Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:39:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_030922APB_FTO_824961
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) 		2919007000NRG23030920221026114 03/09/2022 MARIKKANNU 2919007WL026213 MARIKKANNU 00415 SBIN0007559 458 458 Processed 14/10/2022 035858377 MARIKKANNU STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-015-001/230
(MADHIYANIPATTI) 		2919007000NRG23030920221026115 03/09/2022 nagavalli 2919007WL026213 nagavalli 00415 SBIN0007559 458 458 Processed 14/10/2022 035858377 nagavalli STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-015-001/239
(MADHIYANIPATTI) 		2919007000NRG23030920221026116 03/09/2022 Dhanam 2919007WL026213 Dhanam 00415 SBIN0007559 1124 1124 Processed 14/10/2022 035858377 Dhanam STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-015-001/245
(MADHIYANIPATTI) 		2919007000NRG23030920221026117 03/09/2022 Vasantha 2919007WL026213 Vasantha 00415 SBIN0007559 687 687 Processed 14/10/2022 035858377 Vasantha STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-015-004/226
(MADHIYANIPATTI) 		2919007000NRG23030920221026124 03/09/2022 Neelavathi 2919007WL026213 Neelavathi 00415 SBIN0007559 226 226 Processed 14/10/2022 035858377 Neelavathi STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-015-015/1-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026125 03/09/2022 AROKAMARI 2919007WL026213 AROKAMARI 00415 SBIN0007559 452 452 Processed 14/10/2022 035858377 AROKAMARI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-015-015/10-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026126 03/09/2022 JENJI 2919007WL026213 JENJI 00415 SBIN0007559 904 904 Processed 14/10/2022 035858377 JENJI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-015-015/101-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026127 03/09/2022 NEELAVATHI 2919007WL026213 NEELAVATHI 00415 SBIN0007559 900 900 Processed 14/10/2022 035858377 NEELAVATHI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-015-015/105-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026128 03/09/2022 KULANTHAISAMY 2919007WL026213 KULANTHAISAMY 00415 SBIN0007559 675 675 Processed 14/10/2022 035858377 KULANTHAISAMY STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-015-015/106-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026129 03/09/2022 PUSHPAM 2919007WL026213 PUSHPAM 00415 SBIN0007559 450 450 Processed 14/10/2022 035858377 PUSHPAM STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-015-015/108-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026130 03/09/2022 PARVATHI 2919007WL026213 PARVATHI 00415 SBIN0007559 675 675 Processed 14/10/2022 035858377 PARVATHI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-015-015/110-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026131 03/09/2022 ANJALAI 2919007WL026213 ANJALAI 00415 SBIN0007559 900 900 Rejected 19/10/2022 035858377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 VIRALIMALAI TN-19-007-015-015/113-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026132 03/09/2022 SELAMBAYE 2919007WL026213 SELAMBAYE 00415 SBIN0007559 900 900 Processed 14/10/2022 035858377 SELAMBAYE STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-015-015/118-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026133 03/09/2022 MARIKANNU 2919007WL026213 MARIKANNU 00415 SBIN0007559 900 900 Processed 14/10/2022 035858377 MARIKANNU STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-015-015/12-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026134 03/09/2022 SELVI 2919007WL026213 SELVI 00415 SBIN0007559 460 460 Processed 15/10/2022 035858377 SELVI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-015-015/124-a
(MADHIYANIPATTI) 		2919007000NRG23030920221026135 03/09/2022 VELLAIAN 2919007WL026213 VELLAIAN 00415 SBIN0007559 230 230 Processed 14/10/2022 035858377 VELLAIAN STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-015-015/125-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026136 03/09/2022 MARIYAYE 2919007WL026213 MARIYAYE 00415 SBIN0007559 690 690 Processed 14/10/2022 035858377 MARIYAYE STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-015-015/137-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026138 03/09/2022 VEMBU 2919007WL026213 VEMBU 00415 SBIN0007559 456 456 Processed 15/10/2022 035858377 VEMBU INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-015-015/142-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026139 03/09/2022 MARIKANNU 2919007WL026213 MARIKANNU 00415 SBIN0007559 228 228 Processed 14/10/2022 035858377 MARIKANNU STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-015-015/145-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026140 03/09/2022 mariyammal 2919007WL026213 mariyammal 00415 SBIN0007559 454 454 Processed 14/10/2022 035858377 mariyammal PALLAVAN GRAMA BANK(607052)
21 VIRALIMALAI TN-19-007-015-015/15-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026141 03/09/2022 GRACEYSAVERIRANI 2919007WL026213 GRACEYSAVERIRANI 00415 SBIN0007559 227 227 Processed 14/10/2022 035858377 GRACEYSAVERIRANI PUNJAB NATIONAL BANK(508568)
22 VIRALIMALAI TN-19-007-015-015/152-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026142 03/09/2022 PRIYAMMAL 2919007WL026213 PRIYAMMAL 00415 SBIN0007559 227 227 Processed 14/10/2022 035858377 PRIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIRALIMALAI TN-19-007-015-015/16-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026143 03/09/2022 JOSEPINMARI 2919007WL026213 JOSEPINMARI 00415 SBIN0007559 675 675 Processed 14/10/2022 035858377 JOSEPINMARI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-015-015/163-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026144 03/09/2022 PATHMA 2919007WL026213 PATHMA 00415 SBIN0007559 225 225 Processed 14/10/2022 035858377 PATHMA STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-015-015/169-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026145 03/09/2022 AROKIAMMAL 2919007WL026213 AROKIAMMAL 00415 SBIN0007559 225 225 Processed 14/10/2022 035858377 AROKIAMMAL PALLAVAN GRAMA BANK(607052)
26 VIRALIMALAI TN-19-007-015-015/174-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026147 03/09/2022 JEYAMERI 2919007WL026213 JEYAMERI 00415 SBIN0007559 225 225 Processed 14/10/2022 035858377 JEYAMERI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-015-015/177-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026148 03/09/2022 SAVARIMUTHU 2919007WL026213 SAVARIMUTHU 00415 SBIN0007559 916 916 Processed 14/10/2022 035858377 SAVARIMUTHU STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-015-015/179-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026149 03/09/2022 KAVITHA 2919007WL026213 KAVITHA 00415 SBIN0007559 458 458 Processed 14/10/2022 035858377 KAVITHA STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-015-015/18-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026150 03/09/2022 AKESMARI 2919007WL026213 AKESMARI 00415 SBIN0007559 229 229 Processed 14/10/2022 035858377 AKESMARI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-015-015/180-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026151 03/09/2022 SUMATHI 2919007WL026213 SUMATHI 00415 SBIN0007559 916 916 Processed 14/10/2022 035858377 SUMATHI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-015-015/181-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026152 03/09/2022 SUSAIYAMMAL 2919007WL026213 SUSAIYAMMAL 00415 SBIN0007559 916 916 Processed 14/10/2022 035858377 SUSAIYAMMAL STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-015-015/183-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026153 03/09/2022 JOTHI 2919007WL026213 JOTHI 00415 SBIN0007559 687 687 Processed 14/10/2022 035858377 JOTHI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-015-015/184-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026154 03/09/2022 bakyalakshmi 2919007WL026213 bakyalakshmi 00415 SBIN0007559 916 916 Processed 14/10/2022 035858377 bakyalakshmi STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-015-015/185-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026155 03/09/2022 rukumani 2919007WL026213 rukumani 00415 SBIN0007559 916 916 Processed 14/10/2022 035858377 rukumani STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-015-015/186-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026156 03/09/2022 PALANIYAMMAL 2919007WL026213 PALANIYAMMAL 00415 SBIN0007559 900 900 Processed 14/10/2022 035858377 PALANIYAMMAL STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-015-015/187-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026157 03/09/2022 AMSU 2919007WL026213 AMSU 00415 SBIN0007559 225 225 Processed 14/10/2022 035858377 AMSU STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-015-015/189-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026158 03/09/2022 SABASTIAMMAL 2919007WL026213 SABASTIAMMAL 00415 SBIN0007559 900 900 Processed 14/10/2022 035858377 SABASTIAMMAL STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-015-015/190-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026159 03/09/2022 PAPPU 2919007WL026213 PAPPU 00415 SBIN0007559 450 450 Processed 14/10/2022 035858377 PAPPU STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-015-015/193-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026160 03/09/2022 NALLAKANNU 2919007WL026213 NALLAKANNU 00415 SBIN0007559 900 900 Processed 14/10/2022 035858377 NALLAKANNU STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-015-015/194-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026161 03/09/2022 ponnammal 2919007WL026213 ponnammal 00415 SBIN0007559 675 675 Processed 14/10/2022 035858377 ponnammal STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-015-015/195-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026162 03/09/2022 MEENAKSHI 2919007WL026213 MEENAKSHI 00415 SBIN0007559 675 675 Processed 14/10/2022 035858377 MEENAKSHI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-015-015/196-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026163 03/09/2022 MARIKANNU 2919007WL026213 MARIKANNU 00415 SBIN0007559 900 900 Processed 14/10/2022 035858377 MARIKANNU STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-015-015/199-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026164 03/09/2022 KAMALAM 2919007WL026213 KAMALAM 00415 SBIN0007559 900 900 Processed 14/10/2022 035858377 KAMALAM STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-015-015/2-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026165 03/09/2022 jeseitha 2919007WL026213 jeseitha 00415 SBIN0007559 227 227 Processed 14/10/2022 035858377 jeseitha INDIA POST PAYMENTS BANK LIMITED(508528)
45 VIRALIMALAI TN-19-007-015-015/20-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026166 03/09/2022 ROSEMARI 2919007WL026213 ROSEMARI 00415 SBIN0007559 681 681 Processed 14/10/2022 035858377 ROSEMARI STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-015-015/200-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026167 03/09/2022 CHANDRA 2919007WL026213 CHANDRA 00415 SBIN0007559 454 454 Processed 14/10/2022 035858377 CHANDRA STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-015-015/201-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026168 03/09/2022 SRINIYAMMAL 2919007WL026213 SRINIYAMMAL 00415 SBIN0007559 227 227 Processed 14/10/2022 035858377 SRINIYAMMAL STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-015-015/203-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026169 03/09/2022 BAKYAM 2919007WL026213 BAKYAM 00415 SBIN0007559 681 681 Processed 14/10/2022 035858377 BAKYAM STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-015-015/206-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026170 03/09/2022 SENGAMMAL 2919007WL026213 SENGAMMAL 00415 SBIN0007559 454 454 Processed 14/10/2022 035858377 SENGAMMAL STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-015-015/207-B
(MADHIYANIPATTI) 		2919007000NRG23030920221026171 03/09/2022 CHANDRA 2919007WL026213 CHANDRA 00415 SBIN0007559 454 454 Processed 15/10/2022 035858377 CHANDRA INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-015-015/208-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026172 03/09/2022 AMUTHA 2919007WL026213 AMUTHA 00415 SBIN0007559 681 681 Processed 14/10/2022 035858377 AMUTHA STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-015-015/212-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026173 03/09/2022 KULANTHAITHARASU 2919007WL026213 KULANTHAITHARASU 00415 SBIN0007559 908 908 Processed 15/10/2022 035858377 KULANTHAITHARASU INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-015-015/213-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026174 03/09/2022 KOVINTHAMMAL 2919007WL026213 KOVINTHAMMAL 00415 SBIN0007559 908 908 Processed 14/10/2022 035858377 KOVINTHAMMAL STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-015-015/217-B
(MADHIYANIPATTI) 		2919007000NRG23030920221026175 03/09/2022 KALAIYARASI 2919007WL026213 KALAIYARASI 00415 SBIN0007559 916 916 Processed 14/10/2022 035858377 KALAIYARASI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-015-015/218-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026176 03/09/2022 PAALMANI 2919007WL026213 PAALMANI 00415 SBIN0007559 916 916 Processed 14/10/2022 035858377 PAALMANI STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-015-015/22-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026177 03/09/2022 MARIAMMAL 2919007WL026213 MARIAMMAL 00415 SBIN0007559 687 687 Processed 14/10/2022 035858377 MARIAMMAL STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-015-015/234
(MADHIYANIPATTI) 		2919007000NRG23030920221026178 03/09/2022 vennila 2919007WL026213 vennila 00415 SBIN0007559 1124 1124 Processed 14/10/2022 035858377 vennila STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-015-015/247-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026179 03/09/2022 MERCY 2919007WL026213 MERCY 00415 SBIN0007559 229 229 Processed 14/10/2022 035858377 MERCY STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-015-015/253
(MADHIYANIPATTI) 		2919007000NRG23030920221026180 03/09/2022 SAROJA 2919007WL026213 SAROJA 00415 SBIN0007559 458 458 Processed 14/10/2022 035858377 SAROJA STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-015-015/28-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026184 03/09/2022 ANJALAI 2919007WL026213 ANJALAI 00415 SBIN0007559 908 908 Processed 14/10/2022 035858377 ANJALAI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-015-015/31-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026186 03/09/2022 MUKKAYE 2919007WL026213 MUKKAYE 00415 SBIN0007559 908 908 Processed 14/10/2022 035858377 MUKKAYE STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-015-015/33-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026187 03/09/2022 PARAMESHWARI 2919007WL026213 PARAMESHWARI 00415 SBIN0007559 454 454 Processed 14/10/2022 035858377 PARAMESHWARI STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-015-015/35-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026188 03/09/2022 SAVARIAMMAL 2919007WL026213 SAVARIAMMAL 00415 SBIN0007559 908 908 Processed 14/10/2022 035858377 SAVARIAMMAL STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-015-015/36-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026189 03/09/2022 AROKIAMARI 2919007WL026213 AROKIAMARI 00415 SBIN0007559 908 908 Processed 14/10/2022 035858377 AROKIAMARI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-015-015/39-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026191 03/09/2022 SUSILA 2919007WL026213 SUSILA 00415 SBIN0007559 450 450 Processed 15/10/2022 035858377 SUSILA INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-015-015/40-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026192 03/09/2022 PAPU 2919007WL026213 PAPU 00415 SBIN0007559 675 675 Processed 14/10/2022 035858377 PAPU STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-015-015/43-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026193 03/09/2022 MALLIKA 2919007WL026213 MALLIKA 00415 SBIN0007559 225 225 Processed 14/10/2022 035858377 MALLIKA STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-015-015/44-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026194 03/09/2022 MAIKAl 2919007WL026213 MAIKAl 00415 SBIN0007559 450 450 Processed 14/10/2022 035858377 MAIKAl STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-015-015/46-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026195 03/09/2022 PALANIYAMMAL 2919007WL026213 PALANIYAMMAL 00415 SBIN0007559 675 675 Processed 15/10/2022 035858377 PALANIYAMMAL INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-015-015/49-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026196 03/09/2022 SAGAYAMARI 2919007WL026213 SAGAYAMARI 00415 SBIN0007559 900 900 Processed 15/10/2022 035858377 SAGAYAMARI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-015-015/54-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026197 03/09/2022 ANTHONYAMMAL 2919007WL026213 ANTHONYAMMAL 00415 SBIN0007559 916 916 Processed 14/10/2022 035858377 ANTHONYAMMAL STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-015-015/55-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026198 03/09/2022 SAROJA 2919007WL026213 SAROJA 00415 SBIN0007559 687 687 Processed 14/10/2022 035858377 SAROJA STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-015-015/6-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026199 03/09/2022 JABAMALAI 2919007WL026213 JABAMALAI 00415 SBIN0007559 687 687 Processed 14/10/2022 035858377 JABAMALAI CENTRAL BANK OF INDIA(607115)
74 VIRALIMALAI TN-19-007-015-015/60-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026200 03/09/2022 parvathi 2919007WL026213 parvathi 00415 SBIN0007559 916 916 Processed 14/10/2022 035858377 parvathi STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-015-015/66-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026201 03/09/2022 CHINNAYAH 2919007WL026213 CHINNAYAH 00415 SBIN0007559 229 229 Processed 14/10/2022 035858377 CHINNAYAH STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-015-015/70-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026203 03/09/2022 SELAMBAYE 2919007WL026213 SELAMBAYE 00415 SBIN0007559 912 912 Processed 14/10/2022 035858377 SELAMBAYE STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-015-015/73-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026204 03/09/2022 KARUTHAVANAM 2919007WL026213 KARUTHAVANAM 00415 SBIN0007559 684 684 Processed 14/10/2022 035858377 KARUTHAVANAM STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-015-015/74-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026205 03/09/2022 KANNAMMAL 2919007WL026213 KANNAMMAL 00415 SBIN0007559 912 912 Processed 14/10/2022 035858377 KANNAMMAL STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-015-015/75-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026206 03/09/2022 MARIYAYE 2919007WL026213 MARIYAYE 00415 SBIN0007559 912 912 Processed 14/10/2022 035858377 MARIYAYE STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-015-015/76-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026207 03/09/2022 KASIAMMAL 2919007WL026213 KASIAMMAL 00415 SBIN0007559 912 912 Processed 14/10/2022 035858377 KASIAMMAL STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-015-015/77-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026208 03/09/2022 MARIKANNU 2919007WL026213 MARIKANNU 00415 SBIN0007559 456 456 Processed 14/10/2022 035858377 MARIKANNU STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-015-015/78-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026209 03/09/2022 PALMANI 2919007WL026213 PALMANI 00415 SBIN0007559 912 912 Processed 14/10/2022 035858377 PALMANI STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-015-015/79-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026210 03/09/2022 SUDHA 2919007WL026213 SUDHA 00415 SBIN0007559 684 684 Processed 14/10/2022 035858377 SUDHA STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-015-015/8-a
(MADHIYANIPATTI) 		2919007000NRG23030920221026211 03/09/2022 JANCERANI 2919007WL026213 JANCERANI 00415 SBIN0007559 684 684 Processed 14/10/2022 035858377 JANCERANI STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-015-015/80-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026212 03/09/2022 chitradevi 2919007WL026213 chitradevi 00415 SBIN0007559 912 912 Processed 14/10/2022 035858377 chitradevi STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-015-015/81-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026213 03/09/2022 PITCHIYAMMAL 2919007WL026213 PITCHIYAMMAL 00415 SBIN0007559 904 904 Processed 14/10/2022 035858377 PITCHIYAMMAL STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-015-015/83-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026214 03/09/2022 PONMAYIL 2919007WL026213 PONMAYIL 00415 SBIN0007559 452 452 Processed 14/10/2022 035858377 PONMAYIL STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-015-015/84-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026215 03/09/2022 PITCHAI 2919007WL026213 PITCHAI 00415 SBIN0007559 452 452 Processed 14/10/2022 035858377 PITCHAI STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-015-015/9-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026217 03/09/2022 KENJAYE 2919007WL026213 KENJAYE 00415 SBIN0007559 904 904 Processed 14/10/2022 035858377 KENJAYE STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-015-015/91-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026218 03/09/2022 parvathi 2919007WL026213 parvathi 00415 SBIN0007559 678 678 Processed 14/10/2022 035858377 parvathi STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-015-015/91-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026219 03/09/2022 SIVASAMY 2919007WL026213 SIVASAMY 00415 SBIN0007559 678 678 Processed 14/10/2022 035858377 SIVASAMY STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-015-015/93-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026220 03/09/2022 SATHAYE 2919007WL026213 SATHAYE 00415 SBIN0007559 678 678 Processed 14/10/2022 035858377 SATHAYE STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-015-015/94-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026221 03/09/2022 VALLI 2919007WL026213 VALLI 00415 SBIN0007559 904 904 Processed 14/10/2022 035858377 VALLI STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-015-015/97-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026222 03/09/2022 CHINNAYA 2919007WL026213 CHINNAYA 00415 SBIN0007559 690 690 Processed 14/10/2022 035858377 CHINNAYA STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-015-015/99-A
(MADHIYANIPATTI) 		2919007000NRG23030920221026223 03/09/2022 MARUTHAYE 2919007WL026213 MARUTHAYE 00415 SBIN0007559 690 690 Processed 14/10/2022 035858377 MARUTHAYE STATE BANK OF INDIA(508548)
SubTotal 62421 62421
Total 62421 62421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_030922APB_FTO_824961 State Bank of India SBIN0007559 AVOOR 57441
2 VIRALIMALAI TN2919007_030922APB_FTO_824961 State Bank of India SBIN0007559 State Bank of India 4980

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