Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280123APB_FTO_1496319
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-19-007-003-001/752
(AVOOR) 		2919007000NRG23280120232273383 28/01/2023 BALU 2919007WL055231 BALU 00415 SBIN0007559 690 690 Processed 02/02/2023 037296952 BALU STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-003-001/752
(AVOOR) 		2919007000NRG23280120232273384 28/01/2023 VENNILA 2919007WL055231 VENNILA 00415 SBIN0007559 460 460 Processed 02/02/2023 037296952 VENNILA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-003-002/791-A
(AVOOR) 		2919007000NRG23280120232273385 28/01/2023 VIMALA 2919007WL055231 VIMALA 00415 SBIN0007559 1150 1150 Processed 02/02/2023 037296952 VIMALA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-003-002/869-A
(AVOOR) 		2919007000NRG23280120232273386 28/01/2023 AMALA 2919007WL055231 AMALA 00415 SBIN0007559 460 460 Processed 02/02/2023 037296952 AMALA STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-003-002/938
(AVOOR) 		2919007000NRG23280120232273387 28/01/2023 RUPIYA 2919007WL055231 RUPIYA 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037296952 RUPIYA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-003-003/330-A
(AVOOR) 		2919007000NRG23280120232273388 28/01/2023 KAVITHA 2919007WL055231 KAVITHA 00415 SBIN0007559 920 920 Processed 02/02/2023 037296952 KAVITHA STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-003-003/332-A
(AVOOR) 		2919007000NRG23280120232273389 28/01/2023 ARAYE 2919007WL055231 ARAYE 00415 SBIN0007559 1150 1150 Processed 02/02/2023 037296952 ARAYE STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-003-003/337-A
(AVOOR) 		2919007000NRG23280120232273390 28/01/2023 NAGAMMAL 2919007WL055231 NAGAMMAL 00415 SBIN0007559 1350 1350 Processed 02/02/2023 037296952 NAGAMMAL STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-003-003/339-b
(AVOOR) 		2919007000NRG23280120232273391 28/01/2023 RENGAMMAL 2919007WL055231 RENGAMMAL 00415 SBIN0007559 900 900 Processed 02/02/2023 037296952 RENGAMMAL STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-003-003/379-A
(AVOOR) 		2919007000NRG23280120232273392 28/01/2023 MAHESWARI 2919007WL055231 MAHESWARI 00415 SBIN0007559 900 900 Processed 02/02/2023 037296952 MAHESWARI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-003-003/380-A
(AVOOR) 		2919007000NRG23280120232273393 28/01/2023 ELANGAYAM 2919007WL055231 ELANGAYAM 00415 SBIN0007559 900 900 Processed 02/02/2023 037296952 ELANGAYAM STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-003-003/381-A
(AVOOR) 		2919007000NRG23280120232273394 28/01/2023 MUTHUSELVI 2919007WL055231 MUTHUSELVI 00415 SBIN0007559 1135 1135 Processed 02/02/2023 037296952 MUTHUSELVI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-003-003/382-A
(AVOOR) 		2919007000NRG23280120232273395 28/01/2023 LAKSHMI 2919007WL055231 LAKSHMI 00415 SBIN0007559 1405 1405 Processed 02/02/2023 037296952 LAKSHMI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-003-003/383-A
(AVOOR) 		2919007000NRG23280120232273396 28/01/2023 ANGAMAL 2919007WL055231 ANGAMAL 00415 SBIN0007559 681 681 Processed 02/02/2023 037296952 ANGAMAL STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-003-003/384-A
(AVOOR) 		2919007000NRG23280120232273397 28/01/2023 REVATHI 2919007WL055231 REVATHI 00415 SBIN0007559 1362 1362 Processed 02/02/2023 037296952 REVATHI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-003-003/385-A
(AVOOR) 		2919007000NRG23280120232273398 28/01/2023 PAPU 2919007WL055231 PAPU 00415 SBIN0007559 1362 1362 Processed 02/02/2023 037296952 PAPU STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-003-003/388-A
(AVOOR) 		2919007000NRG23280120232273399 28/01/2023 MUTHUMAIL 2919007WL055231 MUTHUMAIL 00415 SBIN0007559 1135 1135 Processed 02/02/2023 037296952 MUTHUMAIL STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-003-003/389-A
(AVOOR) 		2919007000NRG23280120232273400 28/01/2023 PAPATHE 2919007WL055231 PAPATHE 00415 SBIN0007559 1362 1362 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 VIRALIMALAI TN-19-007-003-003/390-A
(AVOOR) 		2919007000NRG23280120232273401 28/01/2023 PITCHAIAMMAL 2919007WL055231 PITCHAIAMMAL 00415 SBIN0007559 1362 1362 Processed 02/02/2023 037296952 PITCHAIAMMAL STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-003-003/391-A
(AVOOR) 		2919007000NRG23280120232273402 28/01/2023 MARIKANNU 2919007WL055231 MARIKANNU 00415 SBIN0007559 1135 1135 Processed 02/02/2023 037296952 MARIKANNU STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-003-003/392-A
(AVOOR) 		2919007000NRG23280120232273403 28/01/2023 MARIKANNU 2919007WL055231 MARIKANNU 00415 SBIN0007559 460 460 Processed 02/02/2023 037296952 MARIKANNU STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-003-003/393-A
(AVOOR) 		2919007000NRG23280120232273404 28/01/2023 POTTUPILLAI 2919007WL055231 POTTUPILLAI 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037296952 POTTUPILLAI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-003-003/394-A
(AVOOR) 		2919007000NRG23280120232273405 28/01/2023 RAJESWARI 2919007WL055231 RAJESWARI 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037296952 RAJESWARI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-003-003/395-A
(AVOOR) 		2919007000NRG23280120232273406 28/01/2023 SELVI 2919007WL055231 SELVI 00415 SBIN0007559 920 920 Processed 02/02/2023 037296952 SELVI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-003-003/396-A
(AVOOR) 		2919007000NRG23280120232273407 28/01/2023 KULLAYE 2919007WL055231 KULLAYE 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037296952 KULLAYE STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-003-003/397-A
(AVOOR) 		2919007000NRG23280120232273408 28/01/2023 DHANAM 2919007WL055231 DHANAM 00415 SBIN0007559 690 690 Processed 02/02/2023 037296952 DHANAM STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-003-003/398-A
(AVOOR) 		2919007000NRG23280120232273409 28/01/2023 INDRA 2919007WL055231 INDRA 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037296952 INDRA STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-003-003/399-A
(AVOOR) 		2919007000NRG23280120232273411 28/01/2023 MALLIKA 2919007WL055231 MALLIKA 00415 SBIN0007559 1150 1150 Processed 02/02/2023 037296952 MALLIKA STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-003-003/399-A
(AVOOR) 		2919007000NRG23280120232273410 28/01/2023 RAVI 2919007WL055231 RAVI 00415 SBIN0007559 1150 1150 Processed 02/02/2023 037296952 RAVI BANK OF BARODA(606985)
30 VIRALIMALAI TN-19-007-003-003/401-A
(AVOOR) 		2919007000NRG23280120232273412 28/01/2023 CHITRA 2919007WL055231 CHITRA 00415 SBIN0007559 1150 1150 Processed 02/02/2023 037296952 CHITRA STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-003-003/403-A
(AVOOR) 		2919007000NRG23280120232273413 28/01/2023 PALMANI S 2919007WL055231 PALMANI S 00415 SBIN0007559 904 904 Processed 02/02/2023 037296952 PALMANI S STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-003-003/404-A
(AVOOR) 		2919007000NRG23280120232273415 28/01/2023 LOGAMBAL 2919007WL055231 LOGAMBAL 00415 SBIN0007559 452 452 Processed 02/02/2023 037296952 LOGAMBAL STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-003-003/408-a
(AVOOR) 		2919007000NRG23280120232273416 28/01/2023 DHANALAKSHMI 2919007WL055231 DHANALAKSHMI 00415 SBIN0007559 452 452 Processed 02/02/2023 037296952 DHANALAKSHMI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-003-003/409-A
(AVOOR) 		2919007000NRG23280120232273417 28/01/2023 MEENAKSHI 2919007WL055231 MEENAKSHI 00415 SBIN0007559 678 678 Processed 02/02/2023 037296952 MEENAKSHI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-003-003/410-A
(AVOOR) 		2919007000NRG23280120232273418 28/01/2023 BAGAYAM 2919007WL055231 BAGAYAM 00415 SBIN0007559 1356 1356 Processed 02/02/2023 037296952 BAGAYAM STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-003-003/414-a
(AVOOR) 		2919007000NRG23280120232273419 28/01/2023 ELANGAYAM 2919007WL055231 ELANGAYAM 00415 SBIN0007559 226 226 Processed 02/02/2023 037296952 ELANGAYAM STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-003-003/416-A
(AVOOR) 		2919007000NRG23280120232273420 28/01/2023 SANTH 2919007WL055231 SANTH 00415 SBIN0007559 226 226 Processed 02/02/2023 037296952 SANTH STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-003-003/418-A
(AVOOR) 		2919007000NRG23280120232273421 28/01/2023 MUTHUVALLI 2919007WL055231 MUTHUVALLI 00415 SBIN0007559 1130 1130 Processed 02/02/2023 037296952 MUTHUVALLI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-003-003/419-A
(AVOOR) 		2919007000NRG23280120232273422 28/01/2023 AMSU 2919007WL055231 AMSU 00415 SBIN0007559 1356 1356 Processed 02/02/2023 037296952 AMSU STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-003-003/420-A
(AVOOR) 		2919007000NRG23280120232273423 28/01/2023 SELLAMMAL 2919007WL055231 SELLAMMAL 00415 SBIN0007559 227 227 Processed 02/02/2023 037296952 SELLAMMAL STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-003-003/421-A
(AVOOR) 		2919007000NRG23280120232273424 28/01/2023 VEERAMMAL 2919007WL055231 VEERAMMAL 00415 SBIN0007559 908 908 Processed 02/02/2023 037296952 VEERAMMAL STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-003-003/422-A
(AVOOR) 		2919007000NRG23280120232273425 28/01/2023 VELLAYE 2919007WL055231 VELLAYE 00415 SBIN0007559 1135 1135 Processed 02/02/2023 037296952 VELLAYE STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-003-003/423-A
(AVOOR) 		2919007000NRG23280120232273426 28/01/2023 POORNAM 2919007WL055231 POORNAM 00415 SBIN0007559 908 908 Processed 02/02/2023 037296952 POORNAM STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-003-003/425-A
(AVOOR) 		2919007000NRG23280120232273427 28/01/2023 CHINNAMMAL 2919007WL055231 CHINNAMMAL 00415 SBIN0007559 1135 1135 Processed 02/02/2023 037296952 CHINNAMMAL STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-003-003/426-A
(AVOOR) 		2919007000NRG23280120232273428 28/01/2023 JABAMALAIMARY 2919007WL055231 JABAMALAIMARY 00415 SBIN0007559 1135 1135 Processed 02/02/2023 037296952 JABAMALAIMARY STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-003-003/428-A
(AVOOR) 		2919007000NRG23280120232273429 28/01/2023 SAVEERIAMMAL 2919007WL055231 SAVEERIAMMAL 00415 SBIN0007559 681 681 Processed 02/02/2023 037296952 SAVEERIAMMAL ICICI BANK LTD(508534)
47 VIRALIMALAI TN-19-007-003-003/429-A
(AVOOR) 		2919007000NRG23280120232273430 28/01/2023 ELANGIYAM 2919007WL055231 ELANGIYAM 00415 SBIN0007559 1686 1686 Processed 02/02/2023 037296952 ELANGIYAM STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-003-003/431-B
(AVOOR) 		2919007000NRG23280120232273431 28/01/2023 VALLIKANNU 2919007WL055231 VALLIKANNU 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037296952 VALLIKANNU STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-003-003/432-A
(AVOOR) 		2919007000NRG23280120232273432 28/01/2023 LAKSHMI 2919007WL055231 LAKSHMI 00415 SBIN0007559 230 230 Processed 02/02/2023 037296952 LAKSHMI STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-003-003/435-A
(AVOOR) 		2919007000NRG23280120232273433 28/01/2023 PONNAL 2919007WL055231 PONNAL 00415 SBIN0007559 1150 1150 Processed 02/02/2023 037296952 PONNAL STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-003-003/436-A
(AVOOR) 		2919007000NRG23280120232273434 28/01/2023 MARIKKANNU 2919007WL055231 MARIKKANNU 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037296952 MARIKKANNU STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-003-003/440-A
(AVOOR) 		2919007000NRG23280120232273435 28/01/2023 susila 2919007WL055231 susila 00415 SBIN0007559 1150 1150 Processed 02/02/2023 037296952 susila STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-003-003/441-A
(AVOOR) 		2919007000NRG23280120232273436 28/01/2023 AMIRTHAM 2919007WL055231 AMIRTHAM 00415 SBIN0007559 230 230 Processed 02/02/2023 037296952 AMIRTHAM STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-003-003/444-A
(AVOOR) 		2919007000NRG23280120232273437 28/01/2023 MEENAKSHI 2919007WL055231 MEENAKSHI 00415 SBIN0007559 1150 1150 Processed 02/02/2023 037296952 MEENAKSHI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-003-003/446-B
(AVOOR) 		2919007000NRG23280120232273438 28/01/2023 THENMOZHI 2919007WL055231 THENMOZHI 00415 SBIN0007559 1150 1150 Processed 02/02/2023 037296952 THENMOZHI STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-003-003/447-A
(AVOOR) 		2919007000NRG23280120232273439 28/01/2023 THENPRIYA 2919007WL055231 THENPRIYA 00415 SBIN0007559 1150 1150 Processed 02/02/2023 037296952 THENPRIYA STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-003-003/448-A
(AVOOR) 		2919007000NRG23280120232273440 28/01/2023 KARUPAYE 2919007WL055231 KARUPAYE 00415 SBIN0007559 225 225 Processed 02/02/2023 037296952 KARUPAYE STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-003-003/450-A
(AVOOR) 		2919007000NRG23280120232273441 28/01/2023 SANTHI 2919007WL055231 SANTHI 00415 SBIN0007559 675 675 Processed 02/02/2023 037296952 SANTHI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-003-003/451-A
(AVOOR) 		2919007000NRG23280120232273442 28/01/2023 DHANABAGAYAM 2919007WL055231 DHANABAGAYAM 00415 SBIN0007559 1125 1125 Processed 02/02/2023 037296952 DHANABAGAYAM STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-003-003/637-A
(AVOOR) 		2919007000NRG23280120232273443 28/01/2023 AMUTHA 2919007WL055231 AMUTHA 00415 SBIN0007559 1350 1350 Processed 02/02/2023 037296952 AMUTHA STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-003-003/638-B
(AVOOR) 		2919007000NRG23280120232273444 28/01/2023 chitra 2919007WL055231 chitra 00415 SBIN0007559 1350 1350 Processed 02/02/2023 037296952 chitra STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-003-003/641-A
(AVOOR) 		2919007000NRG23280120232273445 28/01/2023 SANTHI 2919007WL055231 SANTHI 00415 SBIN0007559 900 900 Processed 02/02/2023 037296952 SANTHI STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-003-003/642-A
(AVOOR) 		2919007000NRG23280120232273446 28/01/2023 ANNAKELI 2919007WL055231 ANNAKELI 00415 SBIN0007559 900 900 Processed 02/02/2023 037296952 ANNAKELI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-003-003/643-B
(AVOOR) 		2919007000NRG23280120232273447 28/01/2023 KAMALAM 2919007WL055231 KAMALAM 00415 SBIN0007559 1125 1125 Processed 02/02/2023 037296952 KAMALAM STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-003-003/644-A
(AVOOR) 		2919007000NRG23280120232273448 28/01/2023 PAPU 2919007WL055231 PAPU 00415 SBIN0007559 1350 1350 Processed 02/02/2023 037296952 PAPU STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-003-003/646-A
(AVOOR) 		2919007000NRG23280120232273449 28/01/2023 POTHUMPONNU 2919007WL055231 POTHUMPONNU 00415 SBIN0007559 687 687 Processed 02/02/2023 037296952 POTHUMPONNU STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-003-003/651-A
(AVOOR) 		2919007000NRG23280120232273450 28/01/2023 SITTUPILAI 2919007WL055231 SITTUPILAI 00415 SBIN0007559 687 687 Processed 02/02/2023 037296952 SITTUPILAI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-003-003/653-A
(AVOOR) 		2919007000NRG23280120232273451 28/01/2023 INDRA 2919007WL055231 INDRA 00415 SBIN0007559 687 687 Processed 02/02/2023 037296952 INDRA STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-003-003/656-A
(AVOOR) 		2919007000NRG23280120232273452 28/01/2023 SELLAMMAL 2919007WL055231 SELLAMMAL 00415 SBIN0007559 687 687 Processed 02/02/2023 037296952 SELLAMMAL STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-003-003/657-A
(AVOOR) 		2919007000NRG23280120232273453 28/01/2023 PODUMPONNU 2919007WL055231 PODUMPONNU 00415 SBIN0007559 1145 1145 Processed 02/02/2023 037296952 PODUMPONNU STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-003-003/719-A
(AVOOR) 		2919007000NRG23280120232273454 28/01/2023 KAMALAM 2919007WL055231 KAMALAM 00415 SBIN0007559 1374 1374 Processed 02/02/2023 037296952 KAMALAM STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-003-003/727-B
(AVOOR) 		2919007000NRG23280120232273455 28/01/2023 KALA 2919007WL055231 KALA 00415 SBIN0007559 908 908 Processed 02/02/2023 037296952 KALA STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-003-010/1006-A
(AVOOR) 		2919007000NRG23280120232273456 28/01/2023 VASANTHA 2919007WL055231 VASANTHA 00415 SBIN0007559 1135 1135 Processed 02/02/2023 037296952 VASANTHA STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-003-010/1011-A
(AVOOR) 		2919007000NRG23280120232273457 28/01/2023 MANI 2919007WL055231 MANI 00415 SBIN0007559 1135 1135 Processed 02/02/2023 037296952 MANI STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-003-010/1088
(AVOOR) 		2919007000NRG23280120232273458 28/01/2023 MADHUBALA E 2919007WL055231 MADHUBALA E 00415 SBIN0007559 690 690 Processed 02/02/2023 037296952 MADHUBALA E STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-003-010/724-A
(AVOOR) 		2919007000NRG23280120232273460 28/01/2023 CHITRA 2919007WL055231 CHITRA 00415 SBIN0007559 690 690 Processed 02/02/2023 037296952 CHITRA STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-003-010/726-B
(AVOOR) 		2919007000NRG23280120232273461 28/01/2023 VASANTHA 2919007WL055231 VASANTHA 00415 SBIN0007559 920 920 Processed 02/02/2023 037296952 VASANTHA STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-003-010/753
(AVOOR) 		2919007000NRG23280120232273462 28/01/2023 KASTHURI 2919007WL055231 KASTHURI 00415 SBIN0007559 1150 1150 Processed 02/02/2023 037296952 KASTHURI STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-003-010/763
(AVOOR) 		2919007000NRG23280120232273463 28/01/2023 Poomani 2919007WL055231 Poomani 00415 SBIN0007559 1356 1356 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 VIRALIMALAI TN-19-007-003-010/764
(AVOOR) 		2919007000NRG23280120232273464 28/01/2023 Boomiyammal 2919007WL055231 Boomiyammal 00415 SBIN0007559 678 678 Processed 02/02/2023 037296952 Boomiyammal STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-003-010/765
(AVOOR) 		2919007000NRG23280120232273465 28/01/2023 RENUGA 2919007WL055231 RENUGA 00415 SBIN0007559 1356 1356 Processed 02/02/2023 037296952 RENUGA STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-003-010/770
(AVOOR) 		2919007000NRG23280120232273466 28/01/2023 Kamalam 2919007WL055231 Kamalam 00415 SBIN0007559 1356 1356 Processed 02/02/2023 037296952 Kamalam STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-003-010/784
(AVOOR) 		2919007000NRG23280120232273467 28/01/2023 PALANIYAMMAL 2919007WL055231 PALANIYAMMAL 00415 SBIN0007559 1130 1130 Processed 02/02/2023 037296952 PALANIYAMMAL STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-003-010/879-A
(AVOOR) 		2919007000NRG23280120232273468 28/01/2023 Mohanapriya 2919007WL055231 Mohanapriya 00415 SBIN0007559 1130 1130 Processed 02/02/2023 037296952 Mohanapriya STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-003-010/934
(AVOOR) 		2919007000NRG23280120232273469 28/01/2023 KANAGA 2919007WL055231 KANAGA 00415 SBIN0007559 1356 1356 Processed 02/02/2023 037296952 KANAGA STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-003-010/963-A
(AVOOR) 		2919007000NRG23280120232273470 28/01/2023 GOMATHI 2919007WL055231 GOMATHI 00415 SBIN0007559 1130 1130 Processed 02/02/2023 037296952 GOMATHI INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-003-010/978-A
(AVOOR) 		2919007000NRG23280120232273472 28/01/2023 VELLAMMAL 2919007WL055231 VELLAMMAL 00415 SBIN0007559 1374 1374 Processed 02/02/2023 037296952 VELLAMMAL INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-003-011/406-B
(AVOOR) 		2919007000NRG23280120232273473 28/01/2023 CHINNADURAI 2919007WL055231 CHINNADURAI 00415 SBIN0007559 229 229 Processed 02/02/2023 037296952 CHINNADURAI STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-003-011/655-B
(AVOOR) 		2919007000NRG23280120232273474 28/01/2023 CHITRA 2919007WL055231 CHITRA 00415 SBIN0007559 1374 1374 Processed 02/02/2023 037296952 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 VIRALIMALAI TN-19-007-003-011/754
(AVOOR) 		2919007000NRG23280120232273475 28/01/2023 SUSILA 2919007WL055231 SUSILA 00415 SBIN0007559 229 229 Processed 02/02/2023 037296952 SUSILA STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-003-011/755
(AVOOR) 		2919007000NRG23280120232273476 28/01/2023 THAVAMANI 2919007WL055231 THAVAMANI 00415 SBIN0007559 1374 1374 Processed 02/02/2023 037296952 THAVAMANI STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-003-011/761
(AVOOR) 		2919007000NRG23280120232273477 28/01/2023 MARIKKANNU 2919007WL055231 MARIKKANNU 00415 SBIN0007559 1374 1374 Processed 02/02/2023 037296952 MARIKKANNU STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-003-011/796-A
(AVOOR) 		2919007000NRG23280120232273478 28/01/2023 VASANTHI 2919007WL055231 VASANTHI 00415 SBIN0007559 1145 1145 Processed 02/02/2023 037296952 VASANTHI STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-003-011/798-A
(AVOOR) 		2919007000NRG23280120232273479 28/01/2023 KALAIVANI 2919007WL055231 KALAIVANI 00415 SBIN0007559 916 916 Processed 02/02/2023 037296952 KALAIVANI STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-003-011/812-A
(AVOOR) 		2919007000NRG23280120232273480 28/01/2023 SHANTHI 2919007WL055231 SHANTHI 00415 SBIN0007559 1374 1374 Processed 02/02/2023 037296952 SHANTHI STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-003-011/842-A
(AVOOR) 		2919007000NRG23280120232273481 28/01/2023 RANJITHAM 2919007WL055231 RANJITHAM 00415 SBIN0007559 1150 1150 Processed 02/02/2023 037296952 RANJITHAM STATE BANK OF INDIA(508548)
97 VIRALIMALAI TN-19-007-003-011/843-A
(AVOOR) 		2919007000NRG23280120232273482 28/01/2023 PARAMESHWARI 2919007WL055231 PARAMESHWARI 00415 SBIN0007559 1150 1150 Processed 02/02/2023 037296952 PARAMESHWARI STATE BANK OF INDIA(508548)
SubTotal 97880 97880
Total 97880 97880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280123APB_FTO_1496319 State Bank of India SBIN0007559 AVOOR 77144
2 VIRALIMALAI TN2919007_280123APB_FTO_1496319 State Bank of India SBIN0007559 State Bank India Avoor 20736

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