Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_190822APB_FTO_738598
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-19-007-026-026/101-A
(PAKKUDI) 		2919007000NRG23190820220873621 19/08/2022 MARIKANNU 2919007WL022429 MARIKANNU 00415 SBIN0007559 908 908 Processed 27/08/2022 014512495 MARIKANNU STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-026-026/104-A
(PAKKUDI) 		2919007000NRG23190820220873622 19/08/2022 THAMILARASI 2919007WL022429 THAMILARASI 00415 SBIN0007559 454 454 Processed 27/08/2022 014512495 THAMILARASI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-026-026/107-A
(PAKKUDI) 		2919007000NRG23190820220873623 19/08/2022 LAKSHMI 2919007WL022429 LAKSHMI 00415 SBIN0007559 1135 1135 Processed 27/08/2022 014512495 LAKSHMI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-026-026/108-A
(PAKKUDI) 		2919007000NRG23190820220873624 19/08/2022 sujatha 2919007WL022429 sujatha 00415 SBIN0007559 908 908 Processed 27/08/2022 014512495 sujatha CENTRAL BANK OF INDIA(607115)
5 VIRALIMALAI TN-19-007-026-026/109-A
(PAKKUDI) 		2919007000NRG23190820220873625 19/08/2022 CHINNATHAL 2919007WL022429 CHINNATHAL 00415 SBIN0007559 1135 1135 Processed 27/08/2022 014512495 CHINNATHAL STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-026-026/110-a
(PAKKUDI) 		2919007000NRG23190820220873626 19/08/2022 INDRA 2919007WL022429 INDRA 00415 SBIN0007559 681 681 Processed 27/08/2022 014512495 INDRA STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-026-026/111-A
(PAKKUDI) 		2919007000NRG23190820220873627 19/08/2022 Kamatchi 2919007WL022429 Kamatchi 00415 SBIN0007559 681 681 Processed 27/08/2022 014512495 Kamatchi STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-026-026/113-A
(PAKKUDI) 		2919007000NRG23190820220873628 19/08/2022 RANI 2919007WL022429 RANI 00415 SBIN0007559 908 908 Processed 27/08/2022 014512495 RANI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-026-026/115-B
(PAKKUDI) 		2919007000NRG23190820220873629 19/08/2022 VELLAIYAMMAL 2919007WL022429 VELLAIYAMMAL 00415 SBIN0007559 1135 1135 Processed 27/08/2022 014512495 VELLAIYAMMAL STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-026-026/116-A
(PAKKUDI) 		2919007000NRG23190820220873630 19/08/2022 THAILAMMAI 2919007WL022429 THAILAMMAI 00415 SBIN0007559 1125 1125 Processed 27/08/2022 014512495 THAILAMMAI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-026-026/118-A
(PAKKUDI) 		2919007000NRG23190820220873631 19/08/2022 GOMATHI 2919007WL022429 GOMATHI 00415 SBIN0007559 1125 1125 Processed 27/08/2022 014512495 GOMATHI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-026-026/120-A
(PAKKUDI) 		2919007000NRG23190820220873632 19/08/2022 anjalai 2919007WL022429 anjalai 00415 SBIN0007559 1125 1125 Processed 27/08/2022 014512495 anjalai STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-026-026/122-A
(PAKKUDI) 		2919007000NRG23190820220873633 19/08/2022 LALITHA 2919007WL022429 LALITHA 00415 SBIN0007559 908 908 Processed 27/08/2022 014512495 LALITHA STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-026-026/124-A
(PAKKUDI) 		2919007000NRG23190820220873634 19/08/2022 VALARMATHI 2919007WL022429 VALARMATHI 00415 SBIN0007559 450 450 Processed 27/08/2022 014512495 VALARMATHI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-026-026/125-A
(PAKKUDI) 		2919007000NRG23190820220873635 19/08/2022 CHELLAM 2919007WL022429 CHELLAM 00415 SBIN0007559 1125 1125 Processed 27/08/2022 014512495 CHELLAM STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-026-026/128-A
(PAKKUDI) 		2919007000NRG23190820220873636 19/08/2022 MUTHUVAIRAM 2919007WL022429 MUTHUVAIRAM 00415 SBIN0007559 1125 1125 Processed 27/08/2022 014512495 MUTHUVAIRAM STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-026-026/130-A
(PAKKUDI) 		2919007000NRG23190820220873638 19/08/2022 PITCHAIKANNU 2919007WL022429 PITCHAIKANNU 00415 SBIN0007559 1125 1125 Processed 27/08/2022 014512495 PITCHAIKANNU STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-026-026/131-A
(PAKKUDI) 		2919007000NRG23190820220873639 19/08/2022 MUTHULAKSHMI 2919007WL022429 MUTHULAKSHMI 00415 SBIN0007559 450 450 Processed 27/08/2022 014512495 MUTHULAKSHMI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-026-026/132-A
(PAKKUDI) 		2919007000NRG23190820220873640 19/08/2022 CHINNATHAL 2919007WL022429 CHINNATHAL 00415 SBIN0007559 912 912 Processed 27/08/2022 014512495 CHINNATHAL STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-026-026/133-A
(PAKKUDI) 		2919007000NRG23190820220873641 19/08/2022 RAJAMANI 2919007WL022429 RAJAMANI 00415 SBIN0007559 1140 1140 Processed 27/08/2022 014512495 RAJAMANI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-026-026/134-A
(PAKKUDI) 		2919007000NRG23190820220873642 19/08/2022 lakshmi 2919007WL022429 lakshmi 00415 SBIN0007559 684 684 Processed 27/08/2022 014512495 lakshmi STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-026-026/135-A
(PAKKUDI) 		2919007000NRG23190820220873643 19/08/2022 MUTHUKARUPAYEE 2919007WL022429 MUTHUKARUPAYEE 00415 SBIN0007559 1140 1140 Processed 27/08/2022 014512495 MUTHUKARUPAYEE STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-026-026/138
(PAKKUDI) 		2919007000NRG23190820220873644 19/08/2022 CHELLAM 2919007WL022429 CHELLAM 00415 SBIN0007559 912 912 Processed 27/08/2022 014512495 CHELLAM STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-026-026/139-A
(PAKKUDI) 		2919007000NRG23190820220873645 19/08/2022 SELVI 2919007WL022429 SELVI 00415 SBIN0007559 912 912 Processed 27/08/2022 014512495 SELVI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-026-026/140-A
(PAKKUDI) 		2919007000NRG23190820220873646 19/08/2022 CHELLAIYAH 2919007WL022429 CHELLAIYAH 00415 SBIN0007559 1405 1405 Processed 27/08/2022 014512495 CHELLAIYAH STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-026-026/141-A
(PAKKUDI) 		2919007000NRG23190820220873647 19/08/2022 LAKSHMI 2919007WL022429 LAKSHMI 00415 SBIN0007559 1140 1140 Processed 27/08/2022 014512495 LAKSHMI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-026-026/142-A
(PAKKUDI) 		2919007000NRG23190820220873648 19/08/2022 PALANIYAMMAL 2919007WL022429 PALANIYAMMAL 00415 SBIN0007559 1140 1140 Processed 27/08/2022 014512495 PALANIYAMMAL STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-026-026/143-A
(PAKKUDI) 		2919007000NRG23190820220873649 19/08/2022 VIJAYA 2919007WL022429 VIJAYA 00415 SBIN0007559 1140 1140 Processed 27/08/2022 014512495 VIJAYA STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-026-026/144-A
(PAKKUDI) 		2919007000NRG23190820220873650 19/08/2022 SARASU 2919007WL022429 SARASU 00415 SBIN0007559 1140 1140 Processed 27/08/2022 014512495 SARASU STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-026-026/145-A
(PAKKUDI) 		2919007000NRG23190820220873651 19/08/2022 VIJAYALAKSHMI 2919007WL022429 VIJAYALAKSHMI 00415 SBIN0007559 1130 1130 Processed 27/08/2022 014512495 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-026-026/146-A
(PAKKUDI) 		2919007000NRG23190820220873652 19/08/2022 PERIYANAYAGI 2919007WL022429 PERIYANAYAGI 00415 SBIN0007559 1130 1130 Processed 27/08/2022 014512495 PERIYANAYAGI STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-026-026/147-A
(PAKKUDI) 		2919007000NRG23190820220873653 19/08/2022 DAVAMANI 2919007WL022429 DAVAMANI 00415 SBIN0007559 904 904 Processed 27/08/2022 014512495 DAVAMANI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-026-026/147-A
(PAKKUDI) 		2919007000NRG23190820220873654 19/08/2022 MUTHUKARUPAIYA 2919007WL022429 MUTHUKARUPAIYA 00415 SBIN0007559 904 904 Processed 27/08/2022 014512495 MUTHUKARUPAIYA STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-026-026/148-A
(PAKKUDI) 		2919007000NRG23190820220873655 19/08/2022 CHITRA 2919007WL022429 CHITRA 00415 SBIN0007559 452 452 Processed 27/08/2022 014512495 CHITRA STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-026-026/149-A
(PAKKUDI) 		2919007000NRG23190820220873656 19/08/2022 PERIYAKKAL 2919007WL022429 PERIYAKKAL 00415 SBIN0007559 904 904 Processed 27/08/2022 014512495 PERIYAKKAL STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-026-026/150-A
(PAKKUDI) 		2919007000NRG23190820220873657 19/08/2022 AMUTHA 2919007WL022429 AMUTHA 00415 SBIN0007559 904 904 Processed 27/08/2022 014512495 AMUTHA STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-026-026/152-A
(PAKKUDI) 		2919007000NRG23190820220873659 19/08/2022 BALMANI 2919007WL022429 BALMANI 00415 SBIN0007559 1130 1130 Processed 27/08/2022 014512495 BALMANI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-026-026/153-A
(PAKKUDI) 		2919007000NRG23190820220873660 19/08/2022 CHANDRA 2919007WL022429 CHANDRA 00415 SBIN0007559 1130 1130 Processed 27/08/2022 014512495 CHANDRA STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-026-026/155-A
(PAKKUDI) 		2919007000NRG23190820220873661 19/08/2022 ALAGAMMAL 2919007WL022429 ALAGAMMAL 00415 SBIN0007559 1150 1150 Processed 27/08/2022 014512495 ALAGAMMAL STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-026-026/156-A
(PAKKUDI) 		2919007000NRG23190820220873662 19/08/2022 RANI 2919007WL022429 RANI 00415 SBIN0007559 230 230 Processed 27/08/2022 014512495 RANI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-026-026/158-A
(PAKKUDI) 		2919007000NRG23190820220873663 19/08/2022 kokila 2919007WL022429 kokila 00415 SBIN0007559 1150 1150 Processed 27/08/2022 014512495 kokila STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-026-026/161-A
(PAKKUDI) 		2919007000NRG23190820220873665 19/08/2022 PAPPA 2919007WL022429 PAPPA 00415 SBIN0007559 1150 1150 Processed 27/08/2022 014512495 PAPPA STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-026-026/161-A
(PAKKUDI) 		2919007000NRG23190820220873664 19/08/2022 SEVAPAYEE 2919007WL022429 SEVAPAYEE 00415 SBIN0007559 920 920 Processed 27/08/2022 014512495 SEVAPAYEE STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-026-026/162-A
(PAKKUDI) 		2919007000NRG23190820220873666 19/08/2022 VALLIKKANNU 2919007WL022429 VALLIKKANNU 00415 SBIN0007559 1150 1150 Processed 27/08/2022 014512495 VALLIKKANNU STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-026-026/163-A
(PAKKUDI) 		2919007000NRG23190820220873667 19/08/2022 CHELLAM 2919007WL022429 CHELLAM 00415 SBIN0007559 920 920 Processed 28/08/2022 014512495 CHELLAM INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-026-026/164-A
(PAKKUDI) 		2919007000NRG23190820220873669 19/08/2022 LAKSHMI 2919007WL022429 LAKSHMI 00415 SBIN0007559 920 920 Processed 27/08/2022 014512495 LAKSHMI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-026-026/164-A
(PAKKUDI) 		2919007000NRG23190820220873668 19/08/2022 RETHINAM 2919007WL022429 RETHINAM 00415 SBIN0007559 920 920 Processed 27/08/2022 014512495 RETHINAM STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-026-026/165-A
(PAKKUDI) 		2919007000NRG23190820220873670 19/08/2022 kala 2919007WL022429 kala 00415 SBIN0007559 1150 1150 Processed 27/08/2022 014512495 kala STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-026-026/166-A
(PAKKUDI) 		2919007000NRG23190820220873671 19/08/2022 kaaliyammal 2919007WL022429 kaaliyammal 00415 SBIN0007559 1135 1135 Processed 27/08/2022 014512495 kaaliyammal STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-026-026/167-A
(PAKKUDI) 		2919007000NRG23190820220873673 19/08/2022 PRIYA 2919007WL022429 PRIYA 00415 SBIN0007559 908 908 Processed 27/08/2022 014512495 PRIYA STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-026-026/167-A
(PAKKUDI) 		2919007000NRG23190820220873672 19/08/2022 SORNAM 2919007WL022429 SORNAM 00415 SBIN0007559 1135 1135 Processed 27/08/2022 014512495 SORNAM STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-026-026/169-A
(PAKKUDI) 		2919007000NRG23190820220873674 19/08/2022 chinnammal 2919007WL022429 chinnammal 00415 SBIN0007559 1135 1135 Processed 27/08/2022 014512495 chinnammal STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-026-026/170-A
(PAKKUDI) 		2919007000NRG23190820220873675 19/08/2022 ANBUSELVI 2919007WL022429 ANBUSELVI 00415 SBIN0007559 908 908 Processed 27/08/2022 014512495 ANBUSELVI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-026-026/174-A
(PAKKUDI) 		2919007000NRG23190820220873676 19/08/2022 SAVETHRE 2919007WL022429 SAVETHRE 00415 SBIN0007559 1135 1135 Processed 27/08/2022 014512495 SAVETHRE STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-026-026/188-A
(PAKKUDI) 		2919007000NRG23190820220873678 19/08/2022 CHITRA 2919007WL022429 CHITRA 00415 SBIN0007559 1135 1135 Processed 27/08/2022 014512495 CHITRA INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-026-026/247-A
(PAKKUDI) 		2919007000NRG23190820220873679 19/08/2022 VALLIKANNU 2919007WL022429 VALLIKANNU 00415 SBIN0007559 1135 1135 Processed 27/08/2022 014512495 VALLIKANNU STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-026-026/480-A
(PAKKUDI) 		2919007000NRG23190820220873681 19/08/2022 SUNTHARAVALLI 2919007WL022429 SUNTHARAVALLI 00415 SBIN0007559 450 450 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 VIRALIMALAI TN-19-007-026-026/508-B
(PAKKUDI) 		2919007000NRG23190820220873682 19/08/2022 MEENATCHI 2919007WL022429 MEENATCHI 00415 SBIN0007559 1125 1125 Processed 27/08/2022 014512495 MEENATCHI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-026-026/537-A
(PAKKUDI) 		2919007000NRG23190820220873683 19/08/2022 PUVANESHWARI 2919007WL022429 PUVANESHWARI 00415 SBIN0007559 900 900 Processed 27/08/2022 014512495 PUVANESHWARI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-026-026/540-A
(PAKKUDI) 		2919007000NRG23190820220873684 19/08/2022 MAHESHWARI 2919007WL022429 MAHESHWARI 00415 SBIN0007559 225 225 Processed 27/08/2022 014512495 MAHESHWARI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-026-026/554-A
(PAKKUDI) 		2919007000NRG23190820220873685 19/08/2022 VANITHA 2919007WL022429 VANITHA 00415 SBIN0007559 900 900 Processed 27/08/2022 014512495 VANITHA STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-026-026/560-A
(PAKKUDI) 		2919007000NRG23190820220873686 19/08/2022 SHANTHI 2919007WL022429 SHANTHI 00415 SBIN0007559 1125 1125 Processed 27/08/2022 014512495 SHANTHI STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-026-026/590-A
(PAKKUDI) 		2919007000NRG23190820220873688 19/08/2022 KANTHAIYA 2919007WL022429 KANTHAIYA 00415 SBIN0007559 1125 1125 Processed 27/08/2022 014512495 KANTHAIYA STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-026-026/592-A
(PAKKUDI) 		2919007000NRG23190820220873689 19/08/2022 SUDHA 2919007WL022429 SUDHA 00415 SBIN0007559 900 900 Processed 27/08/2022 014512495 SUDHA STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-026-026/61-A
(PAKKUDI) 		2919007000NRG23190820220873691 19/08/2022 CHINTHAMANI 2919007WL022429 CHINTHAMANI 00415 SBIN0007559 920 920 Processed 27/08/2022 014512495 CHINTHAMANI STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-026-026/70-A
(PAKKUDI) 		2919007000NRG23190820220873698 19/08/2022 VEERAN 2919007WL022429 VEERAN 00415 SBIN0007559 920 920 Processed 27/08/2022 014512495 VEERAN STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-026-026/75-A
(PAKKUDI) 		2919007000NRG23190820220873701 19/08/2022 ANJALAI 2919007WL022429 ANJALAI 00415 SBIN0007559 908 908 Processed 27/08/2022 014512495 ANJALAI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-026-026/75-A
(PAKKUDI) 		2919007000NRG23190820220873702 19/08/2022 KARUPAIYA 2919007WL022429 KARUPAIYA 00415 SBIN0007559 1135 1135 Processed 27/08/2022 014512495 KARUPAIYA STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-026-026/77
(PAKKUDI) 		2919007000NRG23190820220873703 19/08/2022 PONNAMMAL 2919007WL022429 PONNAMMAL 00415 SBIN0007559 908 908 Processed 27/08/2022 014512495 PONNAMMAL STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-026-026/78-A
(PAKKUDI) 		2919007000NRG23190820220873704 19/08/2022 ANBUKARASI 2919007WL022429 ANBUKARASI 00415 SBIN0007559 908 908 Processed 27/08/2022 014512495 ANBUKARASI STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-026-026/79-A
(PAKKUDI) 		2919007000NRG23190820220873705 19/08/2022 RAMAYE 2919007WL022429 RAMAYE 00415 SBIN0007559 1135 1135 Processed 27/08/2022 014512495 RAMAYE INDIA POST PAYMENTS BANK LIMITED(508528)
72 VIRALIMALAI TN-19-007-026-026/81-A
(PAKKUDI) 		2919007000NRG23190820220873706 19/08/2022 PUMAYEE 2919007WL022429 PUMAYEE 00415 SBIN0007559 908 908 Processed 27/08/2022 014512495 PUMAYEE STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-026-026/82-A
(PAKKUDI) 		2919007000NRG23190820220873707 19/08/2022 SUBAMMAL 2919007WL022429 SUBAMMAL 00415 SBIN0007559 1135 1135 Processed 27/08/2022 014512495 SUBAMMAL STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-026-026/84-A
(PAKKUDI) 		2919007000NRG23190820220873708 19/08/2022 renuga 2919007WL022429 renuga 00415 SBIN0007559 908 908 Processed 27/08/2022 014512495 renuga STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-026-026/85-B
(PAKKUDI) 		2919007000NRG23190820220873709 19/08/2022 sublakshmi 2919007WL022429 sublakshmi 00415 SBIN0007559 1145 1145 Processed 27/08/2022 014512495 sublakshmi STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-026-026/86-A
(PAKKUDI) 		2919007000NRG23190820220873710 19/08/2022 AMUSU 2919007WL022429 AMUSU 00415 SBIN0007559 1145 1145 Processed 27/08/2022 014512495 AMUSU STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-026-026/86-A
(PAKKUDI) 		2919007000NRG23190820220873711 19/08/2022 sornam 2919007WL022429 sornam 00415 SBIN0007559 454 454 Processed 27/08/2022 014512495 sornam STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-026-026/88-A
(PAKKUDI) 		2919007000NRG23190820220873712 19/08/2022 PANJU 2919007WL022429 PANJU 00415 SBIN0007559 916 916 Processed 27/08/2022 014512495 PANJU STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-026-026/89-A
(PAKKUDI) 		2919007000NRG23190820220873713 19/08/2022 JEEVA 2919007WL022429 JEEVA 00415 SBIN0007559 916 916 Processed 27/08/2022 014512495 JEEVA STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-026-026/90-A
(PAKKUDI) 		2919007000NRG23190820220873714 19/08/2022 VALLI 2919007WL022429 VALLI 00415 SBIN0007559 458 458 Processed 27/08/2022 014512495 VALLI STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-026-026/92-A
(PAKKUDI) 		2919007000NRG23190820220873715 19/08/2022 INBAVALLI 2919007WL022429 INBAVALLI 00415 SBIN0007559 229 229 Processed 27/08/2022 014512495 INBAVALLI STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-026-026/94-B
(PAKKUDI) 		2919007000NRG23190820220873716 19/08/2022 DHANAM 2919007WL022429 DHANAM 00415 SBIN0007559 916 916 Processed 27/08/2022 014512495 DHANAM STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-026-026/96-A
(PAKKUDI) 		2919007000NRG23190820220873718 19/08/2022 revathi 2919007WL022429 revathi 00415 SBIN0007559 687 687 Processed 27/08/2022 014512495 revathi STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-026-026/97-A
(PAKKUDI) 		2919007000NRG23190820220873719 19/08/2022 TAMILARASE 2919007WL022429 TAMILARASE 00415 SBIN0007559 229 229 Processed 27/08/2022 014512495 TAMILARASE STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-026-026/98-B
(PAKKUDI) 		2919007000NRG23190820220873720 19/08/2022 DHANAM 2919007WL022429 DHANAM 00415 SBIN0007559 1130 1130 Processed 27/08/2022 014512495 DHANAM STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-026-026/99-A
(PAKKUDI) 		2919007000NRG23190820220873721 19/08/2022 CHELLAM 2919007WL022429 CHELLAM 00415 SBIN0007559 1130 1130 Processed 27/08/2022 014512495 CHELLAM STATE BANK OF INDIA(508548)
SubTotal 80932 80932
Total 80932 80932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_190822APB_FTO_738598 State Bank of India SBIN0007559 AVOOR 78657
2 VIRALIMALAI TN2919007_190822APB_FTO_738598 State Bank of India SBIN0007559 State Bank of India Avoor 2275

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