Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222APB_FTO_1370513
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-19-007-034-001/571-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985355 31/12/2022 REVATHI 2919007WL049925 REVATHI 00415 SBIN0011935 1025 1025 Processed 02/02/2023 037268502 REVATHI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-034-001/662
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985356 31/12/2022 SUGANYA 2919007WL049925 SUGANYA 00415 SBIN0011935 615 615 Processed 02/02/2023 037268502 SUGANYA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-034-002/376-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985357 31/12/2022 CHINNAPONNU 2919007WL049925 CHINNAPONNU 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 CHINNAPONNU STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-034-002/378-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985358 31/12/2022 CHINNAPONNU 2919007WL049925 CHINNAPONNU 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 CHINNAPONNU STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-034-002/380-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985360 31/12/2022 RAJESHWARI 2919007WL049925 RAJESHWARI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 RAJESHWARI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-034-002/382-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985362 31/12/2022 JOTHILAKSHMI 2919007WL049925 JOTHILAKSHMI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 JOTHILAKSHMI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-034-002/384-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985364 31/12/2022 AMSU 2919007WL049925 AMSU 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 AMSU STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-034-002/385-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985365 31/12/2022 RENGASAMY 2919007WL049925 RENGASAMY 00415 SBIN0011935 1025 1025 Processed 02/02/2023 037268502 RENGASAMY STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-034-002/389-B
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985367 31/12/2022 RAJAMANI 2919007WL049925 RAJAMANI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 RAJAMANI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-034-002/391-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985368 31/12/2022 SASIKALA 2919007WL049925 SASIKALA 00415 SBIN0011935 615 615 Processed 02/02/2023 037268502 SASIKALA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-034-002/392-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985369 31/12/2022 VIJAYALAKSHMI 2919007WL049925 VIJAYALAKSHMI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-034-002/398-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985370 31/12/2022 PAPPATHI 2919007WL049925 PAPPATHI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 PAPPATHI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-034-002/399-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985371 31/12/2022 CHINNAPONNU 2919007WL049925 CHINNAPONNU 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 CHINNAPONNU STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-034-002/401-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985372 31/12/2022 VELLAIYAMMAL 2919007WL049925 VELLAIYAMMAL 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 VELLAIYAMMAL STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-034-002/404-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985374 31/12/2022 SUBRAMANI 2919007WL049925 SUBRAMANI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 SUBRAMANI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-034-002/407-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985376 31/12/2022 SARASU 2919007WL049925 SARASU 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 SARASU STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-034-002/409-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985377 31/12/2022 SAVITHRI 2919007WL049925 SAVITHRI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 SAVITHRI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-034-002/410-B
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985378 31/12/2022 PALANIYAMMAL 2919007WL049925 PALANIYAMMAL 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 PALANIYAMMAL STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-034-002/411-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985379 31/12/2022 CHITRA 2919007WL049925 CHITRA 00415 SBIN0011935 615 615 Processed 02/02/2023 037268502 CHITRA STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-034-002/412-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985380 31/12/2022 CHELLAM 2919007WL049925 CHELLAM 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 CHELLAM STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-034-002/414-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985381 31/12/2022 KALAIMANI 2919007WL049925 KALAIMANI 00415 SBIN0011935 820 820 Processed 02/02/2023 037268502 KALAIMANI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-034-002/415-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985382 31/12/2022 SELVAM 2919007WL049925 SELVAM 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 SELVAM STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-034-002/416-a
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985383 31/12/2022 LAKSHMI 2919007WL049925 LAKSHMI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 LAKSHMI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-034-002/417-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985384 31/12/2022 SANTHI 2919007WL049925 SANTHI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 SANTHI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-034-002/418-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985385 31/12/2022 LAKSHMI 2919007WL049925 LAKSHMI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 LAKSHMI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-034-002/421-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985386 31/12/2022 DHANAM 2919007WL049925 DHANAM 00415 SBIN0011935 1025 1025 Processed 02/02/2023 037268502 DHANAM STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-034-002/424-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985387 31/12/2022 MALAIYAKAVUNDAR 2919007WL049925 MALAIYAKAVUNDAR 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 MALAIYAKAVUNDAR STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-034-002/426-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985389 31/12/2022 ALAGARSAMY 2919007WL049925 ALAGARSAMY 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 ALAGARSAMY STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-034-002/427-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985390 31/12/2022 PONNAMMAL 2919007WL049925 PONNAMMAL 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 PONNAMMAL STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-034-002/430-B
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985392 31/12/2022 VELLAIYAMMAL 2919007WL049925 VELLAIYAMMAL 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 VELLAIYAMMAL STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-034-002/431-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985393 31/12/2022 PALANISAMY 2919007WL049925 PALANISAMY 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 PALANISAMY STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-034-002/441-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985395 31/12/2022 SELVI 2919007WL049925 SELVI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 SELVI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-034-002/442-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985396 31/12/2022 PUNGOTHAI 2919007WL049925 PUNGOTHAI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 PUNGOTHAI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-034-002/443-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985397 31/12/2022 JAYA 2919007WL049925 JAYA 00415 SBIN0011935 1230 1230 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 VIRALIMALAI TN-19-007-034-002/444-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985398 31/12/2022 GOMATHI 2919007WL049925 GOMATHI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 GOMATHI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-034-002/449-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985402 31/12/2022 ANJAMMAL 2919007WL049925 ANJAMMAL 00415 SBIN0011935 1025 1025 Processed 02/02/2023 037268502 ANJAMMAL STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-034-002/449-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985401 31/12/2022 MUNIYAPPAN 2919007WL049925 MUNIYAPPAN 00415 SBIN0011935 820 820 Processed 02/02/2023 037268502 MUNIYAPPAN STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-034-002/450-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985403 31/12/2022 KAMALA 2919007WL049925 KAMALA 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 KAMALA STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-034-002/457-B
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985406 31/12/2022 CHITRA 2919007WL049925 CHITRA 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 CHITRA STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-034-002/471-B
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985409 31/12/2022 SARASU 2919007WL049925 SARASU 00415 SBIN0011935 820 820 Processed 02/02/2023 037268502 SARASU STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-034-002/472-B
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985410 31/12/2022 SUMATHI 2919007WL049925 SUMATHI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 SUMATHI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-034-002/473-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985411 31/12/2022 SIVABAKKIYAM 2919007WL049925 SIVABAKKIYAM 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 SIVABAKKIYAM STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-034-002/474-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985412 31/12/2022 LAKSHMI 2919007WL049925 LAKSHMI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 LAKSHMI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-034-002/478-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985414 31/12/2022 VELLAIYAMMAL 2919007WL049925 VELLAIYAMMAL 00415 SBIN0011935 615 615 Processed 02/02/2023 037268502 VELLAIYAMMAL STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-034-002/479-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985415 31/12/2022 GOPAL 2919007WL049925 GOPAL 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 GOPAL INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-034-002/480-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985416 31/12/2022 PAPPA 2919007WL049925 PAPPA 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 PAPPA STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-034-002/484-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985419 31/12/2022 RAJAMANI 2919007WL049925 RAJAMANI 00415 SBIN0011935 1025 1025 Processed 02/02/2023 037268502 RAJAMANI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-034-002/485-B
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985420 31/12/2022 THIRUPPATHI 2919007WL049925 THIRUPPATHI 00415 SBIN0011935 1025 1025 Processed 02/02/2023 037268502 THIRUPPATHI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-034-002/486-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985421 31/12/2022 PALANISAMY 2919007WL049925 PALANISAMY 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 PALANISAMY STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-034-002/492-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985422 31/12/2022 VELLAIYAMMAL 2919007WL049925 VELLAIYAMMAL 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 VELLAIYAMMAL STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-034-002/493-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985424 31/12/2022 RANI 2919007WL049925 RANI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 RANI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-034-002/495-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985425 31/12/2022 SELVI 2919007WL049925 SELVI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 SELVI STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-034-002/497-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985427 31/12/2022 LOORDUMARI 2919007WL049925 LOORDUMARI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 LOORDUMARI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-034-002/498-B
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985428 31/12/2022 CHINNAPONNU 2919007WL049925 CHINNAPONNU 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 CHINNAPONNU STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-034-002/499-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985431 31/12/2022 CHINNU 2919007WL049925 CHINNU 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 CHINNU STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-034-002/501-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985432 31/12/2022 MUTHULAKSHMI 2919007WL049925 MUTHULAKSHMI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 MUTHULAKSHMI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-034-002/511-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985433 31/12/2022 SARASU 2919007WL049925 SARASU 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 SARASU BANK OF INDIA(508505)
58 VIRALIMALAI TN-19-007-034-002/512-B
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985434 31/12/2022 MUTHULAKSHMI 2919007WL049925 MUTHULAKSHMI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 MUTHULAKSHMI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-034-002/515-B
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985436 31/12/2022 VIJAYA 2919007WL049925 VIJAYA 00415 SBIN0011935 820 820 Processed 02/02/2023 037268502 VIJAYA STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-034-002/516-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985437 31/12/2022 CHINNAPONNU 2919007WL049925 CHINNAPONNU 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 CHINNAPONNU STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-034-002/518-B
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985438 31/12/2022 ANJALAI 2919007WL049925 ANJALAI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 ANJALAI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-034-002/540
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985443 31/12/2022 PERIYAKKAL 2919007WL049925 PERIYAKKAL 00415 SBIN0011935 1025 1025 Processed 02/02/2023 037268502 PERIYAKKAL STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-034-002/570-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985446 31/12/2022 CHITRA 2919007WL049925 CHITRA 00415 SBIN0011935 615 615 Processed 02/02/2023 037268502 CHITRA STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-034-002/574-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985447 31/12/2022 SANTHI 2919007WL049925 SANTHI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 SANTHI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-034-002/577-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985450 31/12/2022 VIDHYA 2919007WL049925 VIDHYA 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 VIDHYA STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-034-002/582-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985451 31/12/2022 RANJITHA 2919007WL049925 RANJITHA 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 RANJITHA STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-034-002/592-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985452 31/12/2022 SANMUGAVALLI 2919007WL049925 SANMUGAVALLI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 SANMUGAVALLI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-034-002/595-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985453 31/12/2022 LALITHARANI 2919007WL049925 LALITHARANI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 LALITHARANI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-034-002/607-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985456 31/12/2022 SAROJA 2919007WL049925 SAROJA 00415 SBIN0011935 615 615 Processed 02/02/2023 037268502 SAROJA STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-034-002/608-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985457 31/12/2022 SEETHAIYAMMAL 2919007WL049925 SEETHAIYAMMAL 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 SEETHAIYAMMAL INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-034-002/622
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985458 31/12/2022 THEIVANAI 2919007WL049925 THEIVANAI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 THEIVANAI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-034-002/627
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985459 31/12/2022 ELUMALAI 2919007WL049925 ELUMALAI 00415 SBIN0011935 1025 1025 Processed 02/02/2023 037268502 ELUMALAI CANARA BANK(508532)
73 VIRALIMALAI TN-19-007-034-002/653
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985463 31/12/2022 RANJITHA 2919007WL049925 RANJITHA 00415 SBIN0011935 1025 1025 Processed 02/02/2023 037268502 RANJITHA STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-034-002/656
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985465 31/12/2022 SOLAIMALAI 2919007WL049925 SOLAIMALAI 00415 SBIN0011935 1025 1025 Processed 02/02/2023 037268502 SOLAIMALAI STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-034-002/658
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985466 31/12/2022 LAKSHMIPRIYA 2919007WL049925 LAKSHMIPRIYA 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 LAKSHMIPRIYA STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-034-002/659
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985467 31/12/2022 PERIYAKKAL 2919007WL049925 PERIYAKKAL 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 PERIYAKKAL STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-034-002/660
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985468 31/12/2022 MOGANAPRIYA 2919007WL049925 MOGANAPRIYA 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 MOGANAPRIYA STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-034-002/661
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985469 31/12/2022 CHITRA 2919007WL049925 CHITRA 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 CHITRA STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-034-002/664
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985470 31/12/2022 CHITHIRAISELVI 2919007WL049925 CHITHIRAISELVI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 CHITHIRAISELVI INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-034-002/691-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985473 31/12/2022 MOOKKAN 2919007WL049925 MOOKKAN 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 MOOKKAN STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-034-002/694-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985474 31/12/2022 GOMATHI 2919007WL049925 GOMATHI 00415 SBIN0011935 1025 1025 Processed 02/02/2023 037268502 GOMATHI STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-034-002/714-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985475 31/12/2022 RANJITHA 2919007WL049925 RANJITHA 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 RANJITHA STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-034-002/715-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985476 31/12/2022 SELVI 2919007WL049925 SELVI 00415 SBIN0011935 820 820 Processed 02/02/2023 037268502 SELVI IDBI BANK(607095)
84 VIRALIMALAI TN-19-007-034-002/729-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985477 31/12/2022 CHINNAPONNU 2919007WL049925 CHINNAPONNU 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 CHINNAPONNU STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-034-002/743-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985478 31/12/2022 PAPPATHI 2919007WL049925 PAPPATHI 00415 SBIN0011935 410 410 Processed 02/02/2023 037268502 PAPPATHI STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-034-002/754-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985480 31/12/2022 KARUPPAYI 2919007WL049925 KARUPPAYI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 KARUPPAYI INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-034-006/626
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985481 31/12/2022 GOMATHI 2919007WL049925 GOMATHI 00415 SBIN0011935 615 615 Processed 02/02/2023 037268502 GOMATHI INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-034-007/620
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985482 31/12/2022 REKA 2919007WL049925 REKA 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 REKA STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-034-008/205-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985483 31/12/2022 LAKSHMI 2919007WL049925 LAKSHMI 00415 SBIN0011935 410 410 Processed 02/02/2023 037268502 LAKSHMI INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-034-008/250-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985484 31/12/2022 CHELLAMMAL 2919007WL049925 CHELLAMMAL 00415 SBIN0011935 820 820 Processed 02/02/2023 037268502 CHELLAMMAL STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-034-008/254-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985485 31/12/2022 VASANTHI 2919007WL049925 VASANTHI 00415 SBIN0011935 1025 1025 Processed 02/02/2023 037268502 VASANTHI INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-034-008/260-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985486 31/12/2022 PERIYASAMI 2919007WL049925 PERIYASAMI 00415 SBIN0011935 410 410 Processed 02/02/2023 037268502 PERIYASAMI PALLAVAN GRAMA BANK(607052)
93 VIRALIMALAI TN-19-007-034-008/284-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985487 31/12/2022 NALLAMMAL 2919007WL049925 NALLAMMAL 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 NALLAMMAL STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-034-008/295-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985488 31/12/2022 LATHA 2919007WL049925 LATHA 00415 SBIN0011935 820 820 Processed 02/02/2023 037268502 LATHA STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-034-008/304-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985489 31/12/2022 MEENAKSHI 2919007WL049925 MEENAKSHI 00415 SBIN0011935 615 615 Processed 02/02/2023 037268502 MEENAKSHI STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-034-008/434-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985490 31/12/2022 PERIYAMMAL 2919007WL049925 PERIYAMMAL 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 PERIYAMMAL STATE BANK OF INDIA(508548)
97 VIRALIMALAI TN-19-007-034-008/436-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985491 31/12/2022 JEYA 2919007WL049925 JEYA 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 JEYA STATE BANK OF INDIA(508548)
98 VIRALIMALAI TN-19-007-034-008/437-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985492 31/12/2022 NIRMALADEVI 2919007WL049925 NIRMALADEVI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 NIRMALADEVI STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-034-008/440-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985494 31/12/2022 KALAIYARASI 2919007WL049925 KALAIYARASI 00415 SBIN0011935 1025 1025 Processed 02/02/2023 037268502 KALAIYARASI STATE BANK OF INDIA(508548)
100 VIRALIMALAI TN-19-007-034-011/724-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985495 31/12/2022 PITCHAIMANI 2919007WL049925 PITCHAIMANI 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 PITCHAIMANI STATE BANK OF INDIA(508548)
101 VIRALIMALAI TN-19-007-034-034/767-A
(THENGAITHINNIPATTI) 		2919007000NRG23301220221985497 31/12/2022 GANESAN 2919007WL049925 GANESAN 00415 SBIN0011935 1230 1230 Processed 02/02/2023 037268502 GANESAN STATE BANK OF INDIA(508548)
SubTotal 111315 111315
Total 111315 111315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_311222APB_FTO_1370513 State Bank of India SBIN0011935 VIRALIMALAI 111315

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