Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090822APB_FTO_697980
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-19-007-009-004/1014-A
(KODUMBALOOR) 		2919007000NRG23080820220794816 09/08/2022 MEKALA 2919007WL020589 MEKALA 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 MEKALA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-009-004/1024-A
(KODUMBALOOR) 		2919007000NRG23080820220794817 09/08/2022 SELVARANI 2919007WL020589 SELVARANI 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 SELVARANI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-009-004/1062-A
(KODUMBALOOR) 		2919007000NRG23080820220794818 09/08/2022 MOHANA 2919007WL020589 MOHANA 00415 SBIN0011935 1100 1100 Processed 22/08/2022 017910837 MOHANA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-009-004/1070-A
(KODUMBALOOR) 		2919007000NRG23080820220794819 09/08/2022 SARASWATHI 2919007WL020589 SARASWATHI 00415 SBIN0011935 880 880 Processed 22/08/2022 017910837 SARASWATHI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-009-004/1071-A
(KODUMBALOOR) 		2919007000NRG23080820220794820 09/08/2022 MOOKAYE 2919007WL020589 MOOKAYE 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 MOOKAYE STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-009-004/1073-A
(KODUMBALOOR) 		2919007000NRG23080820220794821 09/08/2022 REVATHI 2919007WL020589 REVATHI 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 REVATHI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-009-004/1082-B
(KODUMBALOOR) 		2919007000NRG23080820220794822 09/08/2022 ALAGUMANI 2919007WL020589 ALAGUMANI 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 ALAGUMANI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-009-004/1084-A
(KODUMBALOOR) 		2919007000NRG23080820220794823 09/08/2022 selvi 2919007WL020589 selvi 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 selvi STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-009-004/1094
(KODUMBALOOR) 		2919007000NRG23080820220794824 09/08/2022 NALLAMMAAL 2919007WL020589 NALLAMMAAL 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 NALLAMMAAL STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-009-004/1100-A
(KODUMBALOOR) 		2919007000NRG23080820220794825 09/08/2022 PALANIYAMMAL 2919007WL020589 PALANIYAMMAL 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 PALANIYAMMAL STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-009-004/1101-A
(KODUMBALOOR) 		2919007000NRG23080820220794826 09/08/2022 MALLIGA 2919007WL020589 MALLIGA 00415 SBIN0011935 1100 1100 Processed 22/08/2022 017910837 MALLIGA STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-009-004/1122-A
(KODUMBALOOR) 		2919007000NRG23080820220794827 09/08/2022 KANNAMMAL 2919007WL020589 KANNAMMAL 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 KANNAMMAL STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-009-004/895-A
(KODUMBALOOR) 		2919007000NRG23080820220794848 09/08/2022 PONNAMMAL 2919007WL020589 PONNAMMAL 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 PONNAMMAL STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-009-004/897-A
(KODUMBALOOR) 		2919007000NRG23080820220794849 09/08/2022 VAITHEVI 2919007WL020589 VAITHEVI 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 VAITHEVI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-009-004/898
(KODUMBALOOR) 		2919007000NRG23080820220794850 09/08/2022 MARIAMMAL 2919007WL020589 MARIAMMAL 00415 SBIN0011935 660 660 Processed 22/08/2022 017910837 MARIAMMAL STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-009-004/9-B
(KODUMBALOOR) 		2919007000NRG23080820220794851 09/08/2022 NALLAMMAAL 2919007WL020589 NALLAMMAAL 00415 SBIN0011935 1100 1100 Processed 22/08/2022 017910837 NALLAMMAAL STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-009-004/902-A
(KODUMBALOOR) 		2919007000NRG23080820220794852 09/08/2022 ANNALAKSHMI 2919007WL020589 ANNALAKSHMI 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 ANNALAKSHMI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-009-004/930-A
(KODUMBALOOR) 		2919007000NRG23080820220794853 09/08/2022 PITCHAIKANNU 2919007WL020589 PITCHAIKANNU 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 PITCHAIKANNU STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-009-004/934-B
(KODUMBALOOR) 		2919007000NRG23080820220794854 09/08/2022 AMSAVALLI 2919007WL020589 AMSAVALLI 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 AMSAVALLI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-009-004/973-A
(KODUMBALOOR) 		2919007000NRG23080820220794856 09/08/2022 KUYILMOZHI 2919007WL020589 KUYILMOZHI 00415 SBIN0011935 1100 1100 Processed 22/08/2022 017910837 KUYILMOZHI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-009-009/10-A
(KODUMBALOOR) 		2919007000NRG23080820220794860 09/08/2022 MUKKAYE 2919007WL020589 MUKKAYE 00415 SBIN0011935 1100 1100 Processed 22/08/2022 017910837 MUKKAYE STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-009-009/11
(KODUMBALOOR) 		2919007000NRG23080820220794861 09/08/2022 PONNAN 2919007WL020589 PONNAN 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 PONNAN STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-009-009/13
(KODUMBALOOR) 		2919007000NRG23080820220794863 09/08/2022 MOOKAYEE 2919007WL020589 MOOKAYEE 00415 SBIN0011935 660 660 Processed 22/08/2022 017910837 MOOKAYEE STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-009-009/17
(KODUMBALOOR) 		2919007000NRG23080820220794864 09/08/2022 DHANAKODI 2919007WL020589 DHANAKODI 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 DHANAKODI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-009-009/18
(KODUMBALOOR) 		2919007000NRG23080820220794865 09/08/2022 MARUTHAYEE 2919007WL020589 MARUTHAYEE 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 MARUTHAYEE STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-009-009/19
(KODUMBALOOR) 		2919007000NRG23080820220794866 09/08/2022 ALAGUMANI 2919007WL020589 ALAGUMANI 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 ALAGUMANI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-009-009/2
(KODUMBALOOR) 		2919007000NRG23080820220794867 09/08/2022 Puravi 2919007WL020589 Puravi 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 Puravi STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-009-009/21
(KODUMBALOOR) 		2919007000NRG23080820220794869 09/08/2022 POOMALAI 2919007WL020589 POOMALAI 00415 SBIN0011935 1100 1100 Processed 22/08/2022 017910837 POOMALAI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-009-009/22
(KODUMBALOOR) 		2919007000NRG23080820220794870 09/08/2022 NALLAMMAL 2919007WL020589 NALLAMMAL 00415 SBIN0011935 440 440 Processed 22/08/2022 017910837 NALLAMMAL STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-009-009/24
(KODUMBALOOR) 		2919007000NRG23080820220794871 09/08/2022 PAPPU 2919007WL020589 PAPPU 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 PAPPU STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-009-009/26
(KODUMBALOOR) 		2919007000NRG23080820220794872 09/08/2022 Bakiyam 2919007WL020589 Bakiyam 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 Bakiyam INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-009-009/27
(KODUMBALOOR) 		2919007000NRG23080820220794873 09/08/2022 Anjalai 2919007WL020589 Anjalai 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 Anjalai STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-009-009/28
(KODUMBALOOR) 		2919007000NRG23080820220794874 09/08/2022 CHINNAMMAL 2919007WL020589 CHINNAMMAL 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 CHINNAMMAL STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-009-009/3
(KODUMBALOOR) 		2919007000NRG23080820220794875 09/08/2022 KARUTHAMANI 2919007WL020589 KARUTHAMANI 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 KARUTHAMANI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-009-009/32
(KODUMBALOOR) 		2919007000NRG23080820220794877 09/08/2022 PALANIYAMMAL 2919007WL020589 PALANIYAMMAL 00415 SBIN0011935 1100 1100 Processed 22/08/2022 017910837 PALANIYAMMAL STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-009-009/33
(KODUMBALOOR) 		2919007000NRG23080820220794878 09/08/2022 LAKSHMI 2919007WL020589 LAKSHMI 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 LAKSHMI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-009-009/34
(KODUMBALOOR) 		2919007000NRG23080820220794879 09/08/2022 SORNAVALLI 2919007WL020589 SORNAVALLI 00415 SBIN0011935 1100 1100 Processed 22/08/2022 017910837 SORNAVALLI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-009-009/36
(KODUMBALOOR) 		2919007000NRG23080820220794880 09/08/2022 Pitchaikannu 2919007WL020589 Pitchaikannu 00415 SBIN0011935 1100 1100 Processed 22/08/2022 017910837 Pitchaikannu STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-009-009/38
(KODUMBALOOR) 		2919007000NRG23080820220794881 09/08/2022 Subbulakshmi 2919007WL020589 Subbulakshmi 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 Subbulakshmi STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-009-009/39
(KODUMBALOOR) 		2919007000NRG23080820220794882 09/08/2022 ELUMALAI 2919007WL020589 ELUMALAI 00415 SBIN0011935 1100 1100 Processed 22/08/2022 017910837 ELUMALAI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-009-009/40
(KODUMBALOOR) 		2919007000NRG23080820220794883 09/08/2022 Ammasi 2919007WL020589 Ammasi 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 Ammasi STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-009-009/43
(KODUMBALOOR) 		2919007000NRG23080820220794884 09/08/2022 PALANIYAMMAL 2919007WL020589 PALANIYAMMAL 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 PALANIYAMMAL STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-009-009/45
(KODUMBALOOR) 		2919007000NRG23080820220794885 09/08/2022 Lakshmi 2919007WL020589 Lakshmi 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 Lakshmi STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-009-009/46
(KODUMBALOOR) 		2919007000NRG23080820220794886 09/08/2022 PURAVI 2919007WL020589 PURAVI 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 PURAVI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-009-009/47
(KODUMBALOOR) 		2919007000NRG23080820220794887 09/08/2022 MUTHAMMAL 2919007WL020589 MUTHAMMAL 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 MUTHAMMAL STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-009-009/48
(KODUMBALOOR) 		2919007000NRG23080820220794889 09/08/2022 Dhanalakshmi 2919007WL020589 Dhanalakshmi 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 Dhanalakshmi STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-009-009/51
(KODUMBALOOR) 		2919007000NRG23080820220794891 09/08/2022 PITCHAIKANNU 2919007WL020589 PITCHAIKANNU 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 PITCHAIKANNU STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-009-009/53
(KODUMBALOOR) 		2919007000NRG23080820220794892 09/08/2022 Gandhi 2919007WL020589 Gandhi 00415 SBIN0011935 880 880 Processed 22/08/2022 017910837 Gandhi STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-009-009/59
(KODUMBALOOR) 		2919007000NRG23080820220794895 09/08/2022 ANBALAGAN 2919007WL020589 ANBALAGAN 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 ANBALAGAN INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-009-009/60
(KODUMBALOOR) 		2919007000NRG23080820220794896 09/08/2022 CHINNAPONNU 2919007WL020589 CHINNAPONNU 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 CHINNAPONNU STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-009-009/61
(KODUMBALOOR) 		2919007000NRG23080820220794897 09/08/2022 EASWARI 2919007WL020589 EASWARI 00415 SBIN0011935 660 660 Processed 22/08/2022 017910837 EASWARI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-009-009/64
(KODUMBALOOR) 		2919007000NRG23080820220794898 09/08/2022 CHANDRA 2919007WL020589 CHANDRA 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 CHANDRA STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-009-009/65
(KODUMBALOOR) 		2919007000NRG23080820220794899 09/08/2022 NIROJA 2919007WL020589 NIROJA 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 NIROJA STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-009-009/66
(KODUMBALOOR) 		2919007000NRG23080820220794900 09/08/2022 BHUVANA 2919007WL020589 BHUVANA 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 BHUVANA STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-009-009/67
(KODUMBALOOR) 		2919007000NRG23080820220794901 09/08/2022 MARIKKANNU 2919007WL020589 MARIKKANNU 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 MARIKKANNU STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-009-009/672
(KODUMBALOOR) 		2919007000NRG23080820220794902 09/08/2022 PONNAMMAL 2919007WL020589 PONNAMMAL 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 PONNAMMAL STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-009-009/673
(KODUMBALOOR) 		2919007000NRG23080820220794903 09/08/2022 SANGEETHA 2919007WL020589 SANGEETHA 00415 SBIN0011935 440 440 Processed 22/08/2022 017910837 SANGEETHA INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-009-009/676
(KODUMBALOOR) 		2919007000NRG23080820220794904 09/08/2022 SAROJA 2919007WL020589 SAROJA 00415 SBIN0011935 880 880 Processed 22/08/2022 017910837 SAROJA STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-009-009/678
(KODUMBALOOR) 		2919007000NRG23080820220794905 09/08/2022 Alagammal 2919007WL020589 Alagammal 00415 SBIN0011935 1100 1100 Processed 22/08/2022 017910837 Alagammal STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-009-009/679
(KODUMBALOOR) 		2919007000NRG23080820220794906 09/08/2022 CHELLAMMAL 2919007WL020589 CHELLAMMAL 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 CHELLAMMAL STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-009-009/680
(KODUMBALOOR) 		2919007000NRG23080820220794907 09/08/2022 JEYALAKSHMI 2919007WL020589 JEYALAKSHMI 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 JEYALAKSHMI BANK OF INDIA(508505)
62 VIRALIMALAI TN-19-007-009-009/69
(KODUMBALOOR) 		2919007000NRG23080820220794909 09/08/2022 THAILAMMAI 2919007WL020589 THAILAMMAI 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 THAILAMMAI STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-009-009/7
(KODUMBALOOR) 		2919007000NRG23080820220794910 09/08/2022 AMIRTHAM 2919007WL020589 AMIRTHAM 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 AMIRTHAM STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-009-009/703
(KODUMBALOOR) 		2919007000NRG23080820220794912 09/08/2022 GOMATHI 2919007WL020589 GOMATHI 00415 SBIN0011935 440 440 Processed 22/08/2022 017910837 GOMATHI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-009-009/72
(KODUMBALOOR) 		2919007000NRG23080820220794914 09/08/2022 Saraswathi 2919007WL020589 Saraswathi 00415 SBIN0011935 1100 1100 Processed 22/08/2022 017910837 Saraswathi STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-009-009/727
(KODUMBALOOR) 		2919007000NRG23080820220794915 09/08/2022 AMIRTHAM 2919007WL020589 AMIRTHAM 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 AMIRTHAM STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-009-009/73
(KODUMBALOOR) 		2919007000NRG23080820220794916 09/08/2022 ACHICKKANNU 2919007WL020589 ACHICKKANNU 00415 SBIN0011935 1100 1100 Processed 22/08/2022 017910837 ACHICKKANNU STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-009-009/737
(KODUMBALOOR) 		2919007000NRG23080820220794917 09/08/2022 MOOKAYEE 2919007WL020589 MOOKAYEE 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 MOOKAYEE STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-009-009/740
(KODUMBALOOR) 		2919007000NRG23080820220794918 09/08/2022 PALANIYAMMAL 2919007WL020589 PALANIYAMMAL 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 PALANIYAMMAL STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-009-009/76
(KODUMBALOOR) 		2919007000NRG23080820220794920 09/08/2022 CHELLAMMAL 2919007WL020589 CHELLAMMAL 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 CHELLAMMAL STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-009-009/761
(KODUMBALOOR) 		2919007000NRG23080820220794921 09/08/2022 PONNAMMAL 2919007WL020589 PONNAMMAL 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 PONNAMMAL STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-009-009/78
(KODUMBALOOR) 		2919007000NRG23080820220794922 09/08/2022 KANAGAVALLI 2919007WL020589 KANAGAVALLI 00415 SBIN0011935 1100 1100 Processed 22/08/2022 017910837 KANAGAVALLI STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-009-009/8-A
(KODUMBALOOR) 		2919007000NRG23080820220794923 09/08/2022 ANJAMMAL 2919007WL020589 ANJAMMAL 00415 SBIN0011935 880 880 Processed 22/08/2022 017910837 ANJAMMAL STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-009-009/81
(KODUMBALOOR) 		2919007000NRG23080820220794925 09/08/2022 Chinnaponnu 2919007WL020589 Chinnaponnu 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 Chinnaponnu STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-009-009/83
(KODUMBALOOR) 		2919007000NRG23080820220794926 09/08/2022 AMMAPONNU 2919007WL020589 AMMAPONNU 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 AMMAPONNU STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-009-009/84
(KODUMBALOOR) 		2919007000NRG23080820220794927 09/08/2022 ACHIKKANNU 2919007WL020589 ACHIKKANNU 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 ACHIKKANNU STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-009-009/86
(KODUMBALOOR) 		2919007000NRG23080820220794928 09/08/2022 CHINNAKANNU 2919007WL020589 CHINNAKANNU 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 CHINNAKANNU STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-009-009/87
(KODUMBALOOR) 		2919007000NRG23080820220794929 09/08/2022 PONNAMMAL 2919007WL020589 PONNAMMAL 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 PONNAMMAL STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-009-009/90
(KODUMBALOOR) 		2919007000NRG23080820220794930 09/08/2022 SENBAGAM 2919007WL020589 SENBAGAM 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 SENBAGAM STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-009-009/91
(KODUMBALOOR) 		2919007000NRG23080820220794931 09/08/2022 MARIYAYEE 2919007WL020589 MARIYAYEE 00415 SBIN0011935 1320 1320 Processed 22/08/2022 017910837 MARIYAYEE STATE BANK OF INDIA(508548)
SubTotal 96140 96140
Total 96140 96140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090822APB_FTO_697980 State Bank of India SBIN0011935 VIRALIMALAI 96140

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