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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300822APB_FTO_798277
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-19-007-009-004/963-A
(KODUMBALOOR) 		2919007000NRG23290820220968038 30/08/2022 AMSAVALLI 2919007WL024748 AMSAVALLI 00415 SBIN0011935 880 880 Processed 14/10/2022 035857920 AMSAVALLI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-009-009/354
(KODUMBALOOR) 		2919007000NRG23290820220968042 30/08/2022 Anjumani 2919007WL024748 Anjumani 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 Anjumani STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-009-009/356
(KODUMBALOOR) 		2919007000NRG23290820220968043 30/08/2022 MOOKAYEE 2919007WL024748 MOOKAYEE 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 MOOKAYEE STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-009-009/363
(KODUMBALOOR) 		2919007000NRG23290820220968044 30/08/2022 Alagurani 2919007WL024748 Alagurani 00415 SBIN0011935 880 880 Processed 14/10/2022 035857920 Alagurani STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-009-009/37
(KODUMBALOOR) 		2919007000NRG23290820220968045 30/08/2022 Anjalai 2919007WL024748 Anjalai 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 Anjalai STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-009-009/372
(KODUMBALOOR) 		2919007000NRG23290820220968046 30/08/2022 AMMAKANNU 2919007WL024748 AMMAKANNU 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 AMMAKANNU STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-009-009/372
(KODUMBALOOR) 		2919007000NRG23290820220968047 30/08/2022 Saroja 2919007WL024748 Saroja 00415 SBIN0011935 880 880 Processed 14/10/2022 035857920 Saroja STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-009-009/374
(KODUMBALOOR) 		2919007000NRG23290820220968048 30/08/2022 PICHAIYAMMAL 2919007WL024748 PICHAIYAMMAL 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 PICHAIYAMMAL STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-009-009/375
(KODUMBALOOR) 		2919007000NRG23290820220968049 30/08/2022 PONNUMANI 2919007WL024748 PONNUMANI 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 PONNUMANI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-009-009/376
(KODUMBALOOR) 		2919007000NRG23290820220968050 30/08/2022 CHINNAMMAL 2919007WL024748 CHINNAMMAL 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 CHINNAMMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-009-009/377
(KODUMBALOOR) 		2919007000NRG23290820220968051 30/08/2022 INDRANI 2919007WL024748 INDRANI 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 INDRANI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-009-009/378
(KODUMBALOOR) 		2919007000NRG23290820220968052 30/08/2022 PALANISAMY 2919007WL024748 PALANISAMY 00415 SBIN0011935 1100 1100 Processed 15/10/2022 035857920 PALANISAMY INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-009-009/379
(KODUMBALOOR) 		2919007000NRG23290820220968053 30/08/2022 ANJALAI 2919007WL024748 ANJALAI 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 ANJALAI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-009-009/380
(KODUMBALOOR) 		2919007000NRG23290820220968054 30/08/2022 VIJAYA 2919007WL024748 VIJAYA 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 VIJAYA STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-009-009/383
(KODUMBALOOR) 		2919007000NRG23290820220968055 30/08/2022 SELVAM 2919007WL024748 SELVAM 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 SELVAM STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-009-009/384
(KODUMBALOOR) 		2919007000NRG23290820220968056 30/08/2022 Kannusamy 2919007WL024748 Kannusamy 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 Kannusamy STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-009-009/385
(KODUMBALOOR) 		2919007000NRG23290820220968057 30/08/2022 PALANIAMMAL 2919007WL024748 PALANIAMMAL 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 PALANIAMMAL STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-009-009/386
(KODUMBALOOR) 		2919007000NRG23290820220968058 30/08/2022 SEVATHAMANI 2919007WL024748 SEVATHAMANI 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 SEVATHAMANI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-009-009/389
(KODUMBALOOR) 		2919007000NRG23290820220968059 30/08/2022 AMARAVATHI 2919007WL024748 AMARAVATHI 00415 SBIN0011935 660 660 Processed 14/10/2022 035857920 AMARAVATHI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-009-009/390
(KODUMBALOOR) 		2919007000NRG23290820220968060 30/08/2022 CHELLATHURAI 2919007WL024748 CHELLATHURAI 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 CHELLATHURAI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-009-009/394
(KODUMBALOOR) 		2919007000NRG23290820220968061 30/08/2022 Karuthakannu 2919007WL024748 Karuthakannu 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 Karuthakannu STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-009-009/395
(KODUMBALOOR) 		2919007000NRG23290820220968062 30/08/2022 CHINNAPONNU 2919007WL024748 CHINNAPONNU 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 CHINNAPONNU STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-009-009/396
(KODUMBALOOR) 		2919007000NRG23290820220968063 30/08/2022 Podumponnu 2919007WL024748 Podumponnu 00415 SBIN0011935 440 440 Processed 14/10/2022 035857920 Podumponnu CANARA BANK(508532)
24 VIRALIMALAI TN-19-007-009-009/397
(KODUMBALOOR) 		2919007000NRG23290820220968064 30/08/2022 SANTHI 2919007WL024748 SANTHI 00415 SBIN0011935 220 220 Processed 14/10/2022 035857920 SANTHI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-009-009/398
(KODUMBALOOR) 		2919007000NRG23290820220968065 30/08/2022 AMARAVATHI 2919007WL024748 AMARAVATHI 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 AMARAVATHI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-009-009/399
(KODUMBALOOR) 		2919007000NRG23290820220968066 30/08/2022 RAJESHWARI 2919007WL024748 RAJESHWARI 00415 SBIN0011935 880 880 Processed 14/10/2022 035857920 RAJESHWARI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-009-009/400
(KODUMBALOOR) 		2919007000NRG23290820220968067 30/08/2022 MUTHULAKSHMI 2919007WL024748 MUTHULAKSHMI 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 MUTHULAKSHMI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-009-009/401
(KODUMBALOOR) 		2919007000NRG23290820220968068 30/08/2022 SARASU 2919007WL024748 SARASU 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 SARASU STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-009-009/402
(KODUMBALOOR) 		2919007000NRG23290820220968069 30/08/2022 PONNAMMAL 2919007WL024748 PONNAMMAL 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 PONNAMMAL STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-009-009/404
(KODUMBALOOR) 		2919007000NRG23290820220968070 30/08/2022 CHELLATHURAI 2919007WL024748 CHELLATHURAI 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 CHELLATHURAI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-009-009/407
(KODUMBALOOR) 		2919007000NRG23290820220968072 30/08/2022 PAPPA 2919007WL024748 PAPPA 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 PAPPA STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-009-009/408
(KODUMBALOOR) 		2919007000NRG23290820220968073 30/08/2022 JEYAKALYANI 2919007WL024748 JEYAKALYANI 00415 SBIN0011935 880 880 Processed 14/10/2022 035857920 JEYAKALYANI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-009-009/411
(KODUMBALOOR) 		2919007000NRG23290820220968074 30/08/2022 SEKAR 2919007WL024748 SEKAR 00415 SBIN0011935 660 660 Processed 14/10/2022 035857920 SEKAR STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-009-009/413
(KODUMBALOOR) 		2919007000NRG23290820220968075 30/08/2022 ALAGUMANI 2919007WL024748 ALAGUMANI 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 ALAGUMANI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-009-009/414
(KODUMBALOOR) 		2919007000NRG23290820220968076 30/08/2022 Chinnammal 2919007WL024748 Chinnammal 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 Chinnammal STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-009-009/529
(KODUMBALOOR) 		2919007000NRG23290820220968077 30/08/2022 SARASWATHI 2919007WL024748 SARASWATHI 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 SARASWATHI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-009-009/559
(KODUMBALOOR) 		2919007000NRG23290820220968078 30/08/2022 DHANAM 2919007WL024748 DHANAM 00415 SBIN0011935 220 220 Processed 14/10/2022 035857920 DHANAM STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-009-009/68
(KODUMBALOOR) 		2919007000NRG23290820220968079 30/08/2022 VIMALADEVI 2919007WL024748 VIMALADEVI 00415 SBIN0011935 660 660 Processed 15/10/2022 035857920 VIMALADEVI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-009-009/699
(KODUMBALOOR) 		2919007000NRG23290820220968080 30/08/2022 CHINNAPONNU 2919007WL024748 CHINNAPONNU 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 CHINNAPONNU STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-009-009/77
(KODUMBALOOR) 		2919007000NRG23290820220968081 30/08/2022 JOTHI 2919007WL024748 JOTHI 00415 SBIN0011935 660 660 Processed 14/10/2022 035857920 JOTHI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-009-009/773
(KODUMBALOOR) 		2919007000NRG23290820220968082 30/08/2022 THIRUPPATHI AMMAL 2919007WL024748 THIRUPPATHI AMMAL 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 THIRUPPATHI AMMAL STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-009-009/775
(KODUMBALOOR) 		2919007000NRG23290820220968083 30/08/2022 SELVI 2919007WL024748 SELVI 00415 SBIN0011935 880 880 Processed 14/10/2022 035857920 SELVI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-009-009/777
(KODUMBALOOR) 		2919007000NRG23290820220968084 30/08/2022 MALIGA 2919007WL024748 MALIGA 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 MALIGA STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-009-009/779
(KODUMBALOOR) 		2919007000NRG23290820220968085 30/08/2022 CHINNAPONNU 2919007WL024748 CHINNAPONNU 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 CHINNAPONNU STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-009-009/786
(KODUMBALOOR) 		2919007000NRG23290820220968086 30/08/2022 THANGAMANI 2919007WL024748 THANGAMANI 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 THANGAMANI STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-009-009/788
(KODUMBALOOR) 		2919007000NRG23290820220968087 30/08/2022 PADMAVATHI 2919007WL024748 PADMAVATHI 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 PADMAVATHI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-009-009/789
(KODUMBALOOR) 		2919007000NRG23290820220968088 30/08/2022 VENI 2919007WL024748 VENI 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 VENI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-009-009/792
(KODUMBALOOR) 		2919007000NRG23290820220968089 30/08/2022 PARASAKTHI 2919007WL024748 PARASAKTHI 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 PARASAKTHI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-009-009/794
(KODUMBALOOR) 		2919007000NRG23290820220968090 30/08/2022 ANURATHA 2919007WL024748 ANURATHA 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 ANURATHA STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-009-009/795
(KODUMBALOOR) 		2919007000NRG23290820220968091 30/08/2022 RAMANI 2919007WL024748 RAMANI 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 RAMANI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-009-009/797
(KODUMBALOOR) 		2919007000NRG23290820220968092 30/08/2022 AMUTHA 2919007WL024748 AMUTHA 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 AMUTHA STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-009-009/798
(KODUMBALOOR) 		2919007000NRG23290820220968093 30/08/2022 BAGAYAM 2919007WL024748 BAGAYAM 00415 SBIN0011935 660 660 Processed 14/10/2022 035857920 BAGAYAM STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-009-009/800
(KODUMBALOOR) 		2919007000NRG23290820220968094 30/08/2022 TAMILARASI 2919007WL024748 TAMILARASI 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 TAMILARASI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-009-009/803
(KODUMBALOOR) 		2919007000NRG23290820220968095 30/08/2022 CHANDRA 2919007WL024748 CHANDRA 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 CHANDRA STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-009-009/804
(KODUMBALOOR) 		2919007000NRG23290820220968096 30/08/2022 MOOKAYEE 2919007WL024748 MOOKAYEE 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 MOOKAYEE STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-009-009/807-A
(KODUMBALOOR) 		2919007000NRG23290820220968097 30/08/2022 BIRUNTHA DEVI 2919007WL024748 BIRUNTHA DEVI 00415 SBIN0011935 440 440 Processed 14/10/2022 035857920 BIRUNTHA DEVI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-009-009/815
(KODUMBALOOR) 		2919007000NRG23290820220968098 30/08/2022 ALAGAMMAL 2919007WL024748 ALAGAMMAL 00415 SBIN0011935 660 660 Processed 14/10/2022 035857920 ALAGAMMAL STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-009-009/816
(KODUMBALOOR) 		2919007000NRG23290820220968099 30/08/2022 CHITRA 2919007WL024748 CHITRA 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 CHITRA STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-009-009/82
(KODUMBALOOR) 		2919007000NRG23290820220968100 30/08/2022 Ponnan 2919007WL024748 Ponnan 00415 SBIN0011935 880 880 Processed 14/10/2022 035857920 Ponnan STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-009-009/822
(KODUMBALOOR) 		2919007000NRG23290820220968101 30/08/2022 SELVI 2919007WL024748 SELVI 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 SELVI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-009-009/825
(KODUMBALOOR) 		2919007000NRG23290820220968102 30/08/2022 MEENA 2919007WL024748 MEENA 00415 SBIN0011935 880 880 Processed 14/10/2022 035857920 MEENA STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-009-009/855
(KODUMBALOOR) 		2919007000NRG23290820220968103 30/08/2022 VALARMATHI 2919007WL024748 VALARMATHI 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 VALARMATHI STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-009-009/875
(KODUMBALOOR) 		2919007000NRG23290820220968104 30/08/2022 VELLAITHAI 2919007WL024748 VELLAITHAI 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 VELLAITHAI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-009-010/1037
(KODUMBALOOR) 		2919007000NRG23290820220968105 30/08/2022 ALPHONSE 2919007WL024748 ALPHONSE 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 ALPHONSE STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-009-010/1049-A
(KODUMBALOOR) 		2919007000NRG23290820220968106 30/08/2022 MALLIGA 2919007WL024748 MALLIGA 00415 SBIN0011935 880 880 Processed 14/10/2022 035857920 MALLIGA STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-009-010/1064-A
(KODUMBALOOR) 		2919007000NRG23290820220968107 30/08/2022 VELUSAMY 2919007WL024748 VELUSAMY 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 VELUSAMY STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-009-010/1067-A
(KODUMBALOOR) 		2919007000NRG23290820220968108 30/08/2022 SELVARASU 2919007WL024748 SELVARASU 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 SELVARASU STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-009-010/1068-A
(KODUMBALOOR) 		2919007000NRG23290820220968109 30/08/2022 EASWARI 2919007WL024748 EASWARI 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 EASWARI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-009-010/1119-A
(KODUMBALOOR) 		2919007000NRG23290820220968110 30/08/2022 SANTHI 2919007WL024748 SANTHI 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 SANTHI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-009-010/809-A
(KODUMBALOOR) 		2919007000NRG23290820220968119 30/08/2022 GANAKAVALLI 2919007WL024748 GANAKAVALLI 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 GANAKAVALLI STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-009-010/819
(KODUMBALOOR) 		2919007000NRG23290820220968120 30/08/2022 SELVI 2919007WL024748 SELVI 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 SELVI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-009-010/866-B
(KODUMBALOOR) 		2919007000NRG23290820220968121 30/08/2022 CHINNAPONNU 2919007WL024748 CHINNAPONNU 00415 SBIN0011935 440 440 Processed 14/10/2022 035857920 CHINNAPONNU STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-009-010/928
(KODUMBALOOR) 		2919007000NRG23290820220968122 30/08/2022 LAKSHMI 2919007WL024748 LAKSHMI 00415 SBIN0011935 1100 1100 Processed 14/10/2022 035857920 LAKSHMI STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-009-010/935-A
(KODUMBALOOR) 		2919007000NRG23290820220968123 30/08/2022 KARUTHAKKANNU 2919007WL024748 KARUTHAKKANNU 00415 SBIN0011935 660 660 Processed 14/10/2022 035857920 KARUTHAKKANNU INDIAN BANK(607105)
SubTotal 72600 72600
Total 72600 72600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300822APB_FTO_798277 State Bank of India SBIN0011935 VIRALIMALAI 72600

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