2919007WL062637 EASWARI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 EASWARI INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-022-004/950-A
(NAMBAMPATTI) 		2919007000NRG23110320232687722 11/03/2023 PAPPU 2919007WL062637 PAPPU 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 PAPPU INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-022-004/966
(NAMBAMPATTI) 		2919007000NRG23110320232687723 11/03/2023 SUMATHI 2919007WL062637 SUMATHI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 SUMATHI INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-022-004/990-A
(NAMBAMPATTI) 		2919007000NRG23110320232687724 11/03/2023 SHANTHI 2919007WL062637 SHANTHI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 SHANTHI INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-022-006/1019
(NAMBAMPATTI) 		2919007000NRG23110320232687725 11/03/2023 VELLAMMAL 2919007WL062637 VELLAMMAL 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 VELLAMMAL INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-022-006/1034
(NAMBAMPATTI) 		2919007000NRG23110320232687726 11/03/2023 CHINNAPILLAI 2919007WL062637 CHINNAPILLAI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-022-006/1047
(NAMBAMPATTI) 		2919007000NRG23110320232687727 11/03/2023 AMUTHA 2919007WL062637 AMUTHA 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005717880 AMUTHA INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-022-006/1121
(NAMBAMPATTI) 		2919007000NRG23110320232687728 11/03/2023 THULASIMANI 2919007WL062637 THULASIMANI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 THULASIMANI STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-022-006/1131
(NAMBAMPATTI) 		2919007000NRG23110320232687729 11/03/2023 ANJALAI 2919007WL062637 ANJALAI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 ANJALAI INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-022-006/1157-A
(NAMBAMPATTI) 		2919007000NRG23110320232687730 11/03/2023 MARIKANNU 2919007WL062637 MARIKANNU 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 MARIKANNU INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-022-006/455-A
(NAMBAMPATTI) 		2919007000NRG23110320232687731 11/03/2023 MARIYAYEE 2919007WL062637 MARIYAYEE 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 MARIYAYEE INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-022-006/456-A
(NAMBAMPATTI) 		2919007000NRG23110320232687732 11/03/2023 RAMAYE 2919007WL062637 RAMAYE 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 RAMAYE INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-022-006/457-A
(NAMBAMPATTI) 		2919007000NRG23110320232687733 11/03/2023 ADAIKKAMMAL 2919007WL062637 ADAIKKAMMAL 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 ADAIKKAMMAL INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-022-006/458-A
(NAMBAMPATTI) 		2919007000NRG23110320232687734 11/03/2023 AMMANIPAPPA 2919007WL062637 AMMANIPAPPA 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005717880 AMMANIPAPPA INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-022-006/459-A
(NAMBAMPATTI) 		2919007000NRG23110320232687735 11/03/2023 POOJA 2919007WL062637 POOJA 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 POOJA INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-022-006/460-A
(NAMBAMPATTI) 		2919007000NRG23110320232687736 11/03/2023 CHITTU 2919007WL062637 CHITTU 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005717880 CHITTU INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-022-006/462-A
(NAMBAMPATTI) 		2919007000NRG23110320232687737 11/03/2023 PALANIYAMMAL 2919007WL062637 PALANIYAMMAL 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-022-006/463-A
(NAMBAMPATTI) 		2919007000NRG23110320232687738 11/03/2023 PUSHPAVALLI 2919007WL062637 PUSHPAVALLI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-022-006/465-A
(NAMBAMPATTI) 		2919007000NRG23110320232687739 11/03/2023 PALANIAMMAL 2919007WL062637 PALANIAMMAL 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005717880 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-022-006/466-A
(NAMBAMPATTI) 		2919007000NRG23110320232687740 11/03/2023 KANNAMMAL 2919007WL062637 KANNAMMAL 00177 IOBA0001019 265 265 Processed 02/04/2023 005717880 KANNAMMAL INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-022-006/469-A
(NAMBAMPATTI) 		2919007000NRG23110320232687741 11/03/2023 MALLIKA 2919007WL062637 MALLIKA 00177 IOBA0001019 1060 1060 Processed 02/04/2023 005717880 MALLIKA INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-022-006/470-A
(NAMBAMPATTI) 		2919007000NRG23110320232687742 11/03/2023 Mallika 2919007WL062637 Mallika 00177 IOBA0001019 530 530 Processed 02/04/2023 005717880 Mallika INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-022-006/471-A
(NAMBAMPATTI) 		2919007000NRG23110320232687743 11/03/2023 ANNALAKSHMI 2919007WL062637 ANNALAKSHMI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005717880 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-022-006/472-A
(NAMBAMPATTI) 		2919007000NRG23110320232687744 11/03/2023 KARUPAYE 2919007WL062637 KARUPAYE 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 KARUPAYE INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-022-006/475-A
(NAMBAMPATTI) 		2919007000NRG23110320232687745 11/03/2023 MENAGA 2919007WL062637 MENAGA 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 MENAGA INDIAN OVERSEAS BANK(508541)
94 VIRALIMALAI TN-19-007-022-006/951-A
(NAMBAMPATTI) 		2919007000NRG23110320232687746 11/03/2023 DEVI 2919007WL062637 DEVI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005717880 DEVI INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-022-008/864-A
(NAMBAMPATTI) 		2919007000NRG23110320232687747 11/03/2023 BOOMIYAL 2919007WL062637 BOOMIYAL 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005717880 BOOMIYAL INDIAN OVERSEAS BANK(508541)
96 VIRALIMALAI TN-19-007-022-009/1021
(NAMBAMPATTI) 		2919007000NRG23110320232687748 11/03/2023 LAKSHMI 2919007WL062637 LAKSHMI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 LAKSHMI INDIAN OVERSEAS BANK(508541)
97 VIRALIMALAI TN-19-007-022-009/1116
(NAMBAMPATTI) 		2919007000NRG23110320232687749 11/03/2023 KRISHNAN 2919007WL062637 KRISHNAN 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 VIRALIMALAI TN-19-007-022-022/1180-A
(NAMBAMPATTI) 		2919007000NRG23110320232687750 11/03/2023 NIRMALADEVI 2919007WL062637 NIRMALADEVI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 NIRMALADEVI INDIAN OVERSEAS BANK(508541)
99 VIRALIMALAI TN-19-007-022-022/692-A
(NAMBAMPATTI) 		2919007000NRG23110320232687751 11/03/2023 VIJAYALAKSHMI 2919007WL062637 VIJAYALAKSHMI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005717880 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
100 VIRALIMALAI TN-19-007-022-022/707-A
(NAMBAMPATTI) 		2919007000NRG23110320232687752 11/03/2023 CHANTRA 2919007WL062637 CHANTRA 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 CHANTRA INDIAN OVERSEAS BANK(508541)
101 VIRALIMALAI TN-19-007-022-022/708-A
(NAMBAMPATTI) 		2919007000NRG23110320232687753 11/03/2023 VALARMATHI 2919007WL062637 VALARMATHI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 VALARMATHI INDIAN OVERSEAS BANK(508541)
102 VIRALIMALAI TN-19-007-022-022/713-A
(NAMBAMPATTI) 		2919007000NRG23110320232687754 11/03/2023 CHELLAMMAL 2919007WL062637 CHELLAMMAL 00177 IOBA0001019 530 530 Processed 02/04/2023 005717880 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
103 VIRALIMALAI TN-19-007-022-022/733-A
(NAMBAMPATTI) 		2919007000NRG23110320232687755 11/03/2023 ADAIKAMMAL 2919007WL062637 ADAIKAMMAL 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 ADAIKAMMAL INDIAN OVERSEAS BANK(508541)
104 VIRALIMALAI TN-19-007-022-022/737-A
(NAMBAMPATTI) 		2919007000NRG23110320232687756 11/03/2023 POOMADEVI 2919007WL062637 POOMADEVI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 POOMADEVI INDIAN OVERSEAS BANK(508541)
105 VIRALIMALAI TN-19-007-022-022/769-A
(NAMBAMPATTI) 		2919007000NRG23110320232687757 11/03/2023 PANJALEY 2919007WL062637 PANJALEY 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 PANJALEY INDIAN OVERSEAS BANK(508541)
106 VIRALIMALAI TN-19-007-022-022/775-A
(NAMBAMPATTI) 		2919007000NRG23110320232687758 11/03/2023 KANAGAVALLI 2919007WL062637 KANAGAVALLI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
107 VIRALIMALAI TN-19-007-022-022/779-A
(NAMBAMPATTI) 		2919007000NRG23110320232687759 11/03/2023 Kalarani 2919007WL062637 Kalarani 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 Kalarani INDIAN OVERSEAS BANK(508541)
108 VIRALIMALAI TN-19-007-022-022/846-A
(NAMBAMPATTI) 		2919007000NRG23110320232687760 11/03/2023 SARASU 2919007WL062637 SARASU 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 SARASU INDIAN OVERSEAS BANK(508541)
109 VIRALIMALAI TN-19-007-022-022/853-A
(NAMBAMPATTI) 		2919007000NRG23110320232687761 11/03/2023 RAJESWARI 2919007WL062637 RAJESWARI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 RAJESWARI INDIAN OVERSEAS BANK(508541)
110 VIRALIMALAI TN-19-007-022-022/861-A
(NAMBAMPATTI) 		2919007000NRG23110320232687762 11/03/2023 VELLAIYAMMAL 2919007WL062637 VELLAIYAMMAL 00177 IOBA0001019 530 530 Processed 02/04/2023 005717880 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
111 VIRALIMALAI TN-19-007-022-023/1016
(NAMBAMPATTI) 		2919007000NRG23110320232687763 11/03/2023 PARASAKTHI 2919007WL062637 PARASAKTHI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 PARASAKTHI BANK OF INDIA(508505)
112 VIRALIMALAI TN-19-007-022-023/1050
(NAMBAMPATTI) 		2919007000NRG23110320232687764 11/03/2023 VASUKI 2919007WL062637 VASUKI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 VASUKI INDIAN OVERSEAS BANK(508541)
113 VIRALIMALAI TN-19-007-022-023/1172-A
(NAMBAMPATTI) 		2919007000NRG23110320232687765 11/03/2023 PRIYA 2919007WL062637 PRIYA 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 PRIYA INDIAN OVERSEAS BANK(508541)
114 VIRALIMALAI TN-19-007-022-023/808-A
(NAMBAMPATTI) 		2919007000NRG23110320232687766 11/03/2023 Chinnammal 2919007WL062637 Chinnammal 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005717880 Chinnammal INDIAN OVERSEAS BANK(508541)
SubTotal 168805 168805
Total 168805 168805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_110323APB_FTO_1642544 Indian Overseas Bank IOBA0001019 VIRALIMALAI 168805

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