Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_221222APB_FTO_1323334
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-24-002-001-001/1-A
(Alagapuri) 		2924002000NRG23221220222054917 22/12/2022 A GURUVENI 2924002WL050154 A GURUVENI 00177 IOBA0001748 1125 1125 Processed 02/02/2023 018559601 A GURUVENI INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-001-001/103-A
(Alagapuri) 		2924002000NRG23221220222054918 22/12/2022 SUBBARAJ 2924002WL050154 SUBBARAJ 00177 IOBA0001748 900 900 Processed 01/02/2023 018559601 SUBBARAJ CANARA BANK(508532)
3 VIRUDHUNAGAR TN-24-002-001-001/105-A
(Alagapuri) 		2924002000NRG23221220222054919 22/12/2022 GOMATHI 2924002WL050154 GOMATHI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 GOMATHI INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-001-001/107-A
(Alagapuri) 		2924002000NRG23221220222054921 22/12/2022 PERUMALSAMY 2924002WL050154 PERUMALSAMY 00177 IOBA0001748 1125 1125 Processed 02/02/2023 018559601 PERUMALSAMY INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-001-001/107-A
(Alagapuri) 		2924002000NRG23221220222054920 22/12/2022 RAJESWARI 2924002WL050154 RAJESWARI 00177 IOBA0001748 1125 1125 Processed 02/02/2023 018559601 RAJESWARI INDIAN OVERSEAS BANK(508541)
6 VIRUDHUNAGAR TN-24-002-001-001/108-A
(Alagapuri) 		2924002000NRG23221220222054922 22/12/2022 CHITHRA 2924002WL050154 CHITHRA 00177 IOBA0001748 1125 1125 Processed 02/02/2023 018559601 CHITHRA INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-001-001/110-A
(Alagapuri) 		2924002000NRG23221220222054923 22/12/2022 PONNUTHAI 2924002WL050154 PONNUTHAI 00177 IOBA0001748 675 675 Processed 02/02/2023 018559601 PONNUTHAI INDIAN OVERSEAS BANK(508541)
8 VIRUDHUNAGAR TN-24-002-001-001/118-A
(Alagapuri) 		2924002000NRG23221220222054924 22/12/2022 NAGALAKSHMI 2924002WL050154 NAGALAKSHMI 00177 IOBA0001748 1125 1125 Processed 01/02/2023 018559601 NAGALAKSHMI STATE BANK OF INDIA(508548)
9 VIRUDHUNAGAR TN-24-002-001-001/119-A
(Alagapuri) 		2924002000NRG23221220222054925 22/12/2022 SEENIAMMAL 2924002WL050154 SEENIAMMAL 00177 IOBA0001748 1125 1125 Processed 02/02/2023 018559601 SEENIAMMAL INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-001-001/12-A
(Alagapuri) 		2924002000NRG23221220222054926 22/12/2022 SOLAIYAMMAL 2924002WL050154 SOLAIYAMMAL 00177 IOBA0001748 450 450 Processed 02/02/2023 018559601 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
11 VIRUDHUNAGAR TN-24-002-001-001/120-A
(Alagapuri) 		2924002000NRG23221220222054927 22/12/2022 GOWSALYA 2924002WL050154 GOWSALYA 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 GOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIRUDHUNAGAR TN-24-002-001-001/122-A
(Alagapuri) 		2924002000NRG23221220222054928 22/12/2022 DHANALAKSHMI 2924002WL050154 DHANALAKSHMI 00177 IOBA0001748 900 900 Processed 01/02/2023 018559601 DHANALAKSHMI CANARA BANK(508532)
13 VIRUDHUNAGAR TN-24-002-001-001/124-A
(Alagapuri) 		2924002000NRG23221220222054929 22/12/2022 VELLAITHAI 2924002WL050154 VELLAITHAI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 VELLAITHAI INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-001-001/128-A
(Alagapuri) 		2924002000NRG23221220222054930 22/12/2022 SEENIAMMAL 2924002WL050154 SEENIAMMAL 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 SEENIAMMAL INDIAN OVERSEAS BANK(508541)
15 VIRUDHUNAGAR TN-24-002-001-001/130-A
(Alagapuri) 		2924002000NRG23221220222054931 22/12/2022 KARPAGAVALLI 2924002WL050154 KARPAGAVALLI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-001-001/133-A
(Alagapuri) 		2924002000NRG23221220222054932 22/12/2022 RAJAMMAL 2924002WL050154 RAJAMMAL 00177 IOBA0001748 225 225 Processed 02/02/2023 018559601 RAJAMMAL INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-001-001/135-A
(Alagapuri) 		2924002000NRG23221220222054933 22/12/2022 S KALIAMMAL 2924002WL050154 S KALIAMMAL 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 S KALIAMMAL INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-001-001/138-A
(Alagapuri) 		2924002000NRG23221220222054934 22/12/2022 DEVAKI 2924002WL050154 DEVAKI 00177 IOBA0001748 675 675 Processed 02/02/2023 018559601 DEVAKI INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-001-001/139-A
(Alagapuri) 		2924002000NRG23221220222054935 22/12/2022 KARPAGAVALLI 2924002WL050154 KARPAGAVALLI 00177 IOBA0001748 675 675 Processed 02/02/2023 018559601 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-001-001/140-A
(Alagapuri) 		2924002000NRG23221220222054936 22/12/2022 S ESTHER 2924002WL050154 S ESTHER 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 S ESTHER INDIAN OVERSEAS BANK(508541)
21 VIRUDHUNAGAR TN-24-002-001-001/142-A
(Alagapuri) 		2924002000NRG23221220222054937 22/12/2022 RASAATHI 2924002WL050154 RASAATHI 00177 IOBA0001748 675 675 Processed 02/02/2023 018559601 RASAATHI INDIAN OVERSEAS BANK(508541)
22 VIRUDHUNAGAR TN-24-002-001-001/143-A
(Alagapuri) 		2924002000NRG23221220222054938 22/12/2022 PANCHAWARNAM 2924002WL050154 PANCHAWARNAM 00177 IOBA0001748 900 900 Processed 01/02/2023 018559601 PANCHAWARNAM CANARA BANK(508532)
23 VIRUDHUNAGAR TN-24-002-001-001/147-A
(Alagapuri) 		2924002000NRG23221220222054939 22/12/2022 RAMALAKSHMI 2924002WL050154 RAMALAKSHMI 00177 IOBA0001748 900 900 Processed 01/02/2023 018559601 RAMALAKSHMI CANARA BANK(508532)
24 VIRUDHUNAGAR TN-24-002-001-001/148-A
(Alagapuri) 		2924002000NRG23221220222054940 22/12/2022 K PANDISELVI 2924002WL050154 K PANDISELVI 00177 IOBA0001748 225 225 Processed 02/02/2023 018559601 K PANDISELVI INDIAN OVERSEAS BANK(508541)
25 VIRUDHUNAGAR TN-24-002-001-001/149-A
(Alagapuri) 		2924002000NRG23221220222054941 22/12/2022 SUBBULAKSHMI 2924002WL050154 SUBBULAKSHMI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
26 VIRUDHUNAGAR TN-24-002-001-001/150-A
(Alagapuri) 		2924002000NRG23221220222054942 22/12/2022 MUTHURAJ 2924002WL050154 MUTHURAJ 00177 IOBA0001748 225 225 Processed 02/02/2023 018559601 MUTHURAJ INDIAN OVERSEAS BANK(508541)
27 VIRUDHUNAGAR TN-24-002-001-001/156-A
(Alagapuri) 		2924002000NRG23221220222054943 22/12/2022 RAMUTHAI 2924002WL050154 RAMUTHAI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 RAMUTHAI INDIAN OVERSEAS BANK(508541)
28 VIRUDHUNAGAR TN-24-002-001-001/158-A
(Alagapuri) 		2924002000NRG23221220222054944 22/12/2022 S NAGARATHINAM 2924002WL050154 S NAGARATHINAM 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 S NAGARATHINAM INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-001-001/16-A
(Alagapuri) 		2924002000NRG23221220222054945 22/12/2022 S ALAGAMMAL 2924002WL050154 S ALAGAMMAL 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 S ALAGAMMAL INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-001-001/175-A
(Alagapuri) 		2924002000NRG23221220222054946 22/12/2022 SELVI 2924002WL050154 SELVI 00177 IOBA0001748 900 900 Processed 01/02/2023 018559601 SELVI IDBI BANK(607095)
31 VIRUDHUNAGAR TN-24-002-001-001/176-A
(Alagapuri) 		2924002000NRG23221220222054947 22/12/2022 SELVI 2924002WL050154 SELVI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 SELVI INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-001-001/189-A
(Alagapuri) 		2924002000NRG23221220222054948 22/12/2022 MAREESWARI 2924002WL050154 MAREESWARI 00177 IOBA0001748 450 450 Processed 01/02/2023 018559601 MAREESWARI CANARA BANK(508532)
33 VIRUDHUNAGAR TN-24-002-001-001/192-A
(Alagapuri) 		2924002000NRG23221220222054949 22/12/2022 SARASWATHY 2924002WL050154 SARASWATHY 00177 IOBA0001748 450 450 Processed 02/02/2023 018559601 SARASWATHY INDIAN OVERSEAS BANK(508541)
34 VIRUDHUNAGAR TN-24-002-001-001/205-A
(Alagapuri) 		2924002000NRG23221220222054950 22/12/2022 PARIMALA DEVI 2924002WL050154 PARIMALA DEVI 00177 IOBA0001748 900 900 Processed 01/02/2023 018559601 PARIMALA DEVI CANARA BANK(508532)
35 VIRUDHUNAGAR TN-24-002-001-001/206-A
(Alagapuri) 		2924002000NRG23221220222054951 22/12/2022 NALLALAKSHMI 2924002WL050154 NALLALAKSHMI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 NALLALAKSHMI INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-001-001/208-A
(Alagapuri) 		2924002000NRG23221220222054952 22/12/2022 MAHESWARI 2924002WL050154 MAHESWARI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 MAHESWARI INDIAN OVERSEAS BANK(508541)
37 VIRUDHUNAGAR TN-24-002-001-001/213-A
(Alagapuri) 		2924002000NRG23221220222054953 22/12/2022 SEETHALAKSHMI 2924002WL050154 SEETHALAKSHMI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
38 VIRUDHUNAGAR TN-24-002-001-001/215-A
(Alagapuri) 		2924002000NRG23221220222054954 22/12/2022 GNANASUNDARI 2924002WL050154 GNANASUNDARI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 GNANASUNDARI INDIAN OVERSEAS BANK(508541)
39 VIRUDHUNAGAR TN-24-002-001-001/216-A
(Alagapuri) 		2924002000NRG23221220222054955 22/12/2022 ESTHAR RAJATHI 2924002WL050154 ESTHAR RAJATHI 00177 IOBA0001748 675 675 Processed 01/02/2023 018559601 ESTHAR RAJATHI CANARA BANK(508532)
40 VIRUDHUNAGAR TN-24-002-001-001/223-A
(Alagapuri) 		2924002000NRG23221220222054956 22/12/2022 KOWSALYA DEVI 2924002WL050154 KOWSALYA DEVI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 KOWSALYA DEVI INDIAN OVERSEAS BANK(508541)
41 VIRUDHUNAGAR TN-24-002-001-001/224-A
(Alagapuri) 		2924002000NRG23221220222054957 22/12/2022 MUTHUMARI 2924002WL050154 MUTHUMARI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 MUTHUMARI INDIAN OVERSEAS BANK(508541)
42 VIRUDHUNAGAR TN-24-002-001-001/225-A
(Alagapuri) 		2924002000NRG23221220222054958 22/12/2022 ANNALAKSHMI 2924002WL050154 ANNALAKSHMI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
43 VIRUDHUNAGAR TN-24-002-001-001/226-A
(Alagapuri) 		2924002000NRG23221220222054959 22/12/2022 LAKSHMI 2924002WL050154 LAKSHMI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 LAKSHMI INDIAN OVERSEAS BANK(508541)
44 VIRUDHUNAGAR TN-24-002-001-001/233-A
(Alagapuri) 		2924002000NRG23221220222054960 22/12/2022 CHELLAMMAL 2924002WL050154 CHELLAMMAL 00177 IOBA0001748 900 900 Processed 01/02/2023 018559601 CHELLAMMAL STATE BANK OF INDIA(508548)
45 VIRUDHUNAGAR TN-24-002-001-001/245-A
(Alagapuri) 		2924002000NRG23221220222054961 22/12/2022 GENGAMMAL 2924002WL050154 GENGAMMAL 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 GENGAMMAL INDIAN OVERSEAS BANK(508541)
46 VIRUDHUNAGAR TN-24-002-001-001/250-A
(Alagapuri) 		2924002000NRG23221220222054962 22/12/2022 NALLLAKSHMI 2924002WL050154 NALLLAKSHMI 00177 IOBA0001748 675 675 Processed 02/02/2023 018559601 NALLLAKSHMI INDIAN OVERSEAS BANK(508541)
47 VIRUDHUNAGAR TN-24-002-001-001/263-A
(Alagapuri) 		2924002000NRG23221220222054963 22/12/2022 RAMUTHAI 2924002WL050154 RAMUTHAI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 RAMUTHAI INDIAN OVERSEAS BANK(508541)
48 VIRUDHUNAGAR TN-24-002-001-001/264-A
(Alagapuri) 		2924002000NRG23221220222054964 22/12/2022 SUBBULAKSHMI 2924002WL050154 SUBBULAKSHMI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
49 VIRUDHUNAGAR TN-24-002-001-001/269-A
(Alagapuri) 		2924002000NRG23221220222054965 22/12/2022 ANDAL 2924002WL050154 ANDAL 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 ANDAL INDIAN OVERSEAS BANK(508541)
50 VIRUDHUNAGAR TN-24-002-001-001/271-A
(Alagapuri) 		2924002000NRG23221220222054966 22/12/2022 PARAMESHWARI 2924002WL050154 PARAMESHWARI 00177 IOBA0001748 450 450 Processed 02/02/2023 018559601 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
51 VIRUDHUNAGAR TN-24-002-001-001/272-A
(Alagapuri) 		2924002000NRG23221220222054967 22/12/2022 Muthulakshmi 2924002WL050154 Muthulakshmi 00177 IOBA0001748 675 675 Processed 02/02/2023 018559601 Muthulakshmi INDIAN OVERSEAS BANK(508541)
52 VIRUDHUNAGAR TN-24-002-001-001/273-A
(Alagapuri) 		2924002000NRG23221220222054968 22/12/2022 VEERA PAIYAMMAL 2924002WL050154 VEERA PAIYAMMAL 00177 IOBA0001748 1124 1124 Processed 02/02/2023 018559601 VEERA PAIYAMMAL INDIAN OVERSEAS BANK(508541)
53 VIRUDHUNAGAR TN-24-002-001-001/279-A
(Alagapuri) 		2924002000NRG23221220222054969 22/12/2022 PAKKIALAKSHMI 2924002WL050154 PAKKIALAKSHMI 00177 IOBA0001748 900 900 Processed 01/02/2023 018559601 PAKKIALAKSHMI CANARA BANK(508532)
54 VIRUDHUNAGAR TN-24-002-001-001/280-A
(Alagapuri) 		2924002000NRG23221220222054970 22/12/2022 RAJAMMAL 2924002WL050154 RAJAMMAL 00177 IOBA0001748 900 900 Processed 01/02/2023 018559601 RAJAMMAL CANARA BANK(508532)
55 VIRUDHUNAGAR TN-24-002-001-001/283-A
(Alagapuri) 		2924002000NRG23221220222054971 22/12/2022 SELVI 2924002WL050154 SELVI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 SELVI INDIAN OVERSEAS BANK(508541)
56 VIRUDHUNAGAR TN-24-002-001-001/284-A
(Alagapuri) 		2924002000NRG23221220222054972 22/12/2022 MUTHULAKSHMI 2924002WL050154 MUTHULAKSHMI 00177 IOBA0001748 450 450 Processed 02/02/2023 018559601 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
57 VIRUDHUNAGAR TN-24-002-001-001/290-A
(Alagapuri) 		2924002000NRG23221220222054973 22/12/2022 SAROJA 2924002WL050154 SAROJA 00177 IOBA0001748 1124 1124 Processed 02/02/2023 018559601 SAROJA INDIAN OVERSEAS BANK(508541)
58 VIRUDHUNAGAR TN-24-002-001-001/293-A
(Alagapuri) 		2924002000NRG23221220222054974 22/12/2022 RATHIKA 2924002WL050154 RATHIKA 00177 IOBA0001748 1124 1124 Processed 02/02/2023 018559601 RATHIKA INDIAN OVERSEAS BANK(508541)
59 VIRUDHUNAGAR TN-24-002-001-001/301-A
(Alagapuri) 		2924002000NRG23221220222054975 22/12/2022 KARTHIGAISELVI 2924002WL050154 KARTHIGAISELVI 00177 IOBA0001748 1124 1124 Processed 02/02/2023 018559601 KARTHIGAISELVI INDIAN OVERSEAS BANK(508541)
60 VIRUDHUNAGAR TN-24-002-001-001/302-A
(Alagapuri) 		2924002000NRG23221220222054976 22/12/2022 R VELAMMAL 2924002WL050154 R VELAMMAL 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 R VELAMMAL INDIAN OVERSEAS BANK(508541)
61 VIRUDHUNAGAR TN-24-002-001-001/306-A
(Alagapuri) 		2924002000NRG23221220222054977 22/12/2022 SAROJA 2924002WL050154 SAROJA 00177 IOBA0001748 900 900 Processed 01/02/2023 018559601 SAROJA UNION BANK OF INDIA(508500)
62 VIRUDHUNAGAR TN-24-002-001-001/314-a
(Alagapuri) 		2924002000NRG23221220222054978 22/12/2022 RAMALAKSHMI 2924002WL050154 RAMALAKSHMI 00177 IOBA0001748 843 843 Processed 01/02/2023 018559601 RAMALAKSHMI CANARA BANK(508532)
63 VIRUDHUNAGAR TN-24-002-001-001/32-A
(Alagapuri) 		2924002000NRG23221220222054979 22/12/2022 ALAMELU 2924002WL050154 ALAMELU 00177 IOBA0001748 450 450 Processed 02/02/2023 018559601 ALAMELU INDIAN OVERSEAS BANK(508541)
64 VIRUDHUNAGAR TN-24-002-001-001/329-A
(Alagapuri) 		2924002000NRG23221220222054980 22/12/2022 VEERALAKSHMI 2924002WL050154 VEERALAKSHMI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
65 VIRUDHUNAGAR TN-24-002-001-001/331-A
(Alagapuri) 		2924002000NRG23221220222054981 22/12/2022 PACKIYALAKSHMI 2924002WL050154 PACKIYALAKSHMI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
66 VIRUDHUNAGAR TN-24-002-001-001/342-A
(Alagapuri) 		2924002000NRG23221220222054982 22/12/2022 JOTHI 2924002WL050154 JOTHI 00177 IOBA0001748 675 675 Processed 02/02/2023 018559601 JOTHI INDIAN OVERSEAS BANK(508541)
67 VIRUDHUNAGAR TN-24-002-001-001/345-A
(Alagapuri) 		2924002000NRG23221220222054983 22/12/2022 PANCHAVARNAM 2924002WL050154 PANCHAVARNAM 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
68 VIRUDHUNAGAR TN-24-002-001-001/347-A
(Alagapuri) 		2924002000NRG23221220222054984 22/12/2022 PANDEESWARI 2924002WL050154 PANDEESWARI 00177 IOBA0001748 900 900 Processed 01/02/2023 018559601 PANDEESWARI CANARA BANK(508532)
69 VIRUDHUNAGAR TN-24-002-001-001/357-A
(Alagapuri) 		2924002000NRG23221220222054985 22/12/2022 N.SANKARESWARI 2924002WL050154 N.SANKARESWARI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 N.SANKARESWARI INDIAN OVERSEAS BANK(508541)
70 VIRUDHUNAGAR TN-24-002-001-001/362-A
(Alagapuri) 		2924002000NRG23221220222054986 22/12/2022 SANMUGATHAI 2924002WL050154 SANMUGATHAI 00177 IOBA0001748 450 450 Processed 02/02/2023 018559601 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
71 VIRUDHUNAGAR TN-24-002-001-001/367-A
(Alagapuri) 		2924002000NRG23221220222054987 22/12/2022 MAHESWARI 2924002WL050154 MAHESWARI 00177 IOBA0001748 1124 1124 Processed 01/02/2023 018559601 MAHESWARI CANARA BANK(508532)
72 VIRUDHUNAGAR TN-24-002-001-001/373-A
(Alagapuri) 		2924002000NRG23221220222054988 22/12/2022 A.ESWARI 2924002WL050154 A.ESWARI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 A.ESWARI INDIAN OVERSEAS BANK(508541)
73 VIRUDHUNAGAR TN-24-002-001-001/386-A
(Alagapuri) 		2924002000NRG23221220222054989 22/12/2022 PUSHPAM 2924002WL050154 PUSHPAM 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 PUSHPAM INDIAN OVERSEAS BANK(508541)
74 VIRUDHUNAGAR TN-24-002-001-001/388-A
(Alagapuri) 		2924002000NRG23221220222054990 22/12/2022 RAMALAKSHMI 2924002WL050154 RAMALAKSHMI 00177 IOBA0001748 450 450 Processed 01/02/2023 018559601 RAMALAKSHMI CANARA BANK(508532)
75 VIRUDHUNAGAR TN-24-002-001-001/390-A
(Alagapuri) 		2924002000NRG23221220222054991 22/12/2022 VEERACHAMY 2924002WL050154 VEERACHAMY 00177 IOBA0001748 675 675 Processed 01/02/2023 018559601 VEERACHAMY CANARA BANK(508532)
76 VIRUDHUNAGAR TN-24-002-001-001/397-A
(Alagapuri) 		2924002000NRG23221220222054992 22/12/2022 SANKARESWARI 2924002WL050154 SANKARESWARI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 SANKARESWARI INDIAN OVERSEAS BANK(508541)
77 VIRUDHUNAGAR TN-24-002-001-001/399-A
(Alagapuri) 		2924002000NRG23221220222054993 22/12/2022 PANDIYAMMAL 2924002WL050154 PANDIYAMMAL 00177 IOBA0001748 900 900 Processed 01/02/2023 018559601 PANDIYAMMAL STATE BANK OF INDIA(508548)
78 VIRUDHUNAGAR TN-24-002-001-001/4-A
(Alagapuri) 		2924002000NRG23221220222054994 22/12/2022 ALAGAMMAL 2924002WL050154 ALAGAMMAL 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
79 VIRUDHUNAGAR TN-24-002-001-001/401-A
(Alagapuri) 		2924002000NRG23221220222054995 22/12/2022 KALEESWARI 2924002WL050154 KALEESWARI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 KALEESWARI INDIAN OVERSEAS BANK(508541)
80 VIRUDHUNAGAR TN-24-002-001-001/404-A
(Alagapuri) 		2924002000NRG23221220222054996 22/12/2022 PANDI SELVI 2924002WL050154 PANDI SELVI 00177 IOBA0001748 900 900 Processed 01/02/2023 018559601 PANDI SELVI CANARA BANK(508532)
81 VIRUDHUNAGAR TN-24-002-001-001/406-A
(Alagapuri) 		2924002000NRG23221220222054997 22/12/2022 POTHIRAJ 2924002WL050154 POTHIRAJ 00177 IOBA0001748 900 900 Processed 01/02/2023 018559601 POTHIRAJ CANARA BANK(508532)
82 VIRUDHUNAGAR TN-24-002-001-001/407-A
(Alagapuri) 		2924002000NRG23221220222054998 22/12/2022 MURUGALAKSHMI 2924002WL050154 MURUGALAKSHMI 00177 IOBA0001748 675 675 Processed 01/02/2023 018559601 MURUGALAKSHMI CANARA BANK(508532)
83 VIRUDHUNAGAR TN-24-002-001-001/409-A
(Alagapuri) 		2924002000NRG23221220222054999 22/12/2022 HEMA MALINI 2924002WL050154 HEMA MALINI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 HEMA MALINI INDIAN OVERSEAS BANK(508541)
84 VIRUDHUNAGAR TN-24-002-001-001/41-A
(Alagapuri) 		2924002000NRG23221220222055000 22/12/2022 SIVARANI 2924002WL050154 SIVARANI 00177 IOBA0001748 900 900 Processed 01/02/2023 018559601 SIVARANI CANARA BANK(508532)
85 VIRUDHUNAGAR TN-24-002-001-001/410-A
(Alagapuri) 		2924002000NRG23221220222055001 22/12/2022 CHITRA 2924002WL050154 CHITRA 00177 IOBA0001748 900 900 Processed 01/02/2023 018559601 CHITRA CANARA BANK(508532)
86 VIRUDHUNAGAR TN-24-002-001-001/412-A
(Alagapuri) 		2924002000NRG23221220222055002 22/12/2022 THANGAM 2924002WL050154 THANGAM 00177 IOBA0001748 675 675 Processed 02/02/2023 018559601 THANGAM INDIAN OVERSEAS BANK(508541)
87 VIRUDHUNAGAR TN-24-002-001-001/419-A
(Alagapuri) 		2924002000NRG23221220222055003 22/12/2022 KAMALA 2924002WL050154 KAMALA 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 KAMALA INDIAN OVERSEAS BANK(508541)
88 VIRUDHUNAGAR TN-24-002-001-001/421-A
(Alagapuri) 		2924002000NRG23221220222055004 22/12/2022 AMALA 2924002WL050154 AMALA 00177 IOBA0001748 900 900 Processed 01/02/2023 018559601 AMALA CANARA BANK(508532)
89 VIRUDHUNAGAR TN-24-002-001-001/423-A
(Alagapuri) 		2924002000NRG23221220222055005 22/12/2022 CHITHARA 2924002WL050154 CHITHARA 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 CHITHARA INDIAN OVERSEAS BANK(508541)
90 VIRUDHUNAGAR TN-24-002-001-001/425-A
(Alagapuri) 		2924002000NRG23221220222055006 22/12/2022 THAVAMANI 2924002WL050154 THAVAMANI 00177 IOBA0001748 225 225 Processed 02/02/2023 018559601 THAVAMANI INDIAN OVERSEAS BANK(508541)
91 VIRUDHUNAGAR TN-24-002-001-001/429-A
(Alagapuri) 		2924002000NRG23221220222055007 22/12/2022 VIJAYALAKSHMI 2924002WL050154 VIJAYALAKSHMI 00177 IOBA0001748 450 450 Processed 02/02/2023 018559601 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
92 VIRUDHUNAGAR TN-24-002-001-001/432-A
(Alagapuri) 		2924002000NRG23221220222055008 22/12/2022 PANDEESWARI 2924002WL050154 PANDEESWARI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 PANDEESWARI INDIAN BANK(607105)
93 VIRUDHUNAGAR TN-24-002-001-001/434-A
(Alagapuri) 		2924002000NRG23221220222055009 22/12/2022 VELUTHAI 2924002WL050154 VELUTHAI 00177 IOBA0001748 675 675 Processed 02/02/2023 018559601 VELUTHAI INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-001-001/44-A
(Alagapuri) 		2924002000NRG23221220222055010 22/12/2022 MANJULA 2924002WL050154 MANJULA 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 MANJULA INDIAN OVERSEAS BANK(508541)
95 VIRUDHUNAGAR TN-24-002-001-001/440-A
(Alagapuri) 		2924002000NRG23221220222055011 22/12/2022 NIROSHA 2924002WL050154 NIROSHA 00177 IOBA0001748 900 900 Processed 01/02/2023 018559601 NIROSHA CANARA BANK(508532)
96 VIRUDHUNAGAR TN-24-002-001-001/451-A
(Alagapuri) 		2924002000NRG23221220222055012 22/12/2022 PARAMESWARI 2924002WL050154 PARAMESWARI 00177 IOBA0001748 900 900 Processed 01/02/2023 018559601 PARAMESWARI STATE BANK OF INDIA(508548)
97 VIRUDHUNAGAR TN-24-002-001-001/453-A
(Alagapuri) 		2924002000NRG23221220222055013 22/12/2022 AVUDAITHAI 2924002WL050154 AVUDAITHAI 00177 IOBA0001748 675 675 Processed 01/02/2023 018559601 AVUDAITHAI CANARA BANK(508532)
98 VIRUDHUNAGAR TN-24-002-001-001/50-A
(Alagapuri) 		2924002000NRG23221220222055015 22/12/2022 KONDAMMAL 2924002WL050154 KONDAMMAL 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 KONDAMMAL INDIAN OVERSEAS BANK(508541)
99 VIRUDHUNAGAR TN-24-002-001-001/57-A
(Alagapuri) 		2924002000NRG23221220222055016 22/12/2022 MARIYAMMAL 2924002WL050154 MARIYAMMAL 00177 IOBA0001748 900 900 Processed 01/02/2023 018559601 MARIYAMMAL STATE BANK OF INDIA(508548)
100 VIRUDHUNAGAR TN-24-002-001-001/62-A
(Alagapuri) 		2924002000NRG23221220222055017 22/12/2022 KARTHIK 2924002WL050154 KARTHIK 00177 IOBA0001748 1124 1124 Processed 01/02/2023 018559601 KARTHIK CANARA BANK(508532)
101 VIRUDHUNAGAR TN-24-002-001-001/66-A
(Alagapuri) 		2924002000NRG23221220222055018 22/12/2022 THIRUMALAIYAMMAL 2924002WL050154 THIRUMALAIYAMMAL 00177 IOBA0001748 675 675 Processed 02/02/2023 018559601 THIRUMALAIYAMMAL INDIAN OVERSEAS BANK(508541)
102 VIRUDHUNAGAR TN-24-002-001-001/7-A
(Alagapuri) 		2924002000NRG23221220222055019 22/12/2022 BOMMAKKAL 2924002WL050154 BOMMAKKAL 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 BOMMAKKAL INDIAN OVERSEAS BANK(508541)
103 VIRUDHUNAGAR TN-24-002-001-001/79-A
(Alagapuri) 		2924002000NRG23221220222055020 22/12/2022 GEJALAKSHMI 2924002WL050154 GEJALAKSHMI 00177 IOBA0001748 450 450 Processed 02/02/2023 018559601 GEJALAKSHMI INDIAN OVERSEAS BANK(508541)
104 VIRUDHUNAGAR TN-24-002-001-001/81-A
(Alagapuri) 		2924002000NRG23221220222055021 22/12/2022 PACKIALAKSHMI 2924002WL050154 PACKIALAKSHMI 00177 IOBA0001748 450 450 Processed 02/02/2023 018559601 PACKIALAKSHMI INDIAN OVERSEAS BANK(508541)
105 VIRUDHUNAGAR TN-24-002-001-001/82-A
(Alagapuri) 		2924002000NRG23221220222055022 22/12/2022 PAIAMMAL 2924002WL050154 PAIAMMAL 00177 IOBA0001748 450 450 Processed 02/02/2023 018559601 PAIAMMAL INDIAN OVERSEAS BANK(508541)
106 VIRUDHUNAGAR TN-24-002-001-001/83-A
(Alagapuri) 		2924002000NRG23221220222055023 22/12/2022 KRISHNAMMAL 2924002WL050154 KRISHNAMMAL 00177 IOBA0001748 450 450 Processed 02/02/2023 018559601 KRISHNAMMAL INDIAN BANK(607105)
107 VIRUDHUNAGAR TN-24-002-001-001/95-A
(Alagapuri) 		2924002000NRG23221220222055024 22/12/2022 KALIAMMAL 2924002WL050154 KALIAMMAL 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 KALIAMMAL INDIAN OVERSEAS BANK(508541)
108 VIRUDHUNAGAR TN-24-002-001-001/97-A
(Alagapuri) 		2924002000NRG23221220222055025 22/12/2022 SUBBULAKSHMI 2924002WL050154 SUBBULAKSHMI 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
109 VIRUDHUNAGAR TN-24-002-001-002/381-A
(Alagapuri) 		2924002000NRG23221220222055026 22/12/2022 THALAKKAMMAL B 2924002WL050154 THALAKKAMMAL B 00177 IOBA0001748 900 900 Processed 02/02/2023 018559601 THALAKKAMMAL B INDIAN OVERSEAS BANK(508541)
SubTotal 89037 89037
Total 89037 89037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_221222APB_FTO_1323334 Indian Overseas Bank IOBA0001748 Kumarasamy Raja Nagar 89037

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