Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210323APB_FTO_1675740
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-19-007-031-009/1173-A
(RAJALIPATTI) 		2919007000NRG23210320232821995 21/03/2023 BARKAVI 2919007WL064968 BARKAVI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 BARKAVI INDIAN BANK(607105)
SubTotal 1060 1060
2 VIRALIMALAI TN-19-007-031-004/197-A
(RAJALIPATTI) 		2919007000NRG23210320232821972 21/03/2023 CHINNAPONNU 2919007WL064968 CHINNAPONNU 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-031-004/202-A
(RAJALIPATTI) 		2919007000NRG23210320232821973 21/03/2023 KANAGU 2919007WL064968 KANAGU 00177 IOBA0001019 530 530 Processed 31/03/2023 025730392 KANAGU INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-031-004/203-A
(RAJALIPATTI) 		2919007000NRG23210320232821974 21/03/2023 KALAMANI 2919007WL064968 KALAMANI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 KALAMANI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-031-004/210-A
(RAJALIPATTI) 		2919007000NRG23210320232821975 21/03/2023 SUDHA 2919007WL064968 SUDHA 00177 IOBA0001019 265 265 Processed 31/03/2023 025730392 SUDHA INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-031-004/211-A
(RAJALIPATTI) 		2919007000NRG23210320232821976 21/03/2023 THANGAMANI 2919007WL064968 THANGAMANI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 THANGAMANI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-031-004/212-A
(RAJALIPATTI) 		2919007000NRG23210320232821977 21/03/2023 Makali 2919007WL064968 Makali 00177 IOBA0001019 530 530 Processed 31/03/2023 025730392 Makali INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-031-004/214-A
(RAJALIPATTI) 		2919007000NRG23210320232821978 21/03/2023 CHELLAMMAL 2919007WL064968 CHELLAMMAL 00177 IOBA0001019 795 795 Processed 31/03/2023 025730392 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-031-004/215-A
(RAJALIPATTI) 		2919007000NRG23210320232821979 21/03/2023 CHELLAMMAL 2919007WL064968 CHELLAMMAL 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-031-004/217-A
(RAJALIPATTI) 		2919007000NRG23210320232821980 21/03/2023 CHINNAMMAL 2919007WL064968 CHINNAMMAL 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-031-004/221-A
(RAJALIPATTI) 		2919007000NRG23210320232821981 21/03/2023 CHELLAMMAL 2919007WL064968 CHELLAMMAL 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-031-004/224-A
(RAJALIPATTI) 		2919007000NRG23210320232821982 21/03/2023 THOTIAMMAL 2919007WL064968 THOTIAMMAL 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 THOTIAMMAL INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-031-006/1151-A
(RAJALIPATTI) 		2919007000NRG23210320232821983 21/03/2023 BABY 2919007WL064968 BABY 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 BABY STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-031-006/577-A
(RAJALIPATTI) 		2919007000NRG23210320232821984 21/03/2023 KAVITHA 2919007WL064968 KAVITHA 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 KAVITHA INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-031-006/580-A
(RAJALIPATTI) 		2919007000NRG23210320232821985 21/03/2023 RANUGADEVI 2919007WL064968 RANUGADEVI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 RANUGADEVI INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-031-009/1031-A
(RAJALIPATTI) 		2919007000NRG23210320232821986 21/03/2023 SELVI 2919007WL064968 SELVI 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730392 SELVI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-031-009/1046
(RAJALIPATTI) 		2919007000NRG23210320232821987 21/03/2023 LAKSHMI 2919007WL064968 LAKSHMI 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-031-009/1072
(RAJALIPATTI) 		2919007000NRG23210320232821988 21/03/2023 RAMYA 2919007WL064968 RAMYA 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730392 RAMYA INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-031-009/1093
(RAJALIPATTI) 		2919007000NRG23210320232821989 21/03/2023 SUNDARAVALLI 2919007WL064968 SUNDARAVALLI 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730392 SUNDARAVALLI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-031-009/1121-A
(RAJALIPATTI) 		2919007000NRG23210320232821990 21/03/2023 RAJAMANI 2919007WL064968 RAJAMANI 00177 IOBA0001019 795 795 Processed 31/03/2023 025730392 RAJAMANI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-031-009/1125-A
(RAJALIPATTI) 		2919007000NRG23210320232821991 21/03/2023 KALAIVANI 2919007WL064968 KALAIVANI 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730392 KALAIVANI PALLAVAN GRAMA BANK(607052)
22 VIRALIMALAI TN-19-007-031-009/1137-A
(RAJALIPATTI) 		2919007000NRG23210320232821992 21/03/2023 ANJAMMAL 2919007WL064968 ANJAMMAL 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730392 ANJAMMAL INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-031-009/1145-A
(RAJALIPATTI) 		2919007000NRG23210320232821993 21/03/2023 REVATHI 2919007WL064968 REVATHI 00177 IOBA0001019 795 795 Processed 31/03/2023 025730392 REVATHI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-031-009/1172-A
(RAJALIPATTI) 		2919007000NRG23210320232821994 21/03/2023 PAVITHRA 2919007WL064968 PAVITHRA 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730392 PAVITHRA INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-031-009/606-A
(RAJALIPATTI) 		2919007000NRG23210320232821996 21/03/2023 INDRANI 2919007WL064968 INDRANI 00177 IOBA0001019 795 795 Processed 31/03/2023 025730392 INDRANI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-031-009/609-A
(RAJALIPATTI) 		2919007000NRG23210320232821997 21/03/2023 THULASIMANI 2919007WL064968 THULASIMANI 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730392 THULASIMANI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-031-009/610-A
(RAJALIPATTI) 		2919007000NRG23210320232821998 21/03/2023 SELVAM 2919007WL064968 SELVAM 00177 IOBA0001019 795 795 Processed 31/03/2023 025730392 SELVAM INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-031-009/611-A
(RAJALIPATTI) 		2919007000NRG23210320232821999 21/03/2023 PAPATHE 2919007WL064968 PAPATHE 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 PAPATHE INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-031-009/612-A
(RAJALIPATTI) 		2919007000NRG23210320232822000 21/03/2023 Virammal 2919007WL064968 Virammal 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 Virammal INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-031-009/613-A
(RAJALIPATTI) 		2919007000NRG23210320232822001 21/03/2023 KARUTHAMANI 2919007WL064968 KARUTHAMANI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730392 KARUTHAMANI PALLAVAN GRAMA BANK(607052)
31 VIRALIMALAI TN-19-007-031-009/616-A
(RAJALIPATTI) 		2919007000NRG23210320232822003 21/03/2023 SARANYA 2919007WL064968 SARANYA 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730392 SARANYA CANARA BANK(508532)
32 VIRALIMALAI TN-19-007-031-009/617-A
(RAJALIPATTI) 		2919007000NRG23210320232822004 21/03/2023 TAMILARASI 2919007WL064968 TAMILARASI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730392 TAMILARASI PALLAVAN GRAMA BANK(607052)
33 VIRALIMALAI TN-19-007-031-009/618-B
(RAJALIPATTI) 		2919007000NRG23210320232822005 21/03/2023 KANAGAVALLI 2919007WL064968 KANAGAVALLI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-031-009/619-A
(RAJALIPATTI) 		2919007000NRG23210320232822006 21/03/2023 RASAMMAL 2919007WL064968 RASAMMAL 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730392 RASAMMAL PUNJAB NATIONAL BANK(508568)
35 VIRALIMALAI TN-19-007-031-009/620-A
(RAJALIPATTI) 		2919007000NRG23210320232822007 21/03/2023 THANGAMANI 2919007WL064968 THANGAMANI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 THANGAMANI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-031-009/622-A
(RAJALIPATTI) 		2919007000NRG23210320232822008 21/03/2023 ANJALAIDEVI 2919007WL064968 ANJALAIDEVI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 ANJALAIDEVI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-031-009/627-A
(RAJALIPATTI) 		2919007000NRG23210320232822009 21/03/2023 NALLAMMAL 2919007WL064968 NALLAMMAL 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730392 NALLAMMAL INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-031-009/631-A
(RAJALIPATTI) 		2919007000NRG23210320232822010 21/03/2023 CHANTHIRIKA 2919007WL064968 CHANTHIRIKA 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730392 CHANTHIRIKA PALLAVAN GRAMA BANK(607052)
39 VIRALIMALAI TN-19-007-031-009/632-A
(RAJALIPATTI) 		2919007000NRG23210320232822011 21/03/2023 SANTHI 2919007WL064968 SANTHI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 SANTHI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-031-009/633-A
(RAJALIPATTI) 		2919007000NRG23210320232822012 21/03/2023 CHANDRA 2919007WL064968 CHANDRA 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 CHANDRA INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-031-009/634-A
(RAJALIPATTI) 		2919007000NRG23210320232822013 21/03/2023 VIJAYAKUMARI 2919007WL064968 VIJAYAKUMARI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730392 VIJAYAKUMARI PALLAVAN GRAMA BANK(607052)
42 VIRALIMALAI TN-19-007-031-009/641-A
(RAJALIPATTI) 		2919007000NRG23210320232822014 21/03/2023 DHANAM 2919007WL064968 DHANAM 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730392 DHANAM INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-031-009/646-A
(RAJALIPATTI) 		2919007000NRG23210320232822015 21/03/2023 RAJATHI 2919007WL064968 RAJATHI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 RAJATHI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-031-009/648-A
(RAJALIPATTI) 		2919007000NRG23210320232822016 21/03/2023 CHITRAVALLI 2919007WL064968 CHITRAVALLI 00177 IOBA0001019 530 530 Processed 31/03/2023 025730392 CHITRAVALLI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-031-009/650-A
(RAJALIPATTI) 		2919007000NRG23210320232822017 21/03/2023 VALARMATHI C 2919007WL064968 VALARMATHI C 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 VALARMATHI C INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-031-009/652-A
(RAJALIPATTI) 		2919007000NRG23210320232822018 21/03/2023 RAMANI 2919007WL064968 RAMANI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730392 RAMANI PALLAVAN GRAMA BANK(607052)
47 VIRALIMALAI TN-19-007-031-009/654-A
(RAJALIPATTI) 		2919007000NRG23210320232822019 21/03/2023 SANTHI 2919007WL064968 SANTHI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 SANTHI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-031-009/655-A
(RAJALIPATTI) 		2919007000NRG23210320232822020 21/03/2023 KANAGAVALLI 2919007WL064968 KANAGAVALLI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-031-009/656-A
(RAJALIPATTI) 		2919007000NRG23210320232822021 21/03/2023 JOTHI 2919007WL064968 JOTHI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 JOTHI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-031-009/657-A
(RAJALIPATTI) 		2919007000NRG23210320232822022 21/03/2023 ANJALAI 2919007WL064968 ANJALAI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 ANJALAI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-031-009/659-A
(RAJALIPATTI) 		2919007000NRG23210320232822023 21/03/2023 ANNAKILI 2919007WL064968 ANNAKILI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730392 ANNAKILI PALLAVAN GRAMA BANK(607052)
52 VIRALIMALAI TN-19-007-031-009/662-A
(RAJALIPATTI) 		2919007000NRG23210320232822024 21/03/2023 ESWARI 2919007WL064968 ESWARI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 ESWARI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-031-009/663-A
(RAJALIPATTI) 		2919007000NRG23210320232822025 21/03/2023 LAKSHMI 2919007WL064968 LAKSHMI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 LAKSHMI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-031-009/664-C
(RAJALIPATTI) 		2919007000NRG23210320232822026 21/03/2023 AMUTHA 2919007WL064968 AMUTHA 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730392 AMUTHA INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-031-009/665-A
(RAJALIPATTI) 		2919007000NRG23210320232822027 21/03/2023 JAYALAKSHMI 2919007WL064968 JAYALAKSHMI 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730392 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-031-009/667-A
(RAJALIPATTI) 		2919007000NRG23210320232822028 21/03/2023 MANI 2919007WL064968 MANI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 MANI INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-031-009/668-A
(RAJALIPATTI) 		2919007000NRG23210320232822029 21/03/2023 RAMAYE 2919007WL064968 RAMAYE 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 RAMAYE INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-031-009/669-A
(RAJALIPATTI) 		2919007000NRG23210320232822030 21/03/2023 SIRENGAMMAL 2919007WL064968 SIRENGAMMAL 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 SIRENGAMMAL INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-031-009/670-A
(RAJALIPATTI) 		2919007000NRG23210320232822031 21/03/2023 KAMATCHI 2919007WL064968 KAMATCHI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 KAMATCHI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-031-009/673-A
(RAJALIPATTI) 		2919007000NRG23210320232822032 21/03/2023 EASWARI 2919007WL064968 EASWARI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730392 EASWARI PALLAVAN GRAMA BANK(607052)
61 VIRALIMALAI TN-19-007-031-009/677-A
(RAJALIPATTI) 		2919007000NRG23210320232822033 21/03/2023 VALLIKANNU 2919007WL064968 VALLIKANNU 00177 IOBA0001019 795 795 Processed 31/03/2023 025730392 VALLIKANNU INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-031-009/678-A
(RAJALIPATTI) 		2919007000NRG23210320232822034 21/03/2023 CHELLAM 2919007WL064968 CHELLAM 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 CHELLAM INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-031-009/679-A
(RAJALIPATTI) 		2919007000NRG23210320232822035 21/03/2023 THANGAMANI 2919007WL064968 THANGAMANI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 THANGAMANI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-031-009/682-A
(RAJALIPATTI) 		2919007000NRG23210320232822036 21/03/2023 PAPPAMMAL 2919007WL064968 PAPPAMMAL 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-031-009/683-A
(RAJALIPATTI) 		2919007000NRG23210320232822037 21/03/2023 SASIKALA 2919007WL064968 SASIKALA 00177 IOBA0001019 530 530 Processed 31/03/2023 025730392 SASIKALA INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-031-009/684-A
(RAJALIPATTI) 		2919007000NRG23210320232822038 21/03/2023 CHANDRA 2919007WL064968 CHANDRA 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 CHANDRA INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-031-009/689-A
(RAJALIPATTI) 		2919007000NRG23210320232822039 21/03/2023 LAKSHMI 2919007WL064968 LAKSHMI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-031-009/691-A
(RAJALIPATTI) 		2919007000NRG23210320232822040 21/03/2023 ANJAMMAL 2919007WL064968 ANJAMMAL 00177 IOBA0001019 795 795 Processed 31/03/2023 025730392 ANJAMMAL INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-031-009/698-A
(RAJALIPATTI) 		2919007000NRG23210320232822041 21/03/2023 NAGALAKSHMI 2919007WL064968 NAGALAKSHMI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-031-009/700-A
(RAJALIPATTI) 		2919007000NRG23210320232822042 21/03/2023 RAMAYI 2919007WL064968 RAMAYI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 RAMAYI INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-031-009/701-A
(RAJALIPATTI) 		2919007000NRG23210320232822043 21/03/2023 AMSAVALLI 2919007WL064968 AMSAVALLI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 AMSAVALLI INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-031-009/702-A
(RAJALIPATTI) 		2919007000NRG23210320232822044 21/03/2023 VIJAYALAKSHMI 2919007WL064968 VIJAYALAKSHMI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-031-009/703-A
(RAJALIPATTI) 		2919007000NRG23210320232822045 21/03/2023 CHITRA 2919007WL064968 CHITRA 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730392 CHITRA TAMILNAD MERCANTILE BANK LTD.(607187)
74 VIRALIMALAI TN-19-007-031-009/704-A
(RAJALIPATTI) 		2919007000NRG23210320232822046 21/03/2023 SEVATHAMANI 2919007WL064968 SEVATHAMANI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-031-009/707-A
(RAJALIPATTI) 		2919007000NRG23210320232822047 21/03/2023 AMMAKANNU 2919007WL064968 AMMAKANNU 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 AMMAKANNU INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-031-009/708-A
(RAJALIPATTI) 		2919007000NRG23210320232822048 21/03/2023 MEKALA 2919007WL064968 MEKALA 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730392 MEKALA INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-031-009/709-A
(RAJALIPATTI) 		2919007000NRG23210320232822049 21/03/2023 VELLAIYAMMAL 2919007WL064968 VELLAIYAMMAL 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-031-009/711-A
(RAJALIPATTI) 		2919007000NRG23210320232822050 21/03/2023 LAKSHMI 2919007WL064968 LAKSHMI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730392 LAKSHMI PALLAVAN GRAMA BANK(607052)
79 VIRALIMALAI TN-19-007-031-009/712-A
(RAJALIPATTI) 		2919007000NRG23210320232822051 21/03/2023 LAKSHMI 2919007WL064968 LAKSHMI 00177 IOBA0001019 265 265 Processed 31/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-031-009/713-A
(RAJALIPATTI) 		2919007000NRG23210320232822052 21/03/2023 RAJAMMAL 2919007WL064968 RAJAMMAL 00177 IOBA0001019 530 530 Processed 31/03/2023 025730392 RAJAMMAL INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-031-009/714-A
(RAJALIPATTI) 		2919007000NRG23210320232822053 21/03/2023 RASAMMAL 2919007WL064968 RASAMMAL 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730392 RASAMMAL INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-031-009/715-A
(RAJALIPATTI) 		2919007000NRG23210320232822054 21/03/2023 KALAISELVI 2919007WL064968 KALAISELVI 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730392 KALAISELVI INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-031-009/717-A
(RAJALIPATTI) 		2919007000NRG23210320232822055 21/03/2023 LAKSHMI 2919007WL064968 LAKSHMI 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-031-009/719-A
(RAJALIPATTI) 		2919007000NRG23210320232822056 21/03/2023 TAMILSELVI 2919007WL064968 TAMILSELVI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 TAMILSELVI INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-031-009/720-A
(RAJALIPATTI) 		2919007000NRG23210320232822057 21/03/2023 TAMILARASI 2919007WL064968 TAMILARASI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 TAMILARASI INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-031-009/824-A
(RAJALIPATTI) 		2919007000NRG23210320232822058 21/03/2023 MURUGESHWARI 2919007WL064968 MURUGESHWARI 00177 IOBA0001019 530 530 Processed 31/03/2023 025730392 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-031-009/837
(RAJALIPATTI) 		2919007000NRG23210320232822059 21/03/2023 THANGAMANI 2919007WL064968 THANGAMANI 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730392 THANGAMANI INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-031-009/840-A
(RAJALIPATTI) 		2919007000NRG23210320232822060 21/03/2023 KAMACHI 2919007WL064968 KAMACHI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 KAMACHI INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-031-009/885
(RAJALIPATTI) 		2919007000NRG23210320232822061 21/03/2023 ANJALAI 2919007WL064968 ANJALAI 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730392 ANJALAI INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-031-009/917-A
(RAJALIPATTI) 		2919007000NRG23210320232822062 21/03/2023 REVATHI 2919007WL064968 REVATHI 00177 IOBA0001019 795 795 Processed 30/03/2023 025730392 REVATHI PALLAVAN GRAMA BANK(607052)
91 VIRALIMALAI TN-19-007-031-009/937-A
(RAJALIPATTI) 		2919007000NRG23210320232822063 21/03/2023 THANGAM 2919007WL064968 THANGAM 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 THANGAM INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-031-010/721-A
(RAJALIPATTI) 		2919007000NRG23210320232822064 21/03/2023 THANGAMMAL 2919007WL064968 THANGAMMAL 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 THANGAMMAL INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-031-010/722-A
(RAJALIPATTI) 		2919007000NRG23210320232822065 21/03/2023 BAKKIYAM G 2919007WL064968 BAKKIYAM G 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730392 BAKKIYAM G PALLAVAN GRAMA BANK(607052)
94 VIRALIMALAI TN-19-007-031-010/723-A
(RAJALIPATTI) 		2919007000NRG23210320232822066 21/03/2023 SARANYA 2919007WL064968 SARANYA 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730392 SARANYA INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-031-010/725-A
(RAJALIPATTI) 		2919007000NRG23210320232822067 21/03/2023 PAPPU 2919007WL064968 PAPPU 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 PAPPU INDIAN OVERSEAS BANK(508541)
96 VIRALIMALAI TN-19-007-031-010/727-A
(RAJALIPATTI) 		2919007000NRG23210320232822068 21/03/2023 Easwari 2919007WL064968 Easwari 00177 IOBA0001019 795 795 Processed 31/03/2023 025730392 Easwari INDIAN OVERSEAS BANK(508541)
97 VIRALIMALAI TN-19-007-031-010/728-A
(RAJALIPATTI) 		2919007000NRG23210320232822069 21/03/2023 PAPPTHI 2919007WL064968 PAPPTHI 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730392 PAPPTHI INDIAN OVERSEAS BANK(508541)
98 VIRALIMALAI TN-19-007-031-010/732-A
(RAJALIPATTI) 		2919007000NRG23210320232822070 21/03/2023 PAPPU 2919007WL064968 PAPPU 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 PAPPU INDIAN OVERSEAS BANK(508541)
99 VIRALIMALAI TN-19-007-031-010/733-A
(RAJALIPATTI) 		2919007000NRG23210320232822071 21/03/2023 RANI 2919007WL064968 RANI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 RANI INDIAN OVERSEAS BANK(508541)
100 VIRALIMALAI TN-19-007-031-010/734-A
(RAJALIPATTI) 		2919007000NRG23210320232822072 21/03/2023 Kalyani 2919007WL064968 Kalyani 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 Kalyani INDIAN OVERSEAS BANK(508541)
101 VIRALIMALAI TN-19-007-031-010/735-A
(RAJALIPATTI) 		2919007000NRG23210320232822073 21/03/2023 SUSILA 2919007WL064968 SUSILA 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 SUSILA INDIAN OVERSEAS BANK(508541)
102 VIRALIMALAI TN-19-007-031-010/737-A
(RAJALIPATTI) 		2919007000NRG23210320232822074 21/03/2023 SARASU 2919007WL064968 SARASU 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 SARASU INDIAN OVERSEAS BANK(508541)
103 VIRALIMALAI TN-19-007-031-010/739-A
(RAJALIPATTI) 		2919007000NRG23210320232822075 21/03/2023 MALLIGA 2919007WL064968 MALLIGA 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 MALLIGA INDIAN OVERSEAS BANK(508541)
104 VIRALIMALAI TN-19-007-031-010/741-A
(RAJALIPATTI) 		2919007000NRG23210320232822076 21/03/2023 CHELLAMANI 2919007WL064968 CHELLAMANI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 CHELLAMANI INDIAN OVERSEAS BANK(508541)
105 VIRALIMALAI TN-19-007-031-010/744-A
(RAJALIPATTI) 		2919007000NRG23210320232822077 21/03/2023 PALANIYAMMAL 2919007WL064968 PALANIYAMMAL 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
106 VIRALIMALAI TN-19-007-031-010/746-A
(RAJALIPATTI) 		2919007000NRG23210320232822078 21/03/2023 AMMAKANNU 2919007WL064968 AMMAKANNU 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 AMMAKANNU INDIAN OVERSEAS BANK(508541)
107 VIRALIMALAI TN-19-007-031-010/747-A
(RAJALIPATTI) 		2919007000NRG23210320232822079 21/03/2023 SARATHA 2919007WL064968 SARATHA 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730392 SARATHA PALLAVAN GRAMA BANK(607052)
108 VIRALIMALAI TN-19-007-031-010/748-A
(RAJALIPATTI) 		2919007000NRG23210320232822080 21/03/2023 CHINNAPONNU 2919007WL064968 CHINNAPONNU 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
109 VIRALIMALAI TN-19-007-031-031/500-B
(RAJALIPATTI) 		2919007000NRG23210320232822081 21/03/2023 DEVI 2919007WL064968 DEVI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 DEVI INDIAN OVERSEAS BANK(508541)
110 VIRALIMALAI TN-19-007-031-031/754-A
(RAJALIPATTI) 		2919007000NRG23210320232822082 21/03/2023 MANGAYARKARASI 2919007WL064968 MANGAYARKARASI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 MANGAYARKARASI INDIAN BANK(607105)
111 VIRALIMALAI TN-19-007-031-031/798-A
(RAJALIPATTI) 		2919007000NRG23210320232822083 21/03/2023 MUTHULAKSHMI 2919007WL064968 MUTHULAKSHMI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730392 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
112 VIRALIMALAI TN-19-007-031-031/807-A
(RAJALIPATTI) 		2919007000NRG23210320232822084 21/03/2023 PATCHAIYAMMAL 2919007WL064968 PATCHAIYAMMAL 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 PATCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
113 VIRALIMALAI TN-19-007-031-031/894-A
(RAJALIPATTI) 		2919007000NRG23210320232822085 21/03/2023 SANTHI 2919007WL064968 SANTHI 00177 IOBA0001019 795 795 Processed 31/03/2023 025730392 SANTHI INDIAN OVERSEAS BANK(508541)
114 VIRALIMALAI TN-19-007-031-032/1047
(RAJALIPATTI) 		2919007000NRG23210320232822086 21/03/2023 SEVATHAMANI 2919007WL064968 SEVATHAMANI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 SEVATHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
115 VIRALIMALAI TN-19-007-031-032/1050
(RAJALIPATTI) 		2919007000NRG23210320232822087 21/03/2023 ALAGUMANI 2919007WL064968 ALAGUMANI 00177 IOBA0001019 530 530 Processed 31/03/2023 025730392 ALAGUMANI INDIAN OVERSEAS BANK(508541)
116 VIRALIMALAI TN-19-007-031-032/1051
(RAJALIPATTI) 		2919007000NRG23210320232822088 21/03/2023 LALITHA 2919007WL064968 LALITHA 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 LALITHA INDIAN OVERSEAS BANK(508541)
117 VIRALIMALAI TN-19-007-031-032/1052
(RAJALIPATTI) 		2919007000NRG23210320232822089 21/03/2023 THENMOZHI 2919007WL064968 THENMOZHI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
118 VIRALIMALAI TN-19-007-031-032/1067
(RAJALIPATTI) 		2919007000NRG23210320232822090 21/03/2023 SANTHI 2919007WL064968 SANTHI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 SANTHI INDIAN OVERSEAS BANK(508541)
119 VIRALIMALAI TN-19-007-031-032/1069
(RAJALIPATTI) 		2919007000NRG23210320232822091 21/03/2023 MEENA 2919007WL064968 MEENA 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 MEENA INDIAN BANK(607105)
120 VIRALIMALAI TN-19-007-031-032/1073
(RAJALIPATTI) 		2919007000NRG23210320232822092 21/03/2023 DEEPA 2919007WL064968 DEEPA 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 DEEPA INDIAN BANK(607105)
121 VIRALIMALAI TN-19-007-031-032/1075
(RAJALIPATTI) 		2919007000NRG23210320232822093 21/03/2023 MAHESHWARI 2919007WL064968 MAHESHWARI 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 MAHESHWARI INDIAN OVERSEAS BANK(508541)
122 VIRALIMALAI TN-19-007-031-032/1086
(RAJALIPATTI) 		2919007000NRG23210320232822094 21/03/2023 POTHUMPONNU 2919007WL064968 POTHUMPONNU 00177 IOBA0001019 1325 1325 Processed 31/03/2023 025730392 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
123 VIRALIMALAI TN-19-007-031-032/1090
(RAJALIPATTI) 		2919007000NRG23210320232822095 21/03/2023 VIJAYARANI 2919007WL064968 VIJAYARANI 00177 IOBA0001019 795 795 Processed 31/03/2023 025730392 VIJAYARANI INDIAN BANK(607105)
124 VIRALIMALAI TN-19-007-031-032/966-A
(RAJALIPATTI) 		2919007000NRG23210320232822096 21/03/2023 KANNIYAMMAL 2919007WL064968 KANNIYAMMAL 00177 IOBA0001019 1060 1060 Processed 31/03/2023 025730392 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 143630 143630
Total 144690 144690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210323APB_FTO_1675740 Indian Bank IDIB000V073 VIRALIMALAI 1060
2 VIRALIMALAI TN2919007_210323APB_FTO_1675740 Indian Overseas Bank IOBA0001019 VIRALIMALAI 143630

Download In Excel