Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:02:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_241222APB_FTO_1332232
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-19-007-003-002/1015
(AVOOR) 		2919007000NRG23241220221916343 24/12/2022 RADHIKA 2919007WL048522 RADHIKA 00415 SBIN0007559 1350 1350 Processed 01/02/2023 018559149 RADHIKA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-003-002/1027
(AVOOR) 		2919007000NRG23241220221916345 24/12/2022 MUMDAJBEGAM 2919007WL048522 MUMDAJBEGAM 00415 SBIN0007559 1350 1350 Processed 02/02/2023 018559149 MUMDAJBEGAM INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-003-002/1053
(AVOOR) 		2919007000NRG23241220221916346 24/12/2022 MANICKAVALLI 2919007WL048522 MANICKAVALLI 00415 SBIN0007559 1350 1350 Processed 01/02/2023 018559149 MANICKAVALLI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-003-002/1067
(AVOOR) 		2919007000NRG23241220221916347 24/12/2022 AJMEER 2919007WL048522 AJMEER 00415 SBIN0007559 1125 1125 Processed 01/02/2023 018559149 AJMEER STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-003-002/170
(AVOOR) 		2919007000NRG23241220221916352 24/12/2022 SILAMBAYE 2919007WL048522 SILAMBAYE 00415 SBIN0007559 1150 1150 Processed 01/02/2023 018559149 SILAMBAYE HDFC BANK LTD(607152)
6 VIRALIMALAI TN-19-007-003-002/175-B
(AVOOR) 		2919007000NRG23241220221916353 24/12/2022 DHAVI 2919007WL048522 DHAVI 00415 SBIN0007559 1380 1380 Processed 01/02/2023 018559149 DHAVI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-003-002/176-B
(AVOOR) 		2919007000NRG23241220221916354 24/12/2022 DHANALAKSHMI 2919007WL048522 DHANALAKSHMI 00415 SBIN0007559 1380 1380 Processed 01/02/2023 018559149 DHANALAKSHMI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-003-002/702
(AVOOR) 		2919007000NRG23241220221916355 24/12/2022 LAKSHMI 2919007WL048522 LAKSHMI 00415 SBIN0007559 1380 1380 Processed 01/02/2023 018559149 LAKSHMI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-003-002/703
(AVOOR) 		2919007000NRG23241220221916356 24/12/2022 NAGAMMAL 2919007WL048522 NAGAMMAL 00415 SBIN0007559 1380 1380 Processed 01/02/2023 018559149 NAGAMMAL STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-003-002/729-A
(AVOOR) 		2919007000NRG23241220221916357 24/12/2022 ANITHA 2919007WL048522 ANITHA 00415 SBIN0007559 1380 1380 Processed 02/02/2023 018559149 ANITHA INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-003-002/768
(AVOOR) 		2919007000NRG23241220221916358 24/12/2022 ESWARI 2919007WL048522 ESWARI 00415 SBIN0007559 1150 1150 Processed 02/02/2023 018559149 ESWARI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-003-002/783
(AVOOR) 		2919007000NRG23241220221916359 24/12/2022 RAJATHI MARIMUTHU 2919007WL048522 RAJATHI MARIMUTHU 00415 SBIN0007559 1362 1362 Processed 02/02/2023 018559149 RAJATHI MARIMUTHU INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-003-002/824-A
(AVOOR) 		2919007000NRG23241220221916360 24/12/2022 PAPPA 2919007WL048522 PAPPA 00415 SBIN0007559 1362 1362 Processed 01/02/2023 018559149 PAPPA STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-003-002/828-A
(AVOOR) 		2919007000NRG23241220221916361 24/12/2022 SOFIYA 2919007WL048522 SOFIYA 00415 SBIN0007559 681 681 Processed 01/02/2023 018559149 SOFIYA STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-003-002/831-A
(AVOOR) 		2919007000NRG23241220221916362 24/12/2022 PARVATHI 2919007WL048522 PARVATHI 00415 SBIN0007559 1135 1135 Processed 01/02/2023 018559149 PARVATHI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-003-002/832-A
(AVOOR) 		2919007000NRG23241220221916363 24/12/2022 KOWSALYA 2919007WL048522 KOWSALYA 00415 SBIN0007559 1362 1362 Processed 01/02/2023 018559149 KOWSALYA STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-003-002/835-A
(AVOOR) 		2919007000NRG23241220221916364 24/12/2022 RENGAMMAL 2919007WL048522 RENGAMMAL 00415 SBIN0007559 1135 1135 Processed 01/02/2023 018559149 RENGAMMAL STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-003-002/869-A
(AVOOR) 		2919007000NRG23241220221916365 24/12/2022 AMALA 2919007WL048522 AMALA 00415 SBIN0007559 1362 1362 Processed 01/02/2023 018559149 AMALA STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-003-002/883-A
(AVOOR) 		2919007000NRG23241220221916366 24/12/2022 USHA 2919007WL048522 USHA 00415 SBIN0007559 1350 1350 Processed 01/02/2023 018559149 USHA STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-003-002/905-A
(AVOOR) 		2919007000NRG23241220221916367 24/12/2022 PANDEESWARI 2919007WL048522 PANDEESWARI 00415 SBIN0007559 1350 1350 Processed 01/02/2023 018559149 PANDEESWARI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-003-002/909-A
(AVOOR) 		2919007000NRG23241220221916369 24/12/2022 KIRUTHIGA 2919007WL048522 KIRUTHIGA 00415 SBIN0007559 1125 1125 Processed 01/02/2023 018559149 KIRUTHIGA STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-003-002/916-A
(AVOOR) 		2919007000NRG23241220221916370 24/12/2022 DHANALAKSHMI 2919007WL048522 DHANALAKSHMI 00415 SBIN0007559 1350 1350 Processed 01/02/2023 018559149 DHANALAKSHMI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-003-002/977-A
(AVOOR) 		2919007000NRG23241220221916371 24/12/2022 UMAMAHESWARI 2919007WL048522 UMAMAHESWARI 00415 SBIN0007559 1125 1125 Processed 01/02/2023 018559149 UMAMAHESWARI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-003-002/983-A
(AVOOR) 		2919007000NRG23241220221916372 24/12/2022 SELVAMANI 2919007WL048522 SELVAMANI 00415 SBIN0007559 1374 1374 Processed 01/02/2023 018559149 SELVAMANI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-003-002/997-A
(AVOOR) 		2919007000NRG23241220221916373 24/12/2022 THAVUTH BEEVI 2919007WL048522 THAVUTH BEEVI 00415 SBIN0007559 1374 1374 Processed 01/02/2023 018559149 THAVUTH BEEVI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-003-003/101-A
(AVOOR) 		2919007000NRG23241220221916374 24/12/2022 SAVETHRE 2919007WL048522 SAVETHRE 00415 SBIN0007559 1374 1374 Processed 01/02/2023 018559149 SAVETHRE STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-003-003/102-A
(AVOOR) 		2919007000NRG23241220221916375 24/12/2022 VALARMATHI 2919007WL048522 VALARMATHI 00415 SBIN0007559 1374 1374 Processed 01/02/2023 018559149 VALARMATHI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-003-003/104-A
(AVOOR) 		2919007000NRG23241220221916376 24/12/2022 MARIKANNU 2919007WL048522 MARIKANNU 00415 SBIN0007559 1374 1374 Processed 01/02/2023 018559149 MARIKANNU STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-003-003/107-A
(AVOOR) 		2919007000NRG23241220221916377 24/12/2022 AMMAKANNU 2919007WL048522 AMMAKANNU 00415 SBIN0007559 1374 1374 Processed 01/02/2023 018559149 AMMAKANNU STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-003-003/108-A
(AVOOR) 		2919007000NRG23241220221916378 24/12/2022 AMUSU 2919007WL048522 AMUSU 00415 SBIN0007559 1374 1374 Processed 01/02/2023 018559149 AMUSU INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIRALIMALAI TN-19-007-003-003/111-A
(AVOOR) 		2919007000NRG23241220221916380 24/12/2022 SARATHA 2919007WL048522 SARATHA 00415 SBIN0007559 1374 1374 Processed 01/02/2023 018559149 SARATHA STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-003-003/113-A
(AVOOR) 		2919007000NRG23241220221916381 24/12/2022 IYAMMAL 2919007WL048522 IYAMMAL 00415 SBIN0007559 687 687 Processed 01/02/2023 018559149 IYAMMAL STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-003-003/113-A
(AVOOR) 		2919007000NRG23241220221916382 24/12/2022 KARTHICK 2919007WL048522 KARTHICK 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559149 KARTHICK STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-003-003/114-A
(AVOOR) 		2919007000NRG23241220221916383 24/12/2022 KALAI SELVI 2919007WL048522 KALAI SELVI 00415 SBIN0007559 1125 1125 Processed 01/02/2023 018559149 KALAI SELVI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-003-003/115-A
(AVOOR) 		2919007000NRG23241220221916384 24/12/2022 PECHAITE 2919007WL048522 PECHAITE 00415 SBIN0007559 1125 1125 Processed 01/02/2023 018559149 PECHAITE STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-003-003/117-A
(AVOOR) 		2919007000NRG23241220221916385 24/12/2022 KARUPAYE 2919007WL048522 KARUPAYE 00415 SBIN0007559 1350 1350 Processed 01/02/2023 018559149 KARUPAYE INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIRALIMALAI TN-19-007-003-003/119-A
(AVOOR) 		2919007000NRG23241220221916386 24/12/2022 PALANIYAMMAL 2919007WL048522 PALANIYAMMAL 00415 SBIN0007559 900 900 Processed 01/02/2023 018559149 PALANIYAMMAL STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-003-003/120-A
(AVOOR) 		2919007000NRG23241220221916387 24/12/2022 MANGAIYARKARASI 2919007WL048522 MANGAIYARKARASI 00415 SBIN0007559 1125 1125 Processed 01/02/2023 018559149 MANGAIYARKARASI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-003-003/121-A
(AVOOR) 		2919007000NRG23241220221916388 24/12/2022 TAMILSELVI 2919007WL048522 TAMILSELVI 00415 SBIN0007559 900 900 Processed 01/02/2023 018559149 TAMILSELVI STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-003-003/123-A
(AVOOR) 		2919007000NRG23241220221916389 24/12/2022 THANGAM 2919007WL048522 THANGAM 00415 SBIN0007559 1350 1350 Processed 01/02/2023 018559149 THANGAM STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-003-003/128-A
(AVOOR) 		2919007000NRG23241220221916390 24/12/2022 SWAMYAMMAL 2919007WL048522 SWAMYAMMAL 00415 SBIN0007559 1125 1125 Processed 01/02/2023 018559149 SWAMYAMMAL HDFC BANK LTD(607152)
42 VIRALIMALAI TN-19-007-003-003/132-A
(AVOOR) 		2919007000NRG23241220221916391 24/12/2022 MARIYAMMAL 2919007WL048522 MARIYAMMAL 00415 SBIN0007559 1368 1368 Processed 01/02/2023 018559149 MARIYAMMAL STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-003-003/133-A
(AVOOR) 		2919007000NRG23241220221916392 24/12/2022 SELLAKANNU 2919007WL048522 SELLAKANNU 00415 SBIN0007559 1368 1368 Processed 01/02/2023 018559149 SELLAKANNU STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-003-003/135-A
(AVOOR) 		2919007000NRG23241220221916393 24/12/2022 LAKSHMI 2919007WL048522 LAKSHMI 00415 SBIN0007559 1368 1368 Processed 01/02/2023 018559149 LAKSHMI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-003-003/136-A
(AVOOR) 		2919007000NRG23241220221916394 24/12/2022 PAPU 2919007WL048522 PAPU 00415 SBIN0007559 1368 1368 Processed 01/02/2023 018559149 PAPU STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-003-003/137-A
(AVOOR) 		2919007000NRG23241220221916395 24/12/2022 SUBBULAKSHMI 2919007WL048522 SUBBULAKSHMI 00415 SBIN0007559 1140 1140 Processed 01/02/2023 018559149 SUBBULAKSHMI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-003-003/138-B
(AVOOR) 		2919007000NRG23241220221916396 24/12/2022 KALAISELVI 2919007WL048522 KALAISELVI 00415 SBIN0007559 1368 1368 Processed 01/02/2023 018559149 KALAISELVI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-003-003/139-A
(AVOOR) 		2919007000NRG23241220221916397 24/12/2022 MALLIKA 2919007WL048522 MALLIKA 00415 SBIN0007559 1368 1368 Processed 01/02/2023 018559149 MALLIKA STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-003-003/140-A
(AVOOR) 		2919007000NRG23241220221916398 24/12/2022 LOGAMBAL 2919007WL048522 LOGAMBAL 00415 SBIN0007559 1368 1368 Processed 02/02/2023 018559149 LOGAMBAL INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-003-003/141-A
(AVOOR) 		2919007000NRG23241220221916399 24/12/2022 MARIKANNU 2919007WL048522 MARIKANNU 00415 SBIN0007559 1368 1368 Processed 01/02/2023 018559149 MARIKANNU STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-003-003/142-A
(AVOOR) 		2919007000NRG23241220221916401 24/12/2022 CHANDRA 2919007WL048522 CHANDRA 00415 SBIN0007559 1130 1130 Processed 01/02/2023 018559149 CHANDRA STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-003-003/143-A
(AVOOR) 		2919007000NRG23241220221916402 24/12/2022 RAJAMMAL 2919007WL048522 RAJAMMAL 00415 SBIN0007559 1356 1356 Processed 01/02/2023 018559149 RAJAMMAL STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-003-003/144-A
(AVOOR) 		2919007000NRG23241220221916403 24/12/2022 PAPATHE 2919007WL048522 PAPATHE 00415 SBIN0007559 1356 1356 Processed 01/02/2023 018559149 PAPATHE STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-003-003/150-A
(AVOOR) 		2919007000NRG23241220221916404 24/12/2022 JEYAKUMAR 2919007WL048522 JEYAKUMAR 00415 SBIN0007559 1356 1356 Processed 01/02/2023 018559149 JEYAKUMAR STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-003-003/150-A
(AVOOR) 		2919007000NRG23241220221916405 24/12/2022 RATHIKA 2919007WL048522 RATHIKA 00415 SBIN0007559 1356 1356 Processed 01/02/2023 018559149 RATHIKA STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-003-003/151-A
(AVOOR) 		2919007000NRG23241220221916407 24/12/2022 NITHYA 2919007WL048522 NITHYA 00415 SBIN0007559 904 904 Processed 01/02/2023 018559149 NITHYA CANARA BANK(508532)
57 VIRALIMALAI TN-19-007-003-003/151-A
(AVOOR) 		2919007000NRG23241220221916406 24/12/2022 SELLAKANNU 2919007WL048522 SELLAKANNU 00415 SBIN0007559 1356 1356 Processed 01/02/2023 018559149 SELLAKANNU STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-003-003/155-A
(AVOOR) 		2919007000NRG23241220221916409 24/12/2022 KALYANI 2919007WL048522 KALYANI 00415 SBIN0007559 1356 1356 Processed 01/02/2023 018559149 KALYANI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-003-003/155-A
(AVOOR) 		2919007000NRG23241220221916408 24/12/2022 SINGARAM 2919007WL048522 SINGARAM 00415 SBIN0007559 1356 1356 Processed 02/02/2023 018559149 SINGARAM INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-003-003/156-A
(AVOOR) 		2919007000NRG23241220221916410 24/12/2022 MURUGAYE 2919007WL048522 MURUGAYE 00415 SBIN0007559 1145 1145 Processed 01/02/2023 018559149 MURUGAYE STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-003-003/157-A
(AVOOR) 		2919007000NRG23241220221916411 24/12/2022 TAMILARASEE 2919007WL048522 TAMILARASEE 00415 SBIN0007559 1374 1374 Processed 01/02/2023 018559149 TAMILARASEE HDFC BANK LTD(607152)
62 VIRALIMALAI TN-19-007-003-003/159-A
(AVOOR) 		2919007000NRG23241220221916412 24/12/2022 VALLIKANNU 2919007WL048522 VALLIKANNU 00415 SBIN0007559 1374 1374 Processed 01/02/2023 018559149 VALLIKANNU STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-003-003/161-A
(AVOOR) 		2919007000NRG23241220221916413 24/12/2022 LAKSHMI 2919007WL048522 LAKSHMI 00415 SBIN0007559 1145 1145 Processed 01/02/2023 018559149 LAKSHMI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-003-003/162-A
(AVOOR) 		2919007000NRG23241220221916414 24/12/2022 CHINNATHAL 2919007WL048522 CHINNATHAL 00415 SBIN0007559 1374 1374 Processed 01/02/2023 018559149 CHINNATHAL STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-003-003/163-A
(AVOOR) 		2919007000NRG23241220221916415 24/12/2022 MEENA 2919007WL048522 MEENA 00415 SBIN0007559 1374 1374 Processed 01/02/2023 018559149 MEENA STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-003-003/164-A
(AVOOR) 		2919007000NRG23241220221916416 24/12/2022 RAJATHI 2919007WL048522 RAJATHI 00415 SBIN0007559 229 229 Processed 01/02/2023 018559149 RAJATHI PALLAVAN GRAMA BANK(607052)
67 VIRALIMALAI TN-19-007-003-003/166-A
(AVOOR) 		2919007000NRG23241220221916417 24/12/2022 SARASU 2919007WL048522 SARASU 00415 SBIN0007559 916 916 Processed 01/02/2023 018559149 SARASU STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-003-003/167-A
(AVOOR) 		2919007000NRG23241220221916418 24/12/2022 saroja 2919007WL048522 saroja 00415 SBIN0007559 1374 1374 Processed 01/02/2023 018559149 saroja STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-003-003/171-A
(AVOOR) 		2919007000NRG23241220221916420 24/12/2022 CHITTU 2919007WL048522 CHITTU 00415 SBIN0007559 1362 1362 Processed 01/02/2023 018559149 CHITTU STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-003-003/171-A
(AVOOR) 		2919007000NRG23241220221916419 24/12/2022 SHANMUGAM 2919007WL048522 SHANMUGAM 00415 SBIN0007559 1362 1362 Processed 01/02/2023 018559149 SHANMUGAM STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-003-003/172-A
(AVOOR) 		2919007000NRG23241220221916421 24/12/2022 VENDAMANI LAXMAN 2919007WL048522 VENDAMANI LAXMAN 00415 SBIN0007559 908 908 Processed 01/02/2023 018559149 VENDAMANI LAXMAN STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-003-003/174-A
(AVOOR) 		2919007000NRG23241220221916423 24/12/2022 SELLAMMAL 2919007WL048522 SELLAMMAL 00415 SBIN0007559 1362 1362 Processed 01/02/2023 018559149 SELLAMMAL STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-003-003/177-B
(AVOOR) 		2919007000NRG23241220221916424 24/12/2022 RAVATHI 2919007WL048522 RAVATHI 00415 SBIN0007559 1362 1362 Processed 01/02/2023 018559149 RAVATHI STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-003-003/179-A
(AVOOR) 		2919007000NRG23241220221916425 24/12/2022 VALARMATHI 2919007WL048522 VALARMATHI 00415 SBIN0007559 1135 1135 Processed 01/02/2023 018559149 VALARMATHI STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-003-003/181-A
(AVOOR) 		2919007000NRG23241220221916426 24/12/2022 VALLIAMMAI 2919007WL048522 VALLIAMMAI 00415 SBIN0007559 1135 1135 Processed 01/02/2023 018559149 VALLIAMMAI STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-003-003/182-A
(AVOOR) 		2919007000NRG23241220221916427 24/12/2022 ALAGAMMAL 2919007WL048522 ALAGAMMAL 00415 SBIN0007559 1135 1135 Processed 01/02/2023 018559149 ALAGAMMAL STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-003-003/183-A
(AVOOR) 		2919007000NRG23241220221916428 24/12/2022 POTHUMPONNU 2919007WL048522 POTHUMPONNU 00415 SBIN0007559 227 227 Processed 01/02/2023 018559149 POTHUMPONNU STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-003-003/184-A
(AVOOR) 		2919007000NRG23241220221916429 24/12/2022 MARIKANNU 2919007WL048522 MARIKANNU 00415 SBIN0007559 1125 1125 Processed 01/02/2023 018559149 MARIKANNU STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-003-003/185-A
(AVOOR) 		2919007000NRG23241220221916430 24/12/2022 ANJALAI 2919007WL048522 ANJALAI 00415 SBIN0007559 1350 1350 Processed 01/02/2023 018559149 ANJALAI HDFC BANK LTD(607152)
80 VIRALIMALAI TN-19-007-003-003/188-B
(AVOOR) 		2919007000NRG23241220221916431 24/12/2022 MEENAKSHI 2919007WL048522 MEENAKSHI 00415 SBIN0007559 1350 1350 Processed 01/02/2023 018559149 MEENAKSHI STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-003-003/189-A
(AVOOR) 		2919007000NRG23241220221916432 24/12/2022 LAKSHMI 2919007WL048522 LAKSHMI 00415 SBIN0007559 1350 1350 Processed 01/02/2023 018559149 LAKSHMI HDFC BANK LTD(607152)
82 VIRALIMALAI TN-19-007-003-003/191-A
(AVOOR) 		2919007000NRG23241220221916434 24/12/2022 MALAR 2919007WL048522 MALAR 00415 SBIN0007559 1350 1350 Processed 01/02/2023 018559149 MALAR STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-003-003/191-A
(AVOOR) 		2919007000NRG23241220221916433 24/12/2022 THAVASI 2919007WL048522 THAVASI 00415 SBIN0007559 1350 1350 Processed 01/02/2023 018559149 THAVASI STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-003-003/192-A
(AVOOR) 		2919007000NRG23241220221916435 24/12/2022 CHINNATHAL 2919007WL048522 CHINNATHAL 00415 SBIN0007559 1350 1350 Processed 01/02/2023 018559149 CHINNATHAL STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-003-003/193-B
(AVOOR) 		2919007000NRG23241220221916436 24/12/2022 SARASWATHI 2919007WL048522 SARASWATHI 00415 SBIN0007559 1125 1125 Processed 01/02/2023 018559149 SARASWATHI STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-003-003/195-A
(AVOOR) 		2919007000NRG23241220221916437 24/12/2022 PAPU 2919007WL048522 PAPU 00415 SBIN0007559 1380 1380 Processed 01/02/2023 018559149 PAPU STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-003-003/196-A
(AVOOR) 		2919007000NRG23241220221916438 24/12/2022 SINNAPONNU 2919007WL048522 SINNAPONNU 00415 SBIN0007559 1150 1150 Processed 01/02/2023 018559149 SINNAPONNU STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-003-003/197-A
(AVOOR) 		2919007000NRG23241220221916439 24/12/2022 PARVATHY 2919007WL048522 PARVATHY 00415 SBIN0007559 1380 1380 Processed 01/02/2023 018559149 PARVATHY STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-003-003/198-a
(AVOOR) 		2919007000NRG23241220221916440 24/12/2022 KALAISHELVI 2919007WL048522 KALAISHELVI 00415 SBIN0007559 1380 1380 Processed 01/02/2023 018559149 KALAISHELVI STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-003-003/199-A
(AVOOR) 		2919007000NRG23241220221916441 24/12/2022 VALLIAMMAI 2919007WL048522 VALLIAMMAI 00415 SBIN0007559 1380 1380 Processed 01/02/2023 018559149 VALLIAMMAI STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-003-003/200-A
(AVOOR) 		2919007000NRG23241220221916442 24/12/2022 LOGU 2919007WL048522 LOGU 00415 SBIN0007559 1150 1150 Processed 01/02/2023 018559149 LOGU STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-003-003/201-A
(AVOOR) 		2919007000NRG23241220221916443 24/12/2022 jonsirani 2919007WL048522 jonsirani 00415 SBIN0007559 1150 1150 Processed 01/02/2023 018559149 jonsirani STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-003-003/202-B
(AVOOR) 		2919007000NRG23241220221916444 24/12/2022 JOKELEMARI 2919007WL048522 JOKELEMARI 00415 SBIN0007559 1380 1380 Processed 01/02/2023 018559149 JOKELEMARI STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-003-003/203-A
(AVOOR) 		2919007000NRG23241220221916445 24/12/2022 CHINARANI 2919007WL048522 CHINARANI 00415 SBIN0007559 1380 1380 Processed 01/02/2023 018559149 CHINARANI STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-003-003/205-A
(AVOOR) 		2919007000NRG23241220221916447 24/12/2022 JENIFER 2919007WL048522 JENIFER 00415 SBIN0007559 1140 1140 Processed 01/02/2023 018559149 JENIFER STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-003-003/205-A
(AVOOR) 		2919007000NRG23241220221916446 24/12/2022 RAJENDRAN 2919007WL048522 RAJENDRAN 00415 SBIN0007559 1380 1380 Processed 01/02/2023 018559149 RAJENDRAN STATE BANK OF INDIA(508548)
97 VIRALIMALAI TN-19-007-003-003/206-B
(AVOOR) 		2919007000NRG23241220221916448 24/12/2022 ESABILLA 2919007WL048522 ESABILLA 00415 SBIN0007559 1368 1368 Processed 01/02/2023 018559149 ESABILLA STATE BANK OF INDIA(508548)
98 VIRALIMALAI TN-19-007-003-003/207-A
(AVOOR) 		2919007000NRG23241220221916449 24/12/2022 AZHAGUMANI 2919007WL048522 AZHAGUMANI 00415 SBIN0007559 684 684 Processed 01/02/2023 018559149 AZHAGUMANI HDFC BANK LTD(607152)
99 VIRALIMALAI TN-19-007-003-003/208-A
(AVOOR) 		2919007000NRG23241220221916450 24/12/2022 CHINNAMMAL 2919007WL048522 CHINNAMMAL 00415 SBIN0007559 456 456 Processed 01/02/2023 018559149 CHINNAMMAL STATE BANK OF INDIA(508548)
100 VIRALIMALAI TN-19-007-003-003/209-A
(AVOOR) 		2919007000NRG23241220221916452 24/12/2022 GANESHAN 2919007WL048522 GANESHAN 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559149 GANESHAN STATE BANK OF INDIA(508548)
101 VIRALIMALAI TN-19-007-003-003/209-A
(AVOOR) 		2919007000NRG23241220221916451 24/12/2022 VIJAYA 2919007WL048522 VIJAYA 00415 SBIN0007559 684 684 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 VIRALIMALAI TN-19-007-003-003/210-A
(AVOOR) 		2919007000NRG23241220221916453 24/12/2022 ALAGAMMAL 2919007WL048522 ALAGAMMAL 00415 SBIN0007559 1368 1368 Processed 01/02/2023 018559149 ALAGAMMAL STATE BANK OF INDIA(508548)
103 VIRALIMALAI TN-19-007-003-003/210-A
(AVOOR) 		2919007000NRG23241220221916454 24/12/2022 SUGANTHI 2919007WL048522 SUGANTHI 00415 SBIN0007559 1368 1368 Processed 01/02/2023 018559149 SUGANTHI STATE BANK OF INDIA(508548)
104 VIRALIMALAI TN-19-007-003-003/212-A
(AVOOR) 		2919007000NRG23241220221916455 24/12/2022 SELLAIYA 2919007WL048522 SELLAIYA 00415 SBIN0007559 1368 1368 Processed 01/02/2023 018559149 SELLAIYA STATE BANK OF INDIA(508548)
105 VIRALIMALAI TN-19-007-003-003/213-A
(AVOOR) 		2919007000NRG23241220221916456 24/12/2022 MATHI 2919007WL048522 MATHI 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559149 MATHI STATE BANK OF INDIA(508548)
106 VIRALIMALAI TN-19-007-003-003/455-A
(AVOOR) 		2919007000NRG23241220221916457 24/12/2022 SAROJA 2919007WL048522 SAROJA 00415 SBIN0007559 1368 1368 Processed 01/02/2023 018559149 SAROJA STATE BANK OF INDIA(508548)
107 VIRALIMALAI TN-19-007-003-003/63-A
(AVOOR) 		2919007000NRG23241220221916458 24/12/2022 VELLAIYAMMAL 2919007WL048522 VELLAIYAMMAL 00415 SBIN0007559 900 900 Processed 01/02/2023 018559149 VELLAIYAMMAL HDFC BANK LTD(607152)
108 VIRALIMALAI TN-19-007-003-003/659-A
(AVOOR) 		2919007000NRG23241220221916459 24/12/2022 PONKOTHAI 2919007WL048522 PONKOTHAI 00415 SBIN0007559 1125 1125 Processed 01/02/2023 018559149 PONKOTHAI STATE BANK OF INDIA(508548)
109 VIRALIMALAI TN-19-007-003-003/659-A
(AVOOR) 		2919007000NRG23241220221916460 24/12/2022 POTHUMPONNU 2919007WL048522 POTHUMPONNU 00415 SBIN0007559 1125 1125 Processed 01/02/2023 018559149 POTHUMPONNU STATE BANK OF INDIA(508548)
110 VIRALIMALAI TN-19-007-003-011/989-A
(AVOOR) 		2919007000NRG23241220221916461 24/12/2022 GEETHA 2919007WL048522 GEETHA 00415 SBIN0007559 675 675 Processed 01/02/2023 018559149 GEETHA BANK OF INDIA(508505)
SubTotal 135803 135803
Total 135803 135803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_241222APB_FTO_1332232 State Bank of India SBIN0007559 AVOOR 129424
2 VIRALIMALAI TN2919007_241222APB_FTO_1332232 State Bank of India SBIN0007559 State Bank India Avoor 6379

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