Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191122APB_FTO_1170995
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-19-007-003-003/91-A
(AVOOR) 		2919007000NRG23191120221611365 19/11/2022 KUMARI 2919007WL041572 KUMARI 00176 IDIB000N072 908 908 Rejected 09/12/2022 019838698 A/c Blocked or Frozen
SubTotal 908 908
2 VIRALIMALAI TN-19-007-003-003/113-A
(AVOOR) 		2919007000NRG23191120221611284 19/11/2022 KARTHICK 2919007WL041572 KARTHICK 00415 SBIN0007559 1124 1124 Processed 07/12/2022 019838698 KARTHICK STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-003-003/209-A
(AVOOR) 		2919007000NRG23191120221611285 19/11/2022 GANESHAN 2919007WL041572 GANESHAN 00415 SBIN0007559 1124 1124 Processed 07/12/2022 019838698 GANESHAN STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-003-003/213-A
(AVOOR) 		2919007000NRG23191120221611286 19/11/2022 MATHI 2919007WL041572 MATHI 00415 SBIN0007559 1124 1124 Processed 07/12/2022 019838698 MATHI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-003-003/300-A
(AVOOR) 		2919007000NRG23191120221611287 19/11/2022 LATHA 2919007WL041572 LATHA 00415 SBIN0007559 904 904 Processed 07/12/2022 019838698 LATHA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-003-003/303-A
(AVOOR) 		2919007000NRG23191120221611288 19/11/2022 LAKSHMANAN 2919007WL041572 LAKSHMANAN 00415 SBIN0007559 904 904 Processed 07/12/2022 019838698 LAKSHMANAN STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-003-003/307-A
(AVOOR) 		2919007000NRG23191120221611289 19/11/2022 SUSILA 2919007WL041572 SUSILA 00415 SBIN0007559 904 904 Processed 07/12/2022 019838698 SUSILA STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-003-003/313-A
(AVOOR) 		2919007000NRG23191120221611290 19/11/2022 MANJULA 2919007WL041572 MANJULA 00415 SBIN0007559 904 904 Processed 07/12/2022 019838698 MANJULA STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-003-003/319-A
(AVOOR) 		2919007000NRG23191120221611291 19/11/2022 KRISHNAVENI 2919007WL041572 KRISHNAVENI 00415 SBIN0007559 904 904 Processed 07/12/2022 019838698 KRISHNAVENI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-003-003/323-B
(AVOOR) 		2919007000NRG23191120221611292 19/11/2022 TAMILSELVI 2919007WL041572 TAMILSELVI 00415 SBIN0007559 904 904 Processed 07/12/2022 019838698 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIRALIMALAI TN-19-007-003-003/324-A
(AVOOR) 		2919007000NRG23191120221611293 19/11/2022 JOTHY 2919007WL041572 JOTHY 00415 SBIN0007559 904 904 Processed 07/12/2022 019838698 JOTHY STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-003-003/324-A
(AVOOR) 		2919007000NRG23191120221611294 19/11/2022 SURESH 2919007WL041572 SURESH 00415 SBIN0007559 1124 1124 Processed 07/12/2022 019838698 SURESH STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-003-003/326-A
(AVOOR) 		2919007000NRG23191120221611295 19/11/2022 SATHIYA 2919007WL041572 SATHIYA 00415 SBIN0007559 916 916 Processed 07/12/2022 019838698 SATHIYA STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-003-003/327-A
(AVOOR) 		2919007000NRG23191120221611296 19/11/2022 PAPATHYE 2919007WL041572 PAPATHYE 00415 SBIN0007559 687 687 Processed 07/12/2022 019838698 PAPATHYE STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-003-003/329-A
(AVOOR) 		2919007000NRG23191120221611297 19/11/2022 MATHI 2919007WL041572 MATHI 00415 SBIN0007559 916 916 Processed 07/12/2022 019838698 MATHI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-003-003/42-A
(AVOOR) 		2919007000NRG23191120221611298 19/11/2022 MURUGAYE 2919007WL041572 MURUGAYE 00415 SBIN0007559 916 916 Processed 07/12/2022 019838698 MURUGAYE STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-003-003/43-A
(AVOOR) 		2919007000NRG23191120221611299 19/11/2022 MUNIAMMAL 2919007WL041572 MUNIAMMAL 00415 SBIN0007559 916 916 Processed 07/12/2022 019838698 MUNIAMMAL STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-003-003/44-A
(AVOOR) 		2919007000NRG23191120221611300 19/11/2022 SELVI 2919007WL041572 SELVI 00415 SBIN0007559 916 916 Processed 07/12/2022 019838698 SELVI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-003-003/45-A
(AVOOR) 		2919007000NRG23191120221611301 19/11/2022 MUTHUSAMY 2919007WL041572 MUTHUSAMY 00415 SBIN0007559 916 916 Processed 07/12/2022 019838698 MUTHUSAMY STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-003-003/46-A
(AVOOR) 		2919007000NRG23191120221611303 19/11/2022 PAULRAJ 2919007WL041572 PAULRAJ 00415 SBIN0007559 843 843 Processed 07/12/2022 019838698 PAULRAJ STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-003-003/46-A
(AVOOR) 		2919007000NRG23191120221611302 19/11/2022 ROSEMANI 2919007WL041572 ROSEMANI 00415 SBIN0007559 916 916 Processed 07/12/2022 019838698 ROSEMANI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-003-003/47-A
(AVOOR) 		2919007000NRG23191120221611304 19/11/2022 KALAYANI 2919007WL041572 KALAYANI 00415 SBIN0007559 916 916 Processed 07/12/2022 019838698 KALAYANI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-003-003/50-A
(AVOOR) 		2919007000NRG23191120221611306 19/11/2022 FRANCESMARI 2919007WL041572 FRANCESMARI 00415 SBIN0007559 900 900 Processed 07/12/2022 019838698 FRANCESMARI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-003-003/51-A
(AVOOR) 		2919007000NRG23191120221611307 19/11/2022 PONNAMMAL 2919007WL041572 PONNAMMAL 00415 SBIN0007559 900 900 Processed 07/12/2022 019838698 PONNAMMAL STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-003-003/52-A
(AVOOR) 		2919007000NRG23191120221611308 19/11/2022 DARMAKELI 2919007WL041572 DARMAKELI 00415 SBIN0007559 900 900 Processed 07/12/2022 019838698 DARMAKELI INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIRALIMALAI TN-19-007-003-003/52-A
(AVOOR) 		2919007000NRG23191120221611309 19/11/2022 SIVABAKKIYAM 2919007WL041572 SIVABAKKIYAM 00415 SBIN0007559 1124 1124 Processed 07/12/2022 019838698 SIVABAKKIYAM STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-003-003/54-A
(AVOOR) 		2919007000NRG23191120221611310 19/11/2022 TAMILSELVAN 2919007WL041572 TAMILSELVAN 00415 SBIN0007559 900 900 Processed 07/12/2022 019838698 TAMILSELVAN STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-003-003/55-A
(AVOOR) 		2919007000NRG23191120221611311 19/11/2022 PARIPURANAM 2919007WL041572 PARIPURANAM 00415 SBIN0007559 675 675 Processed 07/12/2022 019838698 PARIPURANAM STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-003-003/56-B
(AVOOR) 		2919007000NRG23191120221611312 19/11/2022 MAIKALEMARI 2919007WL041572 MAIKALEMARI 00415 SBIN0007559 900 900 Processed 07/12/2022 019838698 MAIKALEMARI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-003-003/57-B
(AVOOR) 		2919007000NRG23191120221611313 19/11/2022 VEDAMANISELVI 2919007WL041572 VEDAMANISELVI 00415 SBIN0007559 908 908 Processed 07/12/2022 019838698 VEDAMANISELVI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-003-003/58-A
(AVOOR) 		2919007000NRG23191120221611314 19/11/2022 AROKAMARI 2919007WL041572 AROKAMARI 00415 SBIN0007559 908 908 Processed 07/12/2022 019838698 AROKAMARI STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-003-003/59-A
(AVOOR) 		2919007000NRG23191120221611315 19/11/2022 POTTU 2919007WL041572 POTTU 00415 SBIN0007559 908 908 Processed 07/12/2022 019838698 POTTU STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-003-003/61-B
(AVOOR) 		2919007000NRG23191120221611316 19/11/2022 NAGAMMAL 2919007WL041572 NAGAMMAL 00415 SBIN0007559 908 908 Processed 07/12/2022 019838698 NAGAMMAL STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-003-003/64-B
(AVOOR) 		2919007000NRG23191120221611318 19/11/2022 Chitra 2919007WL041572 Chitra 00415 SBIN0007559 908 908 Processed 07/12/2022 019838698 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIRALIMALAI TN-19-007-003-003/65-A
(AVOOR) 		2919007000NRG23191120221611319 19/11/2022 SHELLAM 2919007WL041572 SHELLAM 00415 SBIN0007559 908 908 Processed 07/12/2022 019838698 SHELLAM STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-003-003/66-A
(AVOOR) 		2919007000NRG23191120221611320 19/11/2022 SARANAJOTHI 2919007WL041572 SARANAJOTHI 00415 SBIN0007559 908 908 Processed 07/12/2022 019838698 SARANAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIRALIMALAI TN-19-007-003-003/669-A
(AVOOR) 		2919007000NRG23191120221611321 19/11/2022 NALLAYE 2919007WL041572 NALLAYE 00415 SBIN0007559 681 681 Processed 07/12/2022 019838698 NALLAYE STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-003-003/67-A
(AVOOR) 		2919007000NRG23191120221611322 19/11/2022 DURAI 2919007WL041572 DURAI 00415 SBIN0007559 681 681 Processed 07/12/2022 019838698 DURAI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-003-003/67-A
(AVOOR) 		2919007000NRG23191120221611323 19/11/2022 VIJAYA 2919007WL041572 VIJAYA 00415 SBIN0007559 920 920 Processed 07/12/2022 019838698 VIJAYA STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-003-003/670-A
(AVOOR) 		2919007000NRG23191120221611324 19/11/2022 SARASU 2919007WL041572 SARASU 00415 SBIN0007559 920 920 Rejected 09/12/2022 019838698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 VIRALIMALAI TN-19-007-003-003/672
(AVOOR) 		2919007000NRG23191120221611325 19/11/2022 SELVI 2919007WL041572 SELVI 00415 SBIN0007559 920 920 Processed 07/12/2022 019838698 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 VIRALIMALAI TN-19-007-003-003/675-A
(AVOOR) 		2919007000NRG23191120221611326 19/11/2022 CHINNAMMAL 2919007WL041572 CHINNAMMAL 00415 SBIN0007559 920 920 Processed 07/12/2022 019838698 CHINNAMMAL STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-003-003/676-A
(AVOOR) 		2919007000NRG23191120221611328 19/11/2022 LAKSHMI 2919007WL041572 LAKSHMI 00415 SBIN0007559 920 920 Processed 07/12/2022 019838698 LAKSHMI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-003-003/677-A
(AVOOR) 		2919007000NRG23191120221611329 19/11/2022 BALRAJ 2919007WL041572 BALRAJ 00415 SBIN0007559 230 230 Processed 07/12/2022 019838698 BALRAJ STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-003-003/678-A
(AVOOR) 		2919007000NRG23191120221611330 19/11/2022 SELLAMMAL 2919007WL041572 SELLAMMAL 00415 SBIN0007559 920 920 Processed 07/12/2022 019838698 SELLAMMAL STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-003-003/679-A
(AVOOR) 		2919007000NRG23191120221611331 19/11/2022 MUTHUKANNU 2919007WL041572 MUTHUKANNU 00415 SBIN0007559 690 690 Processed 07/12/2022 019838698 MUTHUKANNU STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-003-003/68-B
(AVOOR) 		2919007000NRG23191120221611332 19/11/2022 MARIYAYE 2919007WL041572 MARIYAYE 00415 SBIN0007559 920 920 Processed 07/12/2022 019838698 MARIYAYE STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-003-003/680-B
(AVOOR) 		2919007000NRG23191120221611333 19/11/2022 POORNAM 2919007WL041572 POORNAM 00415 SBIN0007559 684 684 Processed 07/12/2022 019838698 POORNAM INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-003-003/681-A
(AVOOR) 		2919007000NRG23191120221611335 19/11/2022 CHITRA 2919007WL041572 CHITRA 00415 SBIN0007559 912 912 Processed 07/12/2022 019838698 CHITRA STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-003-003/681-A
(AVOOR) 		2919007000NRG23191120221611334 19/11/2022 DARMALINGAM 2919007WL041572 DARMALINGAM 00415 SBIN0007559 912 912 Processed 07/12/2022 019838698 DARMALINGAM STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-003-003/682-A
(AVOOR) 		2919007000NRG23191120221611336 19/11/2022 TAMILARASE 2919007WL041572 TAMILARASE 00415 SBIN0007559 912 912 Processed 07/12/2022 019838698 TAMILARASE STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-003-003/685-A
(AVOOR) 		2919007000NRG23191120221611337 19/11/2022 SAROJA 2919007WL041572 SAROJA 00415 SBIN0007559 684 684 Processed 07/12/2022 019838698 SAROJA STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-003-003/686-A
(AVOOR) 		2919007000NRG23191120221611338 19/11/2022 THAILAMMAI 2919007WL041572 THAILAMMAI 00415 SBIN0007559 912 912 Processed 07/12/2022 019838698 THAILAMMAI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-003-003/70-B
(AVOOR) 		2919007000NRG23191120221611339 19/11/2022 SUMATHI 2919007WL041572 SUMATHI 00415 SBIN0007559 912 912 Processed 07/12/2022 019838698 SUMATHI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-003-003/71-A
(AVOOR) 		2919007000NRG23191120221611340 19/11/2022 CHINNAPUDAYAR 2919007WL041572 CHINNAPUDAYAR 00415 SBIN0007559 912 912 Processed 07/12/2022 019838698 CHINNAPUDAYAR STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-003-003/71-A
(AVOOR) 		2919007000NRG23191120221611341 19/11/2022 VALLIKANNU 2919007WL041572 VALLIKANNU 00415 SBIN0007559 912 912 Processed 07/12/2022 019838698 VALLIKANNU STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-003-003/713-A
(AVOOR) 		2919007000NRG23191120221611342 19/11/2022 MANJULA 2919007WL041572 MANJULA 00415 SBIN0007559 900 900 Processed 07/12/2022 019838698 MANJULA STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-003-003/714-A
(AVOOR) 		2919007000NRG23191120221611343 19/11/2022 ALAKAMMAL 2919007WL041572 ALAKAMMAL 00415 SBIN0007559 675 675 Processed 07/12/2022 019838698 ALAKAMMAL STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-003-003/716-A
(AVOOR) 		2919007000NRG23191120221611344 19/11/2022 MUTHAMPAL 2919007WL041572 MUTHAMPAL 00415 SBIN0007559 675 675 Processed 07/12/2022 019838698 MUTHAMPAL STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-003-003/72-A
(AVOOR) 		2919007000NRG23191120221611345 19/11/2022 ARAYE 2919007WL041572 ARAYE 00415 SBIN0007559 900 900 Processed 07/12/2022 019838698 ARAYE STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-003-003/739-A
(AVOOR) 		2919007000NRG23191120221611346 19/11/2022 Kalyani 2919007WL041572 Kalyani 00415 SBIN0007559 900 900 Processed 07/12/2022 019838698 Kalyani STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-003-003/74-A
(AVOOR) 		2919007000NRG23191120221611347 19/11/2022 CHANDRA 2919007WL041572 CHANDRA 00415 SBIN0007559 675 675 Processed 07/12/2022 019838698 CHANDRA STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-003-003/76-A
(AVOOR) 		2919007000NRG23191120221611348 19/11/2022 PARAMESHWARI 2919007WL041572 PARAMESHWARI 00415 SBIN0007559 900 900 Processed 07/12/2022 019838698 PARAMESHWARI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-003-003/77-A
(AVOOR) 		2919007000NRG23191120221611349 19/11/2022 MANJULA 2919007WL041572 MANJULA 00415 SBIN0007559 900 900 Processed 07/12/2022 019838698 MANJULA STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-003-003/83-A
(AVOOR) 		2919007000NRG23191120221611353 19/11/2022 anjalai 2919007WL041572 anjalai 00415 SBIN0007559 690 690 Processed 07/12/2022 019838698 anjalai STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-003-003/83-A
(AVOOR) 		2919007000NRG23191120221611352 19/11/2022 MARUTHAN 2919007WL041572 MARUTHAN 00415 SBIN0007559 690 690 Processed 07/12/2022 019838698 MARUTHAN STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-003-003/84-A
(AVOOR) 		2919007000NRG23191120221611354 19/11/2022 RANI 2919007WL041572 RANI 00415 SBIN0007559 690 690 Processed 07/12/2022 019838698 RANI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-003-003/85-A
(AVOOR) 		2919007000NRG23191120221611355 19/11/2022 CHITHIRA 2919007WL041572 CHITHIRA 00415 SBIN0007559 690 690 Processed 07/12/2022 019838698 CHITHIRA STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-003-003/86-A
(AVOOR) 		2919007000NRG23191120221611357 19/11/2022 LAKSHMI 2919007WL041572 LAKSHMI 00415 SBIN0007559 920 920 Processed 07/12/2022 019838698 LAKSHMI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-003-003/86-A
(AVOOR) 		2919007000NRG23191120221611356 19/11/2022 SIVASAMY 2919007WL041572 SIVASAMY 00415 SBIN0007559 920 920 Processed 07/12/2022 019838698 SIVASAMY STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-003-003/87-A
(AVOOR) 		2919007000NRG23191120221611359 19/11/2022 NEELAYE 2919007WL041572 NEELAYE 00415 SBIN0007559 908 908 Processed 07/12/2022 019838698 NEELAYE STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-003-003/88-A
(AVOOR) 		2919007000NRG23191120221611360 19/11/2022 LEELAVATHI 2919007WL041572 LEELAVATHI 00415 SBIN0007559 908 908 Processed 07/12/2022 019838698 LEELAVATHI STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-003-003/89-A
(AVOOR) 		2919007000NRG23191120221611361 19/11/2022 MURUGAN 2919007WL041572 MURUGAN 00415 SBIN0007559 908 908 Processed 07/12/2022 019838698 MURUGAN STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-003-003/89-A
(AVOOR) 		2919007000NRG23191120221611362 19/11/2022 PALANIAMMAL 2919007WL041572 PALANIAMMAL 00415 SBIN0007559 681 681 Processed 07/12/2022 019838698 PALANIAMMAL STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-003-003/90-A
(AVOOR) 		2919007000NRG23191120221611364 19/11/2022 BALAN 2919007WL041572 BALAN 00415 SBIN0007559 1124 1124 Processed 07/12/2022 019838698 BALAN STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-003-003/90-A
(AVOOR) 		2919007000NRG23191120221611363 19/11/2022 KARUPAYE 2919007WL041572 KARUPAYE 00415 SBIN0007559 908 908 Processed 07/12/2022 019838698 KARUPAYE STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-003-003/92-A
(AVOOR) 		2919007000NRG23191120221611366 19/11/2022 MANI 2919007WL041572 MANI 00415 SBIN0007559 227 227 Processed 07/12/2022 019838698 MANI STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-003-003/93-A
(AVOOR) 		2919007000NRG23191120221611368 19/11/2022 rajammal 2919007WL041572 rajammal 00415 SBIN0007559 908 908 Processed 07/12/2022 019838698 rajammal STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-003-003/93-A
(AVOOR) 		2919007000NRG23191120221611367 19/11/2022 RASU 2919007WL041572 RASU 00415 SBIN0007559 681 681 Processed 07/12/2022 019838698 RASU STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-003-003/94-A
(AVOOR) 		2919007000NRG23191120221611370 19/11/2022 Chinnaponnu 2919007WL041572 Chinnaponnu 00415 SBIN0007559 678 678 Processed 07/12/2022 019838698 Chinnaponnu STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-003-003/94-A
(AVOOR) 		2919007000NRG23191120221611369 19/11/2022 SAIVARAJ 2919007WL041572 SAIVARAJ 00415 SBIN0007559 681 681 Processed 07/12/2022 019838698 SAIVARAJ INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-003-003/96-A
(AVOOR) 		2919007000NRG23191120221611371 19/11/2022 GANESHAN 2919007WL041572 GANESHAN 00415 SBIN0007559 904 904 Processed 07/12/2022 019838698 GANESHAN STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-003-003/96-A
(AVOOR) 		2919007000NRG23191120221611372 19/11/2022 KARUTHAMANI 2919007WL041572 KARUTHAMANI 00415 SBIN0007559 904 904 Processed 07/12/2022 019838698 KARUTHAMANI STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-003-003/97-A
(AVOOR) 		2919007000NRG23191120221611373 19/11/2022 SELLAMMAL 2919007WL041572 SELLAMMAL 00415 SBIN0007559 904 904 Processed 07/12/2022 019838698 SELLAMMAL STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-003-003/98-A
(AVOOR) 		2919007000NRG23191120221611374 19/11/2022 BADMINI 2919007WL041572 BADMINI 00415 SBIN0007559 904 904 Processed 07/12/2022 019838698 BADMINI STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-003-003/99-A
(AVOOR) 		2919007000NRG23191120221611377 19/11/2022 BAGAYALAKSHMI 2919007WL041572 BAGAYALAKSHMI 00415 SBIN0007559 904 904 Processed 07/12/2022 019838698 BAGAYALAKSHMI STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-003-003/99-A
(AVOOR) 		2919007000NRG23191120221611376 19/11/2022 PONNUSWAMY 2919007WL041572 PONNUSWAMY 00415 SBIN0007559 904 904 Processed 07/12/2022 019838698 PONNUSWAMY STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-003-005/617-B
(AVOOR) 		2919007000NRG23191120221611381 19/11/2022 RUKMANI 2919007WL041572 RUKMANI 00415 SBIN0007559 900 900 Processed 07/12/2022 019838698 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 VIRALIMALAI TN-19-007-003-005/654-C
(AVOOR) 		2919007000NRG23191120221611382 19/11/2022 SELVI 2919007WL041572 SELVI 00415 SBIN0007559 675 675 Processed 07/12/2022 019838698 SELVI STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-003-005/715-A
(AVOOR) 		2919007000NRG23191120221611383 19/11/2022 MURUGASAN 2919007WL041572 MURUGASAN 00415 SBIN0007559 900 900 Processed 07/12/2022 019838698 MURUGASAN STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-003-005/715-A
(AVOOR) 		2919007000NRG23191120221611384 19/11/2022 PARAMESHWARI 2919007WL041572 PARAMESHWARI 00415 SBIN0007559 900 900 Processed 07/12/2022 019838698 PARAMESHWARI STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-003-005/717
(AVOOR) 		2919007000NRG23191120221611385 19/11/2022 BANUMATHI 2919007WL041572 BANUMATHI 00415 SBIN0007559 900 900 Processed 07/12/2022 019838698 BANUMATHI STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-003-005/731-A
(AVOOR) 		2919007000NRG23191120221611386 19/11/2022 KRUSHNAVENI 2919007WL041572 KRUSHNAVENI 00415 SBIN0007559 675 675 Processed 07/12/2022 019838698 KRUSHNAVENI STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-003-005/745
(AVOOR) 		2919007000NRG23191120221611387 19/11/2022 REVATHY 2919007WL041572 REVATHY 00415 SBIN0007559 900 900 Processed 07/12/2022 019838698 REVATHY STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-003-005/762
(AVOOR) 		2919007000NRG23191120221611388 19/11/2022 MUTHULAKSHMI 2919007WL041572 MUTHULAKSHMI 00415 SBIN0007559 900 900 Processed 07/12/2022 019838698 MUTHULAKSHMI STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-003-005/814-A
(AVOOR) 		2919007000NRG23191120221611389 19/11/2022 RAJAMMAL 2919007WL041572 RAJAMMAL 00415 SBIN0007559 687 687 Processed 07/12/2022 019838698 RAJAMMAL STATE BANK OF INDIA(508548)
97 VIRALIMALAI TN-19-007-003-005/815-A
(AVOOR) 		2919007000NRG23191120221611390 19/11/2022 PAPPATHI 2919007WL041572 PAPPATHI 00415 SBIN0007559 916 916 Processed 07/12/2022 019838698 PAPPATHI STATE BANK OF INDIA(508548)
98 VIRALIMALAI TN-19-007-003-005/816-A
(AVOOR) 		2919007000NRG23191120221611391 19/11/2022 LOKESHWARI 2919007WL041572 LOKESHWARI 00415 SBIN0007559 687 687 Processed 07/12/2022 019838698 LOKESHWARI STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-003-005/817-A
(AVOOR) 		2919007000NRG23191120221611392 19/11/2022 AMUTHA 2919007WL041572 AMUTHA 00415 SBIN0007559 916 916 Processed 07/12/2022 019838698 AMUTHA STATE BANK OF INDIA(508548)
100 VIRALIMALAI TN-19-007-003-005/818-A
(AVOOR) 		2919007000NRG23191120221611393 19/11/2022 SUSILA 2919007WL041572 SUSILA 00415 SBIN0007559 916 916 Processed 07/12/2022 019838698 SUSILA STATE BANK OF INDIA(508548)
101 VIRALIMALAI TN-19-007-003-005/820-A
(AVOOR) 		2919007000NRG23191120221611394 19/11/2022 GRACY 2919007WL041572 GRACY 00415 SBIN0007559 916 916 Processed 07/12/2022 019838698 GRACY STATE BANK OF INDIA(508548)
102 VIRALIMALAI TN-19-007-003-005/821-A
(AVOOR) 		2919007000NRG23191120221611395 19/11/2022 TAMILARASI 2919007WL041572 TAMILARASI 00415 SBIN0007559 687 687 Processed 07/12/2022 019838698 TAMILARASI STATE BANK OF INDIA(508548)
103 VIRALIMALAI TN-19-007-003-005/822-A
(AVOOR) 		2919007000NRG23191120221611396 19/11/2022 AMUSU 2919007WL041572 AMUSU 00415 SBIN0007559 916 916 Processed 07/12/2022 019838698 AMUSU STATE BANK OF INDIA(508548)
104 VIRALIMALAI TN-19-007-003-005/823-A
(AVOOR) 		2919007000NRG23191120221611397 19/11/2022 THULASI 2919007WL041572 THULASI 00415 SBIN0007559 229 229 Processed 07/12/2022 019838698 THULASI STATE BANK OF INDIA(508548)
105 VIRALIMALAI TN-19-007-003-005/875-A
(AVOOR) 		2919007000NRG23191120221611398 19/11/2022 SHANMUGAPRIYA 2919007WL041572 SHANMUGAPRIYA 00415 SBIN0007559 916 916 Processed 07/12/2022 019838698 SHANMUGAPRIYA STATE BANK OF INDIA(508548)
106 VIRALIMALAI TN-19-007-003-005/876-A
(AVOOR) 		2919007000NRG23191120221611399 19/11/2022 NALLUKANNU 2919007WL041572 NALLUKANNU 00415 SBIN0007559 908 908 Processed 07/12/2022 019838698 NALLUKANNU STATE BANK OF INDIA(508548)
107 VIRALIMALAI TN-19-007-003-005/884-A
(AVOOR) 		2919007000NRG23191120221611400 19/11/2022 PUSHPAM 2919007WL041572 PUSHPAM 00415 SBIN0007559 908 908 Processed 07/12/2022 019838698 PUSHPAM STATE BANK OF INDIA(508548)
108 VIRALIMALAI TN-19-007-003-006/694-A
(AVOOR) 		2919007000NRG23191120221611407 19/11/2022 TSOSAMARY 2919007WL041572 TSOSAMARY 00415 SBIN0007559 908 908 Processed 07/12/2022 019838698 TSOSAMARY INDIAN OVERSEAS BANK(508541)
109 VIRALIMALAI TN-19-007-003-006/695-A
(AVOOR) 		2919007000NRG23191120221611409 19/11/2022 NALLUKANNU 2919007WL041572 NALLUKANNU 00415 SBIN0007559 900 900 Processed 07/12/2022 019838698 NALLUKANNU STATE BANK OF INDIA(508548)
110 VIRALIMALAI TN-19-007-003-006/695-A
(AVOOR) 		2919007000NRG23191120221611408 19/11/2022 THANGAVEL 2919007WL041572 THANGAVEL 00415 SBIN0007559 900 900 Processed 07/12/2022 019838698 THANGAVEL STATE BANK OF INDIA(508548)
111 VIRALIMALAI TN-19-007-003-006/697
(AVOOR) 		2919007000NRG23191120221611410 19/11/2022 MAHESHWARI 2919007WL041572 MAHESHWARI 00415 SBIN0007559 900 900 Processed 07/12/2022 019838698 MAHESHWARI STATE BANK OF INDIA(508548)
112 VIRALIMALAI TN-19-007-003-006/700
(AVOOR) 		2919007000NRG23191120221611411 19/11/2022 ANJALAI 2919007WL041572 ANJALAI 00415 SBIN0007559 900 900 Processed 07/12/2022 019838698 ANJALAI STATE BANK OF INDIA(508548)
113 VIRALIMALAI TN-19-007-003-006/700
(AVOOR) 		2919007000NRG23191120221611412 19/11/2022 SEGAR 2919007WL041572 SEGAR 00415 SBIN0007559 900 900 Processed 07/12/2022 019838698 SEGAR STATE BANK OF INDIA(508548)
114 VIRALIMALAI TN-19-007-003-006/701-B
(AVOOR) 		2919007000NRG23191120221611413 19/11/2022 MARIYAYE 2919007WL041572 MARIYAYE 00415 SBIN0007559 900 900 Processed 07/12/2022 019838698 MARIYAYE STATE BANK OF INDIA(508548)
115 VIRALIMALAI TN-19-007-003-006/737-A
(AVOOR) 		2919007000NRG23191120221611414 19/11/2022 ANJALAI 2919007WL041572 ANJALAI 00415 SBIN0007559 900 900 Processed 07/12/2022 019838698 ANJALAI STATE BANK OF INDIA(508548)
116 VIRALIMALAI TN-19-007-003-006/776
(AVOOR) 		2919007000NRG23191120221611415 19/11/2022 PALMANI 2919007WL041572 PALMANI 00415 SBIN0007559 675 675 Processed 07/12/2022 019838698 PALMANI STATE BANK OF INDIA(508548)
117 VIRALIMALAI TN-19-007-003-006/790-A
(AVOOR) 		2919007000NRG23191120221611416 19/11/2022 CHINNAPPA 2919007WL041572 CHINNAPPA 00415 SBIN0007559 675 675 Processed 07/12/2022 019838698 CHINNAPPA STATE BANK OF INDIA(508548)
118 VIRALIMALAI TN-19-007-003-006/790-A
(AVOOR) 		2919007000NRG23191120221611417 19/11/2022 MARIYAE 2919007WL041572 MARIYAE 00415 SBIN0007559 687 687 Processed 07/12/2022 019838698 MARIYAE STATE BANK OF INDIA(508548)
119 VIRALIMALAI TN-19-007-003-006/802-A
(AVOOR) 		2919007000NRG23191120221611418 19/11/2022 SAROBIYA 2919007WL041572 SAROBIYA 00415 SBIN0007559 916 916 Processed 07/12/2022 019838698 SAROBIYA STATE BANK OF INDIA(508548)
120 VIRALIMALAI TN-19-007-003-006/834-A
(AVOOR) 		2919007000NRG23191120221611419 19/11/2022 MALATHI 2919007WL041572 MALATHI 00415 SBIN0007559 916 916 Processed 07/12/2022 019838698 MALATHI STATE BANK OF INDIA(508548)
121 VIRALIMALAI TN-19-007-003-006/838-A
(AVOOR) 		2919007000NRG23191120221611420 19/11/2022 JOSHPINMERRY 2919007WL041572 JOSHPINMERRY 00415 SBIN0007559 916 916 Processed 07/12/2022 019838698 JOSHPINMERRY STATE BANK OF INDIA(508548)
122 VIRALIMALAI TN-19-007-003-006/840-A
(AVOOR) 		2919007000NRG23191120221611421 19/11/2022 MONIKA 2919007WL041572 MONIKA 00415 SBIN0007559 458 458 Processed 07/12/2022 019838698 MONIKA STATE BANK OF INDIA(508548)
123 VIRALIMALAI TN-19-007-003-006/841-A
(AVOOR) 		2919007000NRG23191120221611422 19/11/2022 SUNDHARI 2919007WL041572 SUNDHARI 00415 SBIN0007559 916 916 Processed 07/12/2022 019838698 SUNDHARI STATE BANK OF INDIA(508548)
124 VIRALIMALAI TN-19-007-003-006/845-A
(AVOOR) 		2919007000NRG23191120221611423 19/11/2022 DHANALAKSHMI 2919007WL041572 DHANALAKSHMI 00415 SBIN0007559 916 916 Processed 07/12/2022 019838698 DHANALAKSHMI STATE BANK OF INDIA(508548)
125 VIRALIMALAI TN-19-007-003-006/888-A
(AVOOR) 		2919007000NRG23191120221611424 19/11/2022 ILAMATHI 2919007WL041572 ILAMATHI 00415 SBIN0007559 687 687 Processed 07/12/2022 019838698 ILAMATHI STATE BANK OF INDIA(508548)
126 VIRALIMALAI TN-19-007-003-006/896-A
(AVOOR) 		2919007000NRG23191120221611425 19/11/2022 SATHIYA 2919007WL041572 SATHIYA 00415 SBIN0007559 916 916 Processed 07/12/2022 019838698 SATHIYA STATE BANK OF INDIA(508548)
SubTotal 106210 106210
Total 107118 107118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_191122APB_FTO_1170995 Indian Bank IDIB000N072 NEERPALANI 908
2 VIRALIMALAI TN2919007_191122APB_FTO_1170995 State Bank of India SBIN0007559 AVOOR 84653
3 VIRALIMALAI TN2919007_191122APB_FTO_1170995 State Bank of India SBIN0007559 State Bank India Avoor 21557

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