Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300123APB_FTO_1501907
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-19-007-009-001/107-A
(KODUMBALOOR) 		2919007000NRG23290120232286948 30/01/2023 CHINNAMANI 2919007WL055421 CHINNAMANI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 CHINNAMANI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-009-001/1185-A
(KODUMBALOOR) 		2919007000NRG23290120232286949 30/01/2023 NALLAMMAL 2919007WL055421 NALLAMMAL 00415 SBIN0011935 880 880 Processed 01/02/2023 018558566 NALLAMMAL STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-009-001/1247-A
(KODUMBALOOR) 		2919007000NRG23290120232286950 30/01/2023 NIRMALA 2919007WL055421 NIRMALA 00415 SBIN0011935 220 220 Processed 01/02/2023 018558566 NIRMALA INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-009-004/1014-A
(KODUMBALOOR) 		2919007000NRG23290120232286951 30/01/2023 MEKALA 2919007WL055421 MEKALA 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 MEKALA STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-009-004/1024-A
(KODUMBALOOR) 		2919007000NRG23290120232286952 30/01/2023 SELVARANI 2919007WL055421 SELVARANI 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 SELVARANI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-009-004/1061-A
(KODUMBALOOR) 		2919007000NRG23290120232286953 30/01/2023 BALAMANI 2919007WL055421 BALAMANI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 BALAMANI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-009-004/1062-A
(KODUMBALOOR) 		2919007000NRG23290120232286954 30/01/2023 MOHANA 2919007WL055421 MOHANA 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 MOHANA STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-009-004/1070-A
(KODUMBALOOR) 		2919007000NRG23290120232286955 30/01/2023 SARASWATHI 2919007WL055421 SARASWATHI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 SARASWATHI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-009-004/1071-A
(KODUMBALOOR) 		2919007000NRG23290120232286956 30/01/2023 MOOKAYE 2919007WL055421 MOOKAYE 00415 SBIN0011935 880 880 Processed 01/02/2023 018558566 MOOKAYE STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-009-004/1073-A
(KODUMBALOOR) 		2919007000NRG23290120232286957 30/01/2023 REVATHI 2919007WL055421 REVATHI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 REVATHI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-009-004/1084-A
(KODUMBALOOR) 		2919007000NRG23290120232286958 30/01/2023 selvi 2919007WL055421 selvi 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 selvi STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-009-004/1094
(KODUMBALOOR) 		2919007000NRG23290120232286959 30/01/2023 NALLAMMAAL 2919007WL055421 NALLAMMAAL 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 NALLAMMAAL STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-009-004/1095
(KODUMBALOOR) 		2919007000NRG23290120232286960 30/01/2023 MALAR 2919007WL055421 MALAR 00415 SBIN0011935 1686 1686 Processed 01/02/2023 018558566 MALAR STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-009-004/1100-A
(KODUMBALOOR) 		2919007000NRG23290120232286961 30/01/2023 PALANIYAMMAL 2919007WL055421 PALANIYAMMAL 00415 SBIN0011935 880 880 Processed 01/02/2023 018558566 PALANIYAMMAL STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-009-004/1101-A
(KODUMBALOOR) 		2919007000NRG23290120232286962 30/01/2023 MALLIGA 2919007WL055421 MALLIGA 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 MALLIGA STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-009-004/1171-A
(KODUMBALOOR) 		2919007000NRG23290120232286963 30/01/2023 VELLAIYAMMAL 2919007WL055421 VELLAIYAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 VELLAIYAMMAL STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-009-004/1184-A
(KODUMBALOOR) 		2919007000NRG23290120232286964 30/01/2023 MANIMEKALAI 2919007WL055421 MANIMEKALAI 00415 SBIN0011935 660 660 Processed 02/02/2023 018558566 MANIMEKALAI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-009-004/1187-A
(KODUMBALOOR) 		2919007000NRG23290120232286965 30/01/2023 MARUTHAYI 2919007WL055421 MARUTHAYI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 MARUTHAYI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-009-004/1208-A
(KODUMBALOOR) 		2919007000NRG23290120232286966 30/01/2023 RANI 2919007WL055421 RANI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 RANI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-009-004/1242-A
(KODUMBALOOR) 		2919007000NRG23290120232286967 30/01/2023 NALLAMMAL 2919007WL055421 NALLAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 NALLAMMAL STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-009-004/1245-A
(KODUMBALOOR) 		2919007000NRG23290120232286968 30/01/2023 ANJALAI 2919007WL055421 ANJALAI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 ANJALAI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-009-004/1263-A
(KODUMBALOOR) 		2919007000NRG23290120232286969 30/01/2023 SATHIYA 2919007WL055421 SATHIYA 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 SATHIYA STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-009-004/1296-A
(KODUMBALOOR) 		2919007000NRG23290120232286971 30/01/2023 SIVARANJANI 2919007WL055421 SIVARANJANI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 SIVARANJANI IDBI BANK(607095)
24 VIRALIMALAI TN-19-007-009-004/1314-A
(KODUMBALOOR) 		2919007000NRG23290120232286972 30/01/2023 SEEMA 2919007WL055421 SEEMA 00415 SBIN0011935 220 220 Processed 01/02/2023 018558566 SEEMA STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-009-004/1327-A
(KODUMBALOOR) 		2919007000NRG23290120232286973 30/01/2023 MAHESHWARI 2919007WL055421 MAHESHWARI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 MAHESHWARI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-009-004/1333-A
(KODUMBALOOR) 		2919007000NRG23290120232286974 30/01/2023 RAJESHWARI 2919007WL055421 RAJESHWARI 00415 SBIN0011935 880 880 Processed 02/02/2023 018558566 RAJESHWARI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-009-004/1349-A
(KODUMBALOOR) 		2919007000NRG23290120232286976 30/01/2023 KANAGARAJ 2919007WL055421 KANAGARAJ 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 KANAGARAJ STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-009-004/1357-A
(KODUMBALOOR) 		2919007000NRG23290120232286977 30/01/2023 MUTHULAKSHMI 2919007WL055421 MUTHULAKSHMI 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 MUTHULAKSHMI BANK OF INDIA(508505)
29 VIRALIMALAI TN-19-007-009-004/1374-A
(KODUMBALOOR) 		2919007000NRG23290120232286978 30/01/2023 KUNJAMMAL 2919007WL055421 KUNJAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 KUNJAMMAL STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-009-004/1376-A
(KODUMBALOOR) 		2919007000NRG23290120232286979 30/01/2023 RAJALAKSHMI 2919007WL055421 RAJALAKSHMI 00415 SBIN0011935 660 660 Processed 01/02/2023 018558566 RAJALAKSHMI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-009-004/1380-A
(KODUMBALOOR) 		2919007000NRG23290120232286980 30/01/2023 MAHESHWARI 2919007WL055421 MAHESHWARI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 018558566 MAHESHWARI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-009-004/1394-A
(KODUMBALOOR) 		2919007000NRG23290120232286981 30/01/2023 JAYALAKSHMI 2919007WL055421 JAYALAKSHMI 00415 SBIN0011935 880 880 Processed 01/02/2023 018558566 JAYALAKSHMI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-009-004/1397-A
(KODUMBALOOR) 		2919007000NRG23290120232286982 30/01/2023 PALANIYAMMAL 2919007WL055421 PALANIYAMMAL 00415 SBIN0011935 880 880 Processed 01/02/2023 018558566 PALANIYAMMAL BANK OF INDIA(508505)
34 VIRALIMALAI TN-19-007-009-004/1398-A
(KODUMBALOOR) 		2919007000NRG23290120232286983 30/01/2023 BANUMATHI 2919007WL055421 BANUMATHI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 BANUMATHI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-009-004/895-A
(KODUMBALOOR) 		2919007000NRG23290120232286985 30/01/2023 PONNAMMAL 2919007WL055421 PONNAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 PONNAMMAL STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-009-004/897-A
(KODUMBALOOR) 		2919007000NRG23290120232286986 30/01/2023 VAITHEVI 2919007WL055421 VAITHEVI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 VAITHEVI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-009-004/898
(KODUMBALOOR) 		2919007000NRG23290120232286987 30/01/2023 MARIAMMAL 2919007WL055421 MARIAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 MARIAMMAL STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-009-004/9-B
(KODUMBALOOR) 		2919007000NRG23290120232286988 30/01/2023 NALLAMMAAL 2919007WL055421 NALLAMMAAL 00415 SBIN0011935 880 880 Processed 01/02/2023 018558566 NALLAMMAAL STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-009-004/930-A
(KODUMBALOOR) 		2919007000NRG23290120232286989 30/01/2023 PITCHAIKANNU 2919007WL055421 PITCHAIKANNU 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 PITCHAIKANNU STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-009-004/934-B
(KODUMBALOOR) 		2919007000NRG23290120232286990 30/01/2023 AMSAVALLI 2919007WL055421 AMSAVALLI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 AMSAVALLI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-009-004/972-A
(KODUMBALOOR) 		2919007000NRG23290120232286991 30/01/2023 CHINNAPONNU 2919007WL055421 CHINNAPONNU 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 CHINNAPONNU STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-009-004/973-A
(KODUMBALOOR) 		2919007000NRG23290120232286992 30/01/2023 KUYILMOZHI 2919007WL055421 KUYILMOZHI 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 KUYILMOZHI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-009-008/1212-A
(KODUMBALOOR) 		2919007000NRG23290120232286993 30/01/2023 NALLAMMAL 2919007WL055421 NALLAMMAL 00415 SBIN0011935 220 220 Processed 01/02/2023 018558566 NALLAMMAL STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-009-008/1255-A
(KODUMBALOOR) 		2919007000NRG23290120232286994 30/01/2023 VALARMATHI 2919007WL055421 VALARMATHI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 VALARMATHI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-009-008/1293-A
(KODUMBALOOR) 		2919007000NRG23290120232286995 30/01/2023 KRISHNAVENI 2919007WL055421 KRISHNAVENI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 KRISHNAVENI STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-009-009/10-A
(KODUMBALOOR) 		2919007000NRG23290120232286997 30/01/2023 MUKKAYE 2919007WL055421 MUKKAYE 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 MUKKAYE STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-009-009/11
(KODUMBALOOR) 		2919007000NRG23290120232286998 30/01/2023 PONNAN 2919007WL055421 PONNAN 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 PONNAN STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-009-009/12
(KODUMBALOOR) 		2919007000NRG23290120232286999 30/01/2023 Arayee 2919007WL055421 Arayee 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 Arayee STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-009-009/13
(KODUMBALOOR) 		2919007000NRG23290120232287000 30/01/2023 MOOKAYEE 2919007WL055421 MOOKAYEE 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 MOOKAYEE STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-009-009/14
(KODUMBALOOR) 		2919007000NRG23290120232287001 30/01/2023 Arayee 2919007WL055421 Arayee 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 Arayee STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-009-009/17
(KODUMBALOOR) 		2919007000NRG23290120232287002 30/01/2023 DHANAKODI 2919007WL055421 DHANAKODI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 DHANAKODI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-009-009/18
(KODUMBALOOR) 		2919007000NRG23290120232287003 30/01/2023 MARUTHAYEE 2919007WL055421 MARUTHAYEE 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 MARUTHAYEE STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-009-009/19
(KODUMBALOOR) 		2919007000NRG23290120232287004 30/01/2023 ALAGUMANI 2919007WL055421 ALAGUMANI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 ALAGUMANI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-009-009/20
(KODUMBALOOR) 		2919007000NRG23290120232287005 30/01/2023 KASIYAMMAL 2919007WL055421 KASIYAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 KASIYAMMAL STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-009-009/209
(KODUMBALOOR) 		2919007000NRG23290120232287006 30/01/2023 MARIKANNU 2919007WL055421 MARIKANNU 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 MARIKANNU STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-009-009/21
(KODUMBALOOR) 		2919007000NRG23290120232287007 30/01/2023 POOMALAI 2919007WL055421 POOMALAI 00415 SBIN0011935 660 660 Processed 01/02/2023 018558566 POOMALAI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-009-009/22
(KODUMBALOOR) 		2919007000NRG23290120232287008 30/01/2023 NALLAMMAL 2919007WL055421 NALLAMMAL 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 NALLAMMAL STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-009-009/24
(KODUMBALOOR) 		2919007000NRG23290120232287009 30/01/2023 PAPPU 2919007WL055421 PAPPU 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 PAPPU STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-009-009/26
(KODUMBALOOR) 		2919007000NRG23290120232287010 30/01/2023 Bakiyam 2919007WL055421 Bakiyam 00415 SBIN0011935 1320 1320 Processed 02/02/2023 018558566 Bakiyam INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-009-009/27
(KODUMBALOOR) 		2919007000NRG23290120232287011 30/01/2023 Anjalai 2919007WL055421 Anjalai 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 Anjalai STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-009-009/28
(KODUMBALOOR) 		2919007000NRG23290120232287012 30/01/2023 CHINNAMMAL 2919007WL055421 CHINNAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 CHINNAMMAL STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-009-009/32
(KODUMBALOOR) 		2919007000NRG23290120232287014 30/01/2023 PALANIYAMMAL 2919007WL055421 PALANIYAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 PALANIYAMMAL STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-009-009/33
(KODUMBALOOR) 		2919007000NRG23290120232287015 30/01/2023 LAKSHMI 2919007WL055421 LAKSHMI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 LAKSHMI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-009-009/34
(KODUMBALOOR) 		2919007000NRG23290120232287016 30/01/2023 SORNAVALLI 2919007WL055421 SORNAVALLI 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 SORNAVALLI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-009-009/38
(KODUMBALOOR) 		2919007000NRG23290120232287017 30/01/2023 Subbulakshmi 2919007WL055421 Subbulakshmi 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 Subbulakshmi STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-009-009/39
(KODUMBALOOR) 		2919007000NRG23290120232287018 30/01/2023 ELUMALAI 2919007WL055421 ELUMALAI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 ELUMALAI STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-009-009/40
(KODUMBALOOR) 		2919007000NRG23290120232287019 30/01/2023 Ammasi 2919007WL055421 Ammasi 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 Ammasi STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-009-009/43
(KODUMBALOOR) 		2919007000NRG23290120232287020 30/01/2023 PALANIYAMMAL 2919007WL055421 PALANIYAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 PALANIYAMMAL STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-009-009/435
(KODUMBALOOR) 		2919007000NRG23290120232287021 30/01/2023 BOVANESWARI 2919007WL055421 BOVANESWARI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 BOVANESWARI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-009-009/47
(KODUMBALOOR) 		2919007000NRG23290120232287024 30/01/2023 MUTHAMMAL 2919007WL055421 MUTHAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 MUTHAMMAL STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-009-009/48
(KODUMBALOOR) 		2919007000NRG23290120232287026 30/01/2023 Dhanalakshmi 2919007WL055421 Dhanalakshmi 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 Dhanalakshmi STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-009-009/48
(KODUMBALOOR) 		2919007000NRG23290120232287025 30/01/2023 Ponnammal 2919007WL055421 Ponnammal 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 Ponnammal STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-009-009/49
(KODUMBALOOR) 		2919007000NRG23290120232287027 30/01/2023 LEELA 2919007WL055421 LEELA 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 LEELA STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-009-009/50
(KODUMBALOOR) 		2919007000NRG23290120232287028 30/01/2023 BAKIYAM 2919007WL055421 BAKIYAM 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 BAKIYAM STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-009-009/51
(KODUMBALOOR) 		2919007000NRG23290120232287029 30/01/2023 PITCHAIKANNU 2919007WL055421 PITCHAIKANNU 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 PITCHAIKANNU STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-009-009/55
(KODUMBALOOR) 		2919007000NRG23290120232287030 30/01/2023 KANNAMMAL 2919007WL055421 KANNAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 KANNAMMAL STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-009-009/56
(KODUMBALOOR) 		2919007000NRG23290120232287031 30/01/2023 NEELIYAMMAL 2919007WL055421 NEELIYAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 NEELIYAMMAL STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-009-009/59
(KODUMBALOOR) 		2919007000NRG23290120232287032 30/01/2023 ANBALAGAN 2919007WL055421 ANBALAGAN 00415 SBIN0011935 880 880 Processed 01/02/2023 018558566 ANBALAGAN INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-009-009/60
(KODUMBALOOR) 		2919007000NRG23290120232287033 30/01/2023 CHINNAPONNU 2919007WL055421 CHINNAPONNU 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 CHINNAPONNU STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-009-009/61
(KODUMBALOOR) 		2919007000NRG23290120232287034 30/01/2023 EASWARI 2919007WL055421 EASWARI 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 EASWARI STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-009-009/64
(KODUMBALOOR) 		2919007000NRG23290120232287035 30/01/2023 CHANDRA 2919007WL055421 CHANDRA 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 CHANDRA STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-009-009/65
(KODUMBALOOR) 		2919007000NRG23290120232287036 30/01/2023 NIROJA 2919007WL055421 NIROJA 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 NIROJA STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-009-009/66
(KODUMBALOOR) 		2919007000NRG23290120232287037 30/01/2023 BHUVANA 2919007WL055421 BHUVANA 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 BHUVANA STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-009-009/67
(KODUMBALOOR) 		2919007000NRG23290120232287038 30/01/2023 MARIKKANNU 2919007WL055421 MARIKKANNU 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 MARIKKANNU STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-009-009/672
(KODUMBALOOR) 		2919007000NRG23290120232287039 30/01/2023 PONNAMMAL 2919007WL055421 PONNAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 PONNAMMAL STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-009-009/673
(KODUMBALOOR) 		2919007000NRG23290120232287040 30/01/2023 SANGEETHA 2919007WL055421 SANGEETHA 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 SANGEETHA INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-009-009/676
(KODUMBALOOR) 		2919007000NRG23290120232287041 30/01/2023 SAROJA 2919007WL055421 SAROJA 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 SAROJA STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-009-009/678
(KODUMBALOOR) 		2919007000NRG23290120232287042 30/01/2023 Alagammal 2919007WL055421 Alagammal 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 Alagammal STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-009-009/679
(KODUMBALOOR) 		2919007000NRG23290120232287043 30/01/2023 CHELLAMMAL 2919007WL055421 CHELLAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 CHELLAMMAL STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-009-009/680
(KODUMBALOOR) 		2919007000NRG23290120232287044 30/01/2023 JEYALAKSHMI 2919007WL055421 JEYALAKSHMI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 JEYALAKSHMI BANK OF INDIA(508505)
91 VIRALIMALAI TN-19-007-009-009/681
(KODUMBALOOR) 		2919007000NRG23290120232287045 30/01/2023 CHINNAPPILLAI 2919007WL055421 CHINNAPPILLAI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 CHINNAPPILLAI STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-009-009/688
(KODUMBALOOR) 		2919007000NRG23290120232287046 30/01/2023 pappu 2919007WL055421 pappu 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 pappu STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-009-009/69
(KODUMBALOOR) 		2919007000NRG23290120232287047 30/01/2023 THAILAMMAI 2919007WL055421 THAILAMMAI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 THAILAMMAI STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-009-009/70
(KODUMBALOOR) 		2919007000NRG23290120232287048 30/01/2023 MALATHI 2919007WL055421 MALATHI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 MALATHI STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-009-009/702
(KODUMBALOOR) 		2919007000NRG23290120232287049 30/01/2023 SELVI 2919007WL055421 SELVI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 SELVI STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-009-009/727
(KODUMBALOOR) 		2919007000NRG23290120232287050 30/01/2023 AMIRTHAM 2919007WL055421 AMIRTHAM 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 AMIRTHAM STATE BANK OF INDIA(508548)
97 VIRALIMALAI TN-19-007-009-009/73
(KODUMBALOOR) 		2919007000NRG23290120232287051 30/01/2023 ACHICKKANNU 2919007WL055421 ACHICKKANNU 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 ACHICKKANNU STATE BANK OF INDIA(508548)
98 VIRALIMALAI TN-19-007-009-009/737
(KODUMBALOOR) 		2919007000NRG23290120232287052 30/01/2023 MOOKAYEE 2919007WL055421 MOOKAYEE 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 MOOKAYEE STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-009-009/740
(KODUMBALOOR) 		2919007000NRG23290120232287053 30/01/2023 PALANIYAMMAL 2919007WL055421 PALANIYAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 PALANIYAMMAL STATE BANK OF INDIA(508548)
100 VIRALIMALAI TN-19-007-009-009/76
(KODUMBALOOR) 		2919007000NRG23290120232287054 30/01/2023 CHELLAMMAL 2919007WL055421 CHELLAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 CHELLAMMAL STATE BANK OF INDIA(508548)
101 VIRALIMALAI TN-19-007-009-009/761
(KODUMBALOOR) 		2919007000NRG23290120232287055 30/01/2023 PONNAMMAL 2919007WL055421 PONNAMMAL 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 PONNAMMAL STATE BANK OF INDIA(508548)
102 VIRALIMALAI TN-19-007-009-009/78
(KODUMBALOOR) 		2919007000NRG23290120232287056 30/01/2023 KANAGAVALLI 2919007WL055421 KANAGAVALLI 00415 SBIN0011935 880 880 Processed 01/02/2023 018558566 KANAGAVALLI STATE BANK OF INDIA(508548)
103 VIRALIMALAI TN-19-007-009-009/8-A
(KODUMBALOOR) 		2919007000NRG23290120232287057 30/01/2023 ANJAMMAL 2919007WL055421 ANJAMMAL 00415 SBIN0011935 660 660 Processed 01/02/2023 018558566 ANJAMMAL STATE BANK OF INDIA(508548)
104 VIRALIMALAI TN-19-007-009-009/80
(KODUMBALOOR) 		2919007000NRG23290120232287059 30/01/2023 Lakshmi 2919007WL055421 Lakshmi 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 Lakshmi STATE BANK OF INDIA(508548)
105 VIRALIMALAI TN-19-007-009-009/80
(KODUMBALOOR) 		2919007000NRG23290120232287058 30/01/2023 SELVI 2919007WL055421 SELVI 00415 SBIN0011935 660 660 Processed 01/02/2023 018558566 SELVI STATE BANK OF INDIA(508548)
106 VIRALIMALAI TN-19-007-009-009/81
(KODUMBALOOR) 		2919007000NRG23290120232287060 30/01/2023 Chinnaponnu 2919007WL055421 Chinnaponnu 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 Chinnaponnu STATE BANK OF INDIA(508548)
107 VIRALIMALAI TN-19-007-009-009/83
(KODUMBALOOR) 		2919007000NRG23290120232287061 30/01/2023 AMMAPONNU 2919007WL055421 AMMAPONNU 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 AMMAPONNU STATE BANK OF INDIA(508548)
108 VIRALIMALAI TN-19-007-009-009/84
(KODUMBALOOR) 		2919007000NRG23290120232287062 30/01/2023 ACHIKKANNU 2919007WL055421 ACHIKKANNU 00415 SBIN0011935 660 660 Processed 01/02/2023 018558566 ACHIKKANNU STATE BANK OF INDIA(508548)
109 VIRALIMALAI TN-19-007-009-009/86
(KODUMBALOOR) 		2919007000NRG23290120232287063 30/01/2023 CHINNAKANNU 2919007WL055421 CHINNAKANNU 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 CHINNAKANNU STATE BANK OF INDIA(508548)
110 VIRALIMALAI TN-19-007-009-009/87
(KODUMBALOOR) 		2919007000NRG23290120232287064 30/01/2023 PONNAMMAL 2919007WL055421 PONNAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 PONNAMMAL STATE BANK OF INDIA(508548)
111 VIRALIMALAI TN-19-007-009-009/90
(KODUMBALOOR) 		2919007000NRG23290120232287066 30/01/2023 SENBAGAM 2919007WL055421 SENBAGAM 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 SENBAGAM STATE BANK OF INDIA(508548)
112 VIRALIMALAI TN-19-007-009-009/91
(KODUMBALOOR) 		2919007000NRG23290120232287067 30/01/2023 RAMAN 2919007WL055421 RAMAN 00415 SBIN0011935 880 880 Processed 01/02/2023 018558566 RAMAN STATE BANK OF INDIA(508548)
113 VIRALIMALAI TN-19-007-009-009/98
(KODUMBALOOR) 		2919007000NRG23290120232287068 30/01/2023 MATHIKONAR 2919007WL055421 MATHIKONAR 00415 SBIN0011935 220 220 Processed 01/02/2023 018558566 MATHIKONAR STATE BANK OF INDIA(508548)
114 VIRALIMALAI TN-19-007-009-015/1269-A
(KODUMBALOOR) 		2919007000NRG23290120232287069 30/01/2023 VENNILA 2919007WL055421 VENNILA 00415 SBIN0011935 880 880 Processed 02/02/2023 018558566 VENNILA INDIAN BANK(607105)
SubTotal 134566 134566
Total 134566 134566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300123APB_FTO_1501907 State Bank of India SBIN0011935 VIRALIMALAI 134566

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