Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:29:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300123APB_FTO_1501955
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-19-007-036-011/316-A
(THERAVUR) 		2919007000NRG23300120232289156 30/01/2023 PALANIVEL 2919007WL055452 PALANIVEL 00176 IDIB000V073 220 220 Processed 01/02/2023 018558566 PALANIVEL INDIAN OVERSEAS BANK(508541)
SubTotal 220 220
2 VIRALIMALAI TN-19-007-036-001/373-A
(THERAVUR) 		2919007000NRG23300120232289076 30/01/2023 VELLAIYAMMAL 2919007WL055452 VELLAIYAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 VELLAIYAMMAL STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-036-001/379-A
(THERAVUR) 		2919007000NRG23300120232289077 30/01/2023 THETHAYE 2919007WL055452 THETHAYE 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 THETHAYE STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-036-001/381-A
(THERAVUR) 		2919007000NRG23300120232289079 30/01/2023 CHITTU 2919007WL055452 CHITTU 00415 SBIN0011935 220 220 Processed 01/02/2023 018558566 CHITTU STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-036-001/381-A
(THERAVUR) 		2919007000NRG23300120232289078 30/01/2023 MUKKAYE 2919007WL055452 MUKKAYE 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 MUKKAYE STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-036-001/382-A
(THERAVUR) 		2919007000NRG23300120232289080 30/01/2023 VALLIKANNU 2919007WL055452 VALLIKANNU 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 VALLIKANNU STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-036-001/383-A
(THERAVUR) 		2919007000NRG23300120232289081 30/01/2023 MUTHUKANNU 2919007WL055452 MUTHUKANNU 00415 SBIN0011935 220 220 Processed 01/02/2023 018558566 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-036-001/384-A
(THERAVUR) 		2919007000NRG23300120232289083 30/01/2023 MOHANAMBAL 2919007WL055452 MOHANAMBAL 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 MOHANAMBAL STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-036-001/384-A
(THERAVUR) 		2919007000NRG23300120232289082 30/01/2023 MUTHAMMAL 2919007WL055452 MUTHAMMAL 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 MUTHAMMAL STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-036-001/385-A
(THERAVUR) 		2919007000NRG23300120232289084 30/01/2023 MUTHAYE 2919007WL055452 MUTHAYE 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 MUTHAYE STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-036-001/386-A
(THERAVUR) 		2919007000NRG23300120232289085 30/01/2023 PITCHAI 2919007WL055452 PITCHAI 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 PITCHAI BANK OF BARODA(606985)
12 VIRALIMALAI TN-19-007-036-001/388-A
(THERAVUR) 		2919007000NRG23300120232289086 30/01/2023 PANDIYAN 2919007WL055452 PANDIYAN 00415 SBIN0011935 1686 1686 Processed 01/02/2023 018558566 PANDIYAN STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-036-001/389-A
(THERAVUR) 		2919007000NRG23300120232289087 30/01/2023 KANNAMMAL 2919007WL055452 KANNAMMAL 00415 SBIN0011935 1686 1686 Processed 01/02/2023 018558566 KANNAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-036-001/390-A
(THERAVUR) 		2919007000NRG23300120232289088 30/01/2023 PITCHAIAMMAL 2919007WL055452 PITCHAIAMMAL 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 PITCHAIAMMAL STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-036-001/391-B
(THERAVUR) 		2919007000NRG23300120232289089 30/01/2023 MUNIYAMMAL 2919007WL055452 MUNIYAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 MUNIYAMMAL STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-036-001/392-A
(THERAVUR) 		2919007000NRG23300120232289091 30/01/2023 GANESAN 2919007WL055452 GANESAN 00415 SBIN0011935 660 660 Processed 01/02/2023 018558566 GANESAN INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-036-001/392-A
(THERAVUR) 		2919007000NRG23300120232289090 30/01/2023 MEYYATHAL 2919007WL055452 MEYYATHAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 MEYYATHAL STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-036-001/393-A
(THERAVUR) 		2919007000NRG23300120232289092 30/01/2023 JAYALAKSHMI 2919007WL055452 JAYALAKSHMI 00415 SBIN0011935 880 880 Processed 01/02/2023 018558566 JAYALAKSHMI IDBI BANK(607095)
19 VIRALIMALAI TN-19-007-036-001/394-A
(THERAVUR) 		2919007000NRG23300120232289093 30/01/2023 VALLIKANNU 2919007WL055452 VALLIKANNU 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 VALLIKANNU STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-036-001/626-A
(THERAVUR) 		2919007000NRG23300120232289094 30/01/2023 THULASIAMMAL 2919007WL055452 THULASIAMMAL 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 THULASIAMMAL INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-036-001/675-B
(THERAVUR) 		2919007000NRG23300120232289095 30/01/2023 VIJAYA 2919007WL055452 VIJAYA 00415 SBIN0011935 880 880 Processed 01/02/2023 018558566 VIJAYA STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-036-001/676-B
(THERAVUR) 		2919007000NRG23300120232289096 30/01/2023 SARASWATHI 2919007WL055452 SARASWATHI 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 SARASWATHI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-036-001/678-B
(THERAVUR) 		2919007000NRG23300120232289097 30/01/2023 NALLAMMAL 2919007WL055452 NALLAMMAL 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 NALLAMMAL INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-036-001/750-A
(THERAVUR) 		2919007000NRG23300120232289098 30/01/2023 LAKSHMI 2919007WL055452 LAKSHMI 00415 SBIN0011935 880 880 Processed 01/02/2023 018558566 LAKSHMI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-036-001/778-A
(THERAVUR) 		2919007000NRG23300120232289099 30/01/2023 ESWARI 2919007WL055452 ESWARI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 ESWARI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-036-001/783-A
(THERAVUR) 		2919007000NRG23300120232289100 30/01/2023 MAARI 2919007WL055452 MAARI 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 MAARI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-036-001/844-A
(THERAVUR) 		2919007000NRG23300120232289102 30/01/2023 SELVI 2919007WL055452 SELVI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 SELVI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-036-003/310-A
(THERAVUR) 		2919007000NRG23300120232289103 30/01/2023 VASANTHA 2919007WL055452 VASANTHA 00415 SBIN0011935 880 880 Processed 01/02/2023 018558566 VASANTHA STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-036-003/311-A
(THERAVUR) 		2919007000NRG23300120232289104 30/01/2023 CHITRA 2919007WL055452 CHITRA 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 CHITRA STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-036-003/340-B
(THERAVUR) 		2919007000NRG23300120232289105 30/01/2023 PALANIYAMMAL 2919007WL055452 PALANIYAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 PALANIYAMMAL STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-036-004/366-A
(THERAVUR) 		2919007000NRG23300120232289106 30/01/2023 NALLAMMAL 2919007WL055452 NALLAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 NALLAMMAL STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-036-004/368-A
(THERAVUR) 		2919007000NRG23300120232289107 30/01/2023 LAKSHMI 2919007WL055452 LAKSHMI 00415 SBIN0011935 220 220 Processed 01/02/2023 018558566 LAKSHMI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-036-004/368-A
(THERAVUR) 		2919007000NRG23300120232289108 30/01/2023 MAHALI 2919007WL055452 MAHALI 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 MAHALI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-036-004/371-A
(THERAVUR) 		2919007000NRG23300120232289109 30/01/2023 KALAISELVI 2919007WL055452 KALAISELVI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 KALAISELVI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-036-004/372-A
(THERAVUR) 		2919007000NRG23300120232289110 30/01/2023 JOTHI 2919007WL055452 JOTHI 00415 SBIN0011935 880 880 Processed 01/02/2023 018558566 JOTHI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-036-004/374-A
(THERAVUR) 		2919007000NRG23300120232289111 30/01/2023 SARASU 2919007WL055452 SARASU 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 SARASU STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-036-004/375-A
(THERAVUR) 		2919007000NRG23300120232289112 30/01/2023 KAVITHA 2919007WL055452 KAVITHA 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 KAVITHA STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-036-004/376-A
(THERAVUR) 		2919007000NRG23300120232289113 30/01/2023 PALANIYAMMAL 2919007WL055452 PALANIYAMMAL 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 PALANIYAMMAL STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-036-004/377-A
(THERAVUR) 		2919007000NRG23300120232289114 30/01/2023 vellaisamy 2919007WL055452 vellaisamy 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 vellaisamy STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-036-004/825-A
(THERAVUR) 		2919007000NRG23300120232289115 30/01/2023 RAJAMMAL 2919007WL055452 RAJAMMAL 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 RAJAMMAL STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-036-004/874-A
(THERAVUR) 		2919007000NRG23300120232289116 30/01/2023 PALANISAMI 2919007WL055452 PALANISAMI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 PALANISAMI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-036-005/609-A
(THERAVUR) 		2919007000NRG23300120232289117 30/01/2023 KANNAN 2919007WL055452 KANNAN 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 KANNAN STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-036-006/119-A
(THERAVUR) 		2919007000NRG23300120232289118 30/01/2023 PUSHBAVALLI 2919007WL055452 PUSHBAVALLI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 018558566 PUSHBAVALLI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-036-006/163-A
(THERAVUR) 		2919007000NRG23300120232289119 30/01/2023 RAJARANI 2919007WL055452 RAJARANI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 RAJARANI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-036-006/175-A
(THERAVUR) 		2919007000NRG23300120232289120 30/01/2023 VALLIKANNU 2919007WL055452 VALLIKANNU 00415 SBIN0011935 1320 1320 Processed 02/02/2023 018558566 VALLIKANNU INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-036-006/178-A
(THERAVUR) 		2919007000NRG23300120232289121 30/01/2023 KRISHNAVENI 2919007WL055452 KRISHNAVENI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 KRISHNAVENI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-036-006/180-A
(THERAVUR) 		2919007000NRG23300120232289122 30/01/2023 RANI 2919007WL055452 RANI 00415 SBIN0011935 220 220 Processed 01/02/2023 018558566 RANI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-036-006/181-A
(THERAVUR) 		2919007000NRG23300120232289123 30/01/2023 SUNDARI 2919007WL055452 SUNDARI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 SUNDARI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-036-006/183-A
(THERAVUR) 		2919007000NRG23300120232289124 30/01/2023 JOTHI 2919007WL055452 JOTHI 00415 SBIN0011935 660 660 Processed 01/02/2023 018558566 JOTHI STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-036-006/198-A
(THERAVUR) 		2919007000NRG23300120232289125 30/01/2023 vasantha 2919007WL055452 vasantha 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 vasantha STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-036-006/20-A
(THERAVUR) 		2919007000NRG23300120232289126 30/01/2023 THAILAMMAI 2919007WL055452 THAILAMMAI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 THAILAMMAI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-036-006/21-A
(THERAVUR) 		2919007000NRG23300120232289127 30/01/2023 KAMALAM 2919007WL055452 KAMALAM 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 KAMALAM STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-036-006/22-A
(THERAVUR) 		2919007000NRG23300120232289128 30/01/2023 MARIYAYE 2919007WL055452 MARIYAYE 00415 SBIN0011935 660 660 Processed 01/02/2023 018558566 MARIYAYE STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-036-006/23-A
(THERAVUR) 		2919007000NRG23300120232289129 30/01/2023 KAMATCHI 2919007WL055452 KAMATCHI 00415 SBIN0011935 440 440 Processed 01/02/2023 018558566 KAMATCHI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-036-006/28-A
(THERAVUR) 		2919007000NRG23300120232289130 30/01/2023 MUTHAYA 2919007WL055452 MUTHAYA 00415 SBIN0011935 880 880 Processed 01/02/2023 018558566 MUTHAYA STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-036-006/29-A
(THERAVUR) 		2919007000NRG23300120232289131 30/01/2023 LAKSHMI 2919007WL055452 LAKSHMI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 LAKSHMI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-036-006/30-A
(THERAVUR) 		2919007000NRG23300120232289133 30/01/2023 PUSHPAVALLI 2919007WL055452 PUSHPAVALLI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 PUSHPAVALLI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-036-006/34-A
(THERAVUR) 		2919007000NRG23300120232289134 30/01/2023 SHYMALADEVI 2919007WL055452 SHYMALADEVI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 SHYMALADEVI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-036-006/36-A
(THERAVUR) 		2919007000NRG23300120232289135 30/01/2023 VALARMATHY 2919007WL055452 VALARMATHY 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 VALARMATHY STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-036-006/38-A
(THERAVUR) 		2919007000NRG23300120232289136 30/01/2023 elanjiyam 2919007WL055452 elanjiyam 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 elanjiyam STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-036-006/41-A
(THERAVUR) 		2919007000NRG23300120232289137 30/01/2023 MANI 2919007WL055452 MANI 00415 SBIN0011935 1100 1100 Processed 02/02/2023 018558566 MANI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-036-006/50-A
(THERAVUR) 		2919007000NRG23300120232289138 30/01/2023 SELVI 2919007WL055452 SELVI 00415 SBIN0011935 1320 1320 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 VIRALIMALAI TN-19-007-036-006/537-A
(THERAVUR) 		2919007000NRG23300120232289139 30/01/2023 ARUMUGAM 2919007WL055452 ARUMUGAM 00415 SBIN0011935 440 440 Processed 02/02/2023 018558566 ARUMUGAM INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-036-006/55-A
(THERAVUR) 		2919007000NRG23300120232289140 30/01/2023 TAMILSELVI 2919007WL055452 TAMILSELVI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 TAMILSELVI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-036-006/664-A
(THERAVUR) 		2919007000NRG23300120232289141 30/01/2023 MAHESHWARI 2919007WL055452 MAHESHWARI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 018558566 MAHESHWARI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-036-006/723-A
(THERAVUR) 		2919007000NRG23300120232289142 30/01/2023 MUTHULAKSHMI 2919007WL055452 MUTHULAKSHMI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 MUTHULAKSHMI STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-036-006/727-A
(THERAVUR) 		2919007000NRG23300120232289143 30/01/2023 ANJUMANI 2919007WL055452 ANJUMANI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 ANJUMANI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-036-006/743-A
(THERAVUR) 		2919007000NRG23300120232289144 30/01/2023 MENAHA 2919007WL055452 MENAHA 00415 SBIN0011935 1320 1320 Processed 02/02/2023 018558566 MENAHA INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-036-006/764-A
(THERAVUR) 		2919007000NRG23300120232289145 30/01/2023 PANDISELVI 2919007WL055452 PANDISELVI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 PANDISELVI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-036-006/772-A
(THERAVUR) 		2919007000NRG23300120232289146 30/01/2023 VALLI 2919007WL055452 VALLI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 VALLI INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-036-006/782-A
(THERAVUR) 		2919007000NRG23300120232289147 30/01/2023 CHINNAMMAL 2919007WL055452 CHINNAMMAL 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 CHINNAMMAL STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-036-006/785-A
(THERAVUR) 		2919007000NRG23300120232289148 30/01/2023 RATHIKA 2919007WL055452 RATHIKA 00415 SBIN0011935 440 440 Processed 01/02/2023 018558566 RATHIKA STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-036-006/823-A
(THERAVUR) 		2919007000NRG23300120232289150 30/01/2023 LAKSHMI 2919007WL055452 LAKSHMI 00415 SBIN0011935 440 440 Processed 01/02/2023 018558566 LAKSHMI CANARA BANK(508532)
74 VIRALIMALAI TN-19-007-036-007/633-A
(THERAVUR) 		2919007000NRG23300120232289151 30/01/2023 KARUTHAMANI 2919007WL055452 KARUTHAMANI 00415 SBIN0011935 440 440 Processed 01/02/2023 018558566 KARUTHAMANI STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-036-008/793-A
(THERAVUR) 		2919007000NRG23300120232289152 30/01/2023 RASATHI 2919007WL055452 RASATHI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 018558566 RASATHI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-036-011/314-A
(THERAVUR) 		2919007000NRG23300120232289153 30/01/2023 ANJALAI 2919007WL055452 ANJALAI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 ANJALAI STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-036-011/315-A
(THERAVUR) 		2919007000NRG23300120232289155 30/01/2023 KAVITHA 2919007WL055452 KAVITHA 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 KAVITHA STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-036-011/315-A
(THERAVUR) 		2919007000NRG23300120232289154 30/01/2023 SUBBAIYA 2919007WL055452 SUBBAIYA 00415 SBIN0011935 440 440 Processed 01/02/2023 018558566 SUBBAIYA INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-036-011/316-A
(THERAVUR) 		2919007000NRG23300120232289157 30/01/2023 RETINAM 2919007WL055452 RETINAM 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 RETINAM STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-036-011/317-A
(THERAVUR) 		2919007000NRG23300120232289158 30/01/2023 PONNAMMAL 2919007WL055452 PONNAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 PONNAMMAL STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-036-011/319-A
(THERAVUR) 		2919007000NRG23300120232289159 30/01/2023 ISWARI 2919007WL055452 ISWARI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 ISWARI STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-036-011/320-A
(THERAVUR) 		2919007000NRG23300120232289160 30/01/2023 MURUKAYE 2919007WL055452 MURUKAYE 00415 SBIN0011935 660 660 Processed 01/02/2023 018558566 MURUKAYE STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-036-011/321-A
(THERAVUR) 		2919007000NRG23300120232289161 30/01/2023 VELLAIAMMAL 2919007WL055452 VELLAIAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 VELLAIAMMAL STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-036-011/323-B
(THERAVUR) 		2919007000NRG23300120232289162 30/01/2023 MARIYAEE 2919007WL055452 MARIYAEE 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 MARIYAEE STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-036-011/327-A
(THERAVUR) 		2919007000NRG23300120232289164 30/01/2023 CHINNATHAL 2919007WL055452 CHINNATHAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 CHINNATHAL STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-036-011/328-B
(THERAVUR) 		2919007000NRG23300120232289165 30/01/2023 KARUPAYEE 2919007WL055452 KARUPAYEE 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 KARUPAYEE STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-036-011/329-A
(THERAVUR) 		2919007000NRG23300120232289166 30/01/2023 GOHILA 2919007WL055452 GOHILA 00415 SBIN0011935 880 880 Processed 01/02/2023 018558566 GOHILA STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-036-011/330-A
(THERAVUR) 		2919007000NRG23300120232289167 30/01/2023 KAVITHA 2919007WL055452 KAVITHA 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 KAVITHA STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-036-011/331-A
(THERAVUR) 		2919007000NRG23300120232289168 30/01/2023 MARIYAMMAL 2919007WL055452 MARIYAMMAL 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 MARIYAMMAL STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-036-011/332-A
(THERAVUR) 		2919007000NRG23300120232289169 30/01/2023 POTTU 2919007WL055452 POTTU 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 POTTU STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-036-011/333-A
(THERAVUR) 		2919007000NRG23300120232289170 30/01/2023 AMMULU 2919007WL055452 AMMULU 00415 SBIN0011935 880 880 Processed 01/02/2023 018558566 AMMULU STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-036-011/334-A
(THERAVUR) 		2919007000NRG23300120232289171 30/01/2023 MARIAMMAL 2919007WL055452 MARIAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 MARIAMMAL STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-036-011/335-A
(THERAVUR) 		2919007000NRG23300120232289172 30/01/2023 ALAGAMMAL 2919007WL055452 ALAGAMMAL 00415 SBIN0011935 440 440 Processed 01/02/2023 018558566 ALAGAMMAL STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-036-011/336
(THERAVUR) 		2919007000NRG23300120232289173 30/01/2023 MOOKAYEE 2919007WL055452 MOOKAYEE 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 MOOKAYEE STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-036-011/337-A
(THERAVUR) 		2919007000NRG23300120232289174 30/01/2023 PUSHPAM 2919007WL055452 PUSHPAM 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 PUSHPAM STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-036-011/341-A
(THERAVUR) 		2919007000NRG23300120232289175 30/01/2023 SELVI 2919007WL055452 SELVI 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 SELVI STATE BANK OF INDIA(508548)
97 VIRALIMALAI TN-19-007-036-011/342-A
(THERAVUR) 		2919007000NRG23300120232289176 30/01/2023 RAJESHWARI 2919007WL055452 RAJESHWARI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 RAJESHWARI STATE BANK OF INDIA(508548)
98 VIRALIMALAI TN-19-007-036-011/343-A
(THERAVUR) 		2919007000NRG23300120232289177 30/01/2023 ANJALAI 2919007WL055452 ANJALAI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 ANJALAI STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-036-011/345-A
(THERAVUR) 		2919007000NRG23300120232289178 30/01/2023 PONNAMMAL 2919007WL055452 PONNAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 PONNAMMAL STATE BANK OF INDIA(508548)
100 VIRALIMALAI TN-19-007-036-011/346-A
(THERAVUR) 		2919007000NRG23300120232289179 30/01/2023 LAKSHMI 2919007WL055452 LAKSHMI 00415 SBIN0011935 440 440 Processed 01/02/2023 018558566 LAKSHMI INDIAN OVERSEAS BANK(508541)
101 VIRALIMALAI TN-19-007-036-011/347-A
(THERAVUR) 		2919007000NRG23300120232289180 30/01/2023 SEVATHAYE 2919007WL055452 SEVATHAYE 00415 SBIN0011935 660 660 Processed 01/02/2023 018558566 SEVATHAYE STATE BANK OF INDIA(508548)
102 VIRALIMALAI TN-19-007-036-011/349-A
(THERAVUR) 		2919007000NRG23300120232289181 30/01/2023 ESWARI 2919007WL055452 ESWARI 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 ESWARI STATE BANK OF INDIA(508548)
103 VIRALIMALAI TN-19-007-036-011/350-A
(THERAVUR) 		2919007000NRG23300120232289182 30/01/2023 SELVI 2919007WL055452 SELVI 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 SELVI STATE BANK OF INDIA(508548)
104 VIRALIMALAI TN-19-007-036-011/351-A
(THERAVUR) 		2919007000NRG23300120232289183 30/01/2023 LAKSHMI 2919007WL055452 LAKSHMI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 LAKSHMI STATE BANK OF INDIA(508548)
105 VIRALIMALAI TN-19-007-036-011/352-B
(THERAVUR) 		2919007000NRG23300120232289184 30/01/2023 VALARMATHI 2919007WL055452 VALARMATHI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 VALARMATHI STATE BANK OF INDIA(508548)
106 VIRALIMALAI TN-19-007-036-011/353-A
(THERAVUR) 		2919007000NRG23300120232289185 30/01/2023 NAGAMMAL 2919007WL055452 NAGAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 NAGAMMAL STATE BANK OF INDIA(508548)
107 VIRALIMALAI TN-19-007-036-011/353-A
(THERAVUR) 		2919007000NRG23300120232289186 30/01/2023 NALLUSAMY 2919007WL055452 NALLUSAMY 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 NALLUSAMY STATE BANK OF INDIA(508548)
108 VIRALIMALAI TN-19-007-036-011/354-A
(THERAVUR) 		2919007000NRG23300120232289187 30/01/2023 SATHYA 2919007WL055452 SATHYA 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 SATHYA STATE BANK OF INDIA(508548)
109 VIRALIMALAI TN-19-007-036-011/356-A
(THERAVUR) 		2919007000NRG23300120232289188 30/01/2023 TAMILSELVI 2919007WL055452 TAMILSELVI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 TAMILSELVI STATE BANK OF INDIA(508548)
110 VIRALIMALAI TN-19-007-036-011/357-A
(THERAVUR) 		2919007000NRG23300120232289189 30/01/2023 PURNAM 2919007WL055452 PURNAM 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 PURNAM STATE BANK OF INDIA(508548)
111 VIRALIMALAI TN-19-007-036-011/358-A
(THERAVUR) 		2919007000NRG23300120232289190 30/01/2023 VEERAN 2919007WL055452 VEERAN 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 VEERAN STATE BANK OF INDIA(508548)
112 VIRALIMALAI TN-19-007-036-011/359-A
(THERAVUR) 		2919007000NRG23300120232289191 30/01/2023 AZHAGAPPAN 2919007WL055452 AZHAGAPPAN 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 AZHAGAPPAN INDIAN OVERSEAS BANK(508541)
113 VIRALIMALAI TN-19-007-036-011/360-A
(THERAVUR) 		2919007000NRG23300120232289192 30/01/2023 MUKKAYE 2919007WL055452 MUKKAYE 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 MUKKAYE STATE BANK OF INDIA(508548)
114 VIRALIMALAI TN-19-007-036-011/361-A
(THERAVUR) 		2919007000NRG23300120232289193 30/01/2023 NALLAMMAL 2919007WL055452 NALLAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 NALLAMMAL STATE BANK OF INDIA(508548)
115 VIRALIMALAI TN-19-007-036-011/362-A
(THERAVUR) 		2919007000NRG23300120232289194 30/01/2023 KAVITHA 2919007WL055452 KAVITHA 00415 SBIN0011935 880 880 Processed 02/02/2023 018558566 KAVITHA INDIAN BANK(607105)
116 VIRALIMALAI TN-19-007-036-011/363-A
(THERAVUR) 		2919007000NRG23300120232289195 30/01/2023 PALANIAMMAL 2919007WL055452 PALANIAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 PALANIAMMAL STATE BANK OF INDIA(508548)
117 VIRALIMALAI TN-19-007-036-011/365-A
(THERAVUR) 		2919007000NRG23300120232289197 30/01/2023 RAMAYE 2919007WL055452 RAMAYE 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 RAMAYE STATE BANK OF INDIA(508548)
118 VIRALIMALAI TN-19-007-036-011/367-A
(THERAVUR) 		2919007000NRG23300120232289198 30/01/2023 MEENATCHI 2919007WL055452 MEENATCHI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 MEENATCHI STATE BANK OF INDIA(508548)
119 VIRALIMALAI TN-19-007-036-011/369-A
(THERAVUR) 		2919007000NRG23300120232289199 30/01/2023 THANGARASU 2919007WL055452 THANGARASU 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 THANGARASU STATE BANK OF INDIA(508548)
120 VIRALIMALAI TN-19-007-036-011/640
(THERAVUR) 		2919007000NRG23300120232289200 30/01/2023 VELANKANNI 2919007WL055452 VELANKANNI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 VELANKANNI STATE BANK OF INDIA(508548)
121 VIRALIMALAI TN-19-007-036-011/642-B
(THERAVUR) 		2919007000NRG23300120232289201 30/01/2023 VIJAYA 2919007WL055452 VIJAYA 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 VIJAYA STATE BANK OF INDIA(508548)
122 VIRALIMALAI TN-19-007-036-011/672-A
(THERAVUR) 		2919007000NRG23300120232289202 30/01/2023 SELVI 2919007WL055452 SELVI 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 SELVI STATE BANK OF INDIA(508548)
123 VIRALIMALAI TN-19-007-036-011/704-A
(THERAVUR) 		2919007000NRG23300120232289203 30/01/2023 GEETHA 2919007WL055452 GEETHA 00415 SBIN0011935 880 880 Processed 01/02/2023 018558566 GEETHA STATE BANK OF INDIA(508548)
124 VIRALIMALAI TN-19-007-036-011/786-A
(THERAVUR) 		2919007000NRG23300120232289204 30/01/2023 SELVAM 2919007WL055452 SELVAM 00415 SBIN0011935 660 660 Processed 01/02/2023 018558566 SELVAM STATE BANK OF INDIA(508548)
125 VIRALIMALAI TN-19-007-036-011/813
(THERAVUR) 		2919007000NRG23300120232289206 30/01/2023 MUTHUKKANNU MOOKKAN 2919007WL055452 MUTHUKKANNU MOOKKAN 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 MUTHUKKANNU MOOKKAN IDBI BANK(607095)
126 VIRALIMALAI TN-19-007-036-011/828-A
(THERAVUR) 		2919007000NRG23300120232289207 30/01/2023 PUSHBAM 2919007WL055452 PUSHBAM 00415 SBIN0011935 440 440 Processed 01/02/2023 018558566 PUSHBAM STATE BANK OF INDIA(508548)
127 VIRALIMALAI TN-19-007-036-011/833-A
(THERAVUR) 		2919007000NRG23300120232289208 30/01/2023 PANJAVARNAM 2919007WL055452 PANJAVARNAM 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 PANJAVARNAM HDFC BANK LTD(607152)
128 VIRALIMALAI TN-19-007-036-011/853-A
(THERAVUR) 		2919007000NRG23300120232289210 30/01/2023 ASTALAKSHMI 2919007WL055452 ASTALAKSHMI 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018558566 ASTALAKSHMI INDIAN OVERSEAS BANK(508541)
129 VIRALIMALAI TN-19-007-036-036/779-A
(THERAVUR) 		2919007000NRG23300120232289211 30/01/2023 GOMATHI 2919007WL055452 GOMATHI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018558566 GOMATHI STATE BANK OF INDIA(508548)
SubTotal 143512 143512
Total 143732 143732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300123APB_FTO_1501955 Indian Bank IDIB000V073 VIRALIMALAI 220
2 VIRALIMALAI TN2919007_300123APB_FTO_1501955 State Bank of India SBIN0011935 VIRALIMALAI 143512

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