Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:22:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022APB_FTO_982473
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-19-007-028-001/146-B
(PERAMBUR) 		2919007000NRG23081020221298518 08/10/2022 AKILANDAM 2919007WL033072 AKILANDAM 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 AKILANDAM STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-028-001/253-A
(PERAMBUR) 		2919007000NRG23081020221298520 08/10/2022 chandra 2919007WL033072 chandra 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 chandra HDFC BANK LTD(607152)
3 VIRALIMALAI TN-19-007-028-001/258-A
(PERAMBUR) 		2919007000NRG23081020221298521 08/10/2022 PANDIYAMMAL 2919007WL033072 PANDIYAMMAL 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 PANDIYAMMAL HDFC BANK LTD(607152)
4 VIRALIMALAI TN-19-007-028-001/260-A
(PERAMBUR) 		2919007000NRG23081020221298522 08/10/2022 SANTHI 2919007WL033072 SANTHI 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 SANTHI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-028-001/263-A
(PERAMBUR) 		2919007000NRG23081020221298523 08/10/2022 SELVAM 2919007WL033072 SELVAM 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 SELVAM HDFC BANK LTD(607152)
6 VIRALIMALAI TN-19-007-028-001/266-A
(PERAMBUR) 		2919007000NRG23081020221298525 08/10/2022 KAMATCHI 2919007WL033072 KAMATCHI 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 KAMATCHI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-028-001/267-A
(PERAMBUR) 		2919007000NRG23081020221298526 08/10/2022 RENGARAJ 2919007WL033072 RENGARAJ 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 RENGARAJ STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-028-001/271-A
(PERAMBUR) 		2919007000NRG23081020221298527 08/10/2022 RATHIKA 2919007WL033072 RATHIKA 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 RATHIKA STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-028-001/276-A
(PERAMBUR) 		2919007000NRG23081020221298528 08/10/2022 Pichairethinam 2919007WL033072 Pichairethinam 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 Pichairethinam STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-028-001/278-A
(PERAMBUR) 		2919007000NRG23081020221298529 08/10/2022 CHINNAPONNU 2919007WL033072 CHINNAPONNU 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 CHINNAPONNU STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-028-001/279-A
(PERAMBUR) 		2919007000NRG23081020221298530 08/10/2022 JEYALAKSHMI 2919007WL033072 JEYALAKSHMI 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 JEYALAKSHMI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-028-001/282-A
(PERAMBUR) 		2919007000NRG23081020221298532 08/10/2022 AMUTHA 2919007WL033072 AMUTHA 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 AMUTHA STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-028-001/284-A
(PERAMBUR) 		2919007000NRG23081020221298533 08/10/2022 RATHIGA 2919007WL033072 RATHIGA 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 RATHIGA INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-028-001/285-A
(PERAMBUR) 		2919007000NRG23081020221298534 08/10/2022 KARUPPAN 2919007WL033072 KARUPPAN 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 KARUPPAN STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-028-001/285-A
(PERAMBUR) 		2919007000NRG23081020221298535 08/10/2022 LAKSHMI 2919007WL033072 LAKSHMI 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 LAKSHMI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-028-001/288-A
(PERAMBUR) 		2919007000NRG23081020221298537 08/10/2022 SUBBAMMAL 2919007WL033072 SUBBAMMAL 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 SUBBAMMAL HDFC BANK LTD(607152)
17 VIRALIMALAI TN-19-007-028-001/289-A
(PERAMBUR) 		2919007000NRG23081020221298538 08/10/2022 VASANTHA 2919007WL033072 VASANTHA 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 VASANTHA INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-028-001/290-A
(PERAMBUR) 		2919007000NRG23081020221298540 08/10/2022 CHINNAMMAL 2919007WL033072 CHINNAMMAL 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 CHINNAMMAL STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-028-001/292-A
(PERAMBUR) 		2919007000NRG23081020221298541 08/10/2022 periyakkal 2919007WL033072 periyakkal 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 periyakkal INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-028-001/298-A
(PERAMBUR) 		2919007000NRG23081020221298542 08/10/2022 MARIKANNU 2919007WL033072 MARIKANNU 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 MARIKANNU STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-028-001/300-A
(PERAMBUR) 		2919007000NRG23081020221298543 08/10/2022 VIJAYA 2919007WL033072 VIJAYA 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 VIJAYA STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-028-001/301-A
(PERAMBUR) 		2919007000NRG23081020221298544 08/10/2022 MARIKANNU 2919007WL033072 MARIKANNU 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 MARIKANNU STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-028-001/302-A
(PERAMBUR) 		2919007000NRG23081020221298545 08/10/2022 KARUPAYE 2919007WL033072 KARUPAYE 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 KARUPAYE STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-028-001/303-A
(PERAMBUR) 		2919007000NRG23081020221298546 08/10/2022 ADAKKAYEE 2919007WL033072 ADAKKAYEE 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 ADAKKAYEE STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-028-001/305-A
(PERAMBUR) 		2919007000NRG23081020221298547 08/10/2022 AMMASI 2919007WL033072 AMMASI 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 AMMASI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-028-001/316-A
(PERAMBUR) 		2919007000NRG23081020221298549 08/10/2022 ANJALAI 2919007WL033072 ANJALAI 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 ANJALAI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-028-001/318-A
(PERAMBUR) 		2919007000NRG23081020221298551 08/10/2022 MALLIKA 2919007WL033072 MALLIKA 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 MALLIKA STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-028-001/321-A
(PERAMBUR) 		2919007000NRG23081020221298552 08/10/2022 VALARMATHI 2919007WL033072 VALARMATHI 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 VALARMATHI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-028-001/322-A
(PERAMBUR) 		2919007000NRG23081020221298553 08/10/2022 PALANIYAMMAL 2919007WL033072 PALANIYAMMAL 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 PALANIYAMMAL HDFC BANK LTD(607152)
30 VIRALIMALAI TN-19-007-028-001/752-A
(PERAMBUR) 		2919007000NRG23081020221298554 08/10/2022 PONNATHAL 2919007WL033072 PONNATHAL 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 PONNATHAL HDFC BANK LTD(607152)
31 VIRALIMALAI TN-19-007-028-001/759-A
(PERAMBUR) 		2919007000NRG23081020221298555 08/10/2022 LOGAMBAL 2919007WL033072 LOGAMBAL 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 LOGAMBAL STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-028-001/760-A
(PERAMBUR) 		2919007000NRG23081020221298556 08/10/2022 INDRA 2919007WL033072 INDRA 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 INDRA STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-028-001/763-A
(PERAMBUR) 		2919007000NRG23081020221298557 08/10/2022 ANJALAIDEVI 2919007WL033072 ANJALAIDEVI 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 ANJALAIDEVI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-028-001/765-A
(PERAMBUR) 		2919007000NRG23081020221298558 08/10/2022 KALAISELVI 2919007WL033072 KALAISELVI 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 KALAISELVI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-028-001/771-A
(PERAMBUR) 		2919007000NRG23081020221298559 08/10/2022 AROCKIYAMARY 2919007WL033072 AROCKIYAMARY 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 AROCKIYAMARY STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-028-001/776-A
(PERAMBUR) 		2919007000NRG23081020221298560 08/10/2022 RANI 2919007WL033072 RANI 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 RANI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-028-001/788-A
(PERAMBUR) 		2919007000NRG23081020221298561 08/10/2022 PAPPU 2919007WL033072 PAPPU 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 PAPPU HDFC BANK LTD(607152)
38 VIRALIMALAI TN-19-007-028-001/801-A
(PERAMBUR) 		2919007000NRG23081020221298562 08/10/2022 CHANDRA 2919007WL033072 CHANDRA 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 CHANDRA INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-028-001/802-A
(PERAMBUR) 		2919007000NRG23081020221298563 08/10/2022 PALMANI 2919007WL033072 PALMANI 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 PALMANI PALLAVAN GRAMA BANK(607052)
40 VIRALIMALAI TN-19-007-028-001/805-A
(PERAMBUR) 		2919007000NRG23081020221298564 08/10/2022 BANUMATHI 2919007WL033072 BANUMATHI 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 BANUMATHI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-028-002/115-A
(PERAMBUR) 		2919007000NRG23081020221298573 08/10/2022 LEEMAROSE 2919007WL033072 LEEMAROSE 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 LEEMAROSE STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-028-002/133-A
(PERAMBUR) 		2919007000NRG23081020221298575 08/10/2022 MUGAN 2919007WL033072 MUGAN 00415 SBIN0007559 1124 1124 Processed 14/10/2022 033431890 MUGAN STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-028-002/185
(PERAMBUR) 		2919007000NRG23081020221298576 08/10/2022 Chellammal 2919007WL033072 Chellammal 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 Chellammal STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-028-002/205-A
(PERAMBUR) 		2919007000NRG23081020221298577 08/10/2022 CHINNAMMAAL 2919007WL033072 CHINNAMMAAL 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 CHINNAMMAAL STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-028-002/724-B
(PERAMBUR) 		2919007000NRG23081020221298578 08/10/2022 ARULANTHU 2919007WL033072 ARULANTHU 00415 SBIN0007559 1124 1124 Processed 14/10/2022 033431890 ARULANTHU STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-028-002/92-A
(PERAMBUR) 		2919007000NRG23081020221298579 08/10/2022 SEBASTHIYAR 2919007WL033072 SEBASTHIYAR 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 SEBASTHIYAR CANARA BANK(508532)
47 VIRALIMALAI TN-19-007-028-003/217-A
(PERAMBUR) 		2919007000NRG23081020221298585 08/10/2022 SEBASTHIYAMMAL 2919007WL033072 SEBASTHIYAMMAL 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 SEBASTHIYAMMAL STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-028-003/218-A
(PERAMBUR) 		2919007000NRG23081020221298586 08/10/2022 AROCKIYAMERI 2919007WL033072 AROCKIYAMERI 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 AROCKIYAMERI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-028-003/219-A
(PERAMBUR) 		2919007000NRG23081020221298587 08/10/2022 SEBATHEYAMMAL 2919007WL033072 SEBATHEYAMMAL 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 SEBATHEYAMMAL STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-028-003/221-A
(PERAMBUR) 		2919007000NRG23081020221298588 08/10/2022 SAVARIMUTHU 2919007WL033072 SAVARIMUTHU 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 SAVARIMUTHU STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-028-003/222-a
(PERAMBUR) 		2919007000NRG23081020221298590 08/10/2022 ALBONCEMARY 2919007WL033072 ALBONCEMARY 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 ALBONCEMARY STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-028-003/232-A
(PERAMBUR) 		2919007000NRG23081020221298591 08/10/2022 SUNDARAM 2919007WL033072 SUNDARAM 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 SUNDARAM STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-028-003/234-A
(PERAMBUR) 		2919007000NRG23081020221298592 08/10/2022 Maruthayee 2919007WL033072 Maruthayee 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 Maruthayee STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-028-003/235-A
(PERAMBUR) 		2919007000NRG23081020221298593 08/10/2022 SELVI 2919007WL033072 SELVI 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 SELVI HDFC BANK LTD(607152)
55 VIRALIMALAI TN-19-007-028-003/236-A
(PERAMBUR) 		2919007000NRG23081020221298594 08/10/2022 BAGAYAM 2919007WL033072 BAGAYAM 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 BAGAYAM STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-028-003/238-A
(PERAMBUR) 		2919007000NRG23081020221298595 08/10/2022 RENGAMMAL 2919007WL033072 RENGAMMAL 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 RENGAMMAL STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-028-003/240-A
(PERAMBUR) 		2919007000NRG23081020221298596 08/10/2022 KANAGAVALLI 2919007WL033072 KANAGAVALLI 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 KANAGAVALLI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-028-003/242-A
(PERAMBUR) 		2919007000NRG23081020221298597 08/10/2022 ALPONESMERI 2919007WL033072 ALPONESMERI 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 ALPONESMERI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-028-003/317-b
(PERAMBUR) 		2919007000NRG23081020221298598 08/10/2022 MUKKAYE 2919007WL033072 MUKKAYE 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 MUKKAYE STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-028-003/666-A
(PERAMBUR) 		2919007000NRG23081020221298599 08/10/2022 SAVARIYAMMAL 2919007WL033072 SAVARIYAMMAL 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 SAVARIYAMMAL STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-028-003/669-A
(PERAMBUR) 		2919007000NRG23081020221298600 08/10/2022 TAMILARASI 2919007WL033072 TAMILARASI 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 TAMILARASI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-028-003/746-A
(PERAMBUR) 		2919007000NRG23081020221298601 08/10/2022 Dhanalakshmi 2919007WL033072 Dhanalakshmi 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 Dhanalakshmi HDFC BANK LTD(607152)
63 VIRALIMALAI TN-19-007-028-003/800-A
(PERAMBUR) 		2919007000NRG23081020221298602 08/10/2022 JOANFARCNIRMALA 2919007WL033072 JOANFARCNIRMALA 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 JOANFARCNIRMALA STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-028-004/148-A
(PERAMBUR) 		2919007000NRG23081020221298610 08/10/2022 PURANAM 2919007WL033072 PURANAM 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 PURANAM STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-028-004/150-A
(PERAMBUR) 		2919007000NRG23081020221298611 08/10/2022 ANNAMMAL 2919007WL033072 ANNAMMAL 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 ANNAMMAL STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-028-005/231-B
(PERAMBUR) 		2919007000NRG23081020221298612 08/10/2022 PALANIYAMMAL 2919007WL033072 PALANIYAMMAL 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 PALANIYAMMAL STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-028-006/156-B
(PERAMBUR) 		2919007000NRG23081020221298615 08/10/2022 JABAMALAIMARY 2919007WL033072 JABAMALAIMARY 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 JABAMALAIMARY STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-028-006/156-B
(PERAMBUR) 		2919007000NRG23081020221298616 08/10/2022 SEBASTHIYAR 2919007WL033072 SEBASTHIYAR 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 SEBASTHIYAR STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-028-006/160-A
(PERAMBUR) 		2919007000NRG23081020221298617 08/10/2022 CHINNAPONNU 2919007WL033072 CHINNAPONNU 00415 SBIN0007559 1124 1124 Processed 14/10/2022 033431890 CHINNAPONNU STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-028-006/161-A
(PERAMBUR) 		2919007000NRG23081020221298618 08/10/2022 Retinamari 2919007WL033072 Retinamari 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 Retinamari STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-028-006/162-a
(PERAMBUR) 		2919007000NRG23081020221298620 08/10/2022 AROCKIYASAMY 2919007WL033072 AROCKIYASAMY 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 AROCKIYASAMY STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-028-006/164-A
(PERAMBUR) 		2919007000NRG23081020221298621 08/10/2022 SAHAYAMARY 2919007WL033072 SAHAYAMARY 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 SAHAYAMARY STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-028-006/165-A
(PERAMBUR) 		2919007000NRG23081020221298622 08/10/2022 JAMESMARI 2919007WL033072 JAMESMARI 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 JAMESMARI STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-028-006/167-A
(PERAMBUR) 		2919007000NRG23081020221298623 08/10/2022 SAMMANASUMERRI 2919007WL033072 SAMMANASUMERRI 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 SAMMANASUMERRI STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-028-006/169-A
(PERAMBUR) 		2919007000NRG23081020221298624 08/10/2022 ELISEBETHRANI 2919007WL033072 ELISEBETHRANI 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 ELISEBETHRANI STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-028-006/173-A
(PERAMBUR) 		2919007000NRG23081020221298625 08/10/2022 Karupayi 2919007WL033072 Karupayi 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 Karupayi STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-028-006/174-A
(PERAMBUR) 		2919007000NRG23081020221298627 08/10/2022 DANIYEL 2919007WL033072 DANIYEL 00415 SBIN0007559 1124 1124 Processed 14/10/2022 033431890 DANIYEL INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-028-006/174-A
(PERAMBUR) 		2919007000NRG23081020221298626 08/10/2022 FRANSHSANITHA 2919007WL033072 FRANSHSANITHA 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 FRANSHSANITHA STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-028-006/177-A
(PERAMBUR) 		2919007000NRG23081020221298628 08/10/2022 Muthukannu 2919007WL033072 Muthukannu 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 Muthukannu STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-028-006/180-A
(PERAMBUR) 		2919007000NRG23081020221298630 08/10/2022 SEPASTHIYAR 2919007WL033072 SEPASTHIYAR 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 SEPASTHIYAR STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-028-006/181-A
(PERAMBUR) 		2919007000NRG23081020221298631 08/10/2022 THAVAMANI 2919007WL033072 THAVAMANI 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 THAVAMANI STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-028-006/183-A
(PERAMBUR) 		2919007000NRG23081020221298632 08/10/2022 Arockiyammal 2919007WL033072 Arockiyammal 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 Arockiyammal STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-028-006/183-A
(PERAMBUR) 		2919007000NRG23081020221298633 08/10/2022 SAVARIYAMMAL 2919007WL033072 SAVARIYAMMAL 00415 SBIN0007559 800 800 Rejected 19/10/2022 033431890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 VIRALIMALAI TN-19-007-028-006/186-A
(PERAMBUR) 		2919007000NRG23081020221298634 08/10/2022 PAPPU 2919007WL033072 PAPPU 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 PAPPU STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-028-006/188-A
(PERAMBUR) 		2919007000NRG23081020221298635 08/10/2022 BAGAYALAKSHMI 2919007WL033072 BAGAYALAKSHMI 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 BAGAYALAKSHMI STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-028-006/189-A
(PERAMBUR) 		2919007000NRG23081020221298636 08/10/2022 VELLAIYAMMAL 2919007WL033072 VELLAIYAMMAL 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 VELLAIYAMMAL STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-028-006/190-A
(PERAMBUR) 		2919007000NRG23081020221298637 08/10/2022 NIRMALARANI 2919007WL033072 NIRMALARANI 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 NIRMALARANI STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-028-006/191-A
(PERAMBUR) 		2919007000NRG23081020221298638 08/10/2022 VELLAIYAMMAL 2919007WL033072 VELLAIYAMMAL 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 VELLAIYAMMAL STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-028-006/192-A
(PERAMBUR) 		2919007000NRG23081020221298639 08/10/2022 SAVARIAMMAL 2919007WL033072 SAVARIAMMAL 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 SAVARIAMMAL STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-028-006/196-A
(PERAMBUR) 		2919007000NRG23081020221298640 08/10/2022 periyanayagam 2919007WL033072 periyanayagam 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 periyanayagam STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-028-006/198-A
(PERAMBUR) 		2919007000NRG23081020221298641 08/10/2022 SAVERIAMMAL 2919007WL033072 SAVERIAMMAL 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 SAVERIAMMAL STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-028-006/203-A
(PERAMBUR) 		2919007000NRG23081020221298642 08/10/2022 ERUTHAYAMERI 2919007WL033072 ERUTHAYAMERI 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 ERUTHAYAMERI STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-028-006/203-A
(PERAMBUR) 		2919007000NRG23081020221298643 08/10/2022 MARIYASUSAI 2919007WL033072 MARIYASUSAI 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 MARIYASUSAI INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-028-006/207-A
(PERAMBUR) 		2919007000NRG23081020221298646 08/10/2022 MATHIYAS 2919007WL033072 MATHIYAS 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 MATHIYAS INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-028-006/207-A
(PERAMBUR) 		2919007000NRG23081020221298645 08/10/2022 RAYAPPAN 2919007WL033072 RAYAPPAN 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 RAYAPPAN STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-028-006/209-A
(PERAMBUR) 		2919007000NRG23081020221298647 08/10/2022 AMULMERI 2919007WL033072 AMULMERI 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 AMULMERI STATE BANK OF INDIA(508548)
97 VIRALIMALAI TN-19-007-028-006/210-A
(PERAMBUR) 		2919007000NRG23081020221298648 08/10/2022 jesumeri 2919007WL033072 jesumeri 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 jesumeri STATE BANK OF INDIA(508548)
98 VIRALIMALAI TN-19-007-028-006/212-A
(PERAMBUR) 		2919007000NRG23081020221298649 08/10/2022 Saveriyammal 2919007WL033072 Saveriyammal 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 Saveriyammal STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-028-006/225-A
(PERAMBUR) 		2919007000NRG23081020221298651 08/10/2022 ANNAMMAL 2919007WL033072 ANNAMMAL 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 ANNAMMAL STATE BANK OF INDIA(508548)
100 VIRALIMALAI TN-19-007-028-006/230-A
(PERAMBUR) 		2919007000NRG23081020221298653 08/10/2022 MARIYATHANGAM 2919007WL033072 MARIYATHANGAM 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 MARIYATHANGAM STATE BANK OF INDIA(508548)
101 VIRALIMALAI TN-19-007-028-006/274-A
(PERAMBUR) 		2919007000NRG23081020221298654 08/10/2022 PALANIYAMMAL 2919007WL033072 PALANIYAMMAL 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 PALANIYAMMAL STATE BANK OF INDIA(508548)
102 VIRALIMALAI TN-19-007-028-006/625
(PERAMBUR) 		2919007000NRG23081020221298655 08/10/2022 SAVARIYAMMAL 2919007WL033072 SAVARIYAMMAL 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 SAVARIYAMMAL STATE BANK OF INDIA(508548)
103 VIRALIMALAI TN-19-007-028-006/629-A
(PERAMBUR) 		2919007000NRG23081020221298656 08/10/2022 Arokiyamary 2919007WL033072 Arokiyamary 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 Arokiyamary INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-028-006/630-A
(PERAMBUR) 		2919007000NRG23081020221298657 08/10/2022 MERRY 2919007WL033072 MERRY 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 MERRY STATE BANK OF INDIA(508548)
105 VIRALIMALAI TN-19-007-028-006/642-A
(PERAMBUR) 		2919007000NRG23081020221298658 08/10/2022 AROCKIAMARY 2919007WL033072 AROCKIAMARY 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 AROCKIAMARY STATE BANK OF INDIA(508548)
106 VIRALIMALAI TN-19-007-028-006/646-A
(PERAMBUR) 		2919007000NRG23081020221298660 08/10/2022 ELISABETRANI 2919007WL033072 ELISABETRANI 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 ELISABETRANI STATE BANK OF INDIA(508548)
107 VIRALIMALAI TN-19-007-028-006/646-A
(PERAMBUR) 		2919007000NRG23081020221298659 08/10/2022 SAVARIYAMMAL 2919007WL033072 SAVARIYAMMAL 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 SAVARIYAMMAL STATE BANK OF INDIA(508548)
108 VIRALIMALAI TN-19-007-028-006/647-A
(PERAMBUR) 		2919007000NRG23081020221298661 08/10/2022 SAVERIYAMMAL 2919007WL033072 SAVERIYAMMAL 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 SAVERIYAMMAL STATE BANK OF INDIA(508548)
109 VIRALIMALAI TN-19-007-028-006/648-A
(PERAMBUR) 		2919007000NRG23081020221298662 08/10/2022 SABATHIYAMMAL 2919007WL033072 SABATHIYAMMAL 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 SABATHIYAMMAL STATE BANK OF INDIA(508548)
110 VIRALIMALAI TN-19-007-028-006/650-A
(PERAMBUR) 		2919007000NRG23081020221298663 08/10/2022 Sebasthiyammal 2919007WL033072 Sebasthiyammal 00415 SBIN0007559 562 562 Processed 14/10/2022 033431890 Sebasthiyammal STATE BANK OF INDIA(508548)
111 VIRALIMALAI TN-19-007-028-006/731
(PERAMBUR) 		2919007000NRG23081020221298664 08/10/2022 STELLAMARY 2919007WL033072 STELLAMARY 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 STELLAMARY INDIAN BANK(607105)
112 VIRALIMALAI TN-19-007-028-006/734-A
(PERAMBUR) 		2919007000NRG23081020221298666 08/10/2022 CHINNAMMAL 2919007WL033072 CHINNAMMAL 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 CHINNAMMAL STATE BANK OF INDIA(508548)
113 VIRALIMALAI TN-19-007-028-006/734-A
(PERAMBUR) 		2919007000NRG23081020221298665 08/10/2022 SLIUVAIMUTHU 2919007WL033072 SLIUVAIMUTHU 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 SLIUVAIMUTHU STATE BANK OF INDIA(508548)
114 VIRALIMALAI TN-19-007-028-006/739-B
(PERAMBUR) 		2919007000NRG23081020221298667 08/10/2022 SAVARIYAMMAL 2919007WL033072 SAVARIYAMMAL 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 SAVARIYAMMAL STATE BANK OF INDIA(508548)
115 VIRALIMALAI TN-19-007-028-006/740-A
(PERAMBUR) 		2919007000NRG23081020221298668 08/10/2022 MARIAMMAL 2919007WL033072 MARIAMMAL 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 MARIAMMAL STATE BANK OF INDIA(508548)
116 VIRALIMALAI TN-19-007-028-006/787-A
(PERAMBUR) 		2919007000NRG23081020221298669 08/10/2022 VICTORIYA 2919007WL033072 VICTORIYA 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 VICTORIYA STATE BANK OF INDIA(508548)
117 VIRALIMALAI TN-19-007-028-028/166-B
(PERAMBUR) 		2919007000NRG23081020221298678 08/10/2022 AROCKIYAMMAL 2919007WL033072 AROCKIYAMMAL 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 AROCKIYAMMAL STATE BANK OF INDIA(508548)
118 VIRALIMALAI TN-19-007-028-028/226-A
(PERAMBUR) 		2919007000NRG23081020221298679 08/10/2022 ANTHONIYAMMAL 2919007WL033072 ANTHONIYAMMAL 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
119 VIRALIMALAI TN-19-007-028-028/243-A
(PERAMBUR) 		2919007000NRG23081020221298680 08/10/2022 PONNALAGU 2919007WL033072 PONNALAGU 00415 SBIN0007559 600 600 Rejected 19/10/2022 033431890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 73658 73658
Total 73658 73658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022APB_FTO_982473 State Bank of India SBIN0007559 AVOOR 65934
2 VIRALIMALAI TN2919007_081022APB_FTO_982473 State Bank of India SBIN0007559 STATE BANK OF INDIA AVOOR 7724

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