Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:41:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040323APB_FTO_1618543
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-19-007-019-004/675-A
(MEENAVELI) 		2919007000NRG23040320232618174 04/03/2023 AMARAVATHI 2919007WL061452 AMARAVATHI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 AMARAVATHI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-019-004/757
(MEENAVELI) 		2919007000NRG23040320232618175 04/03/2023 POTHUMONNU 2919007WL061452 POTHUMONNU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 POTHUMONNU STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-019-004/763
(MEENAVELI) 		2919007000NRG23040320232618176 04/03/2023 POTHUMONNU 2919007WL061452 POTHUMONNU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 POTHUMONNU ICICI BANK LTD(508534)
4 VIRALIMALAI TN-19-007-019-005/489-A
(MEENAVELI) 		2919007000NRG23040320232618177 04/03/2023 PALANIYAMMAL 2919007WL061452 PALANIYAMMAL 00415 SBIN0011935 530 530 Processed 02/04/2023 005716318 PALANIYAMMAL STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-019-005/547
(MEENAVELI) 		2919007000NRG23040320232618178 04/03/2023 MUTHAMMAL 2919007WL061452 MUTHAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 MUTHAMMAL STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-019-005/592-A
(MEENAVELI) 		2919007000NRG23040320232618179 04/03/2023 RAJAMANI 2919007WL061452 RAJAMANI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 RAJAMANI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-019-005/667-A
(MEENAVELI) 		2919007000NRG23040320232618180 04/03/2023 ENTHIRAPARVATHI 2919007WL061452 ENTHIRAPARVATHI 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 ENTHIRAPARVATHI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-019-005/669-A
(MEENAVELI) 		2919007000NRG23040320232618181 04/03/2023 KALYANI 2919007WL061452 KALYANI 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005716318 KALYANI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-019-005/670-A
(MEENAVELI) 		2919007000NRG23040320232618182 04/03/2023 RANI 2919007WL061452 RANI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 RANI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-019-005/670-A
(MEENAVELI) 		2919007000NRG23040320232618183 04/03/2023 SUBRAMANI 2919007WL061452 SUBRAMANI 00415 SBIN0011935 530 530 Processed 02/04/2023 005716318 SUBRAMANI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-019-005/671-A
(MEENAVELI) 		2919007000NRG23040320232618184 04/03/2023 LAKSHMI 2919007WL061452 LAKSHMI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 LAKSHMI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-019-005/674-A
(MEENAVELI) 		2919007000NRG23040320232618185 04/03/2023 BAGAVATHI 2919007WL061452 BAGAVATHI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 BAGAVATHI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-019-005/677-A
(MEENAVELI) 		2919007000NRG23040320232618186 04/03/2023 DHANALAKSHMI 2919007WL061452 DHANALAKSHMI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 DHANALAKSHMI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-019-005/715
(MEENAVELI) 		2919007000NRG23040320232618187 04/03/2023 SELLAMANI 2919007WL061452 SELLAMANI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 SELLAMANI PALLAVAN GRAMA BANK(607052)
15 VIRALIMALAI TN-19-007-019-005/716
(MEENAVELI) 		2919007000NRG23040320232618188 04/03/2023 SUNDHRAVALLI 2919007WL061452 SUNDHRAVALLI 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005716318 SUNDHRAVALLI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-019-005/717
(MEENAVELI) 		2919007000NRG23040320232618189 04/03/2023 KAVITHA 2919007WL061452 KAVITHA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 KAVITHA STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-019-005/718
(MEENAVELI) 		2919007000NRG23040320232618190 04/03/2023 PALANIYAMMAL 2919007WL061452 PALANIYAMMAL 00415 SBIN0011935 1325 1325 Processed 03/04/2023 005716318 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-019-005/720
(MEENAVELI) 		2919007000NRG23040320232618191 04/03/2023 BOOMATHI 2919007WL061452 BOOMATHI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 BOOMATHI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-019-005/721
(MEENAVELI) 		2919007000NRG23040320232618192 04/03/2023 REJENDRAN 2919007WL061452 REJENDRAN 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 REJENDRAN STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-019-005/734
(MEENAVELI) 		2919007000NRG23040320232618193 04/03/2023 GANDHI 2919007WL061452 GANDHI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 GANDHI PALLAVAN GRAMA BANK(607052)
21 VIRALIMALAI TN-19-007-019-005/736
(MEENAVELI) 		2919007000NRG23040320232618194 04/03/2023 MURUGESHWARI 2919007WL061452 MURUGESHWARI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 MURUGESHWARI PALLAVAN GRAMA BANK(607052)
22 VIRALIMALAI TN-19-007-019-005/775
(MEENAVELI) 		2919007000NRG23040320232618195 04/03/2023 AMUTHA 2919007WL061452 AMUTHA 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 AMUTHA STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-019-005/777
(MEENAVELI) 		2919007000NRG23040320232618196 04/03/2023 VIJI 2919007WL061452 VIJI 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 VIJI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-019-005/778
(MEENAVELI) 		2919007000NRG23040320232618197 04/03/2023 MOHANA 2919007WL061452 MOHANA 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 MOHANA STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-019-005/779
(MEENAVELI) 		2919007000NRG23040320232618198 04/03/2023 GOMATHI 2919007WL061452 GOMATHI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 GOMATHI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-019-005/781
(MEENAVELI) 		2919007000NRG23040320232618199 04/03/2023 KEETHA 2919007WL061452 KEETHA 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 KEETHA STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-019-005/782
(MEENAVELI) 		2919007000NRG23040320232618200 04/03/2023 SIVARANJANI 2919007WL061452 SIVARANJANI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 SIVARANJANI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-019-005/784
(MEENAVELI) 		2919007000NRG23040320232618201 04/03/2023 SEETHALAKSHMI 2919007WL061452 SEETHALAKSHMI 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 SEETHALAKSHMI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-019-005/785
(MEENAVELI) 		2919007000NRG23040320232618202 04/03/2023 VANITHA 2919007WL061452 VANITHA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 VANITHA STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-019-005/786
(MEENAVELI) 		2919007000NRG23040320232618203 04/03/2023 THENMOZHI 2919007WL061452 THENMOZHI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 THENMOZHI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-019-005/789
(MEENAVELI) 		2919007000NRG23040320232618204 04/03/2023 SARANYA 2919007WL061452 SARANYA 00415 SBIN0011935 530 530 Processed 02/04/2023 005716318 SARANYA INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-019-005/791
(MEENAVELI) 		2919007000NRG23040320232618205 04/03/2023 GEETHA 2919007WL061452 GEETHA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 GEETHA STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-019-005/823-A
(MEENAVELI) 		2919007000NRG23040320232618206 04/03/2023 ELUMALAI 2919007WL061452 ELUMALAI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 ELUMALAI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-019-019/242-A
(MEENAVELI) 		2919007000NRG23040320232618207 04/03/2023 VISALATCHI 2919007WL061452 VISALATCHI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 VISALATCHI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-019-019/256-A
(MEENAVELI) 		2919007000NRG23040320232618208 04/03/2023 RAVICHANDIRAN 2919007WL061452 RAVICHANDIRAN 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 RAVICHANDIRAN STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-019-019/337-A
(MEENAVELI) 		2919007000NRG23040320232618209 04/03/2023 RASU 2919007WL061452 RASU 00415 SBIN0011935 562 562 Processed 02/04/2023 005716318 RASU STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-019-019/470-A
(MEENAVELI) 		2919007000NRG23040320232618210 04/03/2023 SAVERIYAYE 2919007WL061452 SAVERIYAYE 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 SAVERIYAYE STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-019-019/471-A
(MEENAVELI) 		2919007000NRG23040320232618211 04/03/2023 THANISLAS CHANDRAN 2919007WL061452 THANISLAS CHANDRAN 00415 SBIN0011935 1686 1686 Processed 02/04/2023 005716318 THANISLAS CHANDRAN STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-019-019/472-A
(MEENAVELI) 		2919007000NRG23040320232618212 04/03/2023 MARUTHAMBAL 2919007WL061452 MARUTHAMBAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 MARUTHAMBAL STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-019-019/473-A
(MEENAVELI) 		2919007000NRG23040320232618213 04/03/2023 POTHUMPONNU 2919007WL061452 POTHUMPONNU 00415 SBIN0011935 530 530 Processed 02/04/2023 005716318 POTHUMPONNU STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-019-019/476-A
(MEENAVELI) 		2919007000NRG23040320232618214 04/03/2023 MURUGAYE 2919007WL061452 MURUGAYE 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005716318 MURUGAYE STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-019-019/478-A
(MEENAVELI) 		2919007000NRG23040320232618215 04/03/2023 KALYANI 2919007WL061452 KALYANI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 KALYANI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-019-019/480-A
(MEENAVELI) 		2919007000NRG23040320232618216 04/03/2023 PALANIAMMAL 2919007WL061452 PALANIAMMAL 00415 SBIN0011935 530 530 Processed 02/04/2023 005716318 PALANIAMMAL STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-019-019/481-A
(MEENAVELI) 		2919007000NRG23040320232618217 04/03/2023 CHITRA 2919007WL061452 CHITRA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 CHITRA STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-019-019/482-A
(MEENAVELI) 		2919007000NRG23040320232618218 04/03/2023 ARUMUGAM 2919007WL061452 ARUMUGAM 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 ARUMUGAM STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-019-019/482-A
(MEENAVELI) 		2919007000NRG23040320232618219 04/03/2023 DHANAM 2919007WL061452 DHANAM 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005716318 DHANAM STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-019-019/483-A
(MEENAVELI) 		2919007000NRG23040320232618220 04/03/2023 PONALAGU 2919007WL061452 PONALAGU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 PONALAGU STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-019-019/485-A
(MEENAVELI) 		2919007000NRG23040320232618221 04/03/2023 PONALAGU 2919007WL061452 PONALAGU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 PONALAGU STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-019-019/486-A
(MEENAVELI) 		2919007000NRG23040320232618222 04/03/2023 ANNALAKSHMI 2919007WL061452 ANNALAKSHMI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 ANNALAKSHMI STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-019-019/487-A
(MEENAVELI) 		2919007000NRG23040320232618223 04/03/2023 JAYALAKSHMI 2919007WL061452 JAYALAKSHMI 00415 SBIN0011935 530 530 Processed 02/04/2023 005716318 JAYALAKSHMI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-019-019/490-A
(MEENAVELI) 		2919007000NRG23040320232618224 04/03/2023 AMMAKANNU 2919007WL061452 AMMAKANNU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 AMMAKANNU STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-019-019/492-A
(MEENAVELI) 		2919007000NRG23040320232618225 04/03/2023 PURAVAYEE 2919007WL061452 PURAVAYEE 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 PURAVAYEE STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-019-019/494-A
(MEENAVELI) 		2919007000NRG23040320232618226 04/03/2023 PALANIAMMAL 2919007WL061452 PALANIAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 PALANIAMMAL STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-019-019/495-A
(MEENAVELI) 		2919007000NRG23040320232618227 04/03/2023 NAVAMANI 2919007WL061452 NAVAMANI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 NAVAMANI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-019-019/496-A
(MEENAVELI) 		2919007000NRG23040320232618228 04/03/2023 KAMARAJ 2919007WL061452 KAMARAJ 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 KAMARAJ PALLAVAN GRAMA BANK(607052)
56 VIRALIMALAI TN-19-007-019-019/498-A
(MEENAVELI) 		2919007000NRG23040320232618229 04/03/2023 PERIYAKKAL 2919007WL061452 PERIYAKKAL 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005716318 PERIYAKKAL STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-019-019/499-A
(MEENAVELI) 		2919007000NRG23040320232618230 04/03/2023 VALARMATHI 2919007WL061452 VALARMATHI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 VALARMATHI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-019-019/503-A
(MEENAVELI) 		2919007000NRG23040320232618231 04/03/2023 THANGAMANI 2919007WL061452 THANGAMANI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 THANGAMANI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-019-019/505-A
(MEENAVELI) 		2919007000NRG23040320232618232 04/03/2023 RAMAYE 2919007WL061452 RAMAYE 00415 SBIN0011935 530 530 Processed 02/04/2023 005716318 RAMAYE STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-019-019/507-A
(MEENAVELI) 		2919007000NRG23040320232618233 04/03/2023 TAMILARASI 2919007WL061452 TAMILARASI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 TAMILARASI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-019-019/510-A
(MEENAVELI) 		2919007000NRG23040320232618234 04/03/2023 ALAGAMMAL 2919007WL061452 ALAGAMMAL 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 ALAGAMMAL STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-019-019/511-A
(MEENAVELI) 		2919007000NRG23040320232618235 04/03/2023 JOTHI 2919007WL061452 JOTHI 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005716318 JOTHI STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-019-019/512-A
(MEENAVELI) 		2919007000NRG23040320232618236 04/03/2023 MEENAKSHI 2919007WL061452 MEENAKSHI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 MEENAKSHI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-019-019/513-A
(MEENAVELI) 		2919007000NRG23040320232618237 04/03/2023 SARASU 2919007WL061452 SARASU 00415 SBIN0011935 530 530 Processed 02/04/2023 005716318 SARASU STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-019-019/514-A
(MEENAVELI) 		2919007000NRG23040320232618238 04/03/2023 KAVERIYAMMAL 2919007WL061452 KAVERIYAMMAL 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 KAVERIYAMMAL STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-019-019/515-A
(MEENAVELI) 		2919007000NRG23040320232618239 04/03/2023 DHANABAKKIYAM 2919007WL061452 DHANABAKKIYAM 00415 SBIN0011935 530 530 Processed 02/04/2023 005716318 DHANABAKKIYAM STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-019-019/516-A
(MEENAVELI) 		2919007000NRG23040320232618240 04/03/2023 PALANISWAMY 2919007WL061452 PALANISWAMY 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 PALANISWAMY STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-019-019/518-A
(MEENAVELI) 		2919007000NRG23040320232618241 04/03/2023 GANESAN 2919007WL061452 GANESAN 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 GANESAN STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-019-019/518-A
(MEENAVELI) 		2919007000NRG23040320232618242 04/03/2023 SELVI 2919007WL061452 SELVI 00415 SBIN0011935 530 530 Processed 02/04/2023 005716318 SELVI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-019-019/521-A
(MEENAVELI) 		2919007000NRG23040320232618243 04/03/2023 DHANALAKSHMI 2919007WL061452 DHANALAKSHMI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 DHANALAKSHMI STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-019-019/522-A
(MEENAVELI) 		2919007000NRG23040320232618244 04/03/2023 banumathi 2919007WL061452 banumathi 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 banumathi STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-019-019/525-A
(MEENAVELI) 		2919007000NRG23040320232618245 04/03/2023 MOOKAYEE 2919007WL061452 MOOKAYEE 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 MOOKAYEE STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-019-019/526-A
(MEENAVELI) 		2919007000NRG23040320232618246 04/03/2023 PALANIAPPAN 2919007WL061452 PALANIAPPAN 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 PALANIAPPAN STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-019-019/527-A
(MEENAVELI) 		2919007000NRG23040320232618247 04/03/2023 ALAGUMANI 2919007WL061452 ALAGUMANI 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005716318 ALAGUMANI STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-019-019/528-A
(MEENAVELI) 		2919007000NRG23040320232618248 04/03/2023 ANJAMMAL 2919007WL061452 ANJAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 ANJAMMAL STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-019-019/531-A
(MEENAVELI) 		2919007000NRG23040320232618249 04/03/2023 ANGAMMAL 2919007WL061452 ANGAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 ANGAMMAL STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-019-019/532-A
(MEENAVELI) 		2919007000NRG23040320232618250 04/03/2023 CHELLAMANI 2919007WL061452 CHELLAMANI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 CHELLAMANI STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-019-019/533-A
(MEENAVELI) 		2919007000NRG23040320232618251 04/03/2023 AMMAKANNU 2919007WL061452 AMMAKANNU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 AMMAKANNU STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-019-019/534-A
(MEENAVELI) 		2919007000NRG23040320232618252 04/03/2023 MEENA 2919007WL061452 MEENA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 MEENA STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-019-019/536-A
(MEENAVELI) 		2919007000NRG23040320232618254 04/03/2023 CHINNAMMAL 2919007WL061452 CHINNAMMAL 00415 SBIN0011935 265 265 Processed 03/04/2023 005716318 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-019-019/536-A
(MEENAVELI) 		2919007000NRG23040320232618253 04/03/2023 SUBRAMANIYAN 2919007WL061452 SUBRAMANIYAN 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 SUBRAMANIYAN STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-019-019/537-A
(MEENAVELI) 		2919007000NRG23040320232618255 04/03/2023 CHELLAMMAL 2919007WL061452 CHELLAMMAL 00415 SBIN0011935 530 530 Processed 02/04/2023 005716318 CHELLAMMAL STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-019-019/539-A
(MEENAVELI) 		2919007000NRG23040320232618256 04/03/2023 MURUGESAN 2919007WL061452 MURUGESAN 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 MURUGESAN STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-019-019/541-A
(MEENAVELI) 		2919007000NRG23040320232618257 04/03/2023 VELLAIYAMMAL 2919007WL061452 VELLAIYAMMAL 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 VELLAIYAMMAL STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-019-019/542-A
(MEENAVELI) 		2919007000NRG23040320232618258 04/03/2023 SELVI 2919007WL061452 SELVI 00415 SBIN0011935 265 265 Processed 02/04/2023 005716318 SELVI STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-019-019/543-A
(MEENAVELI) 		2919007000NRG23040320232618259 04/03/2023 SELVAMANI 2919007WL061452 SELVAMANI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 SELVAMANI STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-019-019/545-A
(MEENAVELI) 		2919007000NRG23040320232618260 04/03/2023 EALUMALAI 2919007WL061452 EALUMALAI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 EALUMALAI STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-019-019/548-A
(MEENAVELI) 		2919007000NRG23040320232618261 04/03/2023 ANJAMMAL 2919007WL061452 ANJAMMAL 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 ANJAMMAL STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-019-019/550-A
(MEENAVELI) 		2919007000NRG23040320232618262 04/03/2023 CHINNAYA 2919007WL061452 CHINNAYA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 CHINNAYA STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-019-019/552-A
(MEENAVELI) 		2919007000NRG23040320232618263 04/03/2023 ANGAMMAL 2919007WL061452 ANGAMMAL 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 ANGAMMAL STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-019-019/554-A
(MEENAVELI) 		2919007000NRG23040320232618264 04/03/2023 CHINNAPONNU 2919007WL061452 CHINNAPONNU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 CHINNAPONNU STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-019-019/555-A
(MEENAVELI) 		2919007000NRG23040320232618265 04/03/2023 ALAGAMMAL 2919007WL061452 ALAGAMMAL 00415 SBIN0011935 1325 1325 Processed 03/04/2023 005716318 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-019-019/558-A
(MEENAVELI) 		2919007000NRG23040320232618266 04/03/2023 MUKKAYE 2919007WL061452 MUKKAYE 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 MUKKAYE PALLAVAN GRAMA BANK(607052)
94 VIRALIMALAI TN-19-007-019-019/560-A
(MEENAVELI) 		2919007000NRG23040320232618267 04/03/2023 VALARMATHI 2919007WL061452 VALARMATHI 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 VALARMATHI STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-019-019/562-A
(MEENAVELI) 		2919007000NRG23040320232618269 04/03/2023 MEENAKSHI 2919007WL061452 MEENAKSHI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 MEENAKSHI STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-019-019/562-A
(MEENAVELI) 		2919007000NRG23040320232618268 04/03/2023 SUBRAMANIYAN 2919007WL061452 SUBRAMANIYAN 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
97 VIRALIMALAI TN-19-007-019-019/563-A
(MEENAVELI) 		2919007000NRG23040320232618270 04/03/2023 CHINNAMMAL 2919007WL061452 CHINNAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 CHINNAMMAL STATE BANK OF INDIA(508548)
98 VIRALIMALAI TN-19-007-019-019/565-A
(MEENAVELI) 		2919007000NRG23040320232618271 04/03/2023 VELLAIAMMAL 2919007WL061452 VELLAIAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 VELLAIAMMAL STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-019-019/566-A
(MEENAVELI) 		2919007000NRG23040320232618272 04/03/2023 RAJAMMAL 2919007WL061452 RAJAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 RAJAMMAL STATE BANK OF INDIA(508548)
100 VIRALIMALAI TN-19-007-019-019/567-A
(MEENAVELI) 		2919007000NRG23040320232618273 04/03/2023 SARASU 2919007WL061452 SARASU 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 SARASU STATE BANK OF INDIA(508548)
101 VIRALIMALAI TN-19-007-019-019/568-A
(MEENAVELI) 		2919007000NRG23040320232618274 04/03/2023 KAVITHA 2919007WL061452 KAVITHA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 KAVITHA STATE BANK OF INDIA(508548)
102 VIRALIMALAI TN-19-007-019-019/569-A
(MEENAVELI) 		2919007000NRG23040320232618275 04/03/2023 ANJAMMAL 2919007WL061452 ANJAMMAL 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005716318 ANJAMMAL INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-019-019/571-A
(MEENAVELI) 		2919007000NRG23040320232618276 04/03/2023 CHITTAMMAL 2919007WL061452 CHITTAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 CHITTAMMAL STATE BANK OF INDIA(508548)
104 VIRALIMALAI TN-19-007-019-019/572-A
(MEENAVELI) 		2919007000NRG23040320232618277 04/03/2023 THIRUMAR 2919007WL061452 THIRUMAR 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 THIRUMAR STATE BANK OF INDIA(508548)
105 VIRALIMALAI TN-19-007-019-019/573-A
(MEENAVELI) 		2919007000NRG23040320232618278 04/03/2023 CHITTAMMAL 2919007WL061452 CHITTAMMAL 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 CHITTAMMAL STATE BANK OF INDIA(508548)
106 VIRALIMALAI TN-19-007-019-019/574-A
(MEENAVELI) 		2919007000NRG23040320232618279 04/03/2023 PRIYANGA 2919007WL061452 PRIYANGA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 PRIYANGA STATE BANK OF INDIA(508548)
107 VIRALIMALAI TN-19-007-019-019/577-A
(MEENAVELI) 		2919007000NRG23040320232618280 04/03/2023 ANJAMMAL 2919007WL061452 ANJAMMAL 00415 SBIN0011935 1590 1590 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 VIRALIMALAI TN-19-007-019-019/579-A
(MEENAVELI) 		2919007000NRG23040320232618281 04/03/2023 SAGAYAMARI 2919007WL061452 SAGAYAMARI 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 SAGAYAMARI STATE BANK OF INDIA(508548)
109 VIRALIMALAI TN-19-007-019-019/580-A
(MEENAVELI) 		2919007000NRG23040320232618282 04/03/2023 PALANIYAMMAL 2919007WL061452 PALANIYAMMAL 00415 SBIN0011935 530 530 Processed 02/04/2023 005716318 PALANIYAMMAL STATE BANK OF INDIA(508548)
110 VIRALIMALAI TN-19-007-019-019/581-A
(MEENAVELI) 		2919007000NRG23040320232618283 04/03/2023 CHITRA 2919007WL061452 CHITRA 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 CHITRA STATE BANK OF INDIA(508548)
111 VIRALIMALAI TN-19-007-019-019/582-A
(MEENAVELI) 		2919007000NRG23040320232618284 04/03/2023 SELVI 2919007WL061452 SELVI 00415 SBIN0011935 530 530 Processed 02/04/2023 005716318 SELVI STATE BANK OF INDIA(508548)
112 VIRALIMALAI TN-19-007-019-019/583-A
(MEENAVELI) 		2919007000NRG23040320232618285 04/03/2023 THAYAMMAL 2919007WL061452 THAYAMMAL 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005716318 THAYAMMAL STATE BANK OF INDIA(508548)
113 VIRALIMALAI TN-19-007-019-019/584-A
(MEENAVELI) 		2919007000NRG23040320232618286 04/03/2023 SIVAKAMISUNTHARI 2919007WL061452 SIVAKAMISUNTHARI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 SIVAKAMISUNTHARI STATE BANK OF INDIA(508548)
114 VIRALIMALAI TN-19-007-019-019/585-A
(MEENAVELI) 		2919007000NRG23040320232618287 04/03/2023 ALAGAMMAL 2919007WL061452 ALAGAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 ALAGAMMAL STATE BANK OF INDIA(508548)
115 VIRALIMALAI TN-19-007-019-019/586-A
(MEENAVELI) 		2919007000NRG23040320232618288 04/03/2023 SUBATHRA 2919007WL061452 SUBATHRA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 SUBATHRA STATE BANK OF INDIA(508548)
116 VIRALIMALAI TN-19-007-019-019/587-A
(MEENAVELI) 		2919007000NRG23040320232618289 04/03/2023 SEVATHAMMAL 2919007WL061452 SEVATHAMMAL 00415 SBIN0011935 265 265 Processed 02/04/2023 005716318 SEVATHAMMAL STATE BANK OF INDIA(508548)
117 VIRALIMALAI TN-19-007-019-019/588-A
(MEENAVELI) 		2919007000NRG23040320232618290 04/03/2023 CHIDAMBARAM 2919007WL061452 CHIDAMBARAM 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 CHIDAMBARAM STATE BANK OF INDIA(508548)
118 VIRALIMALAI TN-19-007-019-019/589-A
(MEENAVELI) 		2919007000NRG23040320232618291 04/03/2023 AROKAMARI 2919007WL061452 AROKAMARI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 AROKAMARI STATE BANK OF INDIA(508548)
119 VIRALIMALAI TN-19-007-019-019/590-A
(MEENAVELI) 		2919007000NRG23040320232618292 04/03/2023 SAMANASAMARI 2919007WL061452 SAMANASAMARI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 SAMANASAMARI STATE BANK OF INDIA(508548)
120 VIRALIMALAI TN-19-007-019-019/591-A
(MEENAVELI) 		2919007000NRG23040320232618293 04/03/2023 PARASAKTHI 2919007WL061452 PARASAKTHI 00415 SBIN0011935 265 265 Processed 02/04/2023 005716318 PARASAKTHI STATE BANK OF INDIA(508548)
121 VIRALIMALAI TN-19-007-019-019/593-A
(MEENAVELI) 		2919007000NRG23040320232618294 04/03/2023 NALLAMMAL 2919007WL061452 NALLAMMAL 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 NALLAMMAL STATE BANK OF INDIA(508548)
122 VIRALIMALAI TN-19-007-019-019/593-A
(MEENAVELI) 		2919007000NRG23040320232618295 04/03/2023 PODUMPONNU 2919007WL061452 PODUMPONNU 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 PODUMPONNU STATE BANK OF INDIA(508548)
123 VIRALIMALAI TN-19-007-019-019/594-A
(MEENAVELI) 		2919007000NRG23040320232618296 04/03/2023 AMUTHA 2919007WL061452 AMUTHA 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 AMUTHA STATE BANK OF INDIA(508548)
124 VIRALIMALAI TN-19-007-019-019/595-A
(MEENAVELI) 		2919007000NRG23040320232618297 04/03/2023 RENGETHAM 2919007WL061452 RENGETHAM 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005716318 RENGETHAM STATE BANK OF INDIA(508548)
125 VIRALIMALAI TN-19-007-019-019/598-A
(MEENAVELI) 		2919007000NRG23040320232618298 04/03/2023 KARUPAYA 2919007WL061452 KARUPAYA 00415 SBIN0011935 562 562 Processed 02/04/2023 005716318 KARUPAYA STATE BANK OF INDIA(508548)
126 VIRALIMALAI TN-19-007-019-019/601-A
(MEENAVELI) 		2919007000NRG23040320232618299 04/03/2023 GRASEY 2919007WL061452 GRASEY 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 GRASEY PALLAVAN GRAMA BANK(607052)
127 VIRALIMALAI TN-19-007-019-019/602-A
(MEENAVELI) 		2919007000NRG23040320232618300 04/03/2023 LALITHA 2919007WL061452 LALITHA 00415 SBIN0011935 530 530 Processed 02/04/2023 005716318 LALITHA STATE BANK OF INDIA(508548)
128 VIRALIMALAI TN-19-007-019-019/603-A
(MEENAVELI) 		2919007000NRG23040320232618301 04/03/2023 MARIYAYE 2919007WL061452 MARIYAYE 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 MARIYAYE STATE BANK OF INDIA(508548)
129 VIRALIMALAI TN-19-007-019-019/604-A
(MEENAVELI) 		2919007000NRG23040320232618302 04/03/2023 RILISHMARI 2919007WL061452 RILISHMARI 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005716318 RILISHMARI STATE BANK OF INDIA(508548)
130 VIRALIMALAI TN-19-007-019-019/605-A
(MEENAVELI) 		2919007000NRG23040320232618303 04/03/2023 MARIYASELVAM 2919007WL061452 MARIYASELVAM 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 MARIYASELVAM STATE BANK OF INDIA(508548)
131 VIRALIMALAI TN-19-007-019-019/606-A
(MEENAVELI) 		2919007000NRG23040320232618304 04/03/2023 AROCKKIYAMARY 2919007WL061452 AROCKKIYAMARY 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 AROCKKIYAMARY STATE BANK OF INDIA(508548)
132 VIRALIMALAI TN-19-007-019-019/607-A
(MEENAVELI) 		2919007000NRG23040320232618305 04/03/2023 MUKAYEE 2919007WL061452 MUKAYEE 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 MUKAYEE STATE BANK OF INDIA(508548)
133 VIRALIMALAI TN-19-007-019-019/611-A
(MEENAVELI) 		2919007000NRG23040320232618306 04/03/2023 NEELA 2919007WL061452 NEELA 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 NEELA PALLAVAN GRAMA BANK(607052)
134 VIRALIMALAI TN-19-007-019-019/612-A
(MEENAVELI) 		2919007000NRG23040320232618307 04/03/2023 NALLAMMAL 2919007WL061452 NALLAMMAL 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005716318 NALLAMMAL STATE BANK OF INDIA(508548)
135 VIRALIMALAI TN-19-007-019-019/614-A
(MEENAVELI) 		2919007000NRG23040320232618308 04/03/2023 MEENAKSHI 2919007WL061452 MEENAKSHI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 MEENAKSHI STATE BANK OF INDIA(508548)
136 VIRALIMALAI TN-19-007-019-019/615-A
(MEENAVELI) 		2919007000NRG23040320232618309 04/03/2023 AMSAVALLI 2919007WL061452 AMSAVALLI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 AMSAVALLI STATE BANK OF INDIA(508548)
137 VIRALIMALAI TN-19-007-019-019/616-A
(MEENAVELI) 		2919007000NRG23040320232618310 04/03/2023 MALA 2919007WL061452 MALA 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005716318 MALA STATE BANK OF INDIA(508548)
138 VIRALIMALAI TN-19-007-019-019/617-A
(MEENAVELI) 		2919007000NRG23040320232618311 04/03/2023 RUKUMANI 2919007WL061452 RUKUMANI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 RUKUMANI STATE BANK OF INDIA(508548)
139 VIRALIMALAI TN-19-007-019-019/618-A
(MEENAVELI) 		2919007000NRG23040320232618312 04/03/2023 SELVI 2919007WL061452 SELVI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 SELVI STATE BANK OF INDIA(508548)
140 VIRALIMALAI TN-19-007-019-019/621-A
(MEENAVELI) 		2919007000NRG23040320232618313 04/03/2023 SANGARAMMAL 2919007WL061452 SANGARAMMAL 00415 SBIN0011935 530 530 Processed 02/04/2023 005716318 SANGARAMMAL STATE BANK OF INDIA(508548)
141 VIRALIMALAI TN-19-007-019-019/623-A
(MEENAVELI) 		2919007000NRG23040320232618314 04/03/2023 SELVAM 2919007WL061452 SELVAM 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 SELVAM STATE BANK OF INDIA(508548)
142 VIRALIMALAI TN-19-007-019-019/624-A
(MEENAVELI) 		2919007000NRG23040320232618315 04/03/2023 VIJAYA 2919007WL061452 VIJAYA 00415 SBIN0011935 1686 1686 Processed 02/04/2023 005716318 VIJAYA STATE BANK OF INDIA(508548)
143 VIRALIMALAI TN-19-007-019-019/625-A
(MEENAVELI) 		2919007000NRG23040320232618316 04/03/2023 MALAR 2919007WL061452 MALAR 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 MALAR STATE BANK OF INDIA(508548)
144 VIRALIMALAI TN-19-007-019-019/628-A
(MEENAVELI) 		2919007000NRG23040320232618317 04/03/2023 CHINNAPONNU 2919007WL061452 CHINNAPONNU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 CHINNAPONNU STATE BANK OF INDIA(508548)
145 VIRALIMALAI TN-19-007-019-019/638-A
(MEENAVELI) 		2919007000NRG23040320232618318 04/03/2023 ALAGARSWAMY 2919007WL061452 ALAGARSWAMY 00415 SBIN0011935 265 265 Processed 02/04/2023 005716318 ALAGARSWAMY STATE BANK OF INDIA(508548)
146 VIRALIMALAI TN-19-007-019-019/666-A
(MEENAVELI) 		2919007000NRG23040320232618319 04/03/2023 REJINAMERY 2919007WL061452 REJINAMERY 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 REJINAMERY INDIAN BANK(607105)
SubTotal 177806 177806
Total 177806 177806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040323APB_FTO_1618543 State Bank of India SBIN0011935 State Bank of India VIRALIMALAI 4240
2 VIRALIMALAI TN2919007_040323APB_FTO_1618543 State Bank of India SBIN0011935 VIRALIMALAI 173566

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