Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_070123APB_FTO_1406810
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-19-007-033-003/799-A
(SOORIYUR) 		2919007000NRG23070120232075252 07/01/2023 MUTHULAKSHMI 2919007WL051651 MUTHULAKSHMI 00176 IDIB000N072 1284 1284 Processed 02/02/2023 018559404 MUTHULAKSHMI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-033-007/828-A
(SOORIYUR) 		2919007000NRG23070120232075262 07/01/2023 FERNATHSEEBA 2919007WL051651 FERNATHSEEBA 00176 IDIB000N072 1070 1070 Processed 02/02/2023 018559404 FERNATHSEEBA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-033-008/848-A
(SOORIYUR) 		2919007000NRG23070120232075266 07/01/2023 KRISHNAVENI 2919007WL051651 KRISHNAVENI 00176 IDIB000N072 1284 1284 Processed 02/02/2023 018559404 KRISHNAVENI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-033-033/370-A
(SOORIYUR) 		2919007000NRG23070120232075310 07/01/2023 MALA 2919007WL051651 MALA 00176 IDIB000N072 1070 1070 Processed 02/02/2023 018559404 MALA INDIAN BANK(607105)
SubTotal 4708 4708
5 VIRALIMALAI TN-19-007-033-033/367-A
(SOORIYUR) 		2919007000NRG23070120232075308 07/01/2023 Savarimuthu 2919007WL051651 Savarimuthu 00176 IDIB000V073 1070 1070 Processed 02/02/2023 018559404 Savarimuthu INDIAN BANK(607105)
SubTotal 1070 1070
6 VIRALIMALAI TN-19-007-033-033/884-A
(SOORIYUR) 		2919007000NRG23070120232075355 07/01/2023 SURYA 2919007WL051651 SURYA 00177 IOBA0001019 1284 1284 Processed 01/02/2023 018559404 SURYA STATE BANK OF INDIA(508548)
SubTotal 1284 1284
7 VIRALIMALAI TN-19-007-033-003/844-A
(SOORIYUR) 		2919007000NRG23070120232075253 07/01/2023 KALAISELVI 2919007WL051651 KALAISELVI 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 KALAISELVI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-033-004/657-A
(SOORIYUR) 		2919007000NRG23070120232075255 07/01/2023 CHINNAMMAL 2919007WL051651 CHINNAMMAL 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 CHINNAMMAL STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-033-006/490-A
(SOORIYUR) 		2919007000NRG23070120232075256 07/01/2023 MARIKANNU 2919007WL051651 MARIKANNU 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 MARIKANNU STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-033-006/506-B
(SOORIYUR) 		2919007000NRG23070120232075257 07/01/2023 NATHIYA 2919007WL051651 NATHIYA 00415 SBIN0007559 1070 1070 Processed 01/02/2023 018559404 NATHIYA STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-033-006/530
(SOORIYUR) 		2919007000NRG23070120232075258 07/01/2023 Parimala 2919007WL051651 Parimala 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 Parimala STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-033-006/531
(SOORIYUR) 		2919007000NRG23070120232075259 07/01/2023 CHELLAKKANNU 2919007WL051651 CHELLAKKANNU 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 CHELLAKKANNU STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-033-006/836-A
(SOORIYUR) 		2919007000NRG23070120232075260 07/01/2023 BACKIYALAKSHMI 2919007WL051651 BACKIYALAKSHMI 00415 SBIN0007559 1284 1284 Processed 02/02/2023 018559404 BACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-033-007/672-A
(SOORIYUR) 		2919007000NRG23070120232075261 07/01/2023 VELLAISAMY 2919007WL051651 VELLAISAMY 00415 SBIN0007559 856 856 Processed 02/02/2023 018559404 VELLAISAMY INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-033-007/933-A
(SOORIYUR) 		2919007000NRG23070120232075263 07/01/2023 SANMUGAVALLI 2919007WL051651 SANMUGAVALLI 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 SANMUGAVALLI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-033-008/505
(SOORIYUR) 		2919007000NRG23070120232075264 07/01/2023 Amsavalli 2919007WL051651 Amsavalli 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 Amsavalli STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-033-008/829-A
(SOORIYUR) 		2919007000NRG23070120232075265 07/01/2023 MALATHI 2919007WL051651 MALATHI 00415 SBIN0007559 856 856 Processed 01/02/2023 018559404 MALATHI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-033-008/969-A
(SOORIYUR) 		2919007000NRG23070120232075267 07/01/2023 GOMATHI 2919007WL051651 GOMATHI 00415 SBIN0007559 1070 1070 Processed 02/02/2023 018559404 GOMATHI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-033-033/100-A
(SOORIYUR) 		2919007000NRG23070120232075268 07/01/2023 MARIKANNU 2919007WL051651 MARIKANNU 00415 SBIN0007559 642 642 Processed 01/02/2023 018559404 MARIKANNU STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-033-033/103-A
(SOORIYUR) 		2919007000NRG23070120232075269 07/01/2023 MUKKAYA 2919007WL051651 MUKKAYA 00415 SBIN0007559 1070 1070 Processed 01/02/2023 018559404 MUKKAYA STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-033-033/104-A
(SOORIYUR) 		2919007000NRG23070120232075270 07/01/2023 GOVINDAMMAL 2919007WL051651 GOVINDAMMAL 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 GOVINDAMMAL STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-033-033/105-A
(SOORIYUR) 		2919007000NRG23070120232075271 07/01/2023 GANGADEVI K 2919007WL051651 GANGADEVI K 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 GANGADEVI K STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-033-033/106-A
(SOORIYUR) 		2919007000NRG23070120232075272 07/01/2023 MUTHUKANNU 2919007WL051651 MUTHUKANNU 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 MUTHUKANNU STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-033-033/108-A
(SOORIYUR) 		2919007000NRG23070120232075273 07/01/2023 VEMBU 2919007WL051651 VEMBU 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 VEMBU STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-033-033/109-A
(SOORIYUR) 		2919007000NRG23070120232075274 07/01/2023 PAPPU 2919007WL051651 PAPPU 00415 SBIN0007559 856 856 Processed 01/02/2023 018559404 PAPPU STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-033-033/110-A
(SOORIYUR) 		2919007000NRG23070120232075275 07/01/2023 CHITRA 2919007WL051651 CHITRA 00415 SBIN0007559 1284 1284 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 VIRALIMALAI TN-19-007-033-033/111-A
(SOORIYUR) 		2919007000NRG23070120232075276 07/01/2023 LAKSHMI C 2919007WL051651 LAKSHMI C 00415 SBIN0007559 428 428 Processed 01/02/2023 018559404 LAKSHMI C STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-033-033/112-A
(SOORIYUR) 		2919007000NRG23070120232075277 07/01/2023 VAIKASI 2919007WL051651 VAIKASI 00415 SBIN0007559 1070 1070 Processed 01/02/2023 018559404 VAIKASI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-033-033/113-A
(SOORIYUR) 		2919007000NRG23070120232075278 07/01/2023 POONAMMAL 2919007WL051651 POONAMMAL 00415 SBIN0007559 642 642 Processed 01/02/2023 018559404 POONAMMAL STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-033-033/115-A
(SOORIYUR) 		2919007000NRG23070120232075279 07/01/2023 CHINNATHAL 2919007WL051651 CHINNATHAL 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 CHINNATHAL STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-033-033/117-A
(SOORIYUR) 		2919007000NRG23070120232075280 07/01/2023 KARUPAYEE 2919007WL051651 KARUPAYEE 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 KARUPAYEE STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-033-033/119-A
(SOORIYUR) 		2919007000NRG23070120232075281 07/01/2023 PAPPU 2919007WL051651 PAPPU 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 PAPPU STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-033-033/120-A
(SOORIYUR) 		2919007000NRG23070120232075282 07/01/2023 PALANIYAYE 2919007WL051651 PALANIYAYE 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 PALANIYAYE STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-033-033/122-A
(SOORIYUR) 		2919007000NRG23070120232075283 07/01/2023 MURUGAYE 2919007WL051651 MURUGAYE 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 MURUGAYE STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-033-033/123-A
(SOORIYUR) 		2919007000NRG23070120232075284 07/01/2023 ARUMUGAM 2919007WL051651 ARUMUGAM 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 ARUMUGAM STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-033-033/125-A
(SOORIYUR) 		2919007000NRG23070120232075285 07/01/2023 VALLIKANNU 2919007WL051651 VALLIKANNU 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 VALLIKANNU STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-033-033/127-A
(SOORIYUR) 		2919007000NRG23070120232075287 07/01/2023 DHANABAKKIYAM 2919007WL051651 DHANABAKKIYAM 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 DHANABAKKIYAM STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-033-033/129-A
(SOORIYUR) 		2919007000NRG23070120232075288 07/01/2023 THANGAMMAL 2919007WL051651 THANGAMMAL 00415 SBIN0007559 1284 1284 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 VIRALIMALAI TN-19-007-033-033/130-A
(SOORIYUR) 		2919007000NRG23070120232075289 07/01/2023 MARIYAPPAN 2919007WL051651 MARIYAPPAN 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 MARIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIRALIMALAI TN-19-007-033-033/131-A
(SOORIYUR) 		2919007000NRG23070120232075290 07/01/2023 Palanisamy 2919007WL051651 Palanisamy 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 Palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
41 VIRALIMALAI TN-19-007-033-033/132-A
(SOORIYUR) 		2919007000NRG23070120232075291 07/01/2023 CHITRA 2919007WL051651 CHITRA 00415 SBIN0007559 642 642 Processed 01/02/2023 018559404 CHITRA STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-033-033/133-A
(SOORIYUR) 		2919007000NRG23070120232075292 07/01/2023 Palanisamy 2919007WL051651 Palanisamy 00415 SBIN0007559 1070 1070 Processed 01/02/2023 018559404 Palanisamy STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-033-033/134-A
(SOORIYUR) 		2919007000NRG23070120232075293 07/01/2023 MUNIYANDI 2919007WL051651 MUNIYANDI 00415 SBIN0007559 1284 1284 Processed 02/02/2023 018559404 MUNIYANDI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-033-033/136-A
(SOORIYUR) 		2919007000NRG23070120232075294 07/01/2023 Lakshmi 2919007WL051651 Lakshmi 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-033-033/138-A
(SOORIYUR) 		2919007000NRG23070120232075295 07/01/2023 Marikannu 2919007WL051651 Marikannu 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 Marikannu STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-033-033/139-B
(SOORIYUR) 		2919007000NRG23070120232075296 07/01/2023 SUMATHI 2919007WL051651 SUMATHI 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 SUMATHI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-033-033/140-A
(SOORIYUR) 		2919007000NRG23070120232075297 07/01/2023 CHELLAMMAL 2919007WL051651 CHELLAMMAL 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 CHELLAMMAL STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-033-033/337-a
(SOORIYUR) 		2919007000NRG23070120232075299 07/01/2023 Jeyalakshmi 2919007WL051651 Jeyalakshmi 00415 SBIN0007559 856 856 Processed 01/02/2023 018559404 Jeyalakshmi STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-033-033/351-A
(SOORIYUR) 		2919007000NRG23070120232075300 07/01/2023 SELVI 2919007WL051651 SELVI 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 SELVI STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-033-033/359-A
(SOORIYUR) 		2919007000NRG23070120232075301 07/01/2023 CHINTHAMANI 2919007WL051651 CHINTHAMANI 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 CHINTHAMANI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-033-033/360-A
(SOORIYUR) 		2919007000NRG23070120232075302 07/01/2023 MALAR 2919007WL051651 MALAR 00415 SBIN0007559 642 642 Processed 02/02/2023 018559404 MALAR INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-033-033/362-A
(SOORIYUR) 		2919007000NRG23070120232075303 07/01/2023 MALLIKA 2919007WL051651 MALLIKA 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 MALLIKA STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-033-033/363-A
(SOORIYUR) 		2919007000NRG23070120232075304 07/01/2023 KATHAYE 2919007WL051651 KATHAYE 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 KATHAYE STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-033-033/364-A
(SOORIYUR) 		2919007000NRG23070120232075305 07/01/2023 RANI 2919007WL051651 RANI 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 RANI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-033-033/365-A
(SOORIYUR) 		2919007000NRG23070120232075306 07/01/2023 POMAIL 2919007WL051651 POMAIL 00415 SBIN0007559 1070 1070 Processed 01/02/2023 018559404 POMAIL STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-033-033/366-A
(SOORIYUR) 		2919007000NRG23070120232075307 07/01/2023 SAVERIAMMAL 2919007WL051651 SAVERIAMMAL 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 SAVERIAMMAL STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-033-033/369-A
(SOORIYUR) 		2919007000NRG23070120232075309 07/01/2023 MEENAKSHI 2919007WL051651 MEENAKSHI 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 MEENAKSHI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-033-033/371-A
(SOORIYUR) 		2919007000NRG23070120232075311 07/01/2023 SEMBULINGAM 2919007WL051651 SEMBULINGAM 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 SEMBULINGAM STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-033-033/376-A
(SOORIYUR) 		2919007000NRG23070120232075312 07/01/2023 AMUTHA 2919007WL051651 AMUTHA 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 AMUTHA STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-033-033/377-A
(SOORIYUR) 		2919007000NRG23070120232075313 07/01/2023 SUMATHI 2919007WL051651 SUMATHI 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 SUMATHI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-033-033/379-A
(SOORIYUR) 		2919007000NRG23070120232075314 07/01/2023 EASWARI 2919007WL051651 EASWARI 00415 SBIN0007559 1284 1284 Processed 02/02/2023 018559404 EASWARI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-033-033/381-A
(SOORIYUR) 		2919007000NRG23070120232075315 07/01/2023 CHANDRA 2919007WL051651 CHANDRA 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 CHANDRA STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-033-033/392-a
(SOORIYUR) 		2919007000NRG23070120232075316 07/01/2023 amsu 2919007WL051651 amsu 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 amsu STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-033-033/433-A
(SOORIYUR) 		2919007000NRG23070120232075317 07/01/2023 SEVATHAMANI 2919007WL051651 SEVATHAMANI 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 SEVATHAMANI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-033-033/434-a
(SOORIYUR) 		2919007000NRG23070120232075318 07/01/2023 VALLIKANNU 2919007WL051651 VALLIKANNU 00415 SBIN0007559 1070 1070 Processed 01/02/2023 018559404 VALLIKANNU STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-033-033/474-a
(SOORIYUR) 		2919007000NRG23070120232075319 07/01/2023 MANJULA 2919007WL051651 MANJULA 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 MANJULA STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-033-033/475-A
(SOORIYUR) 		2919007000NRG23070120232075320 07/01/2023 Karpagavalli 2919007WL051651 Karpagavalli 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 Karpagavalli STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-033-033/477-A
(SOORIYUR) 		2919007000NRG23070120232075321 07/01/2023 Raman 2919007WL051651 Raman 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 Raman STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-033-033/479-A
(SOORIYUR) 		2919007000NRG23070120232075322 07/01/2023 MUTHUKANNU 2919007WL051651 MUTHUKANNU 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 MUTHUKANNU STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-033-033/480-A
(SOORIYUR) 		2919007000NRG23070120232075323 07/01/2023 CHINNAPONNU 2919007WL051651 CHINNAPONNU 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 CHINNAPONNU STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-033-033/484-a
(SOORIYUR) 		2919007000NRG23070120232075324 07/01/2023 NALLATHAMBI 2919007WL051651 NALLATHAMBI 00415 SBIN0007559 1070 1070 Processed 01/02/2023 018559404 NALLATHAMBI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-033-033/486-A
(SOORIYUR) 		2919007000NRG23070120232075325 07/01/2023 RENUKA 2919007WL051651 RENUKA 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 RENUKA STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-033-033/491-a
(SOORIYUR) 		2919007000NRG23070120232075326 07/01/2023 MOOKKAYEE 2919007WL051651 MOOKKAYEE 00415 SBIN0007559 1070 1070 Processed 01/02/2023 018559404 MOOKKAYEE STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-033-033/499-A
(SOORIYUR) 		2919007000NRG23070120232075327 07/01/2023 THENMOZHI 2919007WL051651 THENMOZHI 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 THENMOZHI STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-033-033/503
(SOORIYUR) 		2919007000NRG23070120232075328 07/01/2023 Devi 2919007WL051651 Devi 00415 SBIN0007559 1284 1284 Processed 02/02/2023 018559404 Devi INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-033-033/519-A
(SOORIYUR) 		2919007000NRG23070120232075329 07/01/2023 Thilagavathi Mani 2919007WL051651 Thilagavathi Mani 00415 SBIN0007559 1284 1284 Processed 02/02/2023 018559404 Thilagavathi Mani INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-033-033/522-B
(SOORIYUR) 		2919007000NRG23070120232075330 07/01/2023 VELU 2919007WL051651 VELU 00415 SBIN0007559 1070 1070 Processed 02/02/2023 018559404 VELU INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-033-033/525-A
(SOORIYUR) 		2919007000NRG23070120232075331 07/01/2023 CHINNAIYA 2919007WL051651 CHINNAIYA 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 CHINNAIYA STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-033-033/526-A
(SOORIYUR) 		2919007000NRG23070120232075332 07/01/2023 VENNARASI 2919007WL051651 VENNARASI 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 VENNARASI STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-033-033/528-A
(SOORIYUR) 		2919007000NRG23070120232075333 07/01/2023 JOTHI ANANTHAN 2919007WL051651 JOTHI ANANTHAN 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 JOTHI ANANTHAN STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-033-033/597-A
(SOORIYUR) 		2919007000NRG23070120232075334 07/01/2023 VASANTHA 2919007WL051651 VASANTHA 00415 SBIN0007559 1070 1070 Processed 02/02/2023 018559404 VASANTHA INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-033-033/606-A
(SOORIYUR) 		2919007000NRG23070120232075335 07/01/2023 KAMACHI 2919007WL051651 KAMACHI 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 KAMACHI STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-033-033/636-A
(SOORIYUR) 		2919007000NRG23070120232075336 07/01/2023 MALATHI 2919007WL051651 MALATHI 00415 SBIN0007559 1284 1284 Processed 02/02/2023 018559404 MALATHI INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-033-033/642-A
(SOORIYUR) 		2919007000NRG23070120232075337 07/01/2023 RANSANI 2919007WL051651 RANSANI 00415 SBIN0007559 856 856 Processed 01/02/2023 018559404 RANSANI STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-033-033/656-A
(SOORIYUR) 		2919007000NRG23070120232075338 07/01/2023 ADAIKALAJONSIYA 2919007WL051651 ADAIKALAJONSIYA 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 ADAIKALAJONSIYA STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-033-033/671-A
(SOORIYUR) 		2919007000NRG23070120232075339 07/01/2023 BHANUMATHY 2919007WL051651 BHANUMATHY 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 BHANUMATHY STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-033-033/68-A
(SOORIYUR) 		2919007000NRG23070120232075340 07/01/2023 PUCHAMMAL 2919007WL051651 PUCHAMMAL 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 PUCHAMMAL STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-033-033/69-A
(SOORIYUR) 		2919007000NRG23070120232075341 07/01/2023 CHINNAPONNU 2919007WL051651 CHINNAPONNU 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 CHINNAPONNU STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-033-033/70-A
(SOORIYUR) 		2919007000NRG23070120232075342 07/01/2023 SANGEETHA 2919007WL051651 SANGEETHA 00415 SBIN0007559 1070 1070 Processed 01/02/2023 018559404 SANGEETHA STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-033-033/71-A
(SOORIYUR) 		2919007000NRG23070120232075343 07/01/2023 LAKSHMI 2919007WL051651 LAKSHMI 00415 SBIN0007559 1070 1070 Processed 01/02/2023 018559404 LAKSHMI STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-033-033/72-A
(SOORIYUR) 		2919007000NRG23070120232075344 07/01/2023 DHANALAKSHMI 2919007WL051651 DHANALAKSHMI 00415 SBIN0007559 1070 1070 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 VIRALIMALAI TN-19-007-033-033/73-A
(SOORIYUR) 		2919007000NRG23070120232075345 07/01/2023 SAGAYARANI 2919007WL051651 SAGAYARANI 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 SAGAYARANI STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-033-033/78-A
(SOORIYUR) 		2919007000NRG23070120232075346 07/01/2023 SAVARIYAMMAL 2919007WL051651 SAVARIYAMMAL 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 SAVARIYAMMAL STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-033-033/783-A
(SOORIYUR) 		2919007000NRG23070120232075347 07/01/2023 NITHIYA 2919007WL051651 NITHIYA 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 NITHIYA STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-033-033/79-A
(SOORIYUR) 		2919007000NRG23070120232075348 07/01/2023 SAVEYAR 2919007WL051651 SAVEYAR 00415 SBIN0007559 1070 1070 Processed 01/02/2023 018559404 SAVEYAR STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-033-033/81-A
(SOORIYUR) 		2919007000NRG23070120232075349 07/01/2023 VIMALADEVI 2919007WL051651 VIMALADEVI 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 VIMALADEVI STATE BANK OF INDIA(508548)
97 VIRALIMALAI TN-19-007-033-033/82-A
(SOORIYUR) 		2919007000NRG23070120232075350 07/01/2023 ILAVARASI 2919007WL051651 ILAVARASI 00415 SBIN0007559 1284 1284 Processed 02/02/2023 018559404 ILAVARASI INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-033-033/84-A
(SOORIYUR) 		2919007000NRG23070120232075351 07/01/2023 CHANDRA 2919007WL051651 CHANDRA 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 CHANDRA STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-033-033/87-A
(SOORIYUR) 		2919007000NRG23070120232075352 07/01/2023 MARIKANNU 2919007WL051651 MARIKANNU 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 MARIKANNU STATE BANK OF INDIA(508548)
100 VIRALIMALAI TN-19-007-033-033/88-A
(SOORIYUR) 		2919007000NRG23070120232075353 07/01/2023 CHINNADURAI 2919007WL051651 CHINNADURAI 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 CHINNADURAI STATE BANK OF INDIA(508548)
101 VIRALIMALAI TN-19-007-033-033/880-A
(SOORIYUR) 		2919007000NRG23070120232075354 07/01/2023 HEMAVATHI G 2919007WL051651 HEMAVATHI G 00415 SBIN0007559 1284 1284 Processed 02/02/2023 018559404 HEMAVATHI G INDIAN OVERSEAS BANK(508541)
102 VIRALIMALAI TN-19-007-033-033/887-A
(SOORIYUR) 		2919007000NRG23070120232075356 07/01/2023 MOHANDOSS 2919007WL051651 MOHANDOSS 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 MOHANDOSS STATE BANK OF INDIA(508548)
103 VIRALIMALAI TN-19-007-033-033/89-A
(SOORIYUR) 		2919007000NRG23070120232075357 07/01/2023 CHELLAKANNU 2919007WL051651 CHELLAKANNU 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 CHELLAKANNU STATE BANK OF INDIA(508548)
104 VIRALIMALAI TN-19-007-033-033/92-A
(SOORIYUR) 		2919007000NRG23070120232075358 07/01/2023 SELVI 2919007WL051651 SELVI 00415 SBIN0007559 1070 1070 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 VIRALIMALAI TN-19-007-033-033/93-A
(SOORIYUR) 		2919007000NRG23070120232075359 07/01/2023 MUTHUMAIL 2919007WL051651 MUTHUMAIL 00415 SBIN0007559 1070 1070 Processed 01/02/2023 018559404 MUTHUMAIL STATE BANK OF INDIA(508548)
106 VIRALIMALAI TN-19-007-033-033/94-A
(SOORIYUR) 		2919007000NRG23070120232075360 07/01/2023 DHANALAKSHMI 2919007WL051651 DHANALAKSHMI 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 DHANALAKSHMI STATE BANK OF INDIA(508548)
107 VIRALIMALAI TN-19-007-033-033/96-A
(SOORIYUR) 		2919007000NRG23070120232075361 07/01/2023 MARIMUTHU 2919007WL051651 MARIMUTHU 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 MARIMUTHU STATE BANK OF INDIA(508548)
108 VIRALIMALAI TN-19-007-033-033/97-A
(SOORIYUR) 		2919007000NRG23070120232075362 07/01/2023 GANESHAN 2919007WL051651 GANESHAN 00415 SBIN0007559 1284 1284 Processed 02/02/2023 018559404 GANESHAN INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-033-033/98-A
(SOORIYUR) 		2919007000NRG23070120232075363 07/01/2023 BALAMANI 2919007WL051651 BALAMANI 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 BALAMANI STATE BANK OF INDIA(508548)
110 VIRALIMALAI TN-19-007-033-033/99-A
(SOORIYUR) 		2919007000NRG23070120232075364 07/01/2023 CHELLAPAPA 2919007WL051651 CHELLAPAPA 00415 SBIN0007559 1284 1284 Processed 01/02/2023 018559404 CHELLAPAPA STATE BANK OF INDIA(508548)
SubTotal 124334 124334
Total 131396 131396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_070123APB_FTO_1406810 Indian Bank IDIB000N072 NEERPALANI 4708
2 VIRALIMALAI TN2919007_070123APB_FTO_1406810 Indian Bank IDIB000V073 VIRALIMALAI 1070
3 VIRALIMALAI TN2919007_070123APB_FTO_1406810 Indian Overseas Bank IOBA0001019 VIRALIMALAI 1284
4 VIRALIMALAI TN2919007_070123APB_FTO_1406810 State Bank of India SBIN0007559 AVOOR 77040
5 VIRALIMALAI TN2919007_070123APB_FTO_1406810 State Bank of India SBIN0007559 State Bank of India 47294

Download In Excel