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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:22:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280123APB_FTO_1494933
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-19-007-017-003/710
(MATHOOR) 		2919007000NRG23280120232270016 28/01/2023 LAKSHMI 2919007WL055152 LAKSHMI 00177 IOBA0000777 1000 1000 Processed 03/02/2023 037296952 LAKSHMI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-017-004/216-A
(MATHOOR) 		2919007000NRG23280120232270017 28/01/2023 AROKAMMAL 2919007WL055152 AROKAMMAL 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 AROKAMMAL INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-017-004/419-B
(MATHOOR) 		2919007000NRG23280120232270018 28/01/2023 PUSHPAM 2919007WL055152 PUSHPAM 00177 IOBA0000777 1200 1200 Processed 02/02/2023 037296952 PUSHPAM BANK OF INDIA(508505)
4 VIRALIMALAI TN-19-007-017-017/1004-A
(MATHOOR) 		2919007000NRG23280120232270020 28/01/2023 KAMESHWARAN 2919007WL055152 KAMESHWARAN 00177 IOBA0000777 1124 1124 Processed 03/02/2023 037296952 KAMESHWARAN INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-017-017/1010
(MATHOOR) 		2919007000NRG23280120232270021 28/01/2023 RAJESHWARI 2919007WL055152 RAJESHWARI 00177 IOBA0000777 1000 1000 Processed 02/02/2023 037296952 RAJESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
6 VIRALIMALAI TN-19-007-017-017/217-A
(MATHOOR) 		2919007000NRG23280120232270022 28/01/2023 BAGAYAM 2919007WL055152 BAGAYAM 00177 IOBA0000777 1000 1000 Processed 03/02/2023 037296952 BAGAYAM INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-017-017/219-A
(MATHOOR) 		2919007000NRG23280120232270023 28/01/2023 MARIYASELVAM 2919007WL055152 MARIYASELVAM 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 MARIYASELVAM INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-017-017/221-A
(MATHOOR) 		2919007000NRG23280120232270024 28/01/2023 ANNAMMAL 2919007WL055152 ANNAMMAL 00177 IOBA0000777 800 800 Processed 03/02/2023 037296952 ANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 VIRALIMALAI TN-19-007-017-017/222-A
(MATHOOR) 		2919007000NRG23280120232270025 28/01/2023 PERIYAKKAL 2919007WL055152 PERIYAKKAL 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-017-017/225-A
(MATHOOR) 		2919007000NRG23280120232270026 28/01/2023 Pushpavalli 2919007WL055152 Pushpavalli 00177 IOBA0000777 1000 1000 Processed 03/02/2023 037296952 Pushpavalli INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-017-017/226
(MATHOOR) 		2919007000NRG23280120232270027 28/01/2023 LOORTHUMARY 2919007WL055152 LOORTHUMARY 00177 IOBA0000777 1000 1000 Processed 03/02/2023 037296952 LOORTHUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIRALIMALAI TN-19-007-017-017/230-A
(MATHOOR) 		2919007000NRG23280120232270028 28/01/2023 CHINTHAMANI 2919007WL055152 CHINTHAMANI 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 CHINTHAMANI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-017-017/236-A
(MATHOOR) 		2919007000NRG23280120232270029 28/01/2023 MARIYAYE 2919007WL055152 MARIYAYE 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 MARIYAYE INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIRALIMALAI TN-19-007-017-017/246-A
(MATHOOR) 		2919007000NRG23280120232270030 28/01/2023 DEIVANI 2919007WL055152 DEIVANI 00177 IOBA0000777 1200 1200 Processed 02/02/2023 037296952 DEIVANI HDFC BANK LTD(607152)
15 VIRALIMALAI TN-19-007-017-017/247-A
(MATHOOR) 		2919007000NRG23280120232270031 28/01/2023 AMSU 2919007WL055152 AMSU 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 AMSU INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-017-017/259-A
(MATHOOR) 		2919007000NRG23280120232270033 28/01/2023 PALANIAMMAL 2919007WL055152 PALANIAMMAL 00177 IOBA0000777 200 200 Processed 03/02/2023 037296952 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRALIMALAI TN-19-007-017-017/263-A
(MATHOOR) 		2919007000NRG23280120232270034 28/01/2023 TAMILARASE 2919007WL055152 TAMILARASE 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 TAMILARASE INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIRALIMALAI TN-19-007-017-017/265-A
(MATHOOR) 		2919007000NRG23280120232270035 28/01/2023 PITCHIYAMMAL 2919007WL055152 PITCHIYAMMAL 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 PITCHIYAMMAL INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-017-017/271-A
(MATHOOR) 		2919007000NRG23280120232270036 28/01/2023 LAKSHMI 2919007WL055152 LAKSHMI 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 LAKSHMI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-017-017/273-A
(MATHOOR) 		2919007000NRG23280120232270037 28/01/2023 RAJATHI 2919007WL055152 RAJATHI 00177 IOBA0000777 1000 1000 Processed 03/02/2023 037296952 RAJATHI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-017-017/274-A
(MATHOOR) 		2919007000NRG23280120232270038 28/01/2023 muniyammal 2919007WL055152 muniyammal 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 muniyammal INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-017-017/280-A
(MATHOOR) 		2919007000NRG23280120232270040 28/01/2023 MANIYAMMAL 2919007WL055152 MANIYAMMAL 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 MANIYAMMAL INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-017-017/282-A
(MATHOOR) 		2919007000NRG23280120232270041 28/01/2023 LAKSHMI 2919007WL055152 LAKSHMI 00177 IOBA0000777 800 800 Processed 03/02/2023 037296952 LAKSHMI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-017-017/285-A
(MATHOOR) 		2919007000NRG23280120232270042 28/01/2023 MUTHUKANNU 2919007WL055152 MUTHUKANNU 00177 IOBA0000777 1200 1200 Processed 02/02/2023 037296952 MUTHUKANNU BANK OF INDIA(508505)
25 VIRALIMALAI TN-19-007-017-017/301-A
(MATHOOR) 		2919007000NRG23280120232270043 28/01/2023 RAJESWARI 2919007WL055152 RAJESWARI 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 RAJESWARI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-017-017/306-A
(MATHOOR) 		2919007000NRG23280120232270045 28/01/2023 LAKSHMI 2919007WL055152 LAKSHMI 00177 IOBA0000777 1000 1000 Processed 03/02/2023 037296952 LAKSHMI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-017-017/312-A
(MATHOOR) 		2919007000NRG23280120232270046 28/01/2023 SAROJA 2919007WL055152 SAROJA 00177 IOBA0000777 1200 1200 Processed 02/02/2023 037296952 SAROJA BANK OF INDIA(508505)
28 VIRALIMALAI TN-19-007-017-017/333-A
(MATHOOR) 		2919007000NRG23280120232270047 28/01/2023 SELLAPPA 2919007WL055152 SELLAPPA 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 SELLAPPA INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-017-017/337-A
(MATHOOR) 		2919007000NRG23280120232270048 28/01/2023 CHITRA 2919007WL055152 CHITRA 00177 IOBA0000777 1000 1000 Processed 03/02/2023 037296952 CHITRA RATNAKAR BANK(607393)
30 VIRALIMALAI TN-19-007-017-017/342-A
(MATHOOR) 		2919007000NRG23280120232270049 28/01/2023 INDRANI 2919007WL055152 INDRANI 00177 IOBA0000777 1200 1200 Processed 02/02/2023 037296952 INDRANI BANK OF INDIA(508505)
31 VIRALIMALAI TN-19-007-017-017/345-A
(MATHOOR) 		2919007000NRG23280120232270050 28/01/2023 CHINNAPONNU 2919007WL055152 CHINNAPONNU 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-017-017/360-A
(MATHOOR) 		2919007000NRG23280120232270051 28/01/2023 THANGAPONNU 2919007WL055152 THANGAPONNU 00177 IOBA0000777 200 200 Processed 02/02/2023 037296952 THANGAPONNU BANK OF INDIA(508505)
33 VIRALIMALAI TN-19-007-017-017/361-A
(MATHOOR) 		2919007000NRG23280120232270052 28/01/2023 PASUBATHAM 2919007WL055152 PASUBATHAM 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 PASUBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIRALIMALAI TN-19-007-017-017/362-A
(MATHOOR) 		2919007000NRG23280120232270053 28/01/2023 PUSHPAM 2919007WL055152 PUSHPAM 00177 IOBA0000777 800 800 Processed 02/02/2023 037296952 PUSHPAM BANK OF INDIA(508505)
35 VIRALIMALAI TN-19-007-017-017/368-A
(MATHOOR) 		2919007000NRG23280120232270054 28/01/2023 AMUTHA 2919007WL055152 AMUTHA 00177 IOBA0000777 800 800 Processed 02/02/2023 037296952 AMUTHA BANK OF INDIA(508505)
36 VIRALIMALAI TN-19-007-017-017/371-A
(MATHOOR) 		2919007000NRG23280120232270055 28/01/2023 GOMATHI 2919007WL055152 GOMATHI 00177 IOBA0000777 600 600 Processed 03/02/2023 037296952 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIRALIMALAI TN-19-007-017-017/373-A
(MATHOOR) 		2919007000NRG23280120232270056 28/01/2023 BABY 2919007WL055152 BABY 00177 IOBA0000777 800 800 Processed 03/02/2023 037296952 BABY INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-017-017/378-A
(MATHOOR) 		2919007000NRG23280120232270057 28/01/2023 INDRAGANDHI 2919007WL055152 INDRAGANDHI 00177 IOBA0000777 200 200 Processed 03/02/2023 037296952 INDRAGANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIRALIMALAI TN-19-007-017-017/381-A
(MATHOOR) 		2919007000NRG23280120232270058 28/01/2023 AMSU 2919007WL055152 AMSU 00177 IOBA0000777 600 600 Processed 03/02/2023 037296952 AMSU INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-017-017/384-A
(MATHOOR) 		2919007000NRG23280120232270059 28/01/2023 VALLI 2919007WL055152 VALLI 00177 IOBA0000777 1000 1000 Processed 03/02/2023 037296952 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
41 VIRALIMALAI TN-19-007-017-017/385-A
(MATHOOR) 		2919007000NRG23280120232270060 28/01/2023 CHELLAMMAL 2919007WL055152 CHELLAMMAL 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-017-017/547-A
(MATHOOR) 		2919007000NRG23280120232270061 28/01/2023 CHINNAPONNU 2919007WL055152 CHINNAPONNU 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-017-017/549-A
(MATHOOR) 		2919007000NRG23280120232270062 28/01/2023 MARIKKANNU 2919007WL055152 MARIKKANNU 00177 IOBA0000777 200 200 Processed 03/02/2023 037296952 MARIKKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
44 VIRALIMALAI TN-19-007-017-017/550
(MATHOOR) 		2919007000NRG23280120232270063 28/01/2023 RANI 2919007WL055152 RANI 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 RANI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-017-017/551-A
(MATHOOR) 		2919007000NRG23280120232270064 28/01/2023 PITCHIYAMMAL 2919007WL055152 PITCHIYAMMAL 00177 IOBA0000777 1000 1000 Processed 03/02/2023 037296952 PITCHIYAMMAL INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-017-017/556
(MATHOOR) 		2919007000NRG23280120232270065 28/01/2023 Chellammal 2919007WL055152 Chellammal 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 Chellammal INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-017-017/559-A
(MATHOOR) 		2919007000NRG23280120232270066 28/01/2023 MANONMANI 2919007WL055152 MANONMANI 00177 IOBA0000777 1000 1000 Processed 02/02/2023 037296952 MANONMANI HDFC BANK LTD(607152)
48 VIRALIMALAI TN-19-007-017-017/567-A
(MATHOOR) 		2919007000NRG23280120232270067 28/01/2023 THANGAPONNU 2919007WL055152 THANGAPONNU 00177 IOBA0000777 1200 1200 Processed 02/02/2023 037296952 THANGAPONNU PALLAVAN GRAMA BANK(607052)
49 VIRALIMALAI TN-19-007-017-017/568
(MATHOOR) 		2919007000NRG23280120232270068 28/01/2023 Susila 2919007WL055152 Susila 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 Susila INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-017-017/570
(MATHOOR) 		2919007000NRG23280120232270069 28/01/2023 Malar 2919007WL055152 Malar 00177 IOBA0000777 800 800 Processed 03/02/2023 037296952 Malar INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-017-017/571
(MATHOOR) 		2919007000NRG23280120232270070 28/01/2023 ANJALAI 2919007WL055152 ANJALAI 00177 IOBA0000777 1200 1200 Processed 02/02/2023 037296952 ANJALAI BANK OF INDIA(508505)
52 VIRALIMALAI TN-19-007-017-017/573
(MATHOOR) 		2919007000NRG23280120232270071 28/01/2023 Sivaranjani 2919007WL055152 Sivaranjani 00177 IOBA0000777 1000 1000 Processed 03/02/2023 037296952 Sivaranjani INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-017-017/574-A
(MATHOOR) 		2919007000NRG23280120232270072 28/01/2023 Kasiyammal 2919007WL055152 Kasiyammal 00177 IOBA0000777 1000 1000 Processed 02/02/2023 037296952 Kasiyammal PALLAVAN GRAMA BANK(607052)
54 VIRALIMALAI TN-19-007-017-017/579
(MATHOOR) 		2919007000NRG23280120232270073 28/01/2023 Santhi 2919007WL055152 Santhi 00177 IOBA0000777 800 800 Processed 03/02/2023 037296952 Santhi INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-017-017/583
(MATHOOR) 		2919007000NRG23280120232270074 28/01/2023 Shanmugam 2919007WL055152 Shanmugam 00177 IOBA0000777 200 200 Processed 03/02/2023 037296952 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
56 VIRALIMALAI TN-19-007-017-017/596-A
(MATHOOR) 		2919007000NRG23280120232270075 28/01/2023 Ayerasu 2919007WL055152 Ayerasu 00177 IOBA0000777 1000 1000 Processed 02/02/2023 037296952 Ayerasu FINCARE SMALL FINANCE BANK LTD(608304)
57 VIRALIMALAI TN-19-007-017-017/598
(MATHOOR) 		2919007000NRG23280120232270076 28/01/2023 Backiyam 2919007WL055152 Backiyam 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 Backiyam INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-017-017/624-A
(MATHOOR) 		2919007000NRG23280120232270077 28/01/2023 SAVARIYAMMAL 2919007WL055152 SAVARIYAMMAL 00177 IOBA0000777 400 400 Processed 03/02/2023 037296952 SAVARIYAMMAL INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-017-017/632-A
(MATHOOR) 		2919007000NRG23280120232270078 28/01/2023 SAROJA 2919007WL055152 SAROJA 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 SAROJA INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-017-017/634
(MATHOOR) 		2919007000NRG23280120232270079 28/01/2023 AMMANI 2919007WL055152 AMMANI 00177 IOBA0000777 800 800 Processed 03/02/2023 037296952 AMMANI INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-017-017/655
(MATHOOR) 		2919007000NRG23280120232270080 28/01/2023 Pushbavalli 2919007WL055152 Pushbavalli 00177 IOBA0000777 200 200 Processed 02/02/2023 037296952 Pushbavalli BANK OF INDIA(508505)
62 VIRALIMALAI TN-19-007-017-017/665
(MATHOOR) 		2919007000NRG23280120232270081 28/01/2023 MARIKANNU 2919007WL055152 MARIKANNU 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 MARIKANNU INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-017-017/701
(MATHOOR) 		2919007000NRG23280120232270082 28/01/2023 SELVI 2919007WL055152 SELVI 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 SELVI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-017-017/702
(MATHOOR) 		2919007000NRG23280120232270083 28/01/2023 LAKSHMI 2919007WL055152 LAKSHMI 00177 IOBA0000777 200 200 Processed 02/02/2023 037296952 LAKSHMI BANK OF INDIA(508505)
65 VIRALIMALAI TN-19-007-017-017/708
(MATHOOR) 		2919007000NRG23280120232270084 28/01/2023 VASANTHI 2919007WL055152 VASANTHI 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 VASANTHI INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-017-017/734
(MATHOOR) 		2919007000NRG23280120232270085 28/01/2023 Meena 2919007WL055152 Meena 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
67 VIRALIMALAI TN-19-007-017-017/744
(MATHOOR) 		2919007000NRG23280120232270086 28/01/2023 Ulagayee 2919007WL055152 Ulagayee 00177 IOBA0000777 1000 1000 Processed 03/02/2023 037296952 Ulagayee INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-017-017/747
(MATHOOR) 		2919007000NRG23280120232270087 28/01/2023 Thaivanai 2919007WL055152 Thaivanai 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 Thaivanai INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-017-017/748
(MATHOOR) 		2919007000NRG23280120232270088 28/01/2023 Mallika 2919007WL055152 Mallika 00177 IOBA0000777 800 800 Processed 03/02/2023 037296952 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
70 VIRALIMALAI TN-19-007-017-017/750
(MATHOOR) 		2919007000NRG23280120232270089 28/01/2023 Geetha 2919007WL055152 Geetha 00177 IOBA0000777 281 281 Processed 03/02/2023 037296952 Geetha INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-017-017/752
(MATHOOR) 		2919007000NRG23280120232270090 28/01/2023 Vijaya 2919007WL055152 Vijaya 00177 IOBA0000777 1000 1000 Processed 03/02/2023 037296952 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
72 VIRALIMALAI TN-19-007-017-017/774
(MATHOOR) 		2919007000NRG23280120232270091 28/01/2023 Akila 2919007WL055152 Akila 00177 IOBA0000777 1000 1000 Processed 03/02/2023 037296952 Akila INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-017-017/775
(MATHOOR) 		2919007000NRG23280120232270092 28/01/2023 Radha 2919007WL055152 Radha 00177 IOBA0000777 1000 1000 Processed 03/02/2023 037296952 Radha INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-017-017/803-A
(MATHOOR) 		2919007000NRG23280120232270093 28/01/2023 DEIVAKANNI 2919007WL055152 DEIVAKANNI 00177 IOBA0000777 1000 1000 Processed 03/02/2023 037296952 DEIVAKANNI INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-017-017/809-A
(MATHOOR) 		2919007000NRG23280120232270094 28/01/2023 DIVYA 2919007WL055152 DIVYA 00177 IOBA0000777 1200 1200 Processed 03/02/2023 037296952 DIVYA INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-017-017/814
(MATHOOR) 		2919007000NRG23280120232270095 28/01/2023 CHITRA 2919007WL055152 CHITRA 00177 IOBA0000777 1000 1000 Processed 03/02/2023 037296952 CHITRA INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-017-017/818
(MATHOOR) 		2919007000NRG23280120232270096 28/01/2023 LOGAMMAL 2919007WL055152 LOGAMMAL 00177 IOBA0000777 1000 1000 Processed 03/02/2023 037296952 LOGAMMAL INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-017-017/876-A
(MATHOOR) 		2919007000NRG23280120232270097 28/01/2023 Yamunameri 2919007WL055152 Yamunameri 00177 IOBA0000777 1000 1000 Processed 03/02/2023 037296952 Yamunameri INDIA POST PAYMENTS BANK LIMITED(508528)
79 VIRALIMALAI TN-19-007-017-017/881-A
(MATHOOR) 		2919007000NRG23280120232270099 28/01/2023 Danabakyam 2919007WL055152 Danabakyam 00177 IOBA0000777 800 800 Processed 03/02/2023 037296952 Danabakyam INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-017-017/906-A
(MATHOOR) 		2919007000NRG23280120232270100 28/01/2023 Lakshmi 2919007WL055152 Lakshmi 00177 IOBA0000777 600 600 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-017-017/908-A
(MATHOOR) 		2919007000NRG23280120232270101 28/01/2023 Sasikala 2919007WL055152 Sasikala 00177 IOBA0000777 1000 1000 Processed 03/02/2023 037296952 Sasikala INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-017-017/937-A
(MATHOOR) 		2919007000NRG23280120232270102 28/01/2023 BANUMATHI 2919007WL055152 BANUMATHI 00177 IOBA0000777 1000 1000 Processed 03/02/2023 037296952 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 VIRALIMALAI TN-19-007-017-017/974-A
(MATHOOR) 		2919007000NRG23280120232270103 28/01/2023 MARIKKANNU 2919007WL055152 MARIKKANNU 00177 IOBA0000777 1000 1000 Processed 03/02/2023 037296952 MARIKKANNU INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-017-017/978-A
(MATHOOR) 		2919007000NRG23280120232270105 28/01/2023 SUSILA 2919007WL055152 SUSILA 00177 IOBA0000777 800 800 Processed 03/02/2023 037296952 SUSILA INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-017-017/979-A
(MATHOOR) 		2919007000NRG23280120232270106 28/01/2023 AYISHA 2919007WL055152 AYISHA 00177 IOBA0000777 600 600 Processed 03/02/2023 037296952 AYISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81405 81405
Total 81405 81405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280123APB_FTO_1494933 Indian Overseas Bank IOBA0000777 MATHUR 81405

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