Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_070123APB_FTO_1406313
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-19-007-015-001/261-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073568 07/01/2023 Megala 2919007WL051632 Megala 00176 IDIB000N072 630 630 Processed 02/02/2023 018559404 Megala INDIAN BANK(607105)
SubTotal 630 630
2 VIRALIMALAI TN-19-007-015-001/230
(MADHIYANIPATTI) 		2919007000NRG23070120232073566 07/01/2023 nagavalli 2919007WL051632 nagavalli 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 nagavalli STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-015-001/261-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073567 07/01/2023 PALANIYAMMAL 2919007WL051632 PALANIYAMMAL 00415 SBIN0007559 630 630 Processed 01/02/2023 018559404 PALANIYAMMAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-015-001/304-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073569 07/01/2023 SANTHANAMARY 2919007WL051632 SANTHANAMARY 00415 SBIN0007559 630 630 Processed 01/02/2023 018559404 SANTHANAMARY IDFC BANK LIMITED(608117)
5 VIRALIMALAI TN-19-007-015-003/246-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073572 07/01/2023 AMBROSE 2919007WL051632 AMBROSE 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 AMBROSE STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-015-003/290-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073573 07/01/2023 KULANTHAITHERASE 2919007WL051632 KULANTHAITHERASE 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 KULANTHAITHERASE UCO BANK(607066)
7 VIRALIMALAI TN-19-007-015-004/222
(MADHIYANIPATTI) 		2919007000NRG23070120232073574 07/01/2023 YASOTHA 2919007WL051632 YASOTHA 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 YASOTHA STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-015-004/224
(MADHIYANIPATTI) 		2919007000NRG23070120232073575 07/01/2023 MALLIKA 2919007WL051632 MALLIKA 00415 SBIN0007559 840 840 Processed 01/02/2023 018559404 MALLIKA STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-015-004/226
(MADHIYANIPATTI) 		2919007000NRG23070120232073576 07/01/2023 Neelavathi 2919007WL051632 Neelavathi 00415 SBIN0007559 210 210 Processed 01/02/2023 018559404 Neelavathi STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-015-004/232-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073577 07/01/2023 PALANIYAMMAL 2919007WL051632 PALANIYAMMAL 00415 SBIN0007559 630 630 Processed 01/02/2023 018559404 PALANIYAMMAL STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-015-004/248-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073578 07/01/2023 arockyiamary 2919007WL051632 arockyiamary 00415 SBIN0007559 210 210 Processed 01/02/2023 018559404 arockyiamary STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-015-004/255-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073579 07/01/2023 PALANIYAMMAL 2919007WL051632 PALANIYAMMAL 00415 SBIN0007559 840 840 Processed 01/02/2023 018559404 PALANIYAMMAL STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-015-004/264-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073581 07/01/2023 MURUGESWARI 2919007WL051632 MURUGESWARI 00415 SBIN0007559 210 210 Processed 01/02/2023 018559404 MURUGESWARI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-015-015/101-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073582 07/01/2023 NEELAVATHI 2919007WL051632 NEELAVATHI 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 NEELAVATHI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-015-015/105-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073583 07/01/2023 KULANTHAISAMY 2919007WL051632 KULANTHAISAMY 00415 SBIN0007559 630 630 Processed 01/02/2023 018559404 KULANTHAISAMY STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-015-015/108-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073584 07/01/2023 PARVATHI 2919007WL051632 PARVATHI 00415 SBIN0007559 210 210 Processed 01/02/2023 018559404 PARVATHI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-015-015/110-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073585 07/01/2023 ANJALAI 2919007WL051632 ANJALAI 00415 SBIN0007559 1260 1260 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 VIRALIMALAI TN-19-007-015-015/116-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073586 07/01/2023 ANJALAI 2919007WL051632 ANJALAI 00415 SBIN0007559 420 420 Processed 01/02/2023 018559404 ANJALAI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-015-015/118-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073587 07/01/2023 MARIKANNU 2919007WL051632 MARIKANNU 00415 SBIN0007559 840 840 Processed 01/02/2023 018559404 MARIKANNU STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-015-015/119-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073588 07/01/2023 MARIKANU 2919007WL051632 MARIKANU 00415 SBIN0007559 210 210 Processed 01/02/2023 018559404 MARIKANU PALLAVAN GRAMA BANK(607052)
21 VIRALIMALAI TN-19-007-015-015/12-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073589 07/01/2023 SELVI 2919007WL051632 SELVI 00415 SBIN0007559 1050 1050 Processed 02/02/2023 018559404 SELVI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-015-015/120-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073590 07/01/2023 VIJAYA 2919007WL051632 VIJAYA 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 VIJAYA STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-015-015/122-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073591 07/01/2023 MUKKAYE 2919007WL051632 MUKKAYE 00415 SBIN0007559 630 630 Processed 01/02/2023 018559404 MUKKAYE STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-015-015/125-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073592 07/01/2023 MARIYAYE 2919007WL051632 MARIYAYE 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 MARIYAYE STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-015-015/126-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073593 07/01/2023 marikannu 2919007WL051632 marikannu 00415 SBIN0007559 1050 1050 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 VIRALIMALAI TN-19-007-015-015/129-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073594 07/01/2023 MARAKATHAM 2919007WL051632 MARAKATHAM 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 MARAKATHAM STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-015-015/135-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073596 07/01/2023 DHANAM 2919007WL051632 DHANAM 00415 SBIN0007559 210 210 Processed 01/02/2023 018559404 DHANAM STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-015-015/137-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073597 07/01/2023 VEMBU 2919007WL051632 VEMBU 00415 SBIN0007559 630 630 Processed 02/02/2023 018559404 VEMBU INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-015-015/139-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073598 07/01/2023 SUBBAN 2919007WL051632 SUBBAN 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 SUBBAN STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-015-015/141-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073599 07/01/2023 PUSHPAM 2919007WL051632 PUSHPAM 00415 SBIN0007559 420 420 Processed 01/02/2023 018559404 PUSHPAM STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-015-015/142-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073600 07/01/2023 MARIKANNU 2919007WL051632 MARIKANNU 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 MARIKANNU STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-015-015/145-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073601 07/01/2023 mariyammal 2919007WL051632 mariyammal 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 mariyammal PALLAVAN GRAMA BANK(607052)
33 VIRALIMALAI TN-19-007-015-015/146-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073602 07/01/2023 ANNAPOTTU 2919007WL051632 ANNAPOTTU 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 ANNAPOTTU STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-015-015/147-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073603 07/01/2023 ANJALAI 2919007WL051632 ANJALAI 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 ANJALAI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-015-015/15-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073604 07/01/2023 GRACEYSAVERIRANI 2919007WL051632 GRACEYSAVERIRANI 00415 SBIN0007559 630 630 Processed 02/02/2023 018559404 GRACEYSAVERIRANI PUNJAB NATIONAL BANK(508568)
36 VIRALIMALAI TN-19-007-015-015/150-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073605 07/01/2023 ANJALAI 2919007WL051632 ANJALAI 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 ANJALAI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-015-015/151-a
(MADHIYANIPATTI) 		2919007000NRG23070120232073606 07/01/2023 anjalai 2919007WL051632 anjalai 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 anjalai PALLAVAN GRAMA BANK(607052)
38 VIRALIMALAI TN-19-007-015-015/152-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073607 07/01/2023 PRIYAMMAL 2919007WL051632 PRIYAMMAL 00415 SBIN0007559 630 630 Processed 01/02/2023 018559404 PRIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIRALIMALAI TN-19-007-015-015/154-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073608 07/01/2023 PALANIAMMAL 2919007WL051632 PALANIAMMAL 00415 SBIN0007559 840 840 Processed 01/02/2023 018559404 PALANIAMMAL STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-015-015/16-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073609 07/01/2023 JOSEPINMARI 2919007WL051632 JOSEPINMARI 00415 SBIN0007559 420 420 Processed 01/02/2023 018559404 JOSEPINMARI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-015-015/164-a
(MADHIYANIPATTI) 		2919007000NRG23070120232073610 07/01/2023 KALA 2919007WL051632 KALA 00415 SBIN0007559 840 840 Processed 01/02/2023 018559404 KALA STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-015-015/169-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073611 07/01/2023 AROKIAMMAL 2919007WL051632 AROKIAMMAL 00415 SBIN0007559 630 630 Processed 01/02/2023 018559404 AROKIAMMAL PALLAVAN GRAMA BANK(607052)
43 VIRALIMALAI TN-19-007-015-015/170-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073612 07/01/2023 SELVARANI 2919007WL051632 SELVARANI 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 SELVARANI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-015-015/172-B
(MADHIYANIPATTI) 		2919007000NRG23070120232073613 07/01/2023 JAYAMALAI 2919007WL051632 JAYAMALAI 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 JAYAMALAI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-015-015/173-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073614 07/01/2023 ANNAIMERI 2919007WL051632 ANNAIMERI 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 ANNAIMERI STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-015-015/174-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073615 07/01/2023 JEYAMERI 2919007WL051632 JEYAMERI 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 JEYAMERI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-015-015/179-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073616 07/01/2023 KAVITHA 2919007WL051632 KAVITHA 00415 SBIN0007559 840 840 Processed 01/02/2023 018559404 KAVITHA STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-015-015/180-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073617 07/01/2023 SUMATHI 2919007WL051632 SUMATHI 00415 SBIN0007559 420 420 Processed 01/02/2023 018559404 SUMATHI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-015-015/184-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073618 07/01/2023 bakyalakshmi 2919007WL051632 bakyalakshmi 00415 SBIN0007559 840 840 Processed 01/02/2023 018559404 bakyalakshmi STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-015-015/187-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073619 07/01/2023 AMSU 2919007WL051632 AMSU 00415 SBIN0007559 840 840 Processed 01/02/2023 018559404 AMSU STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-015-015/188-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073620 07/01/2023 LAKSHMI 2919007WL051632 LAKSHMI 00415 SBIN0007559 840 840 Processed 01/02/2023 018559404 LAKSHMI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-015-015/194-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073621 07/01/2023 ponnammal 2919007WL051632 ponnammal 00415 SBIN0007559 630 630 Processed 01/02/2023 018559404 ponnammal STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-015-015/199-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073622 07/01/2023 KAMALAM 2919007WL051632 KAMALAM 00415 SBIN0007559 420 420 Processed 01/02/2023 018559404 KAMALAM STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-015-015/2-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073623 07/01/2023 jeseitha 2919007WL051632 jeseitha 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 jeseitha INDIA POST PAYMENTS BANK LIMITED(508528)
55 VIRALIMALAI TN-19-007-015-015/20-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073624 07/01/2023 ROSEMARI 2919007WL051632 ROSEMARI 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 ROSEMARI STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-015-015/200-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073625 07/01/2023 CHANDRA 2919007WL051632 CHANDRA 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 CHANDRA STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-015-015/206-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073626 07/01/2023 SENGAMMAL 2919007WL051632 SENGAMMAL 00415 SBIN0007559 630 630 Processed 01/02/2023 018559404 SENGAMMAL STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-015-015/208-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073627 07/01/2023 AMUTHA 2919007WL051632 AMUTHA 00415 SBIN0007559 210 210 Processed 01/02/2023 018559404 AMUTHA STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-015-015/21-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073628 07/01/2023 arulake 2919007WL051632 arulake 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 arulake STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-015-015/213-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073629 07/01/2023 KOVINTHAMMAL 2919007WL051632 KOVINTHAMMAL 00415 SBIN0007559 420 420 Processed 01/02/2023 018559404 KOVINTHAMMAL STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-015-015/22-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073630 07/01/2023 MARIAMMAL 2919007WL051632 MARIAMMAL 00415 SBIN0007559 630 630 Processed 01/02/2023 018559404 MARIAMMAL STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-015-015/231-B
(MADHIYANIPATTI) 		2919007000NRG23070120232073631 07/01/2023 NAGALAKSHMI 2919007WL051632 NAGALAKSHMI 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 NAGALAKSHMI STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-015-015/24-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073632 07/01/2023 SABASTIYAR 2919007WL051632 SABASTIYAR 00415 SBIN0007559 210 210 Processed 01/02/2023 018559404 SABASTIYAR STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-015-015/258-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073633 07/01/2023 POTHUMMARY 2919007WL051632 POTHUMMARY 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 POTHUMMARY STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-015-015/259-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073634 07/01/2023 PRIYA 2919007WL051632 PRIYA 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 PRIYA STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-015-015/26-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073635 07/01/2023 NAGAMMAL 2919007WL051632 NAGAMMAL 00415 SBIN0007559 210 210 Processed 01/02/2023 018559404 NAGAMMAL STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-015-015/260-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073636 07/01/2023 BALAMBAL 2919007WL051632 BALAMBAL 00415 SBIN0007559 1050 1050 Processed 02/02/2023 018559404 BALAMBAL INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-015-015/262-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073637 07/01/2023 KAROLIN SELVI 2919007WL051632 KAROLIN SELVI 00415 SBIN0007559 630 630 Processed 02/02/2023 018559404 KAROLIN SELVI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-015-015/266-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073638 07/01/2023 SHANTHI 2919007WL051632 SHANTHI 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 SHANTHI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-015-015/273
(MADHIYANIPATTI) 		2919007000NRG23070120232073639 07/01/2023 PARIMALA 2919007WL051632 PARIMALA 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 PARIMALA CANARA BANK(508532)
71 VIRALIMALAI TN-19-007-015-015/276-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073640 07/01/2023 Palaniyammal 2919007WL051632 Palaniyammal 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 Palaniyammal IDBI BANK(607095)
72 VIRALIMALAI TN-19-007-015-015/277-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073641 07/01/2023 Sutha 2919007WL051632 Sutha 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 Sutha IDBI BANK(607095)
73 VIRALIMALAI TN-19-007-015-015/281-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073642 07/01/2023 KANAGA 2919007WL051632 KANAGA 00415 SBIN0007559 1050 1050 Processed 02/02/2023 018559404 KANAGA PUNJAB NATIONAL BANK(508568)
74 VIRALIMALAI TN-19-007-015-015/35-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073646 07/01/2023 SAVARIAMMAL 2919007WL051632 SAVARIAMMAL 00415 SBIN0007559 210 210 Processed 01/02/2023 018559404 SAVARIAMMAL STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-015-015/36-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073647 07/01/2023 AROKIAMARI 2919007WL051632 AROKIAMARI 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 AROKIAMARI STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-015-015/38-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073648 07/01/2023 PERUMAL 2919007WL051632 PERUMAL 00415 SBIN0007559 210 210 Processed 01/02/2023 018559404 PERUMAL STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-015-015/40-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073649 07/01/2023 PAPU 2919007WL051632 PAPU 00415 SBIN0007559 840 840 Processed 01/02/2023 018559404 PAPU STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-015-015/43-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073650 07/01/2023 MALLIKA 2919007WL051632 MALLIKA 00415 SBIN0007559 840 840 Processed 01/02/2023 018559404 MALLIKA STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-015-015/44-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073651 07/01/2023 MAIKAl 2919007WL051632 MAIKAl 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 MAIKAl STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-015-015/46-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073652 07/01/2023 PALANIYAMMAL 2919007WL051632 PALANIYAMMAL 00415 SBIN0007559 210 210 Processed 02/02/2023 018559404 PALANIYAMMAL INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-015-015/47-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073653 07/01/2023 AROKAMMAL 2919007WL051632 AROKAMMAL 00415 SBIN0007559 210 210 Processed 01/02/2023 018559404 AROKAMMAL STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-015-015/53-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073654 07/01/2023 IRUTHAIYAMARY 2919007WL051632 IRUTHAIYAMARY 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 IRUTHAIYAMARY STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-015-015/54-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073655 07/01/2023 ANTHONYAMMAL 2919007WL051632 ANTHONYAMMAL 00415 SBIN0007559 630 630 Processed 01/02/2023 018559404 ANTHONYAMMAL STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-015-015/55-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073656 07/01/2023 SAROJA 2919007WL051632 SAROJA 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 SAROJA STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-015-015/6-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073658 07/01/2023 JABAMALAI 2919007WL051632 JABAMALAI 00415 SBIN0007559 630 630 Processed 01/02/2023 018559404 JABAMALAI CENTRAL BANK OF INDIA(607115)
86 VIRALIMALAI TN-19-007-015-015/60-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073659 07/01/2023 parvathi 2919007WL051632 parvathi 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 parvathi STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-015-015/67-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073661 07/01/2023 PERIYAMMAL 2919007WL051632 PERIYAMMAL 00415 SBIN0007559 840 840 Processed 01/02/2023 018559404 PERIYAMMAL STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-015-015/7-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073662 07/01/2023 AROKYASAMY 2919007WL051632 AROKYASAMY 00415 SBIN0007559 630 630 Processed 01/02/2023 018559404 AROKYASAMY STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-015-015/73-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073663 07/01/2023 KARUTHAVANAM 2919007WL051632 KARUTHAVANAM 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 KARUTHAVANAM STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-015-015/76-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073664 07/01/2023 KASIAMMAL 2919007WL051632 KASIAMMAL 00415 SBIN0007559 210 210 Processed 01/02/2023 018559404 KASIAMMAL STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-015-015/77-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073665 07/01/2023 MARIKANNU 2919007WL051632 MARIKANNU 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 MARIKANNU STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-015-015/78-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073666 07/01/2023 PALMANI 2919007WL051632 PALMANI 00415 SBIN0007559 210 210 Processed 01/02/2023 018559404 PALMANI STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-015-015/79-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073667 07/01/2023 SUDHA 2919007WL051632 SUDHA 00415 SBIN0007559 210 210 Processed 01/02/2023 018559404 SUDHA STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-015-015/82-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073668 07/01/2023 AMUTHARANI 2919007WL051632 AMUTHARANI 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 AMUTHARANI STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-015-015/84-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073669 07/01/2023 PITCHAI 2919007WL051632 PITCHAI 00415 SBIN0007559 420 420 Processed 01/02/2023 018559404 PITCHAI STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-015-015/86-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073670 07/01/2023 SELLAN 2919007WL051632 SELLAN 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 SELLAN STATE BANK OF INDIA(508548)
97 VIRALIMALAI TN-19-007-015-015/88-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073671 07/01/2023 VASUKE 2919007WL051632 VASUKE 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 VASUKE STATE BANK OF INDIA(508548)
98 VIRALIMALAI TN-19-007-015-015/9-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073672 07/01/2023 KENJAYE 2919007WL051632 KENJAYE 00415 SBIN0007559 210 210 Processed 01/02/2023 018559404 KENJAYE STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-015-015/90-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073673 07/01/2023 JAYALAKSHMI 2919007WL051632 JAYALAKSHMI 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 JAYALAKSHMI STATE BANK OF INDIA(508548)
100 VIRALIMALAI TN-19-007-015-015/91-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073674 07/01/2023 SIVASAMY 2919007WL051632 SIVASAMY 00415 SBIN0007559 420 420 Processed 01/02/2023 018559404 SIVASAMY STATE BANK OF INDIA(508548)
101 VIRALIMALAI TN-19-007-015-015/92-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073675 07/01/2023 MURUKAYE 2919007WL051632 MURUKAYE 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 MURUKAYE STATE BANK OF INDIA(508548)
102 VIRALIMALAI TN-19-007-015-015/94-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073676 07/01/2023 VALLI 2919007WL051632 VALLI 00415 SBIN0007559 210 210 Processed 01/02/2023 018559404 VALLI STATE BANK OF INDIA(508548)
103 VIRALIMALAI TN-19-007-015-015/95-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073677 07/01/2023 mariyaye 2919007WL051632 mariyaye 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 mariyaye STATE BANK OF INDIA(508548)
104 VIRALIMALAI TN-19-007-015-015/99-A
(MADHIYANIPATTI) 		2919007000NRG23070120232073678 07/01/2023 MARUTHAYE 2919007WL051632 MARUTHAYE 00415 SBIN0007559 210 210 Processed 01/02/2023 018559404 MARUTHAYE STATE BANK OF INDIA(508548)
SubTotal 82740 82740
Total 83370 83370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_070123APB_FTO_1406313 Indian Bank IDIB000N072 NEERPALANI 630
2 VIRALIMALAI TN2919007_070123APB_FTO_1406313 State Bank of India SBIN0007559 AVOOR 77280
3 VIRALIMALAI TN2919007_070123APB_FTO_1406313 State Bank of India SBIN0007559 State Bank of India 5460

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