Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:55:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022APB_FTO_980913
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-19-007-026-026/101-A
(PAKKUDI) 		2919007000NRG23071020221296612 08/10/2022 MARIKANNU 2919007WL033013 MARIKANNU 00415 SBIN0007559 684 684 Processed 14/10/2022 033431890 MARIKANNU STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-026-026/104-A
(PAKKUDI) 		2919007000NRG23071020221296613 08/10/2022 THAMILARASI 2919007WL033013 THAMILARASI 00415 SBIN0007559 912 912 Processed 14/10/2022 033431890 THAMILARASI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-026-026/105-A
(PAKKUDI) 		2919007000NRG23071020221296614 08/10/2022 PONNAYE 2919007WL033013 PONNAYE 00415 SBIN0007559 912 912 Processed 14/10/2022 033431890 PONNAYE STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-026-026/107-A
(PAKKUDI) 		2919007000NRG23071020221296615 08/10/2022 LAKSHMI 2919007WL033013 LAKSHMI 00415 SBIN0007559 456 456 Processed 14/10/2022 033431890 LAKSHMI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-026-026/108-A
(PAKKUDI) 		2919007000NRG23071020221296616 08/10/2022 sujatha 2919007WL033013 sujatha 00415 SBIN0007559 684 684 Processed 13/10/2022 033431890 sujatha CENTRAL BANK OF INDIA(607115)
6 VIRALIMALAI TN-19-007-026-026/109-A
(PAKKUDI) 		2919007000NRG23071020221296617 08/10/2022 CHINNATHAL 2919007WL033013 CHINNATHAL 00415 SBIN0007559 684 684 Processed 14/10/2022 033431890 CHINNATHAL STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-026-026/110-a
(PAKKUDI) 		2919007000NRG23071020221296618 08/10/2022 INDRA 2919007WL033013 INDRA 00415 SBIN0007559 912 912 Processed 14/10/2022 033431890 INDRA STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-026-026/111-A
(PAKKUDI) 		2919007000NRG23071020221296619 08/10/2022 Kamatchi 2919007WL033013 Kamatchi 00415 SBIN0007559 912 912 Processed 14/10/2022 033431890 Kamatchi STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-026-026/113-A
(PAKKUDI) 		2919007000NRG23071020221296621 08/10/2022 RANI 2919007WL033013 RANI 00415 SBIN0007559 684 684 Processed 13/10/2022 033431890 RANI CENTRAL BANK OF INDIA(607115)
10 VIRALIMALAI TN-19-007-026-026/115-B
(PAKKUDI) 		2919007000NRG23071020221296622 08/10/2022 VELLAIYAMMAL 2919007WL033013 VELLAIYAMMAL 00415 SBIN0007559 920 920 Processed 14/10/2022 033431890 VELLAIYAMMAL STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-026-026/116-A
(PAKKUDI) 		2919007000NRG23071020221296623 08/10/2022 THAILAMMAI 2919007WL033013 THAILAMMAI 00415 SBIN0007559 920 920 Processed 14/10/2022 033431890 THAILAMMAI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-026-026/118-A
(PAKKUDI) 		2919007000NRG23071020221296624 08/10/2022 GOMATHI 2919007WL033013 GOMATHI 00415 SBIN0007559 920 920 Processed 14/10/2022 033431890 GOMATHI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-026-026/120-A
(PAKKUDI) 		2919007000NRG23071020221296625 08/10/2022 anjalai 2919007WL033013 anjalai 00415 SBIN0007559 920 920 Processed 14/10/2022 033431890 anjalai STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-026-026/122-A
(PAKKUDI) 		2919007000NRG23071020221296626 08/10/2022 LALITHA 2919007WL033013 LALITHA 00415 SBIN0007559 920 920 Processed 14/10/2022 033431890 LALITHA STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-026-026/124-A
(PAKKUDI) 		2919007000NRG23071020221296627 08/10/2022 VALARMATHI 2919007WL033013 VALARMATHI 00415 SBIN0007559 690 690 Processed 14/10/2022 033431890 VALARMATHI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-026-026/125-A
(PAKKUDI) 		2919007000NRG23071020221296628 08/10/2022 CHELLAM 2919007WL033013 CHELLAM 00415 SBIN0007559 920 920 Processed 14/10/2022 033431890 CHELLAM STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-026-026/128-A
(PAKKUDI) 		2919007000NRG23071020221296629 08/10/2022 MUTHUVAIRAM 2919007WL033013 MUTHUVAIRAM 00415 SBIN0007559 460 460 Processed 14/10/2022 033431890 MUTHUVAIRAM STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-026-026/130-A
(PAKKUDI) 		2919007000NRG23071020221296631 08/10/2022 PITCHAIKANNU 2919007WL033013 PITCHAIKANNU 00415 SBIN0007559 687 687 Processed 14/10/2022 033431890 PITCHAIKANNU STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-026-026/133-A
(PAKKUDI) 		2919007000NRG23071020221296632 08/10/2022 RAJAMANI 2919007WL033013 RAJAMANI 00415 SBIN0007559 916 916 Processed 14/10/2022 033431890 RAJAMANI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-026-026/134-A
(PAKKUDI) 		2919007000NRG23071020221296633 08/10/2022 lakshmi 2919007WL033013 lakshmi 00415 SBIN0007559 916 916 Processed 14/10/2022 033431890 lakshmi STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-026-026/135-A
(PAKKUDI) 		2919007000NRG23071020221296634 08/10/2022 MUTHUKARUPAYEE 2919007WL033013 MUTHUKARUPAYEE 00415 SBIN0007559 916 916 Processed 14/10/2022 033431890 MUTHUKARUPAYEE STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-026-026/138
(PAKKUDI) 		2919007000NRG23071020221296635 08/10/2022 CHELLAM 2919007WL033013 CHELLAM 00415 SBIN0007559 687 687 Processed 14/10/2022 033431890 CHELLAM STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-026-026/139-A
(PAKKUDI) 		2919007000NRG23071020221296636 08/10/2022 SELVI 2919007WL033013 SELVI 00415 SBIN0007559 458 458 Processed 14/10/2022 033431890 SELVI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-026-026/141-A
(PAKKUDI) 		2919007000NRG23071020221296637 08/10/2022 LAKSHMI 2919007WL033013 LAKSHMI 00415 SBIN0007559 458 458 Processed 14/10/2022 033431890 LAKSHMI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-026-026/142-A
(PAKKUDI) 		2919007000NRG23071020221296638 08/10/2022 PALANIYAMMAL 2919007WL033013 PALANIYAMMAL 00415 SBIN0007559 916 916 Processed 14/10/2022 033431890 PALANIYAMMAL STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-026-026/143-A
(PAKKUDI) 		2919007000NRG23071020221296639 08/10/2022 VIJAYA 2919007WL033013 VIJAYA 00415 SBIN0007559 908 908 Processed 14/10/2022 033431890 VIJAYA STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-026-026/144-A
(PAKKUDI) 		2919007000NRG23071020221296640 08/10/2022 SARASU 2919007WL033013 SARASU 00415 SBIN0007559 454 454 Processed 14/10/2022 033431890 SARASU STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-026-026/145-A
(PAKKUDI) 		2919007000NRG23071020221296641 08/10/2022 VIJAYALAKSHMI 2919007WL033013 VIJAYALAKSHMI 00415 SBIN0007559 908 908 Processed 14/10/2022 033431890 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-026-026/146-A
(PAKKUDI) 		2919007000NRG23071020221296642 08/10/2022 PERIYANAYAGI 2919007WL033013 PERIYANAYAGI 00415 SBIN0007559 681 681 Processed 14/10/2022 033431890 PERIYANAYAGI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-026-026/147-A
(PAKKUDI) 		2919007000NRG23071020221296643 08/10/2022 DAVAMANI 2919007WL033013 DAVAMANI 00415 SBIN0007559 908 908 Processed 14/10/2022 033431890 DAVAMANI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-026-026/148-A
(PAKKUDI) 		2919007000NRG23071020221296644 08/10/2022 CHITRA 2919007WL033013 CHITRA 00415 SBIN0007559 681 681 Processed 14/10/2022 033431890 CHITRA STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-026-026/149-A
(PAKKUDI) 		2919007000NRG23071020221296645 08/10/2022 PERIYAKKAL 2919007WL033013 PERIYAKKAL 00415 SBIN0007559 454 454 Processed 14/10/2022 033431890 PERIYAKKAL STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-026-026/150-A
(PAKKUDI) 		2919007000NRG23071020221296646 08/10/2022 AMUTHA 2919007WL033013 AMUTHA 00415 SBIN0007559 908 908 Processed 14/10/2022 033431890 AMUTHA STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-026-026/152-A
(PAKKUDI) 		2919007000NRG23071020221296648 08/10/2022 BALMANI 2919007WL033013 BALMANI 00415 SBIN0007559 920 920 Processed 14/10/2022 033431890 BALMANI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-026-026/153-A
(PAKKUDI) 		2919007000NRG23071020221296649 08/10/2022 CHANDRA 2919007WL033013 CHANDRA 00415 SBIN0007559 920 920 Processed 14/10/2022 033431890 CHANDRA STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-026-026/155-A
(PAKKUDI) 		2919007000NRG23071020221296650 08/10/2022 ALAGAMMAL 2919007WL033013 ALAGAMMAL 00415 SBIN0007559 920 920 Processed 14/10/2022 033431890 ALAGAMMAL STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-026-026/156-A
(PAKKUDI) 		2919007000NRG23071020221296651 08/10/2022 RANI 2919007WL033013 RANI 00415 SBIN0007559 920 920 Processed 14/10/2022 033431890 RANI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-026-026/161-A
(PAKKUDI) 		2919007000NRG23071020221296652 08/10/2022 SEVAPAYEE 2919007WL033013 SEVAPAYEE 00415 SBIN0007559 460 460 Processed 14/10/2022 033431890 SEVAPAYEE STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-026-026/162-A
(PAKKUDI) 		2919007000NRG23071020221296653 08/10/2022 VALLIKKANNU 2919007WL033013 VALLIKKANNU 00415 SBIN0007559 920 920 Processed 14/10/2022 033431890 VALLIKKANNU STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-026-026/163-A
(PAKKUDI) 		2919007000NRG23071020221296654 08/10/2022 CHELLAM 2919007WL033013 CHELLAM 00415 SBIN0007559 230 230 Processed 14/10/2022 033431890 CHELLAM INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-026-026/164-A
(PAKKUDI) 		2919007000NRG23071020221296655 08/10/2022 RETHINAM 2919007WL033013 RETHINAM 00415 SBIN0007559 920 920 Processed 14/10/2022 033431890 RETHINAM STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-026-026/165-A
(PAKKUDI) 		2919007000NRG23071020221296656 08/10/2022 kala 2919007WL033013 kala 00415 SBIN0007559 920 920 Processed 14/10/2022 033431890 kala STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-026-026/166-A
(PAKKUDI) 		2919007000NRG23071020221296657 08/10/2022 kaaliyammal 2919007WL033013 kaaliyammal 00415 SBIN0007559 460 460 Processed 14/10/2022 033431890 kaaliyammal STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-026-026/167-A
(PAKKUDI) 		2919007000NRG23071020221296659 08/10/2022 PRIYA 2919007WL033013 PRIYA 00415 SBIN0007559 916 916 Processed 14/10/2022 033431890 PRIYA STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-026-026/167-A
(PAKKUDI) 		2919007000NRG23071020221296658 08/10/2022 SORNAM 2919007WL033013 SORNAM 00415 SBIN0007559 916 916 Processed 14/10/2022 033431890 SORNAM STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-026-026/169-A
(PAKKUDI) 		2919007000NRG23071020221296660 08/10/2022 chinnammal 2919007WL033013 chinnammal 00415 SBIN0007559 687 687 Processed 14/10/2022 033431890 chinnammal STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-026-026/170-A
(PAKKUDI) 		2919007000NRG23071020221296661 08/10/2022 ANBUSELVI 2919007WL033013 ANBUSELVI 00415 SBIN0007559 916 916 Processed 14/10/2022 033431890 ANBUSELVI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-026-026/174-A
(PAKKUDI) 		2919007000NRG23071020221296663 08/10/2022 SAVETHRE 2919007WL033013 SAVETHRE 00415 SBIN0007559 458 458 Processed 14/10/2022 033431890 SAVETHRE STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-026-026/178-A
(PAKKUDI) 		2919007000NRG23071020221296664 08/10/2022 RASU 2919007WL033013 RASU 00415 SBIN0007559 916 916 Processed 13/10/2022 033431890 RASU AXIS BANK(607153)
50 VIRALIMALAI TN-19-007-026-026/203-A
(PAKKUDI) 		2919007000NRG23071020221296665 08/10/2022 DEVIKA 2919007WL033013 DEVIKA 00415 SBIN0007559 916 916 Processed 14/10/2022 033431890 DEVIKA STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-026-026/247-A
(PAKKUDI) 		2919007000NRG23071020221296666 08/10/2022 VALLIKANNU 2919007WL033013 VALLIKANNU 00415 SBIN0007559 687 687 Processed 14/10/2022 033431890 VALLIKANNU STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-026-026/480-A
(PAKKUDI) 		2919007000NRG23071020221296668 08/10/2022 SUNTHARAVALLI 2919007WL033013 SUNTHARAVALLI 00415 SBIN0007559 450 450 Rejected 19/10/2022 033431890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 VIRALIMALAI TN-19-007-026-026/529-A
(PAKKUDI) 		2919007000NRG23071020221296669 08/10/2022 SUBBAMMAL 2919007WL033013 SUBBAMMAL 00415 SBIN0007559 900 900 Processed 14/10/2022 033431890 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 VIRALIMALAI TN-19-007-026-026/537-A
(PAKKUDI) 		2919007000NRG23071020221296670 08/10/2022 PUVANESHWARI 2919007WL033013 PUVANESHWARI 00415 SBIN0007559 900 900 Processed 14/10/2022 033431890 PUVANESHWARI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-026-026/540-A
(PAKKUDI) 		2919007000NRG23071020221296671 08/10/2022 MAHESHWARI 2919007WL033013 MAHESHWARI 00415 SBIN0007559 675 675 Processed 14/10/2022 033431890 MAHESHWARI STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-026-026/554-A
(PAKKUDI) 		2919007000NRG23071020221296672 08/10/2022 VANITHA 2919007WL033013 VANITHA 00415 SBIN0007559 900 900 Processed 14/10/2022 033431890 VANITHA STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-026-026/568-A
(PAKKUDI) 		2919007000NRG23071020221296673 08/10/2022 SINDHU 2919007WL033013 SINDHU 00415 SBIN0007559 450 450 Processed 14/10/2022 033431890 SINDHU STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-026-026/590-A
(PAKKUDI) 		2919007000NRG23071020221296675 08/10/2022 KANTHAIYA 2919007WL033013 KANTHAIYA 00415 SBIN0007559 900 900 Processed 14/10/2022 033431890 KANTHAIYA STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-026-026/70-A
(PAKKUDI) 		2919007000NRG23071020221296683 08/10/2022 VEERAN 2919007WL033013 VEERAN 00415 SBIN0007559 681 681 Processed 14/10/2022 033431890 VEERAN STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-026-026/77
(PAKKUDI) 		2919007000NRG23071020221296687 08/10/2022 PONNAMMAL 2919007WL033013 PONNAMMAL 00415 SBIN0007559 908 908 Processed 14/10/2022 033431890 PONNAMMAL STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-026-026/78-A
(PAKKUDI) 		2919007000NRG23071020221296688 08/10/2022 ANBUKARASI 2919007WL033013 ANBUKARASI 00415 SBIN0007559 690 690 Processed 14/10/2022 033431890 ANBUKARASI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-026-026/79-A
(PAKKUDI) 		2919007000NRG23071020221296689 08/10/2022 RAMAYE 2919007WL033013 RAMAYE 00415 SBIN0007559 920 920 Processed 14/10/2022 033431890 RAMAYE INDIA POST PAYMENTS BANK LIMITED(508528)
63 VIRALIMALAI TN-19-007-026-026/80-A
(PAKKUDI) 		2919007000NRG23071020221296690 08/10/2022 CHITRA 2919007WL033013 CHITRA 00415 SBIN0007559 460 460 Processed 14/10/2022 033431890 CHITRA STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-026-026/81-A
(PAKKUDI) 		2919007000NRG23071020221296691 08/10/2022 PUMAYEE 2919007WL033013 PUMAYEE 00415 SBIN0007559 230 230 Processed 14/10/2022 033431890 PUMAYEE STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-026-026/82-A
(PAKKUDI) 		2919007000NRG23071020221296692 08/10/2022 SUBAMMAL 2919007WL033013 SUBAMMAL 00415 SBIN0007559 690 690 Processed 14/10/2022 033431890 SUBAMMAL STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-026-026/84-A
(PAKKUDI) 		2919007000NRG23071020221296693 08/10/2022 renuga 2919007WL033013 renuga 00415 SBIN0007559 460 460 Processed 14/10/2022 033431890 renuga STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-026-026/85-B
(PAKKUDI) 		2919007000NRG23071020221296694 08/10/2022 sublakshmi 2919007WL033013 sublakshmi 00415 SBIN0007559 460 460 Processed 14/10/2022 033431890 sublakshmi STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-026-026/86-A
(PAKKUDI) 		2919007000NRG23071020221296696 08/10/2022 AMUSU 2919007WL033013 AMUSU 00415 SBIN0007559 920 920 Processed 14/10/2022 033431890 AMUSU STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-026-026/86-A
(PAKKUDI) 		2919007000NRG23071020221296695 08/10/2022 sornam 2919007WL033013 sornam 00415 SBIN0007559 920 920 Processed 14/10/2022 033431890 sornam STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-026-026/88-A
(PAKKUDI) 		2919007000NRG23071020221296697 08/10/2022 PANJU 2919007WL033013 PANJU 00415 SBIN0007559 916 916 Processed 14/10/2022 033431890 PANJU STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-026-026/90-A
(PAKKUDI) 		2919007000NRG23071020221296698 08/10/2022 VALLI 2919007WL033013 VALLI 00415 SBIN0007559 916 916 Processed 14/10/2022 033431890 VALLI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-026-026/92-A
(PAKKUDI) 		2919007000NRG23071020221296699 08/10/2022 INBAVALLI 2919007WL033013 INBAVALLI 00415 SBIN0007559 458 458 Processed 14/10/2022 033431890 INBAVALLI STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-026-026/93-A
(PAKKUDI) 		2919007000NRG23071020221296700 08/10/2022 LAKSHMI 2919007WL033013 LAKSHMI 00415 SBIN0007559 458 458 Processed 14/10/2022 033431890 LAKSHMI STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-026-026/94-B
(PAKKUDI) 		2919007000NRG23071020221296701 08/10/2022 DHANAM 2919007WL033013 DHANAM 00415 SBIN0007559 916 916 Processed 14/10/2022 033431890 DHANAM STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-026-026/96-A
(PAKKUDI) 		2919007000NRG23071020221296703 08/10/2022 revathi 2919007WL033013 revathi 00415 SBIN0007559 229 229 Processed 14/10/2022 033431890 revathi STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-026-026/98-B
(PAKKUDI) 		2919007000NRG23071020221296704 08/10/2022 DHANAM 2919007WL033013 DHANAM 00415 SBIN0007559 458 458 Processed 14/10/2022 033431890 DHANAM STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-026-026/99-A
(PAKKUDI) 		2919007000NRG23071020221296705 08/10/2022 CHELLAM 2919007WL033013 CHELLAM 00415 SBIN0007559 458 458 Processed 14/10/2022 033431890 CHELLAM STATE BANK OF INDIA(508548)
SubTotal 56691 56691
78 VIRALIMALAI TN-19-007-026-026/173-A
(PAKKUDI) 		2919007000NRG23071020221296662 08/10/2022 VIJAYARANI 2919007WL033013 VIJAYARANI 00415 SBIN0011935 916 916 Processed 14/10/2022 033431890 VIJAYARANI STATE BANK OF INDIA(508548)
SubTotal 916 916
Total 57607 57607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022APB_FTO_980913 State Bank of India SBIN0007559 AVOOR 54855
2 VIRALIMALAI TN2919007_081022APB_FTO_980913 State Bank of India SBIN0007559 State Bank of India Avoor 1836
3 VIRALIMALAI TN2919007_081022APB_FTO_980913 State Bank of India SBIN0011935 VIRALIMALAI 916

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