Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:22:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_140323APB_FTO_1646559
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 VIRUDHUNAGAR TN-24-002-057-001/500-A
(Veerarpatti) 		2924002000NRG23140320232572056 14/03/2023 Vijaya 2924002WL061488 Vijaya 00177 IOBA0001147 705 705 Processed 30/03/2023 025730767 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRUDHUNAGAR TN-24-002-057-002/445-A
(Veerarpatti) 		2924002000NRG23140320232572057 14/03/2023 VIJAYA 2924002WL061488 VIJAYA 00177 IOBA0001147 1410 1410 Processed 30/03/2023 025730767 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRUDHUNAGAR TN-24-002-057-002/453-A
(Veerarpatti) 		2924002000NRG23140320232572058 14/03/2023 RAMAKAL 2924002WL061488 RAMAKAL 00177 IOBA0001147 470 470 Processed 30/03/2023 025730767 RAMAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRUDHUNAGAR TN-24-002-057-002/479-A
(Veerarpatti) 		2924002000NRG23140320232572059 14/03/2023 RANI 2924002WL061488 RANI 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730767 RANI INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-057-002/487-A
(Veerarpatti) 		2924002000NRG23140320232572061 14/03/2023 NAGAJOTHI 2924002WL061488 NAGAJOTHI 00177 IOBA0001147 705 705 Processed 30/03/2023 025730767 NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRUDHUNAGAR TN-24-002-057-002/518-A
(Veerarpatti) 		2924002000NRG23140320232572062 14/03/2023 PANDIYAMMAL 2924002WL061488 PANDIYAMMAL 00177 IOBA0001147 470 470 Processed 30/03/2023 025730767 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIRUDHUNAGAR TN-24-002-057-002/523-A
(Veerarpatti) 		2924002000NRG23140320232572063 14/03/2023 MURUGESWARI 2924002WL061488 MURUGESWARI 00177 IOBA0001147 1410 1410 Processed 30/03/2023 025730767 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 VIRUDHUNAGAR TN-24-002-057-002/524-A
(Veerarpatti) 		2924002000NRG23140320232572064 14/03/2023 PAMPULAMMAL 2924002WL061488 PAMPULAMMAL 00177 IOBA0001147 705 705 Processed 30/03/2023 025730767 PAMPULAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 VIRUDHUNAGAR TN-24-002-057-002/549-A
(Veerarpatti) 		2924002000NRG23140320232572065 14/03/2023 SUSEELA 2924002WL061488 SUSEELA 00177 IOBA0001147 1410 1410 Processed 30/03/2023 025730767 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
10 VIRUDHUNAGAR TN-24-002-057-002/569-A
(Veerarpatti) 		2924002000NRG23140320232572066 14/03/2023 PACKIAM 2924002WL061488 PACKIAM 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730767 PACKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIRUDHUNAGAR TN-24-002-057-002/576-A
(Veerarpatti) 		2924002000NRG23140320232572067 14/03/2023 LAKSHMI 2924002WL061488 LAKSHMI 00177 IOBA0001147 940 940 Processed 31/03/2023 025730767 LAKSHMI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-057-002/656-A
(Veerarpatti) 		2924002000NRG23140320232572069 14/03/2023 MAREESWARI 2924002WL061488 MAREESWARI 00177 IOBA0001147 1410 1410 Processed 30/03/2023 025730767 MAREESWARI CANARA BANK(508532)
13 VIRUDHUNAGAR TN-24-002-057-002/665-A
(Veerarpatti) 		2924002000NRG23140320232572070 14/03/2023 MARIYAMMAL 2924002WL061488 MARIYAMMAL 00177 IOBA0001147 235 235 Processed 31/03/2023 025730767 MARIYAMMAL INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-057-002/666-A
(Veerarpatti) 		2924002000NRG23140320232572071 14/03/2023 PATTALAMMAL 2924002WL061488 PATTALAMMAL 00177 IOBA0001147 705 705 Processed 30/03/2023 025730767 PATTALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRUDHUNAGAR TN-24-002-057-002/667-A
(Veerarpatti) 		2924002000NRG23140320232572072 14/03/2023 JEYAMATHI 2924002WL061488 JEYAMATHI 00177 IOBA0001147 1410 1410 Processed 30/03/2023 025730767 JEYAMATHI INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-057-002/689-A
(Veerarpatti) 		2924002000NRG23140320232572073 14/03/2023 JEYA 2924002WL061488 JEYA 00177 IOBA0001147 940 940 Processed 30/03/2023 025730767 JEYA INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-057-004/452-A
(Veerarpatti) 		2924002000NRG23140320232572074 14/03/2023 THAVAMANI 2924002WL061488 THAVAMANI 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730767 THAVAMANI INDIAN OVERSEAS BANK(508541)
18 VIRUDHUNAGAR TN-24-002-057-004/485-A
(Veerarpatti) 		2924002000NRG23140320232572075 14/03/2023 lakshmi 2924002WL061488 lakshmi 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730767 lakshmi INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-057-004/539-A
(Veerarpatti) 		2924002000NRG23140320232572076 14/03/2023 MARIYAMMAL 2924002WL061488 MARIYAMMAL 00177 IOBA0001147 1410 1410 Processed 30/03/2023 025730767 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-057-004/546-A
(Veerarpatti) 		2924002000NRG23140320232572077 14/03/2023 CHINNAKAL 2924002WL061488 CHINNAKAL 00177 IOBA0001147 705 705 Processed 30/03/2023 025730767 CHINNAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIRUDHUNAGAR TN-24-002-057-004/599-A
(Veerarpatti) 		2924002000NRG23140320232572078 14/03/2023 RAJALAKSHMI 2924002WL061488 RAJALAKSHMI 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730767 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
22 VIRUDHUNAGAR TN-24-002-057-004/600-A
(Veerarpatti) 		2924002000NRG23140320232572079 14/03/2023 PARAMESWARI 2924002WL061488 PARAMESWARI 00177 IOBA0001147 1405 1405 Processed 30/03/2023 025730767 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIRUDHUNAGAR TN-24-002-057-004/642-A
(Veerarpatti) 		2924002000NRG23140320232572080 14/03/2023 Manjumatha Devi 2924002WL061488 Manjumatha Devi 00177 IOBA0001147 705 705 Processed 30/03/2023 025730767 Manjumatha Devi INDIAN OVERSEAS BANK(508541)
24 VIRUDHUNAGAR TN-24-002-057-004/677-A
(Veerarpatti) 		2924002000NRG23140320232572081 14/03/2023 GANAGURU 2924002WL061488 GANAGURU 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730767 GANAGURU INDIA POST PAYMENTS BANK LIMITED(508528)
25 VIRUDHUNAGAR TN-24-002-057-004/683-A
(Veerarpatti) 		2924002000NRG23140320232572082 14/03/2023 PANEERSELVAM 2924002WL061488 PANEERSELVAM 00177 IOBA0001147 470 470 Processed 30/03/2023 025730767 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
26 VIRUDHUNAGAR TN-24-002-057-004/691-A
(Veerarpatti) 		2924002000NRG23140320232572083 14/03/2023 KASIYAMMAL 2924002WL061488 KASIYAMMAL 00177 IOBA0001147 940 940 Processed 30/03/2023 025730767 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
27 VIRUDHUNAGAR TN-24-002-057-004/699-A
(Veerarpatti) 		2924002000NRG23140320232572084 14/03/2023 Veerammal P 2924002WL061488 Veerammal P 00177 IOBA0001147 705 705 Processed 30/03/2023 025730767 Veerammal P INDIAN OVERSEAS BANK(508541)
28 VIRUDHUNAGAR TN-24-002-057-057/100-A
(Veerarpatti) 		2924002000NRG23140320232572085 14/03/2023 CHANDRA 2924002WL061488 CHANDRA 00177 IOBA0001147 940 940 Processed 30/03/2023 025730767 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIRUDHUNAGAR TN-24-002-057-057/103-A
(Veerarpatti) 		2924002000NRG23140320232572086 14/03/2023 THILAGAVATHI 2924002WL061488 THILAGAVATHI 00177 IOBA0001147 705 705 Processed 30/03/2023 025730767 THILAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIRUDHUNAGAR TN-24-002-057-057/107-A
(Veerarpatti) 		2924002000NRG23140320232572087 14/03/2023 THAVAMANI 2924002WL061488 THAVAMANI 00177 IOBA0001147 940 940 Processed 30/03/2023 025730767 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIRUDHUNAGAR TN-24-002-057-057/108-A
(Veerarpatti) 		2924002000NRG23140320232572088 14/03/2023 GOMATHI 2924002WL061488 GOMATHI 00177 IOBA0001147 940 940 Processed 30/03/2023 025730767 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIRUDHUNAGAR TN-24-002-057-057/115-A
(Veerarpatti) 		2924002000NRG23140320232572089 14/03/2023 VEERAMMAL 2924002WL061488 VEERAMMAL 00177 IOBA0001147 470 470 Processed 30/03/2023 025730767 VEERAMMAL INDIAN OVERSEAS BANK(508541)
33 VIRUDHUNAGAR TN-24-002-057-057/128-A
(Veerarpatti) 		2924002000NRG23140320232572090 14/03/2023 SUBBAMMAL 2924002WL061488 SUBBAMMAL 00177 IOBA0001147 940 940 Processed 30/03/2023 025730767 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
34 VIRUDHUNAGAR TN-24-002-057-057/14-A
(Veerarpatti) 		2924002000NRG23140320232572091 14/03/2023 JAYAPANDI 2924002WL061488 JAYAPANDI 00177 IOBA0001147 470 470 Processed 30/03/2023 025730767 JAYAPANDI INDIAN OVERSEAS BANK(508541)
35 VIRUDHUNAGAR TN-24-002-057-057/157-A
(Veerarpatti) 		2924002000NRG23140320232572092 14/03/2023 P.PAKKIYALAKSHMI 2924002WL061488 P.PAKKIYALAKSHMI 00177 IOBA0001147 235 235 Processed 30/03/2023 025730767 P.PAKKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIRUDHUNAGAR TN-24-002-057-057/158-A
(Veerarpatti) 		2924002000NRG23140320232572093 14/03/2023 SARASHWATHI 2924002WL061488 SARASHWATHI 00177 IOBA0001147 470 470 Processed 30/03/2023 025730767 SARASHWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIRUDHUNAGAR TN-24-002-057-057/160-A
(Veerarpatti) 		2924002000NRG23140320232572094 14/03/2023 VIJAYALAKSHMII 2924002WL061488 VIJAYALAKSHMII 00177 IOBA0001147 470 470 Processed 30/03/2023 025730767 VIJAYALAKSHMII INDIAN OVERSEAS BANK(508541)
38 VIRUDHUNAGAR TN-24-002-057-057/162-A
(Veerarpatti) 		2924002000NRG23140320232572095 14/03/2023 KALIAMMAL 2924002WL061488 KALIAMMAL 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730767 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIRUDHUNAGAR TN-24-002-057-057/163-A
(Veerarpatti) 		2924002000NRG23140320232572096 14/03/2023 AANDAL 2924002WL061488 AANDAL 00177 IOBA0001147 235 235 Processed 30/03/2023 025730767 AANDAL GENERAL POST OFFICE(607245)
40 VIRUDHUNAGAR TN-24-002-057-057/165-A
(Veerarpatti) 		2924002000NRG23140320232572097 14/03/2023 SUBBULAKSHMI 2924002WL061488 SUBBULAKSHMI 00177 IOBA0001147 470 470 Processed 30/03/2023 025730767 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 VIRUDHUNAGAR TN-24-002-057-057/166-A
(Veerarpatti) 		2924002000NRG23140320232572098 14/03/2023 V.GOWARI 2924002WL061488 V.GOWARI 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730767 V.GOWARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 VIRUDHUNAGAR TN-24-002-057-057/167-A
(Veerarpatti) 		2924002000NRG23140320232572099 14/03/2023 THILAGAVATHI 2924002WL061488 THILAGAVATHI 00177 IOBA0001147 235 235 Processed 30/03/2023 025730767 THILAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 VIRUDHUNAGAR TN-24-002-057-057/170-A
(Veerarpatti) 		2924002000NRG23140320232572101 14/03/2023 D.MURUGASWARI 2924002WL061488 D.MURUGASWARI 00177 IOBA0001147 940 940 Processed 30/03/2023 025730767 D.MURUGASWARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 VIRUDHUNAGAR TN-24-002-057-057/177-A
(Veerarpatti) 		2924002000NRG23140320232572102 14/03/2023 TAMILSELVI 2924002WL061488 TAMILSELVI 00177 IOBA0001147 1410 1410 Processed 30/03/2023 025730767 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 VIRUDHUNAGAR TN-24-002-057-057/179-A
(Veerarpatti) 		2924002000NRG23140320232572103 14/03/2023 MUTHELAKKAL 2924002WL061488 MUTHELAKKAL 00177 IOBA0001147 235 235 Processed 30/03/2023 025730767 MUTHELAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 VIRUDHUNAGAR TN-24-002-057-057/180-A
(Veerarpatti) 		2924002000NRG23140320232572104 14/03/2023 MARIAMMAL 2924002WL061488 MARIAMMAL 00177 IOBA0001147 940 940 Processed 30/03/2023 025730767 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 VIRUDHUNAGAR TN-24-002-057-057/181-A
(Veerarpatti) 		2924002000NRG23140320232572105 14/03/2023 RATHA 2924002WL061488 RATHA 00177 IOBA0001147 705 705 Processed 30/03/2023 025730767 RATHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 VIRUDHUNAGAR TN-24-002-057-057/183-A
(Veerarpatti) 		2924002000NRG23140320232572106 14/03/2023 R.SROROJA 2924002WL061488 R.SROROJA 00177 IOBA0001147 235 235 Processed 30/03/2023 025730767 R.SROROJA INDIA POST PAYMENTS BANK LIMITED(508528)
49 VIRUDHUNAGAR TN-24-002-057-057/184-A
(Veerarpatti) 		2924002000NRG23140320232572107 14/03/2023 S.ALLAGAAMMAL 2924002WL061488 S.ALLAGAAMMAL 00177 IOBA0001147 705 705 Processed 30/03/2023 025730767 S.ALLAGAAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 VIRUDHUNAGAR TN-24-002-057-057/188-A
(Veerarpatti) 		2924002000NRG23140320232572108 14/03/2023 SUBBULAKSHMI 2924002WL061488 SUBBULAKSHMI 00177 IOBA0001147 1410 1410 Processed 30/03/2023 025730767 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 VIRUDHUNAGAR TN-24-002-057-057/190-A
(Veerarpatti) 		2924002000NRG23140320232572109 14/03/2023 N.MALIKA 2924002WL061488 N.MALIKA 00177 IOBA0001147 705 705 Processed 30/03/2023 025730767 N.MALIKA INDIAN OVERSEAS BANK(508541)
52 VIRUDHUNAGAR TN-24-002-057-057/194-A
(Veerarpatti) 		2924002000NRG23140320232572110 14/03/2023 PANDIAMMAL 2924002WL061488 PANDIAMMAL 00177 IOBA0001147 705 705 Processed 30/03/2023 025730767 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
53 VIRUDHUNAGAR TN-24-002-057-057/195-A
(Veerarpatti) 		2924002000NRG23140320232572111 14/03/2023 VELAAMMAL 2924002WL061488 VELAAMMAL 00177 IOBA0001147 940 940 Processed 30/03/2023 025730767 VELAAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 VIRUDHUNAGAR TN-24-002-057-057/198-A
(Veerarpatti) 		2924002000NRG23140320232572112 14/03/2023 SARASWATHI 2924002WL061488 SARASWATHI 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730767 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 VIRUDHUNAGAR TN-24-002-057-057/201-A
(Veerarpatti) 		2924002000NRG23140320232572113 14/03/2023 NAAVAKKAL 2924002WL061488 NAAVAKKAL 00177 IOBA0001147 470 470 Processed 30/03/2023 025730767 NAAVAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 VIRUDHUNAGAR TN-24-002-057-057/207-A
(Veerarpatti) 		2924002000NRG23140320232572114 14/03/2023 A.JAYALAKSHMI 2924002WL061488 A.JAYALAKSHMI 00177 IOBA0001147 940 940 Processed 30/03/2023 025730767 A.JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 VIRUDHUNAGAR TN-24-002-057-057/212-A
(Veerarpatti) 		2924002000NRG23140320232572115 14/03/2023 SUBBIAH 2924002WL061488 SUBBIAH 00177 IOBA0001147 1410 1410 Processed 30/03/2023 025730767 SUBBIAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 VIRUDHUNAGAR TN-24-002-057-057/214-A
(Veerarpatti) 		2924002000NRG23140320232572116 14/03/2023 NAGAJOTHI 2924002WL061488 NAGAJOTHI 00177 IOBA0001147 940 940 Processed 30/03/2023 025730767 NAGAJOTHI STATE BANK OF INDIA(508548)
59 VIRUDHUNAGAR TN-24-002-057-057/216-A
(Veerarpatti) 		2924002000NRG23140320232572117 14/03/2023 RAMALAKSHMI 2924002WL061488 RAMALAKSHMI 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730767 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 VIRUDHUNAGAR TN-24-002-057-057/218-A
(Veerarpatti) 		2924002000NRG23140320232572118 14/03/2023 TAMILARASI 2924002WL061488 TAMILARASI 00177 IOBA0001147 1410 1410 Processed 30/03/2023 025730767 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
61 VIRUDHUNAGAR TN-24-002-057-057/221-A
(Veerarpatti) 		2924002000NRG23140320232572119 14/03/2023 AATHILAKSHMI 2924002WL061488 AATHILAKSHMI 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730767 AATHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 VIRUDHUNAGAR TN-24-002-057-057/223-A
(Veerarpatti) 		2924002000NRG23140320232572120 14/03/2023 INDHURANI 2924002WL061488 INDHURANI 00177 IOBA0001147 1410 1410 Processed 30/03/2023 025730767 INDHURANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 VIRUDHUNAGAR TN-24-002-057-057/224-A
(Veerarpatti) 		2924002000NRG23140320232572121 14/03/2023 LINGAAMMAL 2924002WL061488 LINGAAMMAL 00177 IOBA0001147 562 562 Processed 30/03/2023 025730767 LINGAAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 VIRUDHUNAGAR TN-24-002-057-057/230-A
(Veerarpatti) 		2924002000NRG23140320232572122 14/03/2023 RAJALAKSHMI 2924002WL061488 RAJALAKSHMI 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730767 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
65 VIRUDHUNAGAR TN-24-002-057-057/236-A
(Veerarpatti) 		2924002000NRG23140320232572123 14/03/2023 RAMALAKSHMI 2924002WL061488 RAMALAKSHMI 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730767 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 VIRUDHUNAGAR TN-24-002-057-057/284-A
(Veerarpatti) 		2924002000NRG23140320232572124 14/03/2023 JANAKI 2924002WL061488 JANAKI 00177 IOBA0001147 940 940 Processed 30/03/2023 025730767 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
67 VIRUDHUNAGAR TN-24-002-057-057/292-A
(Veerarpatti) 		2924002000NRG23140320232572125 14/03/2023 kalavathi 2924002WL061488 kalavathi 00177 IOBA0001147 1410 1410 Processed 30/03/2023 025730767 kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
68 VIRUDHUNAGAR TN-24-002-057-057/294-A
(Veerarpatti) 		2924002000NRG23140320232572126 14/03/2023 NADESWARI 2924002WL061488 NADESWARI 00177 IOBA0001147 1410 1410 Processed 30/03/2023 025730767 NADESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 VIRUDHUNAGAR TN-24-002-057-057/295-A
(Veerarpatti) 		2924002000NRG23140320232572127 14/03/2023 SATHIYABAMA 2924002WL061488 SATHIYABAMA 00177 IOBA0001147 940 940 Processed 30/03/2023 025730767 SATHIYABAMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 VIRUDHUNAGAR TN-24-002-057-057/300-A
(Veerarpatti) 		2924002000NRG23140320232572128 14/03/2023 RAMALAKSUMI 2924002WL061488 RAMALAKSUMI 00177 IOBA0001147 1410 1410 Processed 30/03/2023 025730767 RAMALAKSUMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 VIRUDHUNAGAR TN-24-002-057-057/302-A
(Veerarpatti) 		2924002000NRG23140320232572129 14/03/2023 RAMANI 2924002WL061488 RAMANI 00177 IOBA0001147 1410 1410 Processed 30/03/2023 025730767 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 VIRUDHUNAGAR TN-24-002-057-057/307-A
(Veerarpatti) 		2924002000NRG23140320232572130 14/03/2023 MARIAMMAL 2924002WL061488 MARIAMMAL 00177 IOBA0001147 940 940 Processed 30/03/2023 025730767 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 VIRUDHUNAGAR TN-24-002-057-057/309-A
(Veerarpatti) 		2924002000NRG23140320232572131 14/03/2023 JOTHILAKSUMI 2924002WL061488 JOTHILAKSUMI 00177 IOBA0001147 470 470 Processed 30/03/2023 025730767 JOTHILAKSUMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 VIRUDHUNAGAR TN-24-002-057-057/310-A
(Veerarpatti) 		2924002000NRG23140320232572132 14/03/2023 SAKKARAITHAI 2924002WL061488 SAKKARAITHAI 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730767 SAKKARAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 VIRUDHUNAGAR TN-24-002-057-057/311-A
(Veerarpatti) 		2924002000NRG23140320232572133 14/03/2023 SAKKARAITHAI 2924002WL061488 SAKKARAITHAI 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730767 SAKKARAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 VIRUDHUNAGAR TN-24-002-057-057/313-A
(Veerarpatti) 		2924002000NRG23140320232572134 14/03/2023 SUBBULAKSUMI 2924002WL061488 SUBBULAKSUMI 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730767 SUBBULAKSUMI INDIAN OVERSEAS BANK(508541)
77 VIRUDHUNAGAR TN-24-002-057-057/314-A
(Veerarpatti) 		2924002000NRG23140320232572135 14/03/2023 RAJAKUMARI 2924002WL061488 RAJAKUMARI 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730767 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 VIRUDHUNAGAR TN-24-002-057-057/318-A
(Veerarpatti) 		2924002000NRG23140320232572136 14/03/2023 AVUDAIAMMAL 2924002WL061488 AVUDAIAMMAL 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730767 AVUDAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 VIRUDHUNAGAR TN-24-002-057-057/319-A
(Veerarpatti) 		2924002000NRG23140320232572137 14/03/2023 RAMAKKAL 2924002WL061488 RAMAKKAL 00177 IOBA0001147 470 470 Processed 30/03/2023 025730767 RAMAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 VIRUDHUNAGAR TN-24-002-057-057/328-A
(Veerarpatti) 		2924002000NRG23140320232572138 14/03/2023 SUBBULAKSUMI 2924002WL061488 SUBBULAKSUMI 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730767 SUBBULAKSUMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 VIRUDHUNAGAR TN-24-002-057-057/339-A
(Veerarpatti) 		2924002000NRG23140320232572139 14/03/2023 LAKSHMIAMMAL 2924002WL061488 LAKSHMIAMMAL 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730767 LAKSHMIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 VIRUDHUNAGAR TN-24-002-057-057/346-A
(Veerarpatti) 		2924002000NRG23140320232572140 14/03/2023 MOOKAMMAL 2924002WL061488 MOOKAMMAL 00177 IOBA0001147 470 470 Processed 30/03/2023 025730767 MOOKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 VIRUDHUNAGAR TN-24-002-057-057/350-a
(Veerarpatti) 		2924002000NRG23140320232572141 14/03/2023 PITCHAIKANI 2924002WL061488 PITCHAIKANI 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730767 PITCHAIKANI INDIAN OVERSEAS BANK(508541)
84 VIRUDHUNAGAR TN-24-002-057-057/378-a
(Veerarpatti) 		2924002000NRG23140320232572142 14/03/2023 GANJAMMAL 2924002WL061488 GANJAMMAL 00177 IOBA0001147 470 470 Processed 30/03/2023 025730767 GANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 VIRUDHUNAGAR TN-24-002-057-057/381-A
(Veerarpatti) 		2924002000NRG23140320232572143 14/03/2023 KAVITHA 2924002WL061488 KAVITHA 00177 IOBA0001147 470 470 Processed 30/03/2023 025730767 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 VIRUDHUNAGAR TN-24-002-057-057/385-A
(Veerarpatti) 		2924002000NRG23140320232572144 14/03/2023 NAGAMMAL 2924002WL061488 NAGAMMAL 00177 IOBA0001147 470 470 Processed 30/03/2023 025730767 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 VIRUDHUNAGAR TN-24-002-057-057/401-A
(Veerarpatti) 		2924002000NRG23140320232572145 14/03/2023 PONNUTHAI 2924002WL061488 PONNUTHAI 00177 IOBA0001147 1410 1410 Processed 30/03/2023 025730767 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 VIRUDHUNAGAR TN-24-002-057-057/409-A
(Veerarpatti) 		2924002000NRG23140320232572146 14/03/2023 AMARAVATHI 2924002WL061488 AMARAVATHI 00177 IOBA0001147 705 705 Processed 30/03/2023 025730767 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 VIRUDHUNAGAR TN-24-002-057-057/410-A
(Veerarpatti) 		2924002000NRG23140320232572147 14/03/2023 MALARKODI 2924002WL061488 MALARKODI 00177 IOBA0001147 470 470 Processed 30/03/2023 025730767 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
90 VIRUDHUNAGAR TN-24-002-057-057/413-A
(Veerarpatti) 		2924002000NRG23140320232572148 14/03/2023 GURUVAMMAL 2924002WL061488 GURUVAMMAL 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730767 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 VIRUDHUNAGAR TN-24-002-057-057/420-A
(Veerarpatti) 		2924002000NRG23140320232572149 14/03/2023 Valarmathi 2924002WL061488 Valarmathi 00177 IOBA0001147 1410 1410 Processed 30/03/2023 025730767 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
92 VIRUDHUNAGAR TN-24-002-057-057/422-A
(Veerarpatti) 		2924002000NRG23140320232572150 14/03/2023 PACKIALAKSHMI 2924002WL061488 PACKIALAKSHMI 00177 IOBA0001147 705 705 Processed 30/03/2023 025730767 PACKIALAKSHMI INDIAN OVERSEAS BANK(508541)
93 VIRUDHUNAGAR TN-24-002-057-057/438-A
(Veerarpatti) 		2924002000NRG23140320232572151 14/03/2023 RATHIMUTHU 2924002WL061488 RATHIMUTHU 00177 IOBA0001147 1410 1410 Processed 30/03/2023 025730767 RATHIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
94 VIRUDHUNAGAR TN-24-002-057-057/443-A
(Veerarpatti) 		2924002000NRG23140320232572152 14/03/2023 KALAVATHI 2924002WL061488 KALAVATHI 00177 IOBA0001147 470 470 Processed 30/03/2023 025730767 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 VIRUDHUNAGAR TN-24-002-057-057/475-A
(Veerarpatti) 		2924002000NRG23140320232572153 14/03/2023 INDU RANI 2924002WL061488 INDU RANI 00177 IOBA0001147 470 470 Processed 30/03/2023 025730767 INDU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 VIRUDHUNAGAR TN-24-002-057-057/545-A
(Veerarpatti) 		2924002000NRG23140320232572154 14/03/2023 IRULAYE 2924002WL061488 IRULAYE 00177 IOBA0001147 940 940 Processed 30/03/2023 025730767 IRULAYE INDIAN OVERSEAS BANK(508541)
97 VIRUDHUNAGAR TN-24-002-057-057/61-A
(Veerarpatti) 		2924002000NRG23140320232572155 14/03/2023 GURUVAMMAL 2924002WL061488 GURUVAMMAL 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730767 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
98 VIRUDHUNAGAR TN-24-002-057-057/69-A
(Veerarpatti) 		2924002000NRG23140320232572156 14/03/2023 SHAKUNTALA 2924002WL061488 SHAKUNTALA 00177 IOBA0001147 1175 1175 Processed 30/03/2023 025730767 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
99 VIRUDHUNAGAR TN-24-002-057-057/91-A
(Veerarpatti) 		2924002000NRG23140320232572157 14/03/2023 AVUDAI SELVI 2924002WL061488 AVUDAI SELVI 00177 IOBA0001147 470 470 Processed 30/03/2023 025730767 AVUDAI SELVI INDIAN OVERSEAS BANK(508541)
100 VIRUDHUNAGAR TN-24-002-057-057/95-A
(Veerarpatti) 		2924002000NRG23140320232572158 14/03/2023 JOTHILAKSHMI 2924002WL061488 JOTHILAKSHMI 00177 IOBA0001147 470 470 Processed 30/03/2023 025730767 JOTHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91267 91267
Total 91267 91267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_140323APB_FTO_1646559 Indian Overseas Bank IOBA0001147 Malaipatti 21620
2 VIRUDHUNAGAR TN2924002_140323APB_FTO_1646559 Indian Overseas Bank IOBA0001147 MALAIPATTY 69647

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