Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:42:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_101222APB_FTO_1264950
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-19-007-015-001/178
(MADHIYANIPATTI) 		2919007000NRG23101220221800915 10/12/2022 MARIKKANNU 2919007WL045984 MARIKKANNU 00415 SBIN0007559 1075 1075 Processed 06/02/2023 017254818 MARIKKANNU STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-015-004/222
(MADHIYANIPATTI) 		2919007000NRG23101220221800919 10/12/2022 YASOTHA 2919007WL045984 YASOTHA 00415 SBIN0007559 860 860 Processed 06/02/2023 017254818 YASOTHA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-015-004/224
(MADHIYANIPATTI) 		2919007000NRG23101220221800920 10/12/2022 MALLIKA 2919007WL045984 MALLIKA 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 MALLIKA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-015-004/232-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800921 10/12/2022 PALANIYAMMAL 2919007WL045984 PALANIYAMMAL 00415 SBIN0007559 860 860 Processed 06/02/2023 017254818 PALANIYAMMAL STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-015-004/255-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800922 10/12/2022 PALANIYAMMAL 2919007WL045984 PALANIYAMMAL 00415 SBIN0007559 215 215 Processed 06/02/2023 017254818 PALANIYAMMAL STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-015-004/264-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800924 10/12/2022 MURUGESWARI 2919007WL045984 MURUGESWARI 00415 SBIN0007559 645 645 Processed 06/02/2023 017254818 MURUGESWARI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-015-015/10-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800925 10/12/2022 JENJI 2919007WL045984 JENJI 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 JENJI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-015-015/101-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800926 10/12/2022 NEELAVATHI 2919007WL045984 NEELAVATHI 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 NEELAVATHI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-015-015/104-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800927 10/12/2022 RAJALAKSHMI 2919007WL045984 RAJALAKSHMI 00415 SBIN0007559 860 860 Processed 06/02/2023 017254818 RAJALAKSHMI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-015-015/106-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800928 10/12/2022 PUSHPAM 2919007WL045984 PUSHPAM 00415 SBIN0007559 860 860 Processed 06/02/2023 017254818 PUSHPAM STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-015-015/110-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800929 10/12/2022 ANJALAI 2919007WL045984 ANJALAI 00415 SBIN0007559 645 645 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 VIRALIMALAI TN-19-007-015-015/113-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800930 10/12/2022 SELAMBAYE 2919007WL045984 SELAMBAYE 00415 SBIN0007559 860 860 Processed 06/02/2023 017254818 SELAMBAYE STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-015-015/114-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800931 10/12/2022 CHINNAMMAL 2919007WL045984 CHINNAMMAL 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 CHINNAMMAL STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-015-015/119-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800932 10/12/2022 MARIKANU 2919007WL045984 MARIKANU 00415 SBIN0007559 430 430 Processed 06/02/2023 017254818 MARIKANU PALLAVAN GRAMA BANK(607052)
15 VIRALIMALAI TN-19-007-015-015/12-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800933 10/12/2022 SELVI 2919007WL045984 SELVI 00415 SBIN0007559 1075 1075 Processed 06/02/2023 017254818 SELVI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-015-015/120-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800934 10/12/2022 VIJAYA 2919007WL045984 VIJAYA 00415 SBIN0007559 860 860 Processed 06/02/2023 017254818 VIJAYA STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-015-015/121-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800935 10/12/2022 PUSHAYEE 2919007WL045984 PUSHAYEE 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 PUSHAYEE STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-015-015/122-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800936 10/12/2022 MUKKAYE 2919007WL045984 MUKKAYE 00415 SBIN0007559 1075 1075 Processed 06/02/2023 017254818 MUKKAYE STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-015-015/125-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800937 10/12/2022 MARIYAYE 2919007WL045984 MARIYAYE 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 MARIYAYE STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-015-015/126-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800938 10/12/2022 marikannu 2919007WL045984 marikannu 00415 SBIN0007559 1290 1290 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 VIRALIMALAI TN-19-007-015-015/127-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800939 10/12/2022 POOMAIL 2919007WL045984 POOMAIL 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 POOMAIL STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-015-015/135-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800941 10/12/2022 DHANAM 2919007WL045984 DHANAM 00415 SBIN0007559 1075 1075 Processed 06/02/2023 017254818 DHANAM STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-015-015/137-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800942 10/12/2022 VEMBU 2919007WL045984 VEMBU 00415 SBIN0007559 1075 1075 Processed 06/02/2023 017254818 VEMBU INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-015-015/139-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800943 10/12/2022 SUBBAN 2919007WL045984 SUBBAN 00415 SBIN0007559 1075 1075 Processed 06/02/2023 017254818 SUBBAN STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-015-015/141-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800944 10/12/2022 PUSHPAM 2919007WL045984 PUSHPAM 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 PUSHPAM STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-015-015/142-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800945 10/12/2022 MARIKANNU 2919007WL045984 MARIKANNU 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 MARIKANNU STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-015-015/143-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800946 10/12/2022 MUTHULAKSHMI 2919007WL045984 MUTHULAKSHMI 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 VIRALIMALAI TN-19-007-015-015/145-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800947 10/12/2022 mariyammal 2919007WL045984 mariyammal 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 mariyammal PALLAVAN GRAMA BANK(607052)
29 VIRALIMALAI TN-19-007-015-015/146-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800948 10/12/2022 ANNAPOTTU 2919007WL045984 ANNAPOTTU 00415 SBIN0007559 860 860 Processed 06/02/2023 017254818 ANNAPOTTU STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-015-015/147-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800949 10/12/2022 ANJALAI 2919007WL045984 ANJALAI 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 ANJALAI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-015-015/15-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800950 10/12/2022 GRACEYSAVERIRANI 2919007WL045984 GRACEYSAVERIRANI 00415 SBIN0007559 1075 1075 Processed 06/02/2023 017254818 GRACEYSAVERIRANI PUNJAB NATIONAL BANK(508568)
32 VIRALIMALAI TN-19-007-015-015/150-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800951 10/12/2022 SUBRAMANI 2919007WL045984 SUBRAMANI 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 SUBRAMANI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-015-015/151-a
(MADHIYANIPATTI) 		2919007000NRG23101220221800952 10/12/2022 anjalai 2919007WL045984 anjalai 00415 SBIN0007559 1075 1075 Processed 06/02/2023 017254818 anjalai PALLAVAN GRAMA BANK(607052)
34 VIRALIMALAI TN-19-007-015-015/152-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800953 10/12/2022 PRIYAMMAL 2919007WL045984 PRIYAMMAL 00415 SBIN0007559 430 430 Processed 06/02/2023 017254818 PRIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIRALIMALAI TN-19-007-015-015/154-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800954 10/12/2022 PALANIAMMAL 2919007WL045984 PALANIAMMAL 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 PALANIAMMAL STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-015-015/16-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800955 10/12/2022 JOSEPINMARI 2919007WL045984 JOSEPINMARI 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 JOSEPINMARI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-015-015/17-a
(MADHIYANIPATTI) 		2919007000NRG23101220221800956 10/12/2022 AROCKIYAMARY 2919007WL045984 AROCKIYAMARY 00415 SBIN0007559 1075 1075 Processed 06/02/2023 017254818 AROCKIYAMARY STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-015-015/174-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800957 10/12/2022 JEYAMERI 2919007WL045984 JEYAMERI 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 JEYAMERI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-015-015/18-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800958 10/12/2022 AKESMARI 2919007WL045984 AKESMARI 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 AKESMARI STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-015-015/184-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800959 10/12/2022 bakyalakshmi 2919007WL045984 bakyalakshmi 00415 SBIN0007559 645 645 Processed 06/02/2023 017254818 bakyalakshmi STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-015-015/187-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800960 10/12/2022 AMSU 2919007WL045984 AMSU 00415 SBIN0007559 1075 1075 Processed 06/02/2023 017254818 AMSU STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-015-015/2-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800961 10/12/2022 jeseitha 2919007WL045984 jeseitha 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 jeseitha INDIA POST PAYMENTS BANK LIMITED(508528)
43 VIRALIMALAI TN-19-007-015-015/20-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800962 10/12/2022 ROSEMARI 2919007WL045984 ROSEMARI 00415 SBIN0007559 1075 1075 Processed 06/02/2023 017254818 ROSEMARI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-015-015/208-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800963 10/12/2022 AMUTHA 2919007WL045984 AMUTHA 00415 SBIN0007559 430 430 Processed 06/02/2023 017254818 AMUTHA STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-015-015/21-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800964 10/12/2022 arulake 2919007WL045984 arulake 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 arulake STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-015-015/212-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800965 10/12/2022 KULANTHAITHARASU 2919007WL045984 KULANTHAITHARASU 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 KULANTHAITHARASU INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-015-015/213-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800966 10/12/2022 KOVINTHAMMAL 2919007WL045984 KOVINTHAMMAL 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 KOVINTHAMMAL STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-015-015/217-B
(MADHIYANIPATTI) 		2919007000NRG23101220221800967 10/12/2022 KALAIYARASI 2919007WL045984 KALAIYARASI 00415 SBIN0007559 860 860 Processed 06/02/2023 017254818 KALAIYARASI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-015-015/227-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800968 10/12/2022 M. PUSHPAVALLI 2919007WL045984 M. PUSHPAVALLI 00415 SBIN0007559 215 215 Processed 06/02/2023 017254818 M. PUSHPAVALLI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-015-015/231-B
(MADHIYANIPATTI) 		2919007000NRG23101220221800969 10/12/2022 NAGALAKSHMI 2919007WL045984 NAGALAKSHMI 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 NAGALAKSHMI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-015-015/247-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800970 10/12/2022 MERCY 2919007WL045984 MERCY 00415 SBIN0007559 645 645 Processed 06/02/2023 017254818 MERCY STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-015-015/257-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800971 10/12/2022 PADHAMPRIYA 2919007WL045984 PADHAMPRIYA 00415 SBIN0007559 1075 1075 Processed 06/02/2023 017254818 PADHAMPRIYA STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-015-015/258-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800972 10/12/2022 POTHUMMARY 2919007WL045984 POTHUMMARY 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 POTHUMMARY STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-015-015/259-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800973 10/12/2022 PRIYA 2919007WL045984 PRIYA 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 PRIYA STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-015-015/260-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800974 10/12/2022 BALAMBAL 2919007WL045984 BALAMBAL 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 BALAMBAL INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-015-015/262-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800975 10/12/2022 KAROLIN SELVI 2919007WL045984 KAROLIN SELVI 00415 SBIN0007559 645 645 Processed 06/02/2023 017254818 KAROLIN SELVI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-015-015/266-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800976 10/12/2022 SHANTHI 2919007WL045984 SHANTHI 00415 SBIN0007559 860 860 Processed 06/02/2023 017254818 SHANTHI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-015-015/268
(MADHIYANIPATTI) 		2919007000NRG23101220221800977 10/12/2022 MOOKKAYEE 2919007WL045984 MOOKKAYEE 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 MOOKKAYEE FINCARE SMALL FINANCE BANK LTD(608304)
59 VIRALIMALAI TN-19-007-015-015/273
(MADHIYANIPATTI) 		2919007000NRG23101220221800979 10/12/2022 PARIMALA 2919007WL045984 PARIMALA 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 PARIMALA CANARA BANK(508532)
60 VIRALIMALAI TN-19-007-015-015/277-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800980 10/12/2022 Sutha 2919007WL045984 Sutha 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 Sutha IDBI BANK(607095)
61 VIRALIMALAI TN-19-007-015-015/33-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800981 10/12/2022 PARAMESHWARI 2919007WL045984 PARAMESHWARI 00415 SBIN0007559 215 215 Processed 06/02/2023 017254818 PARAMESHWARI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-015-015/35-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800982 10/12/2022 SAVARIAMMAL 2919007WL045984 SAVARIAMMAL 00415 SBIN0007559 645 645 Processed 06/02/2023 017254818 SAVARIAMMAL STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-015-015/36-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800983 10/12/2022 AROKIAMARI 2919007WL045984 AROKIAMARI 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 AROKIAMARI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-015-015/38-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800984 10/12/2022 PERUMAL 2919007WL045984 PERUMAL 00415 SBIN0007559 645 645 Processed 06/02/2023 017254818 PERUMAL STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-015-015/39-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800985 10/12/2022 SUSILA 2919007WL045984 SUSILA 00415 SBIN0007559 860 860 Processed 06/02/2023 017254818 SUSILA INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-015-015/43-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800986 10/12/2022 MALLIKA 2919007WL045984 MALLIKA 00415 SBIN0007559 860 860 Processed 06/02/2023 017254818 MALLIKA STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-015-015/44-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800987 10/12/2022 MAIKAl 2919007WL045984 MAIKAl 00415 SBIN0007559 1075 1075 Processed 06/02/2023 017254818 MAIKAl STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-015-015/52-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800988 10/12/2022 SELVARANI 2919007WL045984 SELVARANI 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 SELVARANI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-015-015/54-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800989 10/12/2022 ANTHONYAMMAL 2919007WL045984 ANTHONYAMMAL 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 ANTHONYAMMAL STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-015-015/6-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800990 10/12/2022 JABAMALAI 2919007WL045984 JABAMALAI 00415 SBIN0007559 645 645 Processed 06/02/2023 017254818 JABAMALAI CENTRAL BANK OF INDIA(607115)
71 VIRALIMALAI TN-19-007-015-015/66-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800992 10/12/2022 CHINNAYAH 2919007WL045984 CHINNAYAH 00415 SBIN0007559 860 860 Processed 06/02/2023 017254818 CHINNAYAH STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-015-015/7-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800993 10/12/2022 AROKYASAMY 2919007WL045984 AROKYASAMY 00415 SBIN0007559 215 215 Processed 06/02/2023 017254818 AROKYASAMY STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-015-015/73-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800994 10/12/2022 KARUTHAVANAM 2919007WL045984 KARUTHAVANAM 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 KARUTHAVANAM STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-015-015/75-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800995 10/12/2022 MARIYAYE 2919007WL045984 MARIYAYE 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 MARIYAYE STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-015-015/77-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800996 10/12/2022 MARIKANNU 2919007WL045984 MARIKANNU 00415 SBIN0007559 1075 1075 Processed 06/02/2023 017254818 MARIKANNU STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-015-015/78-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800997 10/12/2022 PALMANI 2919007WL045984 PALMANI 00415 SBIN0007559 860 860 Processed 06/02/2023 017254818 PALMANI STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-015-015/79-A
(MADHIYANIPATTI) 		2919007000NRG23101220221800998 10/12/2022 SUDHA 2919007WL045984 SUDHA 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 SUDHA STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-015-015/8-a
(MADHIYANIPATTI) 		2919007000NRG23101220221800999 10/12/2022 JANCERANI 2919007WL045984 JANCERANI 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 JANCERANI STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-015-015/83-A
(MADHIYANIPATTI) 		2919007000NRG23101220221801000 10/12/2022 PONMAYIL 2919007WL045984 PONMAYIL 00415 SBIN0007559 1290 1290 Processed 06/02/2023 017254818 PONMAYIL STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-015-015/86-A
(MADHIYANIPATTI) 		2919007000NRG23101220221801001 10/12/2022 SELLAN 2919007WL045984 SELLAN 00415 SBIN0007559 1075 1075 Processed 06/02/2023 017254818 SELLAN STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-015-015/91-A
(MADHIYANIPATTI) 		2919007000NRG23101220221801002 10/12/2022 SIVASAMY 2919007WL045984 SIVASAMY 00415 SBIN0007559 860 860 Processed 06/02/2023 017254818 SIVASAMY STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-015-015/93-A
(MADHIYANIPATTI) 		2919007000NRG23101220221801003 10/12/2022 SATHAYE 2919007WL045984 SATHAYE 00415 SBIN0007559 860 860 Processed 06/02/2023 017254818 SATHAYE STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-015-015/96-A
(MADHIYANIPATTI) 		2919007000NRG23101220221801004 10/12/2022 RAJALAKSHMI 2919007WL045984 RAJALAKSHMI 00415 SBIN0007559 215 215 Processed 06/02/2023 017254818 RAJALAKSHMI STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-015-015/97-A
(MADHIYANIPATTI) 		2919007000NRG23101220221801005 10/12/2022 CHINNAYA 2919007WL045984 CHINNAYA 00415 SBIN0007559 1075 1075 Processed 06/02/2023 017254818 CHINNAYA STATE BANK OF INDIA(508548)
SubTotal 85355 85355
Total 85355 85355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_101222APB_FTO_1264950 State Bank of India SBIN0007559 AVOOR 75035
2 VIRALIMALAI TN2919007_101222APB_FTO_1264950 State Bank of India SBIN0007559 State Bank of India 10320

Download In Excel