Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_030922APB_FTO_825877
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-19-007-031-003/292-A
(RAJALIPATTI) 		2919007000NRG23030920221024817 03/09/2022 RENUGA 2919007WL026179 RENUGA 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 RENUGA INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-031-006/582-A
(RAJALIPATTI) 		2919007000NRG23030920221024821 03/09/2022 SELVI 2919007WL026179 SELVI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 SELVI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-031-006/583-A
(RAJALIPATTI) 		2919007000NRG23030920221024822 03/09/2022 Thangammal 2919007WL026179 Thangammal 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 Thangammal INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-031-006/586-A
(RAJALIPATTI) 		2919007000NRG23030920221024824 03/09/2022 Alagammal 2919007WL026179 Alagammal 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 Alagammal INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-031-006/587-A
(RAJALIPATTI) 		2919007000NRG23030920221024825 03/09/2022 Alagammal 2919007WL026179 Alagammal 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 Alagammal INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-031-006/588-A
(RAJALIPATTI) 		2919007000NRG23030920221024826 03/09/2022 Thangamani 2919007WL026179 Thangamani 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 Thangamani INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-031-006/589-A
(RAJALIPATTI) 		2919007000NRG23030920221024828 03/09/2022 MARIAMMAL 2919007WL026179 MARIAMMAL 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 MARIAMMAL INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-031-006/590-A
(RAJALIPATTI) 		2919007000NRG23030920221024829 03/09/2022 RANI 2919007WL026179 RANI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 RANI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-031-006/592-A
(RAJALIPATTI) 		2919007000NRG23030920221024831 03/09/2022 CHELLAMANI 2919007WL026179 CHELLAMANI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 CHELLAMANI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-031-006/593-A
(RAJALIPATTI) 		2919007000NRG23030920221024832 03/09/2022 Alagumani 2919007WL026179 Alagumani 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 Alagumani INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-031-006/595-A
(RAJALIPATTI) 		2919007000NRG23030920221024834 03/09/2022 MANIMEKALAI 2919007WL026179 MANIMEKALAI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-031-006/596-A
(RAJALIPATTI) 		2919007000NRG23030920221024835 03/09/2022 CHITRA 2919007WL026179 CHITRA 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 CHITRA INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-031-006/597-A
(RAJALIPATTI) 		2919007000NRG23030920221024836 03/09/2022 Vellaiyammal 2919007WL026179 Vellaiyammal 00177 IOBA0001019 880 880 Processed 15/10/2022 035857822 Vellaiyammal INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-031-006/598-A
(RAJALIPATTI) 		2919007000NRG23030920221024837 03/09/2022 Tamilarasi 2919007WL026179 Tamilarasi 00177 IOBA0001019 660 660 Processed 15/10/2022 035857822 Tamilarasi INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-031-006/601-A
(RAJALIPATTI) 		2919007000NRG23030920221024839 03/09/2022 Chitradevi 2919007WL026179 Chitradevi 00177 IOBA0001019 880 880 Processed 15/10/2022 035857822 Chitradevi INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-031-006/604-A
(RAJALIPATTI) 		2919007000NRG23030920221024840 03/09/2022 Anandthi 2919007WL026179 Anandthi 00177 IOBA0001019 880 880 Processed 15/10/2022 035857822 Anandthi INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-031-006/605-B
(RAJALIPATTI) 		2919007000NRG23030920221024841 03/09/2022 PUSHPAM 2919007WL026179 PUSHPAM 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 PUSHPAM INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-031-006/828-A
(RAJALIPATTI) 		2919007000NRG23030920221024842 03/09/2022 Kavitha 2919007WL026179 Kavitha 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 Kavitha INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-031-006/857-A
(RAJALIPATTI) 		2919007000NRG23030920221024843 03/09/2022 NADHIYA 2919007WL026179 NADHIYA 00177 IOBA0001019 880 880 Processed 15/10/2022 035857822 NADHIYA INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-031-006/953-A
(RAJALIPATTI) 		2919007000NRG23030920221024844 03/09/2022 ALAGAMMAL 2919007WL026179 ALAGAMMAL 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-031-008/296
(RAJALIPATTI) 		2919007000NRG23030920221024850 03/09/2022 UMA MAHESHWARI 2919007WL026179 UMA MAHESHWARI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 UMA MAHESHWARI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-031-008/352-A
(RAJALIPATTI) 		2919007000NRG23030920221024851 03/09/2022 PAPPU 2919007WL026179 PAPPU 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 PAPPU INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-031-008/353-A
(RAJALIPATTI) 		2919007000NRG23030920221024852 03/09/2022 MUTHULAKSHMI 2919007WL026179 MUTHULAKSHMI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-031-008/354-A
(RAJALIPATTI) 		2919007000NRG23030920221024853 03/09/2022 DHANAM 2919007WL026179 DHANAM 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 DHANAM INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-031-008/355-A
(RAJALIPATTI) 		2919007000NRG23030920221024854 03/09/2022 ANNAMMAL 2919007WL026179 ANNAMMAL 00177 IOBA0001019 440 440 Processed 15/10/2022 035857822 ANNAMMAL INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-031-008/356-A
(RAJALIPATTI) 		2919007000NRG23030920221024855 03/09/2022 CHINNAMANI 2919007WL026179 CHINNAMANI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 CHINNAMANI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-031-008/357-A
(RAJALIPATTI) 		2919007000NRG23030920221024856 03/09/2022 LATHA 2919007WL026179 LATHA 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 LATHA INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-031-008/359-A
(RAJALIPATTI) 		2919007000NRG23030920221024858 03/09/2022 LAKSHMI 2919007WL026179 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 LAKSHMI INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-031-008/362-A
(RAJALIPATTI) 		2919007000NRG23030920221024860 03/09/2022 ARIYAPERUMAL 2919007WL026179 ARIYAPERUMAL 00177 IOBA0001019 880 880 Processed 15/10/2022 035857822 ARIYAPERUMAL INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-031-008/363-A
(RAJALIPATTI) 		2919007000NRG23030920221024861 03/09/2022 ANANDTHI 2919007WL026179 ANANDTHI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 ANANDTHI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-031-008/365-A
(RAJALIPATTI) 		2919007000NRG23030920221024862 03/09/2022 LAKSHMI 2919007WL026179 LAKSHMI 00177 IOBA0001019 440 440 Processed 15/10/2022 035857822 LAKSHMI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-031-008/366-A
(RAJALIPATTI) 		2919007000NRG23030920221024863 03/09/2022 CHITRA 2919007WL026179 CHITRA 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 CHITRA INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-031-008/367-A
(RAJALIPATTI) 		2919007000NRG23030920221024864 03/09/2022 KARUTHAKKANNU 2919007WL026179 KARUTHAKKANNU 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 KARUTHAKKANNU INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-031-008/368-A
(RAJALIPATTI) 		2919007000NRG23030920221024865 03/09/2022 Easwari 2919007WL026179 Easwari 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 Easwari INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-031-008/370-A
(RAJALIPATTI) 		2919007000NRG23030920221024866 03/09/2022 RETHINAM 2919007WL026179 RETHINAM 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 RETHINAM INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-031-008/371-A
(RAJALIPATTI) 		2919007000NRG23030920221024867 03/09/2022 RAJAMANI 2919007WL026179 RAJAMANI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 RAJAMANI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-031-008/372-A
(RAJALIPATTI) 		2919007000NRG23030920221024868 03/09/2022 LAKSHMI 2919007WL026179 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 LAKSHMI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-031-008/373-A
(RAJALIPATTI) 		2919007000NRG23030920221024869 03/09/2022 BADMA 2919007WL026179 BADMA 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 BADMA INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-031-008/374-A
(RAJALIPATTI) 		2919007000NRG23030920221024870 03/09/2022 Karpagarani 2919007WL026179 Karpagarani 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 Karpagarani INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-031-008/375-A
(RAJALIPATTI) 		2919007000NRG23030920221024871 03/09/2022 MUTHULAKSHMI 2919007WL026179 MUTHULAKSHMI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-031-008/376-A
(RAJALIPATTI) 		2919007000NRG23030920221024872 03/09/2022 THAYALU 2919007WL026179 THAYALU 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 THAYALU INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-031-008/377-A
(RAJALIPATTI) 		2919007000NRG23030920221024873 03/09/2022 ADAIKAN 2919007WL026179 ADAIKAN 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 ADAIKAN INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-031-008/377-A
(RAJALIPATTI) 		2919007000NRG23030920221024874 03/09/2022 KANNAMMAL 2919007WL026179 KANNAMMAL 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 KANNAMMAL INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-031-008/378-A
(RAJALIPATTI) 		2919007000NRG23030920221024875 03/09/2022 AMMAKKANNU 2919007WL026179 AMMAKKANNU 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 AMMAKKANNU INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-031-008/381-A
(RAJALIPATTI) 		2919007000NRG23030920221024876 03/09/2022 RANI 2919007WL026179 RANI 00177 IOBA0001019 880 880 Processed 15/10/2022 035857822 RANI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-031-008/382-A
(RAJALIPATTI) 		2919007000NRG23030920221024877 03/09/2022 KAMALA 2919007WL026179 KAMALA 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 KAMALA INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-031-008/384-A
(RAJALIPATTI) 		2919007000NRG23030920221024878 03/09/2022 Pappu 2919007WL026179 Pappu 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 Pappu INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-031-008/387-A
(RAJALIPATTI) 		2919007000NRG23030920221024881 03/09/2022 EASWARI 2919007WL026179 EASWARI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 EASWARI INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-031-008/388-A
(RAJALIPATTI) 		2919007000NRG23030920221024882 03/09/2022 MALIKA 2919007WL026179 MALIKA 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 MALIKA INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-031-008/850
(RAJALIPATTI) 		2919007000NRG23030920221024883 03/09/2022 SARASU 2919007WL026179 SARASU 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 SARASU INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-031-008/888-A
(RAJALIPATTI) 		2919007000NRG23030920221024884 03/09/2022 KANAGALAKSHMI 2919007WL026179 KANAGALAKSHMI 00177 IOBA0001019 660 660 Processed 15/10/2022 035857822 KANAGALAKSHMI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-031-008/943-A
(RAJALIPATTI) 		2919007000NRG23030920221024885 03/09/2022 PONNAMMAL 2919007WL026179 PONNAMMAL 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 PONNAMMAL INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-031-009/987-A
(RAJALIPATTI) 		2919007000NRG23030920221024887 03/09/2022 MAHALAKSHMI 2919007WL026179 MAHALAKSHMI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-031-010/548-A
(RAJALIPATTI) 		2919007000NRG23030920221024894 03/09/2022 MALAR 2919007WL026179 MALAR 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 MALAR INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-031-010/550-A
(RAJALIPATTI) 		2919007000NRG23030920221024895 03/09/2022 AMMAKANNU 2919007WL026179 AMMAKANNU 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 AMMAKANNU INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-031-010/555-A
(RAJALIPATTI) 		2919007000NRG23030920221024897 03/09/2022 KANNAMMAL 2919007WL026179 KANNAMMAL 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 KANNAMMAL INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-031-010/556-A
(RAJALIPATTI) 		2919007000NRG23030920221024898 03/09/2022 MARIYAMMAL 2919007WL026179 MARIYAMMAL 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-031-010/557-A
(RAJALIPATTI) 		2919007000NRG23030920221024899 03/09/2022 MALIKA 2919007WL026179 MALIKA 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 MALIKA INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-031-010/560-A
(RAJALIPATTI) 		2919007000NRG23030920221024902 03/09/2022 SARASWATHI 2919007WL026179 SARASWATHI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 SARASWATHI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-031-010/562-A
(RAJALIPATTI) 		2919007000NRG23030920221024903 03/09/2022 SADAIYAMMAL 2919007WL026179 SADAIYAMMAL 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 SADAIYAMMAL INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-031-010/563-A
(RAJALIPATTI) 		2919007000NRG23030920221024904 03/09/2022 BANUMATHI 2919007WL026179 BANUMATHI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 BANUMATHI INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-031-010/564-A
(RAJALIPATTI) 		2919007000NRG23030920221024905 03/09/2022 ANJAMMAL 2919007WL026179 ANJAMMAL 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 ANJAMMAL INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-031-010/565-A
(RAJALIPATTI) 		2919007000NRG23030920221024906 03/09/2022 ADAIKAMMAL 2919007WL026179 ADAIKAMMAL 00177 IOBA0001019 880 880 Processed 15/10/2022 035857822 ADAIKAMMAL INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-031-010/566-A
(RAJALIPATTI) 		2919007000NRG23030920221024907 03/09/2022 ALAGAMMAL 2919007WL026179 ALAGAMMAL 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-031-010/567-A
(RAJALIPATTI) 		2919007000NRG23030920221024908 03/09/2022 CHINNAMMAL 2919007WL026179 CHINNAMMAL 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-031-010/568
(RAJALIPATTI) 		2919007000NRG23030920221024909 03/09/2022 ALAGAMMAL 2919007WL026179 ALAGAMMAL 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-031-010/568
(RAJALIPATTI) 		2919007000NRG23030920221024910 03/09/2022 JOTHILAKSHMI 2919007WL026179 JOTHILAKSHMI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-031-010/571-A
(RAJALIPATTI) 		2919007000NRG23030920221024912 03/09/2022 CHINNATHAL 2919007WL026179 CHINNATHAL 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 CHINNATHAL INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-031-010/573-A
(RAJALIPATTI) 		2919007000NRG23030920221024913 03/09/2022 LAKSHMI 2919007WL026179 LAKSHMI 00177 IOBA0001019 440 440 Processed 15/10/2022 035857822 LAKSHMI INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-031-010/574-A
(RAJALIPATTI) 		2919007000NRG23030920221024914 03/09/2022 LAKSHMI 2919007WL026179 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 LAKSHMI INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-031-010/576-A
(RAJALIPATTI) 		2919007000NRG23030920221024915 03/09/2022 PAPPU 2919007WL026179 PAPPU 00177 IOBA0001019 660 660 Processed 15/10/2022 035857822 PAPPU INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-031-010/921-A
(RAJALIPATTI) 		2919007000NRG23030920221024916 03/09/2022 MALAR 2919007WL026179 MALAR 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 MALAR INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-031-010/934-A
(RAJALIPATTI) 		2919007000NRG23030920221024917 03/09/2022 THANGAPONNU 2919007WL026179 THANGAPONNU 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 THANGAPONNU INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-031-012/781-A
(RAJALIPATTI) 		2919007000NRG23030920221024918 03/09/2022 AZHAGAMMAL 2919007WL026179 AZHAGAMMAL 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-031-031/345-A
(RAJALIPATTI) 		2919007000NRG23030920221024921 03/09/2022 BANUPRIYA 2919007WL026179 BANUPRIYA 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 BANUPRIYA INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-031-031/346-A
(RAJALIPATTI) 		2919007000NRG23030920221024922 03/09/2022 THIRUPPATHI 2919007WL026179 THIRUPPATHI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-031-031/348-A
(RAJALIPATTI) 		2919007000NRG23030920221024923 03/09/2022 RAJAMANI 2919007WL026179 RAJAMANI 00177 IOBA0001019 880 880 Processed 15/10/2022 035857822 RAJAMANI INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-031-031/350-A
(RAJALIPATTI) 		2919007000NRG23030920221024924 03/09/2022 PITCHAIAMMAL 2919007WL026179 PITCHAIAMMAL 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-031-031/392-A
(RAJALIPATTI) 		2919007000NRG23030920221024927 03/09/2022 KANNAMMAL 2919007WL026179 KANNAMMAL 00177 IOBA0001019 660 660 Processed 15/10/2022 035857822 KANNAMMAL INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-031-031/395-A
(RAJALIPATTI) 		2919007000NRG23030920221024928 03/09/2022 Chellammal 2919007WL026179 Chellammal 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 Chellammal INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-031-031/396-A
(RAJALIPATTI) 		2919007000NRG23030920221024929 03/09/2022 CHINNAMMA 2919007WL026179 CHINNAMMA 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 CHINNAMMA INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-031-031/397-A
(RAJALIPATTI) 		2919007000NRG23030920221024930 03/09/2022 LAKSHMI 2919007WL026179 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 LAKSHMI INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-031-031/398-A
(RAJALIPATTI) 		2919007000NRG23030920221024931 03/09/2022 VALLIKKANNU 2919007WL026179 VALLIKKANNU 00177 IOBA0001019 880 880 Processed 15/10/2022 035857822 VALLIKKANNU INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-031-031/581
(RAJALIPATTI) 		2919007000NRG23030920221024932 03/09/2022 INDRANI 2919007WL026179 INDRANI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 INDRANI INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-031-031/786-A
(RAJALIPATTI) 		2919007000NRG23030920221024933 03/09/2022 ACHIKANNU 2919007WL026179 ACHIKANNU 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 ACHIKANNU INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-031-031/799-A
(RAJALIPATTI) 		2919007000NRG23030920221024934 03/09/2022 SATHYA 2919007WL026179 SATHYA 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 SATHYA INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-031-031/800-A
(RAJALIPATTI) 		2919007000NRG23030920221024935 03/09/2022 PAPPU 2919007WL026179 PAPPU 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 PAPPU INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-031-031/827-A
(RAJALIPATTI) 		2919007000NRG23030920221024936 03/09/2022 Palaniyammal 2919007WL026179 Palaniyammal 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 Palaniyammal INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-031-035/990-A
(RAJALIPATTI) 		2919007000NRG23030920221024937 03/09/2022 CHINNAPILLAI 2919007WL026179 CHINNAPILLAI 00177 IOBA0001019 1100 1100 Processed 15/10/2022 035857822 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 92180 92180
Total 92180 92180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_030922APB_FTO_825877 Indian Overseas Bank IOBA0001019 VIRALIMALAI 92180

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