Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_170123APB_FTO_1453174
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-19-007-036-005/861-A
(THERAVUR) 		2919007000NRG23170120232183476 17/01/2023 PALANIYAMMAL 2919007WL053544 PALANIYAMMAL 00176 IDIB000V073 872 872 Processed 02/02/2023 037266712 PALANIYAMMAL INDIAN BANK(607105)
SubTotal 872 872
2 VIRALIMALAI TN-19-007-036-001/686-A
(THERAVUR) 		2919007000NRG23170120232183376 17/01/2023 LAKSHMI 2919007WL053544 LAKSHMI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 LAKSHMI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-036-002/453-A
(THERAVUR) 		2919007000NRG23170120232183377 17/01/2023 A.PALANIYANDI 2919007WL053544 A.PALANIYANDI 00415 SBIN0011935 660 660 Processed 02/02/2023 037266712 A.PALANIYANDI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-036-002/464-A
(THERAVUR) 		2919007000NRG23170120232183378 17/01/2023 CHINNAMANI 2919007WL053544 CHINNAMANI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 CHINNAMANI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-036-002/468-A
(THERAVUR) 		2919007000NRG23170120232183379 17/01/2023 AMUTHA 2919007WL053544 AMUTHA 00415 SBIN0011935 440 440 Processed 02/02/2023 037266712 AMUTHA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-036-002/755-A
(THERAVUR) 		2919007000NRG23170120232183380 17/01/2023 MUTHULAKSHMI 2919007WL053544 MUTHULAKSHMI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 MUTHULAKSHMI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-036-005/132-B
(THERAVUR) 		2919007000NRG23170120232183381 17/01/2023 CHANDRA 2919007WL053544 CHANDRA 00415 SBIN0011935 660 660 Processed 02/02/2023 037266712 CHANDRA STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-036-005/476-A
(THERAVUR) 		2919007000NRG23170120232183382 17/01/2023 PAPPA 2919007WL053544 PAPPA 00415 SBIN0011935 880 880 Processed 02/02/2023 037266712 PAPPA STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-036-005/479-A
(THERAVUR) 		2919007000NRG23170120232183383 17/01/2023 TAMILARASE 2919007WL053544 TAMILARASE 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 TAMILARASE STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-036-005/480-A
(THERAVUR) 		2919007000NRG23170120232183384 17/01/2023 NALLAGU 2919007WL053544 NALLAGU 00415 SBIN0011935 880 880 Processed 02/02/2023 037266712 NALLAGU STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-036-005/482-A
(THERAVUR) 		2919007000NRG23170120232183386 17/01/2023 ANJAMMAL 2919007WL053544 ANJAMMAL 00415 SBIN0011935 1100 1100 Processed 02/02/2023 037266712 ANJAMMAL STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-036-005/494-A
(THERAVUR) 		2919007000NRG23170120232183387 17/01/2023 RASAMMAL 2919007WL053544 RASAMMAL 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 RASAMMAL STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-036-005/495-A
(THERAVUR) 		2919007000NRG23170120232183388 17/01/2023 LAKSHMI 2919007WL053544 LAKSHMI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 LAKSHMI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-036-005/496-A
(THERAVUR) 		2919007000NRG23170120232183389 17/01/2023 SANTHI 2919007WL053544 SANTHI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 SANTHI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-036-005/497-A
(THERAVUR) 		2919007000NRG23170120232183390 17/01/2023 MEENA 2919007WL053544 MEENA 00415 SBIN0011935 1100 1100 Processed 02/02/2023 037266712 MEENA STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-036-005/498-A
(THERAVUR) 		2919007000NRG23170120232183391 17/01/2023 SEVATHAMANI 2919007WL053544 SEVATHAMANI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 SEVATHAMANI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-036-005/500-A
(THERAVUR) 		2919007000NRG23170120232183392 17/01/2023 BAGAYAM 2919007WL053544 BAGAYAM 00415 SBIN0011935 660 660 Processed 02/02/2023 037266712 BAGAYAM STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-036-005/501-A
(THERAVUR) 		2919007000NRG23170120232183393 17/01/2023 THAVASUMANI 2919007WL053544 THAVASUMANI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 THAVASUMANI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-036-005/504-A
(THERAVUR) 		2919007000NRG23170120232183395 17/01/2023 ANNAMMAL 2919007WL053544 ANNAMMAL 00415 SBIN0011935 880 880 Processed 02/02/2023 037266712 ANNAMMAL STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-036-005/506-A
(THERAVUR) 		2919007000NRG23170120232183396 17/01/2023 VIJAYAKUMARI 2919007WL053544 VIJAYAKUMARI 00415 SBIN0011935 440 440 Processed 02/02/2023 037266712 VIJAYAKUMARI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-036-005/509-A
(THERAVUR) 		2919007000NRG23170120232183397 17/01/2023 PONNAMMAL 2919007WL053544 PONNAMMAL 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 PONNAMMAL STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-036-005/510-B
(THERAVUR) 		2919007000NRG23170120232183398 17/01/2023 RAMAYEE 2919007WL053544 RAMAYEE 00415 SBIN0011935 660 660 Processed 02/02/2023 037266712 RAMAYEE STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-036-005/511-B
(THERAVUR) 		2919007000NRG23170120232183399 17/01/2023 VELLAIYAMMAL 2919007WL053544 VELLAIYAMMAL 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-036-005/513-A
(THERAVUR) 		2919007000NRG23170120232183400 17/01/2023 ADAIKAMMAL 2919007WL053544 ADAIKAMMAL 00415 SBIN0011935 1100 1100 Processed 02/02/2023 037266712 ADAIKAMMAL STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-036-005/514-A
(THERAVUR) 		2919007000NRG23170120232183401 17/01/2023 CHELLAM 2919007WL053544 CHELLAM 00415 SBIN0011935 1100 1100 Processed 02/02/2023 037266712 CHELLAM STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-036-005/515-A
(THERAVUR) 		2919007000NRG23170120232183402 17/01/2023 SELVI 2919007WL053544 SELVI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 SELVI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-036-005/518-A
(THERAVUR) 		2919007000NRG23170120232183403 17/01/2023 PONNAMMAL 2919007WL053544 PONNAMMAL 00415 SBIN0011935 1405 1405 Processed 02/02/2023 037266712 PONNAMMAL STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-036-005/519-A
(THERAVUR) 		2919007000NRG23170120232183404 17/01/2023 LAKSHMI 2919007WL053544 LAKSHMI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 LAKSHMI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-036-005/520-A
(THERAVUR) 		2919007000NRG23170120232183405 17/01/2023 PONNALAGU 2919007WL053544 PONNALAGU 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 PONNALAGU STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-036-005/524-A
(THERAVUR) 		2919007000NRG23170120232183406 17/01/2023 ARUMUGAM 2919007WL053544 ARUMUGAM 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 ARUMUGAM STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-036-005/531-A
(THERAVUR) 		2919007000NRG23170120232183407 17/01/2023 ARIYANACHI 2919007WL053544 ARIYANACHI 00415 SBIN0011935 1100 1100 Processed 02/02/2023 037266712 ARIYANACHI STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-036-005/532-A
(THERAVUR) 		2919007000NRG23170120232183408 17/01/2023 VIJAYA 2919007WL053544 VIJAYA 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 VIJAYA STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-036-005/544-A
(THERAVUR) 		2919007000NRG23170120232183409 17/01/2023 SUPPAN 2919007WL053544 SUPPAN 00415 SBIN0011935 440 440 Processed 02/02/2023 037266712 SUPPAN STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-036-005/545-A
(THERAVUR) 		2919007000NRG23170120232183410 17/01/2023 ARAYE 2919007WL053544 ARAYE 00415 SBIN0011935 1100 1100 Processed 02/02/2023 037266712 ARAYE STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-036-005/547-B
(THERAVUR) 		2919007000NRG23170120232183411 17/01/2023 LAKSHMI 2919007WL053544 LAKSHMI 00415 SBIN0011935 1100 1100 Processed 02/02/2023 037266712 LAKSHMI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-036-005/548-A
(THERAVUR) 		2919007000NRG23170120232183412 17/01/2023 PAPPU 2919007WL053544 PAPPU 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 PAPPU STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-036-005/549-A
(THERAVUR) 		2919007000NRG23170120232183413 17/01/2023 BAGAYAM 2919007WL053544 BAGAYAM 00415 SBIN0011935 440 440 Processed 02/02/2023 037266712 BAGAYAM INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-036-005/550-A
(THERAVUR) 		2919007000NRG23170120232183414 17/01/2023 KATTAYI 2919007WL053544 KATTAYI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 KATTAYI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-036-005/551-A
(THERAVUR) 		2919007000NRG23170120232183415 17/01/2023 MARIYAE 2919007WL053544 MARIYAE 00415 SBIN0011935 1100 1100 Processed 02/02/2023 037266712 MARIYAE STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-036-005/552-A
(THERAVUR) 		2919007000NRG23170120232183416 17/01/2023 G.SHANTHI 2919007WL053544 G.SHANTHI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 G.SHANTHI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-036-005/554-A
(THERAVUR) 		2919007000NRG23170120232183417 17/01/2023 MUTHAMMAL 2919007WL053544 MUTHAMMAL 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 MUTHAMMAL STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-036-005/557-A
(THERAVUR) 		2919007000NRG23170120232183418 17/01/2023 THENAMMAL 2919007WL053544 THENAMMAL 00415 SBIN0011935 1686 1686 Processed 02/02/2023 037266712 THENAMMAL STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-036-005/558-A
(THERAVUR) 		2919007000NRG23170120232183419 17/01/2023 DHAVAMANI 2919007WL053544 DHAVAMANI 00415 SBIN0011935 880 880 Processed 02/02/2023 037266712 DHAVAMANI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-036-005/560-A
(THERAVUR) 		2919007000NRG23170120232183420 17/01/2023 ANJALAI 2919007WL053544 ANJALAI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 ANJALAI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-036-005/563-A
(THERAVUR) 		2919007000NRG23170120232183421 17/01/2023 ALAGAMMAL 2919007WL053544 ALAGAMMAL 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 ALAGAMMAL STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-036-005/564-A
(THERAVUR) 		2919007000NRG23170120232183422 17/01/2023 VASUKI 2919007WL053544 VASUKI 00415 SBIN0011935 1100 1100 Processed 02/02/2023 037266712 VASUKI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-036-005/565-B
(THERAVUR) 		2919007000NRG23170120232183423 17/01/2023 VIJAYA 2919007WL053544 VIJAYA 00415 SBIN0011935 1686 1686 Processed 02/02/2023 037266712 VIJAYA STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-036-005/566-A
(THERAVUR) 		2919007000NRG23170120232183424 17/01/2023 CHIDAMBARAM 2919007WL053544 CHIDAMBARAM 00415 SBIN0011935 220 220 Processed 02/02/2023 037266712 CHIDAMBARAM STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-036-005/567-A
(THERAVUR) 		2919007000NRG23170120232183425 17/01/2023 CHIDAMBARAM 2919007WL053544 CHIDAMBARAM 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 CHIDAMBARAM INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-036-005/569-A
(THERAVUR) 		2919007000NRG23170120232183426 17/01/2023 GANDHI 2919007WL053544 GANDHI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 GANDHI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-036-005/570-A
(THERAVUR) 		2919007000NRG23170120232183427 17/01/2023 JAYANTHI 2919007WL053544 JAYANTHI 00415 SBIN0011935 1100 1100 Processed 02/02/2023 037266712 JAYANTHI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-036-005/573-A
(THERAVUR) 		2919007000NRG23170120232183428 17/01/2023 CHITTAMMAL 2919007WL053544 CHITTAMMAL 00415 SBIN0011935 1100 1100 Processed 02/02/2023 037266712 CHITTAMMAL STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-036-005/574-A
(THERAVUR) 		2919007000NRG23170120232183429 17/01/2023 CHINNAPPA 2919007WL053544 CHINNAPPA 00415 SBIN0011935 1100 1100 Processed 02/02/2023 037266712 CHINNAPPA STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-036-005/576-A
(THERAVUR) 		2919007000NRG23170120232183430 17/01/2023 SEVAPAYE 2919007WL053544 SEVAPAYE 00415 SBIN0011935 1100 1100 Processed 02/02/2023 037266712 SEVAPAYE STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-036-005/577-A
(THERAVUR) 		2919007000NRG23170120232183431 17/01/2023 DHANAM 2919007WL053544 DHANAM 00415 SBIN0011935 440 440 Processed 02/02/2023 037266712 DHANAM UNION BANK OF INDIA(508500)
56 VIRALIMALAI TN-19-007-036-005/578-A
(THERAVUR) 		2919007000NRG23170120232183432 17/01/2023 PALANIAMMAL 2919007WL053544 PALANIAMMAL 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 PALANIAMMAL STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-036-005/580-A
(THERAVUR) 		2919007000NRG23170120232183433 17/01/2023 SUBBAIAH 2919007WL053544 SUBBAIAH 00415 SBIN0011935 880 880 Processed 02/02/2023 037266712 SUBBAIAH INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-036-005/581-A
(THERAVUR) 		2919007000NRG23170120232183434 17/01/2023 PALANIYAMMAL 2919007WL053544 PALANIYAMMAL 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 PALANIYAMMAL STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-036-005/582-A
(THERAVUR) 		2919007000NRG23170120232183435 17/01/2023 VEERAN 2919007WL053544 VEERAN 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 VEERAN STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-036-005/583-A
(THERAVUR) 		2919007000NRG23170120232183436 17/01/2023 PANJALI 2919007WL053544 PANJALI 00415 SBIN0011935 880 880 Processed 02/02/2023 037266712 PANJALI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-036-005/584-A
(THERAVUR) 		2919007000NRG23170120232183437 17/01/2023 NALLAMMAL 2919007WL053544 NALLAMMAL 00415 SBIN0011935 880 880 Processed 02/02/2023 037266712 NALLAMMAL STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-036-005/585-A
(THERAVUR) 		2919007000NRG23170120232183438 17/01/2023 CHELLAM 2919007WL053544 CHELLAM 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 CHELLAM STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-036-005/587-A
(THERAVUR) 		2919007000NRG23170120232183439 17/01/2023 THANGAMANI 2919007WL053544 THANGAMANI 00415 SBIN0011935 1100 1100 Processed 02/02/2023 037266712 THANGAMANI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-036-005/588-A
(THERAVUR) 		2919007000NRG23170120232183440 17/01/2023 TAMILSELVI 2919007WL053544 TAMILSELVI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 TAMILSELVI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-036-005/589-A
(THERAVUR) 		2919007000NRG23170120232183441 17/01/2023 MUTHUKANNU 2919007WL053544 MUTHUKANNU 00415 SBIN0011935 660 660 Processed 02/02/2023 037266712 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-036-005/592-A
(THERAVUR) 		2919007000NRG23170120232183442 17/01/2023 SENTHILKUMAR 2919007WL053544 SENTHILKUMAR 00415 SBIN0011935 440 440 Processed 02/02/2023 037266712 SENTHILKUMAR STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-036-005/595-A
(THERAVUR) 		2919007000NRG23170120232183443 17/01/2023 RAMAYEE 2919007WL053544 RAMAYEE 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 RAMAYEE STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-036-005/596-A
(THERAVUR) 		2919007000NRG23170120232183444 17/01/2023 VALLIKANNU 2919007WL053544 VALLIKANNU 00415 SBIN0011935 660 660 Processed 02/02/2023 037266712 VALLIKANNU INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-036-005/597-A
(THERAVUR) 		2919007000NRG23170120232183445 17/01/2023 PONNAMMAL 2919007WL053544 PONNAMMAL 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 PONNAMMAL STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-036-005/601-A
(THERAVUR) 		2919007000NRG23170120232183446 17/01/2023 VASANTHA 2919007WL053544 VASANTHA 00415 SBIN0011935 660 660 Processed 02/02/2023 037266712 VASANTHA INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-036-005/602-A
(THERAVUR) 		2919007000NRG23170120232183447 17/01/2023 KARUPAYI 2919007WL053544 KARUPAYI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 KARUPAYI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-036-005/607-A
(THERAVUR) 		2919007000NRG23170120232183448 17/01/2023 LAKSHMI 2919007WL053544 LAKSHMI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 LAKSHMI INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-036-005/654
(THERAVUR) 		2919007000NRG23170120232183449 17/01/2023 CHINNAMMAL 2919007WL053544 CHINNAMMAL 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 CHINNAMMAL STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-036-005/655
(THERAVUR) 		2919007000NRG23170120232183450 17/01/2023 MUTHUKANNU 2919007WL053544 MUTHUKANNU 00415 SBIN0011935 1100 1100 Processed 02/02/2023 037266712 MUTHUKANNU STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-036-005/660-A
(THERAVUR) 		2919007000NRG23170120232183451 17/01/2023 VALARMATHI 2919007WL053544 VALARMATHI 00415 SBIN0011935 660 660 Processed 02/02/2023 037266712 VALARMATHI STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-036-005/663-A
(THERAVUR) 		2919007000NRG23170120232183452 17/01/2023 PUSHPAM 2919007WL053544 PUSHPAM 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 PUSHPAM STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-036-005/667-A
(THERAVUR) 		2919007000NRG23170120232183453 17/01/2023 MAHESHWARI 2919007WL053544 MAHESHWARI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 MAHESHWARI STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-036-005/682-A
(THERAVUR) 		2919007000NRG23170120232183454 17/01/2023 KANAGAMBAL 2919007WL053544 KANAGAMBAL 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 KANAGAMBAL STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-036-005/707-A
(THERAVUR) 		2919007000NRG23170120232183455 17/01/2023 POTHUMPONNU 2919007WL053544 POTHUMPONNU 00415 SBIN0011935 1100 1100 Processed 02/02/2023 037266712 POTHUMPONNU STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-036-005/720
(THERAVUR) 		2919007000NRG23170120232183456 17/01/2023 LAKSHMI 2919007WL053544 LAKSHMI 00415 SBIN0011935 660 660 Processed 02/02/2023 037266712 LAKSHMI INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-036-005/729-A
(THERAVUR) 		2919007000NRG23170120232183457 17/01/2023 MUTHU 2919007WL053544 MUTHU 00415 SBIN0011935 880 880 Processed 02/02/2023 037266712 MUTHU IDFC BANK LIMITED(608117)
82 VIRALIMALAI TN-19-007-036-005/730-A
(THERAVUR) 		2919007000NRG23170120232183458 17/01/2023 IYSWARIYAM 2919007WL053544 IYSWARIYAM 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 IYSWARIYAM STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-036-005/731-A
(THERAVUR) 		2919007000NRG23170120232183459 17/01/2023 PAVALAKKODI 2919007WL053544 PAVALAKKODI 00415 SBIN0011935 880 880 Processed 02/02/2023 037266712 PAVALAKKODI STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-036-005/732-A
(THERAVUR) 		2919007000NRG23170120232183460 17/01/2023 THAMILSELVI 2919007WL053544 THAMILSELVI 00415 SBIN0011935 1100 1100 Processed 02/02/2023 037266712 THAMILSELVI STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-036-005/733-A
(THERAVUR) 		2919007000NRG23170120232183461 17/01/2023 LAKSHMI 2919007WL053544 LAKSHMI 00415 SBIN0011935 660 660 Processed 02/02/2023 037266712 LAKSHMI STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-036-005/735-A
(THERAVUR) 		2919007000NRG23170120232183462 17/01/2023 MAHALAKHMI 2919007WL053544 MAHALAKHMI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 MAHALAKHMI STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-036-005/754-A
(THERAVUR) 		2919007000NRG23170120232183463 17/01/2023 SHANMUGAPRIYA 2919007WL053544 SHANMUGAPRIYA 00415 SBIN0011935 1100 1100 Processed 02/02/2023 037266712 SHANMUGAPRIYA STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-036-005/756-A
(THERAVUR) 		2919007000NRG23170120232183464 17/01/2023 RAJATHI 2919007WL053544 RAJATHI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 037266712 RAJATHI STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-036-005/763-A
(THERAVUR) 		2919007000NRG23170120232183465 17/01/2023 KOKILA 2919007WL053544 KOKILA 00415 SBIN0011935 660 660 Processed 02/02/2023 037266712 KOKILA STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-036-005/766
(THERAVUR) 		2919007000NRG23170120232183466 17/01/2023 MURUGAYI 2919007WL053544 MURUGAYI 00415 SBIN0011935 1405 1405 Processed 02/02/2023 037266712 MURUGAYI STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-036-005/780-A
(THERAVUR) 		2919007000NRG23170120232183467 17/01/2023 ARAYI 2919007WL053544 ARAYI 00415 SBIN0011935 660 660 Processed 02/02/2023 037266712 ARAYI STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-036-005/788-A
(THERAVUR) 		2919007000NRG23170120232183468 17/01/2023 KAVITHA 2919007WL053544 KAVITHA 00415 SBIN0011935 660 660 Processed 02/02/2023 037266712 KAVITHA STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-036-005/840-A
(THERAVUR) 		2919007000NRG23170120232183471 17/01/2023 SIVARANJANI 2919007WL053544 SIVARANJANI 00415 SBIN0011935 880 880 Processed 02/02/2023 037266712 SIVARANJANI STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-036-005/847-A
(THERAVUR) 		2919007000NRG23170120232183472 17/01/2023 KOKILA 2919007WL053544 KOKILA 00415 SBIN0011935 1090 1090 Processed 02/02/2023 037266712 KOKILA INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-036-005/848-A
(THERAVUR) 		2919007000NRG23170120232183473 17/01/2023 ANJAMMAL 2919007WL053544 ANJAMMAL 00415 SBIN0011935 218 218 Processed 02/02/2023 037266712 ANJAMMAL STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-036-005/850-A
(THERAVUR) 		2919007000NRG23170120232183474 17/01/2023 GOMATHI 2919007WL053544 GOMATHI 00415 SBIN0011935 436 436 Processed 02/02/2023 037266712 GOMATHI INDIAN OVERSEAS BANK(508541)
97 VIRALIMALAI TN-19-007-036-005/860-A
(THERAVUR) 		2919007000NRG23170120232183475 17/01/2023 KANNAMMAL 2919007WL053544 KANNAMMAL 00415 SBIN0011935 218 218 Processed 02/02/2023 037266712 KANNAMMAL INDIAN OVERSEAS BANK(508541)
98 VIRALIMALAI TN-19-007-036-005/871-A
(THERAVUR) 		2919007000NRG23170120232183477 17/01/2023 AKILA 2919007WL053544 AKILA 00415 SBIN0011935 654 654 Processed 02/02/2023 037266712 AKILA STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-036-005/872-A
(THERAVUR) 		2919007000NRG23170120232183478 17/01/2023 SELVI 2919007WL053544 SELVI 00415 SBIN0011935 1090 1090 Processed 02/02/2023 037266712 SELVI INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-036-005/873-A
(THERAVUR) 		2919007000NRG23170120232183479 17/01/2023 AMUTHA 2919007WL053544 AMUTHA 00415 SBIN0011935 1308 1308 Processed 02/02/2023 037266712 AMUTHA STATE BANK OF INDIA(508548)
101 VIRALIMALAI TN-19-007-036-005/879-A
(THERAVUR) 		2919007000NRG23170120232183480 17/01/2023 VIJAYALAKSHUMI 2919007WL053544 VIJAYALAKSHUMI 00415 SBIN0011935 872 872 Processed 02/02/2023 037266712 VIJAYALAKSHUMI INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-036-005/882-A
(THERAVUR) 		2919007000NRG23170120232183481 17/01/2023 DEVI 2919007WL053544 DEVI 00415 SBIN0011935 1686 1686 Processed 02/02/2023 037266712 DEVI INDIAN OVERSEAS BANK(508541)
103 VIRALIMALAI TN-19-007-036-005/883-A
(THERAVUR) 		2919007000NRG23170120232183482 17/01/2023 SUDHA 2919007WL053544 SUDHA 00415 SBIN0011935 654 654 Processed 02/02/2023 037266712 SUDHA INDIAN OVERSEAS BANK(508541)
104 VIRALIMALAI TN-19-007-036-005/893-A
(THERAVUR) 		2919007000NRG23170120232183483 17/01/2023 PRIYA 2919007WL053544 PRIYA 00415 SBIN0011935 654 654 Processed 02/02/2023 037266712 PRIYA PUNJAB NATIONAL BANK(508568)
105 VIRALIMALAI TN-19-007-036-006/540-A
(THERAVUR) 		2919007000NRG23170120232183484 17/01/2023 ELUMALAIYAMMAL 2919007WL053544 ELUMALAIYAMMAL 00415 SBIN0011935 1090 1090 Processed 02/02/2023 037266712 ELUMALAIYAMMAL STATE BANK OF INDIA(508548)
106 VIRALIMALAI TN-19-007-036-006/543-A
(THERAVUR) 		2919007000NRG23170120232183485 17/01/2023 SEVATHAMANI 2919007WL053544 SEVATHAMANI 00415 SBIN0011935 1090 1090 Processed 02/02/2023 037266712 SEVATHAMANI STATE BANK OF INDIA(508548)
107 VIRALIMALAI TN-19-007-036-008/429-A
(THERAVUR) 		2919007000NRG23170120232183488 17/01/2023 MUNIYANDI 2919007WL053544 MUNIYANDI 00415 SBIN0011935 1308 1308 Processed 02/02/2023 037266712 MUNIYANDI STATE BANK OF INDIA(508548)
108 VIRALIMALAI TN-19-007-036-013/665-A
(THERAVUR) 		2919007000NRG23170120232183489 17/01/2023 PARVATHI 2919007WL053544 PARVATHI 00415 SBIN0011935 1308 1308 Processed 02/02/2023 037266712 PARVATHI STATE BANK OF INDIA(508548)
109 VIRALIMALAI TN-19-007-036-013/818-A
(THERAVUR) 		2919007000NRG23170120232183490 17/01/2023 KEERTHANA 2919007WL053544 KEERTHANA 00415 SBIN0011935 218 218 Processed 02/02/2023 037266712 KEERTHANA STATE BANK OF INDIA(508548)
110 VIRALIMALAI TN-19-007-036-036/817
(THERAVUR) 		2919007000NRG23170120232183492 17/01/2023 SASIKALA 2919007WL053544 SASIKALA 00415 SBIN0011935 1308 1308 Processed 02/02/2023 037266712 SASIKALA STATE BANK OF INDIA(508548)
SubTotal 114224 114224
Total 115096 115096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_170123APB_FTO_1453174 Indian Bank IDIB000V073 VIRALIMALAI 872
2 VIRALIMALAI TN2919007_170123APB_FTO_1453174 State Bank of India SBIN0011935 VIRALIMALAI 114224

Download In Excel