Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210123APB_FTO_1473056
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-19-007-011-001/154-A
(KONGUDIPATTI) 		2919007000NRG23210120232222922 21/01/2023 CHINNAMMAL 2919007WL054279 CHINNAMMAL 00415 SBIN0007559 908 908 Processed 01/02/2023 018558804 CHINNAMMAL STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-011-001/463
(KONGUDIPATTI) 		2919007000NRG23210120232222924 21/01/2023 KEERTHIKA DURAIMANI 2919007WL054279 KEERTHIKA DURAIMANI 00415 SBIN0007559 908 908 Rejected 06/02/2023 018558804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 VIRALIMALAI TN-19-007-011-002/313-B
(KONGUDIPATTI) 		2919007000NRG23210120232222925 21/01/2023 MARIKKANNU 2919007WL054279 MARIKKANNU 00415 SBIN0007559 454 454 Processed 02/02/2023 018558804 MARIKKANNU INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-011-002/314-A
(KONGUDIPATTI) 		2919007000NRG23210120232222926 21/01/2023 MAHESHWARI 2919007WL054279 MAHESHWARI 00415 SBIN0007559 454 454 Processed 02/02/2023 018558804 MAHESHWARI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-011-002/317-A
(KONGUDIPATTI) 		2919007000NRG23210120232222927 21/01/2023 KAVITHA 2919007WL054279 KAVITHA 00415 SBIN0007559 908 908 Processed 02/02/2023 018558804 KAVITHA INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-011-002/318-A
(KONGUDIPATTI) 		2919007000NRG23210120232222928 21/01/2023 VELLAIYAMMAL 2919007WL054279 VELLAIYAMMAL 00415 SBIN0007559 908 908 Processed 02/02/2023 018558804 VELLAIYAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-011-002/368
(KONGUDIPATTI) 		2919007000NRG23210120232222929 21/01/2023 LAKSHMI 2919007WL054279 LAKSHMI 00415 SBIN0007559 454 454 Processed 02/02/2023 018558804 LAKSHMI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-011-002/418-A
(KONGUDIPATTI) 		2919007000NRG23210120232222930 21/01/2023 RAJATHI 2919007WL054279 RAJATHI 00415 SBIN0007559 908 908 Processed 01/02/2023 018558804 RAJATHI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-011-002/420-A
(KONGUDIPATTI) 		2919007000NRG23210120232222931 21/01/2023 KALARANI 2919007WL054279 KALARANI 00415 SBIN0007559 920 920 Processed 02/02/2023 018558804 KALARANI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-011-002/427-A
(KONGUDIPATTI) 		2919007000NRG23210120232222932 21/01/2023 ALAGUMATHI 2919007WL054279 ALAGUMATHI 00415 SBIN0007559 920 920 Processed 02/02/2023 018558804 ALAGUMATHI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-011-003/451
(KONGUDIPATTI) 		2919007000NRG23210120232222933 21/01/2023 GAYATHRI 2919007WL054279 GAYATHRI 00415 SBIN0007559 920 920 Processed 01/02/2023 018558804 GAYATHRI PALLAVAN GRAMA BANK(607052)
12 VIRALIMALAI TN-19-007-011-003/469
(KONGUDIPATTI) 		2919007000NRG23210120232222934 21/01/2023 Maruthairaju Mookkaiyah 2919007WL054279 Maruthairaju Mookkaiyah 00415 SBIN0007559 920 920 Processed 01/02/2023 018558804 Maruthairaju Mookkaiyah STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-011-004/312-A
(KONGUDIPATTI) 		2919007000NRG23210120232222935 21/01/2023 INDIRA 2919007WL054279 INDIRA 00415 SBIN0007559 920 920 Processed 02/02/2023 018558804 INDIRA INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-011-004/324-B
(KONGUDIPATTI) 		2919007000NRG23210120232222936 21/01/2023 DHAIVANAI 2919007WL054279 DHAIVANAI 00415 SBIN0007559 920 920 Processed 01/02/2023 018558804 DHAIVANAI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-011-004/325-A
(KONGUDIPATTI) 		2919007000NRG23210120232222937 21/01/2023 CHIHRADEVI 2919007WL054279 CHIHRADEVI 00415 SBIN0007559 920 920 Processed 02/02/2023 018558804 CHIHRADEVI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-011-004/326
(KONGUDIPATTI) 		2919007000NRG23210120232222938 21/01/2023 MARIYAMMAL 2919007WL054279 MARIYAMMAL 00415 SBIN0007559 690 690 Processed 01/02/2023 018558804 MARIYAMMAL STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-011-004/327-A
(KONGUDIPATTI) 		2919007000NRG23210120232222939 21/01/2023 KALYANI 2919007WL054279 KALYANI 00415 SBIN0007559 690 690 Processed 02/02/2023 018558804 KALYANI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-011-004/328
(KONGUDIPATTI) 		2919007000NRG23210120232222940 21/01/2023 kathaye 2919007WL054279 kathaye 00415 SBIN0007559 920 920 Processed 01/02/2023 018558804 kathaye STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-011-004/332-A
(KONGUDIPATTI) 		2919007000NRG23210120232222941 21/01/2023 SELVARAJ 2919007WL054279 SELVARAJ 00415 SBIN0007559 904 904 Processed 01/02/2023 018558804 SELVARAJ STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-011-004/335
(KONGUDIPATTI) 		2919007000NRG23210120232222942 21/01/2023 JEYANTHI 2919007WL054279 JEYANTHI 00415 SBIN0007559 904 904 Processed 01/02/2023 018558804 JEYANTHI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-011-004/336-B
(KONGUDIPATTI) 		2919007000NRG23210120232222943 21/01/2023 CHENDHRA 2919007WL054279 CHENDHRA 00415 SBIN0007559 904 904 Processed 01/02/2023 018558804 CHENDHRA STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-011-004/343
(KONGUDIPATTI) 		2919007000NRG23210120232222944 21/01/2023 GOMATHI 2919007WL054279 GOMATHI 00415 SBIN0007559 904 904 Processed 01/02/2023 018558804 GOMATHI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-011-004/344
(KONGUDIPATTI) 		2919007000NRG23210120232222945 21/01/2023 RAJKUMAR 2919007WL054279 RAJKUMAR 00415 SBIN0007559 452 452 Processed 01/02/2023 018558804 RAJKUMAR STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-011-004/350-A
(KONGUDIPATTI) 		2919007000NRG23210120232222946 21/01/2023 MAHESWARI 2919007WL054279 MAHESWARI 00415 SBIN0007559 452 452 Processed 01/02/2023 018558804 MAHESWARI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-011-004/370
(KONGUDIPATTI) 		2919007000NRG23210120232222947 21/01/2023 LAKSHMI 2919007WL054279 LAKSHMI 00415 SBIN0007559 904 904 Processed 01/02/2023 018558804 LAKSHMI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-011-004/394
(KONGUDIPATTI) 		2919007000NRG23210120232222948 21/01/2023 KALAIPANDI 2919007WL054279 KALAIPANDI 00415 SBIN0007559 904 904 Processed 02/02/2023 018558804 KALAIPANDI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-011-004/396
(KONGUDIPATTI) 		2919007000NRG23210120232222949 21/01/2023 PONNAMMAL 2919007WL054279 PONNAMMAL 00415 SBIN0007559 920 920 Processed 01/02/2023 018558804 PONNAMMAL STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-011-004/397
(KONGUDIPATTI) 		2919007000NRG23210120232222950 21/01/2023 SATHIYA 2919007WL054279 SATHIYA 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 SATHIYA STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-011-004/401
(KONGUDIPATTI) 		2919007000NRG23210120232222951 21/01/2023 RADHA 2919007WL054279 RADHA 00415 SBIN0007559 687 687 Processed 01/02/2023 018558804 RADHA STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-011-004/402
(KONGUDIPATTI) 		2919007000NRG23210120232222952 21/01/2023 BANUPRIYA 2919007WL054279 BANUPRIYA 00415 SBIN0007559 916 916 Processed 02/02/2023 018558804 BANUPRIYA INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-011-004/404
(KONGUDIPATTI) 		2919007000NRG23210120232222953 21/01/2023 ANJALAI 2919007WL054279 ANJALAI 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 ANJALAI STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-011-004/405
(KONGUDIPATTI) 		2919007000NRG23210120232222954 21/01/2023 NANDHINI 2919007WL054279 NANDHINI 00415 SBIN0007559 229 229 Processed 01/02/2023 018558804 NANDHINI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-011-004/409
(KONGUDIPATTI) 		2919007000NRG23210120232222955 21/01/2023 DHANALAKSHMI 2919007WL054279 DHANALAKSHMI 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 DHANALAKSHMI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-011-004/412-A
(KONGUDIPATTI) 		2919007000NRG23210120232222956 21/01/2023 KARUPPAYI 2919007WL054279 KARUPPAYI 00415 SBIN0007559 687 687 Processed 02/02/2023 018558804 KARUPPAYI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-011-004/413-A
(KONGUDIPATTI) 		2919007000NRG23210120232222957 21/01/2023 RASAMANI 2919007WL054279 RASAMANI 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 RASAMANI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-011-004/414-A
(KONGUDIPATTI) 		2919007000NRG23210120232222958 21/01/2023 SANMUGAVALLI 2919007WL054279 SANMUGAVALLI 00415 SBIN0007559 916 916 Processed 02/02/2023 018558804 SANMUGAVALLI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-011-004/419-A
(KONGUDIPATTI) 		2919007000NRG23210120232222959 21/01/2023 RAJENDRAN 2919007WL054279 RAJENDRAN 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 RAJENDRAN STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-011-004/421-A
(KONGUDIPATTI) 		2919007000NRG23210120232222960 21/01/2023 RAJESHWARI 2919007WL054279 RAJESHWARI 00415 SBIN0007559 912 912 Processed 02/02/2023 018558804 RAJESHWARI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-011-004/428-A
(KONGUDIPATTI) 		2919007000NRG23210120232222961 21/01/2023 JAYALAKSHUMI 2919007WL054279 JAYALAKSHUMI 00415 SBIN0007559 228 228 Processed 02/02/2023 018558804 JAYALAKSHUMI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-011-004/433-A
(KONGUDIPATTI) 		2919007000NRG23210120232222962 21/01/2023 MUTHULAKSHMI 2919007WL054279 MUTHULAKSHMI 00415 SBIN0007559 912 912 Processed 02/02/2023 018558804 MUTHULAKSHMI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-011-004/435-A
(KONGUDIPATTI) 		2919007000NRG23210120232222963 21/01/2023 BOOMA 2919007WL054279 BOOMA 00415 SBIN0007559 912 912 Processed 02/02/2023 018558804 BOOMA INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-011-004/443-A
(KONGUDIPATTI) 		2919007000NRG23210120232222964 21/01/2023 LAKSHMI 2919007WL054279 LAKSHMI 00415 SBIN0007559 912 912 Processed 02/02/2023 018558804 LAKSHMI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-011-004/457
(KONGUDIPATTI) 		2919007000NRG23210120232222965 21/01/2023 RENUGA 2919007WL054279 RENUGA 00415 SBIN0007559 228 228 Processed 02/02/2023 018558804 RENUGA INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-011-004/458
(KONGUDIPATTI) 		2919007000NRG23210120232222966 21/01/2023 THAMILARASI 2919007WL054279 THAMILARASI 00415 SBIN0007559 684 684 Processed 02/02/2023 018558804 THAMILARASI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-011-004/467
(KONGUDIPATTI) 		2919007000NRG23210120232222967 21/01/2023 RAJESHWARI P 2919007WL054279 RAJESHWARI P 00415 SBIN0007559 900 900 Processed 02/02/2023 018558804 RAJESHWARI P INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-011-005/268-a
(KONGUDIPATTI) 		2919007000NRG23210120232222968 21/01/2023 RANI 2919007WL054279 RANI 00415 SBIN0007559 900 900 Processed 01/02/2023 018558804 RANI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-011-005/269
(KONGUDIPATTI) 		2919007000NRG23210120232222969 21/01/2023 CHINNAMMAL 2919007WL054279 CHINNAMMAL 00415 SBIN0007559 900 900 Processed 01/02/2023 018558804 CHINNAMMAL STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-011-005/276-a
(KONGUDIPATTI) 		2919007000NRG23210120232222970 21/01/2023 SHANMUGAVALLI 2919007WL054279 SHANMUGAVALLI 00415 SBIN0007559 450 450 Processed 01/02/2023 018558804 SHANMUGAVALLI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-011-005/280-a
(KONGUDIPATTI) 		2919007000NRG23210120232222971 21/01/2023 LAKSHMI 2919007WL054279 LAKSHMI 00415 SBIN0007559 900 900 Processed 01/02/2023 018558804 LAKSHMI STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-011-005/425-A
(KONGUDIPATTI) 		2919007000NRG23210120232222972 21/01/2023 SELVI 2919007WL054279 SELVI 00415 SBIN0007559 900 900 Processed 01/02/2023 018558804 SELVI CENTRAL BANK OF INDIA(607115)
51 VIRALIMALAI TN-19-007-011-005/438-A
(KONGUDIPATTI) 		2919007000NRG23210120232222973 21/01/2023 MUTHUMARI 2919007WL054279 MUTHUMARI 00415 SBIN0007559 675 675 Processed 01/02/2023 018558804 MUTHUMARI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-011-011/143-A
(KONGUDIPATTI) 		2919007000NRG23210120232222974 21/01/2023 MAKALI 2919007WL054279 MAKALI 00415 SBIN0007559 460 460 Processed 02/02/2023 018558804 MAKALI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-011-011/144-A
(KONGUDIPATTI) 		2919007000NRG23210120232222975 21/01/2023 chinnammal 2919007WL054279 chinnammal 00415 SBIN0007559 920 920 Processed 01/02/2023 018558804 chinnammal STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-011-011/145-A
(KONGUDIPATTI) 		2919007000NRG23210120232222976 21/01/2023 MARIYAYEE 2919007WL054279 MARIYAYEE 00415 SBIN0007559 920 920 Processed 02/02/2023 018558804 MARIYAYEE INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-011-011/147-A
(KONGUDIPATTI) 		2919007000NRG23210120232222977 21/01/2023 ARUNACHALAM 2919007WL054279 ARUNACHALAM 00415 SBIN0007559 920 920 Processed 01/02/2023 018558804 ARUNACHALAM STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-011-011/148-A
(KONGUDIPATTI) 		2919007000NRG23210120232222978 21/01/2023 MURUGAYI 2919007WL054279 MURUGAYI 00415 SBIN0007559 920 920 Processed 01/02/2023 018558804 MURUGAYI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-011-011/149-A
(KONGUDIPATTI) 		2919007000NRG23210120232222979 21/01/2023 RAMAYE 2919007WL054279 RAMAYE 00415 SBIN0007559 460 460 Processed 01/02/2023 018558804 RAMAYE STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-011-011/150-A
(KONGUDIPATTI) 		2919007000NRG23210120232222980 21/01/2023 PARAMAI 2919007WL054279 PARAMAI 00415 SBIN0007559 920 920 Processed 01/02/2023 018558804 PARAMAI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-011-011/151-A
(KONGUDIPATTI) 		2919007000NRG23210120232222981 21/01/2023 THANAPAKKIYAM 2919007WL054279 THANAPAKKIYAM 00415 SBIN0007559 920 920 Processed 01/02/2023 018558804 THANAPAKKIYAM STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-011-011/152-A
(KONGUDIPATTI) 		2919007000NRG23210120232222982 21/01/2023 PAPATHE 2919007WL054279 PAPATHE 00415 SBIN0007559 687 687 Processed 01/02/2023 018558804 PAPATHE STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-011-011/153-A
(KONGUDIPATTI) 		2919007000NRG23210120232222983 21/01/2023 ponnathal 2919007WL054279 ponnathal 00415 SBIN0007559 687 687 Processed 02/02/2023 018558804 ponnathal INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-011-011/155-A
(KONGUDIPATTI) 		2919007000NRG23210120232222984 21/01/2023 SEVATHAMANI 2919007WL054279 SEVATHAMANI 00415 SBIN0007559 916 916 Processed 02/02/2023 018558804 SEVATHAMANI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-011-011/157-A
(KONGUDIPATTI) 		2919007000NRG23210120232222985 21/01/2023 MARIKANNU 2919007WL054279 MARIKANNU 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 MARIKANNU STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-011-011/159-A
(KONGUDIPATTI) 		2919007000NRG23210120232222986 21/01/2023 PAPAU 2919007WL054279 PAPAU 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 PAPAU STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-011-011/162-A
(KONGUDIPATTI) 		2919007000NRG23210120232222987 21/01/2023 MARIKANNU 2919007WL054279 MARIKANNU 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 MARIKANNU STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-011-011/163-a
(KONGUDIPATTI) 		2919007000NRG23210120232222988 21/01/2023 PALANIAMMAL 2919007WL054279 PALANIAMMAL 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 PALANIAMMAL STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-011-011/164-A
(KONGUDIPATTI) 		2919007000NRG23210120232222989 21/01/2023 ANDAL 2919007WL054279 ANDAL 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 ANDAL STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-011-011/165-A
(KONGUDIPATTI) 		2919007000NRG23210120232222990 21/01/2023 PALANIAMMAL 2919007WL054279 PALANIAMMAL 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 PALANIAMMAL STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-011-011/168-A
(KONGUDIPATTI) 		2919007000NRG23210120232222991 21/01/2023 ANJALAI 2919007WL054279 ANJALAI 00415 SBIN0007559 687 687 Processed 01/02/2023 018558804 ANJALAI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-011-011/170-A
(KONGUDIPATTI) 		2919007000NRG23210120232222992 21/01/2023 CHINNAPONNU 2919007WL054279 CHINNAPONNU 00415 SBIN0007559 908 908 Processed 02/02/2023 018558804 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-011-011/172-A
(KONGUDIPATTI) 		2919007000NRG23210120232222994 21/01/2023 LAKSHMI 2919007WL054279 LAKSHMI 00415 SBIN0007559 908 908 Processed 01/02/2023 018558804 LAKSHMI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-011-011/173-A
(KONGUDIPATTI) 		2919007000NRG23210120232222995 21/01/2023 MUTHAMMAL 2919007WL054279 MUTHAMMAL 00415 SBIN0007559 908 908 Processed 01/02/2023 018558804 MUTHAMMAL STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-011-011/176-A
(KONGUDIPATTI) 		2919007000NRG23210120232222996 21/01/2023 JOTHI 2919007WL054279 JOTHI 00415 SBIN0007559 227 227 Processed 02/02/2023 018558804 JOTHI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-011-011/177-A
(KONGUDIPATTI) 		2919007000NRG23210120232222997 21/01/2023 ANANTHI 2919007WL054279 ANANTHI 00415 SBIN0007559 908 908 Processed 01/02/2023 018558804 ANANTHI STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-011-011/178-A
(KONGUDIPATTI) 		2919007000NRG23210120232222998 21/01/2023 LAKSHMI 2919007WL054279 LAKSHMI 00415 SBIN0007559 908 908 Processed 01/02/2023 018558804 LAKSHMI STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-011-011/181-A
(KONGUDIPATTI) 		2919007000NRG23210120232222999 21/01/2023 VELLAIAMMAL 2919007WL054279 VELLAIAMMAL 00415 SBIN0007559 908 908 Processed 02/02/2023 018558804 VELLAIAMMAL INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-011-011/183-A
(KONGUDIPATTI) 		2919007000NRG23210120232223001 21/01/2023 KALAIVANI K 2919007WL054279 KALAIVANI K 00415 SBIN0007559 458 458 Processed 02/02/2023 018558804 KALAIVANI K INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-011-011/183-A
(KONGUDIPATTI) 		2919007000NRG23210120232223000 21/01/2023 MUTHUKANNU 2919007WL054279 MUTHUKANNU 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 MUTHUKANNU STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-011-011/184-A
(KONGUDIPATTI) 		2919007000NRG23210120232223002 21/01/2023 RENGASWAMY 2919007WL054279 RENGASWAMY 00415 SBIN0007559 916 916 Processed 02/02/2023 018558804 RENGASWAMY INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-011-011/185-A
(KONGUDIPATTI) 		2919007000NRG23210120232223003 21/01/2023 MUTHTAMILSELVI 2919007WL054279 MUTHTAMILSELVI 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 MUTHTAMILSELVI STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-011-011/187-A
(KONGUDIPATTI) 		2919007000NRG23210120232223004 21/01/2023 MARIAMMAL 2919007WL054279 MARIAMMAL 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 MARIAMMAL STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-011-011/188-A
(KONGUDIPATTI) 		2919007000NRG23210120232223005 21/01/2023 VELLAIYAMMAL 2919007WL054279 VELLAIYAMMAL 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 VELLAIYAMMAL STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-011-011/189-A
(KONGUDIPATTI) 		2919007000NRG23210120232223006 21/01/2023 MEENAKSHI 2919007WL054279 MEENAKSHI 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 MEENAKSHI STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-011-011/190-A
(KONGUDIPATTI) 		2919007000NRG23210120232223007 21/01/2023 AMSAVALLI 2919007WL054279 AMSAVALLI 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 AMSAVALLI STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-011-011/192-A
(KONGUDIPATTI) 		2919007000NRG23210120232223008 21/01/2023 ALAKAMMAL 2919007WL054279 ALAKAMMAL 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 ALAKAMMAL STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-011-011/193-A
(KONGUDIPATTI) 		2919007000NRG23210120232223009 21/01/2023 ANJALAI 2919007WL054279 ANJALAI 00415 SBIN0007559 908 908 Processed 02/02/2023 018558804 ANJALAI INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-011-011/195-A
(KONGUDIPATTI) 		2919007000NRG23210120232223011 21/01/2023 AMIRTHAVALLI 2919007WL054279 AMIRTHAVALLI 00415 SBIN0007559 908 908 Processed 01/02/2023 018558804 AMIRTHAVALLI STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-011-011/197-A
(KONGUDIPATTI) 		2919007000NRG23210120232223012 21/01/2023 PALANIAMMAL 2919007WL054279 PALANIAMMAL 00415 SBIN0007559 908 908 Processed 02/02/2023 018558804 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-011-011/199-A
(KONGUDIPATTI) 		2919007000NRG23210120232223013 21/01/2023 NALLATHANGAL 2919007WL054279 NALLATHANGAL 00415 SBIN0007559 908 908 Processed 01/02/2023 018558804 NALLATHANGAL STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-011-011/200-A
(KONGUDIPATTI) 		2919007000NRG23210120232223014 21/01/2023 ANJALAI 2919007WL054279 ANJALAI 00415 SBIN0007559 908 908 Processed 01/02/2023 018558804 ANJALAI STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-011-011/201-A
(KONGUDIPATTI) 		2919007000NRG23210120232223015 21/01/2023 NALLAMMAL 2919007WL054279 NALLAMMAL 00415 SBIN0007559 908 908 Processed 01/02/2023 018558804 NALLAMMAL STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-011-011/203-A
(KONGUDIPATTI) 		2919007000NRG23210120232223016 21/01/2023 PITCHAIAMMAL 2919007WL054279 PITCHAIAMMAL 00415 SBIN0007559 908 908 Processed 01/02/2023 018558804 PITCHAIAMMAL STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-011-011/204-A
(KONGUDIPATTI) 		2919007000NRG23210120232223017 21/01/2023 MUTHULAKSHMI 2919007WL054279 MUTHULAKSHMI 00415 SBIN0007559 912 912 Processed 01/02/2023 018558804 MUTHULAKSHMI STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-011-011/206-A
(KONGUDIPATTI) 		2919007000NRG23210120232223018 21/01/2023 SARASWATHI 2919007WL054279 SARASWATHI 00415 SBIN0007559 912 912 Processed 01/02/2023 018558804 SARASWATHI STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-011-011/207-A
(KONGUDIPATTI) 		2919007000NRG23210120232223019 21/01/2023 MUKKAYE 2919007WL054279 MUKKAYE 00415 SBIN0007559 912 912 Processed 01/02/2023 018558804 MUKKAYE STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-011-011/208-A
(KONGUDIPATTI) 		2919007000NRG23210120232223020 21/01/2023 PALANIAMMAL 2919007WL054279 PALANIAMMAL 00415 SBIN0007559 912 912 Processed 01/02/2023 018558804 PALANIAMMAL STATE BANK OF INDIA(508548)
97 VIRALIMALAI TN-19-007-011-011/209-A
(KONGUDIPATTI) 		2919007000NRG23210120232223021 21/01/2023 SUPULAKSHMI 2919007WL054279 SUPULAKSHMI 00415 SBIN0007559 912 912 Processed 01/02/2023 018558804 SUPULAKSHMI STATE BANK OF INDIA(508548)
98 VIRALIMALAI TN-19-007-011-011/210-A
(KONGUDIPATTI) 		2919007000NRG23210120232223022 21/01/2023 PANUMATHI 2919007WL054279 PANUMATHI 00415 SBIN0007559 912 912 Processed 01/02/2023 018558804 PANUMATHI STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-011-011/211-A
(KONGUDIPATTI) 		2919007000NRG23210120232223023 21/01/2023 VALLIAMMAI 2919007WL054279 VALLIAMMAI 00415 SBIN0007559 912 912 Processed 01/02/2023 018558804 VALLIAMMAI STATE BANK OF INDIA(508548)
100 VIRALIMALAI TN-19-007-011-011/212-A
(KONGUDIPATTI) 		2919007000NRG23210120232223024 21/01/2023 VALLIYAMMAI 2919007WL054279 VALLIYAMMAI 00415 SBIN0007559 912 912 Processed 01/02/2023 018558804 VALLIYAMMAI STATE BANK OF INDIA(508548)
101 VIRALIMALAI TN-19-007-011-011/214-A
(KONGUDIPATTI) 		2919007000NRG23210120232223025 21/01/2023 BANUPRIYA 2919007WL054279 BANUPRIYA 00415 SBIN0007559 912 912 Processed 02/02/2023 018558804 BANUPRIYA INDIAN OVERSEAS BANK(508541)
102 VIRALIMALAI TN-19-007-011-011/215-A
(KONGUDIPATTI) 		2919007000NRG23210120232223026 21/01/2023 SUBBULAKSHMI 2919007WL054279 SUBBULAKSHMI 00415 SBIN0007559 908 908 Processed 01/02/2023 018558804 SUBBULAKSHMI STATE BANK OF INDIA(508548)
103 VIRALIMALAI TN-19-007-011-011/216-A
(KONGUDIPATTI) 		2919007000NRG23210120232223027 21/01/2023 VALARMATHI 2919007WL054279 VALARMATHI 00415 SBIN0007559 908 908 Processed 01/02/2023 018558804 VALARMATHI STATE BANK OF INDIA(508548)
104 VIRALIMALAI TN-19-007-011-011/218-A
(KONGUDIPATTI) 		2919007000NRG23210120232223028 21/01/2023 MEENAL 2919007WL054279 MEENAL 00415 SBIN0007559 908 908 Processed 01/02/2023 018558804 MEENAL STATE BANK OF INDIA(508548)
105 VIRALIMALAI TN-19-007-011-011/219-A
(KONGUDIPATTI) 		2919007000NRG23210120232223029 21/01/2023 MARIKANNU 2919007WL054279 MARIKANNU 00415 SBIN0007559 908 908 Processed 01/02/2023 018558804 MARIKANNU STATE BANK OF INDIA(508548)
106 VIRALIMALAI TN-19-007-011-011/221-A
(KONGUDIPATTI) 		2919007000NRG23210120232223030 21/01/2023 ALAGASEN 2919007WL054279 ALAGASEN 00415 SBIN0007559 908 908 Processed 01/02/2023 018558804 ALAGASEN STATE BANK OF INDIA(508548)
107 VIRALIMALAI TN-19-007-011-011/223-A
(KONGUDIPATTI) 		2919007000NRG23210120232223031 21/01/2023 SELVI 2919007WL054279 SELVI 00415 SBIN0007559 454 454 Processed 01/02/2023 018558804 SELVI STATE BANK OF INDIA(508548)
108 VIRALIMALAI TN-19-007-011-011/224-A
(KONGUDIPATTI) 		2919007000NRG23210120232223032 21/01/2023 RAJASEKAR 2919007WL054279 RAJASEKAR 00415 SBIN0007559 908 908 Processed 01/02/2023 018558804 RAJASEKAR STATE BANK OF INDIA(508548)
109 VIRALIMALAI TN-19-007-011-011/226-A
(KONGUDIPATTI) 		2919007000NRG23210120232223033 21/01/2023 RAJAMMAL 2919007WL054279 RAJAMMAL 00415 SBIN0007559 908 908 Processed 01/02/2023 018558804 RAJAMMAL STATE BANK OF INDIA(508548)
110 VIRALIMALAI TN-19-007-011-011/229-A
(KONGUDIPATTI) 		2919007000NRG23210120232223034 21/01/2023 MALLIGA 2919007WL054279 MALLIGA 00415 SBIN0007559 908 908 Processed 01/02/2023 018558804 MALLIGA STATE BANK OF INDIA(508548)
111 VIRALIMALAI TN-19-007-011-011/230-A
(KONGUDIPATTI) 		2919007000NRG23210120232223035 21/01/2023 MEENA 2919007WL054279 MEENA 00415 SBIN0007559 900 900 Processed 01/02/2023 018558804 MEENA CENTRAL BANK OF INDIA(607115)
112 VIRALIMALAI TN-19-007-011-011/231-A
(KONGUDIPATTI) 		2919007000NRG23210120232223036 21/01/2023 RANI 2919007WL054279 RANI 00415 SBIN0007559 900 900 Processed 01/02/2023 018558804 RANI CENTRAL BANK OF INDIA(607115)
113 VIRALIMALAI TN-19-007-011-011/232-A
(KONGUDIPATTI) 		2919007000NRG23210120232223037 21/01/2023 VEERAMMAL 2919007WL054279 VEERAMMAL 00415 SBIN0007559 900 900 Processed 01/02/2023 018558804 VEERAMMAL STATE BANK OF INDIA(508548)
114 VIRALIMALAI TN-19-007-011-011/233-A
(KONGUDIPATTI) 		2919007000NRG23210120232223038 21/01/2023 LAKSHMI 2919007WL054279 LAKSHMI 00415 SBIN0007559 900 900 Processed 01/02/2023 018558804 LAKSHMI STATE BANK OF INDIA(508548)
115 VIRALIMALAI TN-19-007-011-011/234-A
(KONGUDIPATTI) 		2919007000NRG23210120232223039 21/01/2023 JAYA 2919007WL054279 JAYA 00415 SBIN0007559 900 900 Processed 02/02/2023 018558804 JAYA INDIAN OVERSEAS BANK(508541)
116 VIRALIMALAI TN-19-007-011-011/235-A
(KONGUDIPATTI) 		2919007000NRG23210120232223040 21/01/2023 KOKILA 2919007WL054279 KOKILA 00415 SBIN0007559 900 900 Processed 01/02/2023 018558804 KOKILA STATE BANK OF INDIA(508548)
117 VIRALIMALAI TN-19-007-011-011/237-A
(KONGUDIPATTI) 		2919007000NRG23210120232223041 21/01/2023 MUNIAMMAL 2919007WL054279 MUNIAMMAL 00415 SBIN0007559 900 900 Processed 01/02/2023 018558804 MUNIAMMAL STATE BANK OF INDIA(508548)
118 VIRALIMALAI TN-19-007-011-011/238-A
(KONGUDIPATTI) 		2919007000NRG23210120232223042 21/01/2023 MOOKKAYI 2919007WL054279 MOOKKAYI 00415 SBIN0007559 900 900 Processed 01/02/2023 018558804 MOOKKAYI STATE BANK OF INDIA(508548)
119 VIRALIMALAI TN-19-007-011-011/239-A
(KONGUDIPATTI) 		2919007000NRG23210120232223043 21/01/2023 KANNAMMAL 2919007WL054279 KANNAMMAL 00415 SBIN0007559 675 675 Processed 01/02/2023 018558804 KANNAMMAL STATE BANK OF INDIA(508548)
120 VIRALIMALAI TN-19-007-011-011/240-a
(KONGUDIPATTI) 		2919007000NRG23210120232223044 21/01/2023 KARUPPAIYA 2919007WL054279 KARUPPAIYA 00415 SBIN0007559 900 900 Processed 02/02/2023 018558804 KARUPPAIYA INDIAN OVERSEAS BANK(508541)
121 VIRALIMALAI TN-19-007-011-011/243-A
(KONGUDIPATTI) 		2919007000NRG23210120232223045 21/01/2023 PUSHUPPAM 2919007WL054279 PUSHUPPAM 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 PUSHUPPAM STATE BANK OF INDIA(508548)
122 VIRALIMALAI TN-19-007-011-011/245-A
(KONGUDIPATTI) 		2919007000NRG23210120232223046 21/01/2023 SELVI 2919007WL054279 SELVI 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 SELVI STATE BANK OF INDIA(508548)
123 VIRALIMALAI TN-19-007-011-011/246-A
(KONGUDIPATTI) 		2919007000NRG23210120232223047 21/01/2023 NALLATHANKAL 2919007WL054279 NALLATHANKAL 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 NALLATHANKAL STATE BANK OF INDIA(508548)
124 VIRALIMALAI TN-19-007-011-011/247-A
(KONGUDIPATTI) 		2919007000NRG23210120232223048 21/01/2023 RENUGADEVI 2919007WL054279 RENUGADEVI 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 RENUGADEVI STATE BANK OF INDIA(508548)
125 VIRALIMALAI TN-19-007-011-011/249-A
(KONGUDIPATTI) 		2919007000NRG23210120232223049 21/01/2023 SELVI 2919007WL054279 SELVI 00415 SBIN0007559 229 229 Processed 01/02/2023 018558804 SELVI STATE BANK OF INDIA(508548)
126 VIRALIMALAI TN-19-007-011-011/254-A
(KONGUDIPATTI) 		2919007000NRG23210120232223050 21/01/2023 DHAVAMANI 2919007WL054279 DHAVAMANI 00415 SBIN0007559 916 916 Processed 02/02/2023 018558804 DHAVAMANI INDIAN OVERSEAS BANK(508541)
127 VIRALIMALAI TN-19-007-011-011/255-A
(KONGUDIPATTI) 		2919007000NRG23210120232223051 21/01/2023 NACHAMMAI 2919007WL054279 NACHAMMAI 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 NACHAMMAI STATE BANK OF INDIA(508548)
128 VIRALIMALAI TN-19-007-011-011/257-A
(KONGUDIPATTI) 		2919007000NRG23210120232223052 21/01/2023 ANJALIDEVI 2919007WL054279 ANJALIDEVI 00415 SBIN0007559 687 687 Processed 01/02/2023 018558804 ANJALIDEVI STATE BANK OF INDIA(508548)
129 VIRALIMALAI TN-19-007-011-011/258-A
(KONGUDIPATTI) 		2919007000NRG23210120232223053 21/01/2023 LAKSHMI 2919007WL054279 LAKSHMI 00415 SBIN0007559 920 920 Processed 01/02/2023 018558804 LAKSHMI STATE BANK OF INDIA(508548)
130 VIRALIMALAI TN-19-007-011-011/262-A
(KONGUDIPATTI) 		2919007000NRG23210120232223054 21/01/2023 NADESAN 2919007WL054279 NADESAN 00415 SBIN0007559 920 920 Processed 01/02/2023 018558804 NADESAN STATE BANK OF INDIA(508548)
131 VIRALIMALAI TN-19-007-011-011/263-A
(KONGUDIPATTI) 		2919007000NRG23210120232223055 21/01/2023 BALRAJ 2919007WL054279 BALRAJ 00415 SBIN0007559 920 920 Processed 01/02/2023 018558804 BALRAJ STATE BANK OF INDIA(508548)
132 VIRALIMALAI TN-19-007-011-011/265-A
(KONGUDIPATTI) 		2919007000NRG23210120232223056 21/01/2023 ULAKAYEE 2919007WL054279 ULAKAYEE 00415 SBIN0007559 920 920 Processed 01/02/2023 018558804 ULAKAYEE STATE BANK OF INDIA(508548)
133 VIRALIMALAI TN-19-007-011-011/266-A
(KONGUDIPATTI) 		2919007000NRG23210120232223057 21/01/2023 LEKSHMI 2919007WL054279 LEKSHMI 00415 SBIN0007559 920 920 Processed 02/02/2023 018558804 LEKSHMI INDIAN OVERSEAS BANK(508541)
134 VIRALIMALAI TN-19-007-011-011/271-B
(KONGUDIPATTI) 		2919007000NRG23210120232223058 21/01/2023 VALARMATHI 2919007WL054279 VALARMATHI 00415 SBIN0007559 920 920 Processed 01/02/2023 018558804 VALARMATHI STATE BANK OF INDIA(508548)
135 VIRALIMALAI TN-19-007-011-011/272-A
(KONGUDIPATTI) 		2919007000NRG23210120232223059 21/01/2023 SUSILA 2919007WL054279 SUSILA 00415 SBIN0007559 690 690 Processed 01/02/2023 018558804 SUSILA STATE BANK OF INDIA(508548)
136 VIRALIMALAI TN-19-007-011-011/273-A
(KONGUDIPATTI) 		2919007000NRG23210120232223060 21/01/2023 SELVI 2919007WL054279 SELVI 00415 SBIN0007559 230 230 Processed 01/02/2023 018558804 SELVI STATE BANK OF INDIA(508548)
137 VIRALIMALAI TN-19-007-011-011/274-A
(KONGUDIPATTI) 		2919007000NRG23210120232223061 21/01/2023 CHITHRA 2919007WL054279 CHITHRA 00415 SBIN0007559 920 920 Processed 01/02/2023 018558804 CHITHRA STATE BANK OF INDIA(508548)
138 VIRALIMALAI TN-19-007-011-011/278-C
(KONGUDIPATTI) 		2919007000NRG23210120232223062 21/01/2023 JEYALAKSHMI 2919007WL054279 JEYALAKSHMI 00415 SBIN0007559 920 920 Processed 01/02/2023 018558804 JEYALAKSHMI STATE BANK OF INDIA(508548)
139 VIRALIMALAI TN-19-007-011-011/284-A
(KONGUDIPATTI) 		2919007000NRG23210120232223063 21/01/2023 NAGALAKSHMI 2919007WL054279 NAGALAKSHMI 00415 SBIN0007559 900 900 Processed 01/02/2023 018558804 NAGALAKSHMI STATE BANK OF INDIA(508548)
140 VIRALIMALAI TN-19-007-011-011/285-A
(KONGUDIPATTI) 		2919007000NRG23210120232223064 21/01/2023 VASANTHA 2919007WL054279 VASANTHA 00415 SBIN0007559 900 900 Processed 01/02/2023 018558804 VASANTHA STATE BANK OF INDIA(508548)
141 VIRALIMALAI TN-19-007-011-011/319
(KONGUDIPATTI) 		2919007000NRG23210120232223065 21/01/2023 RANI 2919007WL054279 RANI 00415 SBIN0007559 450 450 Processed 02/02/2023 018558804 RANI INDIAN OVERSEAS BANK(508541)
142 VIRALIMALAI TN-19-007-011-011/321
(KONGUDIPATTI) 		2919007000NRG23210120232223067 21/01/2023 MUKKAYI 2919007WL054279 MUKKAYI 00415 SBIN0007559 900 900 Processed 01/02/2023 018558804 MUKKAYI STATE BANK OF INDIA(508548)
143 VIRALIMALAI TN-19-007-011-011/322
(KONGUDIPATTI) 		2919007000NRG23210120232223068 21/01/2023 ANJALAI 2919007WL054279 ANJALAI 00415 SBIN0007559 900 900 Processed 01/02/2023 018558804 ANJALAI STATE BANK OF INDIA(508548)
144 VIRALIMALAI TN-19-007-011-011/329
(KONGUDIPATTI) 		2919007000NRG23210120232223069 21/01/2023 PERIYAKKAL 2919007WL054279 PERIYAKKAL 00415 SBIN0007559 900 900 Processed 01/02/2023 018558804 PERIYAKKAL STATE BANK OF INDIA(508548)
145 VIRALIMALAI TN-19-007-011-011/330
(KONGUDIPATTI) 		2919007000NRG23210120232223070 21/01/2023 SINTHAMANI 2919007WL054279 SINTHAMANI 00415 SBIN0007559 900 900 Processed 01/02/2023 018558804 SINTHAMANI STATE BANK OF INDIA(508548)
146 VIRALIMALAI TN-19-007-011-011/331
(KONGUDIPATTI) 		2919007000NRG23210120232223071 21/01/2023 GANDHI 2919007WL054279 GANDHI 00415 SBIN0007559 900 900 Processed 01/02/2023 018558804 GANDHI STATE BANK OF INDIA(508548)
147 VIRALIMALAI TN-19-007-011-011/338
(KONGUDIPATTI) 		2919007000NRG23210120232223072 21/01/2023 THIPA 2919007WL054279 THIPA 00415 SBIN0007559 916 916 Processed 02/02/2023 018558804 THIPA INDIAN BANK(607105)
148 VIRALIMALAI TN-19-007-011-011/340
(KONGUDIPATTI) 		2919007000NRG23210120232223073 21/01/2023 MURUKAYI 2919007WL054279 MURUKAYI 00415 SBIN0007559 916 916 Processed 02/02/2023 018558804 MURUKAYI INDIAN OVERSEAS BANK(508541)
149 VIRALIMALAI TN-19-007-011-011/342
(KONGUDIPATTI) 		2919007000NRG23210120232223074 21/01/2023 ARRAYI 2919007WL054279 ARRAYI 00415 SBIN0007559 916 916 Processed 02/02/2023 018558804 ARRAYI INDIAN OVERSEAS BANK(508541)
150 VIRALIMALAI TN-19-007-011-011/352
(KONGUDIPATTI) 		2919007000NRG23210120232223075 21/01/2023 PERIYANAYAKI 2919007WL054279 PERIYANAYAKI 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 PERIYANAYAKI CENTRAL BANK OF INDIA(607115)
151 VIRALIMALAI TN-19-007-011-011/353
(KONGUDIPATTI) 		2919007000NRG23210120232223076 21/01/2023 SUMATHI 2919007WL054279 SUMATHI 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 SUMATHI STATE BANK OF INDIA(508548)
152 VIRALIMALAI TN-19-007-011-011/354
(KONGUDIPATTI) 		2919007000NRG23210120232223077 21/01/2023 SHITRA 2919007WL054279 SHITRA 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 SHITRA STATE BANK OF INDIA(508548)
153 VIRALIMALAI TN-19-007-011-011/356
(KONGUDIPATTI) 		2919007000NRG23210120232223078 21/01/2023 PUNKATAI 2919007WL054279 PUNKATAI 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 PUNKATAI STATE BANK OF INDIA(508548)
154 VIRALIMALAI TN-19-007-011-011/358
(KONGUDIPATTI) 		2919007000NRG23210120232223079 21/01/2023 CHITRA 2919007WL054279 CHITRA 00415 SBIN0007559 229 229 Processed 01/02/2023 018558804 CHITRA CENTRAL BANK OF INDIA(607115)
155 VIRALIMALAI TN-19-007-011-011/381
(KONGUDIPATTI) 		2919007000NRG23210120232223080 21/01/2023 SANGEETHA 2919007WL054279 SANGEETHA 00415 SBIN0007559 916 916 Processed 01/02/2023 018558804 SANGEETHA STATE BANK OF INDIA(508548)
156 VIRALIMALAI TN-19-007-011-011/391
(KONGUDIPATTI) 		2919007000NRG23210120232223081 21/01/2023 SHANTHI 2919007WL054279 SHANTHI 00415 SBIN0007559 916 916 Processed 02/02/2023 018558804 SHANTHI INDIAN OVERSEAS BANK(508541)
157 VIRALIMALAI TN-19-007-011-011/392
(KONGUDIPATTI) 		2919007000NRG23210120232223082 21/01/2023 MURUGAYI 2919007WL054279 MURUGAYI 00415 SBIN0007559 908 908 Processed 01/02/2023 018558804 MURUGAYI CENTRAL BANK OF INDIA(607115)
158 VIRALIMALAI TN-19-007-011-011/400
(KONGUDIPATTI) 		2919007000NRG23210120232223083 21/01/2023 MANIKKAM 2919007WL054279 MANIKKAM 00415 SBIN0007559 908 908 Processed 01/02/2023 018558804 MANIKKAM STATE BANK OF INDIA(508548)
159 VIRALIMALAI TN-19-007-011-011/410
(KONGUDIPATTI) 		2919007000NRG23210120232223084 21/01/2023 MUTHULAKSHMI 2919007WL054279 MUTHULAKSHMI 00415 SBIN0007559 908 908 Processed 01/02/2023 018558804 MUTHULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 132388 132388
Total 132388 132388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210123APB_FTO_1473056 State Bank of India SBIN0007559 AVOOR 89269
2 VIRALIMALAI TN2919007_210123APB_FTO_1473056 State Bank of India SBIN0007559 State Bank of India 43119

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