Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_261122APB_FTO_1199687
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-19-007-026-002/532-B
(PAKKUDI) 		2919007000NRG23261120221666024 26/11/2022 VELLAISAMY 2919007WL042995 VELLAISAMY 00415 SBIN0007559 1124 1124 Processed 09/12/2022 026441682 VELLAISAMY STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-026-002/538-A
(PAKKUDI) 		2919007000NRG23261120221666025 26/11/2022 CHINNAPONNU 2919007WL042995 CHINNAPONNU 00415 SBIN0007559 900 900 Processed 09/12/2022 026441682 CHINNAPONNU STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-026-002/584-A
(PAKKUDI) 		2919007000NRG23261120221666026 26/11/2022 REVATHY 2919007WL042995 REVATHY 00415 SBIN0007559 1125 1125 Processed 09/12/2022 026441682 REVATHY STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-026-002/587-A
(PAKKUDI) 		2919007000NRG23261120221666027 26/11/2022 REVATHY 2919007WL042995 REVATHY 00415 SBIN0007559 450 450 Processed 09/12/2022 026441682 REVATHY STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-026-026/1-A
(PAKKUDI) 		2919007000NRG23261120221666042 26/11/2022 MUKKAYE 2919007WL042995 MUKKAYE 00415 SBIN0007559 1135 1135 Processed 09/12/2022 026441682 MUKKAYE STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-026-026/10-A
(PAKKUDI) 		2919007000NRG23261120221666043 26/11/2022 RAJAMANI 2919007WL042995 RAJAMANI 00415 SBIN0007559 908 908 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 VIRALIMALAI TN-19-007-026-026/11-A
(PAKKUDI) 		2919007000NRG23261120221666044 26/11/2022 PAPPU 2919007WL042995 PAPPU 00415 SBIN0007559 1362 1362 Processed 09/12/2022 026441682 PAPPU STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-026-026/12-A
(PAKKUDI) 		2919007000NRG23261120221666045 26/11/2022 PALANIYAMMAL 2919007WL042995 PALANIYAMMAL 00415 SBIN0007559 1362 1362 Processed 09/12/2022 026441682 PALANIYAMMAL STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-026-026/13-A
(PAKKUDI) 		2919007000NRG23261120221666046 26/11/2022 CHINNATHAL 2919007WL042995 CHINNATHAL 00415 SBIN0007559 1362 1362 Processed 09/12/2022 026441682 CHINNATHAL STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-026-026/14-A
(PAKKUDI) 		2919007000NRG23261120221666047 26/11/2022 KARUPAIYA 2919007WL042995 KARUPAIYA 00415 SBIN0007559 1362 1362 Processed 09/12/2022 026441682 KARUPAIYA STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-026-026/15-A
(PAKKUDI) 		2919007000NRG23261120221666048 26/11/2022 KAVITHA 2919007WL042995 KAVITHA 00415 SBIN0007559 681 681 Processed 10/12/2022 026441682 KAVITHA INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-026-026/157-a
(PAKKUDI) 		2919007000NRG23261120221666049 26/11/2022 AMSU 2919007WL042995 AMSU 00415 SBIN0007559 1362 1362 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 VIRALIMALAI TN-19-007-026-026/17-A
(PAKKUDI) 		2919007000NRG23261120221666051 26/11/2022 PALANIYANDI 2919007WL042995 PALANIYANDI 00415 SBIN0007559 1362 1362 Processed 09/12/2022 026441682 PALANIYANDI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-026-026/172-A
(PAKKUDI) 		2919007000NRG23261120221666053 26/11/2022 DHANAM 2919007WL042995 DHANAM 00415 SBIN0007559 1380 1380 Processed 09/12/2022 026441682 DHANAM STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-026-026/18-A
(PAKKUDI) 		2919007000NRG23261120221666055 26/11/2022 SANTHI 2919007WL042995 SANTHI 00415 SBIN0007559 1380 1380 Processed 09/12/2022 026441682 SANTHI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-026-026/180-A
(PAKKUDI) 		2919007000NRG23261120221666056 26/11/2022 SUBRAMANI 2919007WL042995 SUBRAMANI 00415 SBIN0007559 1380 1380 Processed 09/12/2022 026441682 SUBRAMANI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-026-026/182-A
(PAKKUDI) 		2919007000NRG23261120221666057 26/11/2022 KARUPAIYA 2919007WL042995 KARUPAIYA 00415 SBIN0007559 1380 1380 Processed 09/12/2022 026441682 KARUPAIYA STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-026-026/185-A
(PAKKUDI) 		2919007000NRG23261120221666058 26/11/2022 VELLAIYAMMAL 2919007WL042995 VELLAIYAMMAL 00415 SBIN0007559 1380 1380 Processed 09/12/2022 026441682 VELLAIYAMMAL STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-026-026/186-A
(PAKKUDI) 		2919007000NRG23261120221666059 26/11/2022 ADAIKAN 2919007WL042995 ADAIKAN 00415 SBIN0007559 1380 1380 Processed 09/12/2022 026441682 ADAIKAN STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-026-026/187-A
(PAKKUDI) 		2919007000NRG23261120221666060 26/11/2022 MURUGAYEE 2919007WL042995 MURUGAYEE 00415 SBIN0007559 1380 1380 Processed 09/12/2022 026441682 MURUGAYEE STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-026-026/189-A
(PAKKUDI) 		2919007000NRG23261120221666061 26/11/2022 KASIAMMAL 2919007WL042995 KASIAMMAL 00415 SBIN0007559 1356 1356 Processed 09/12/2022 026441682 KASIAMMAL STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-026-026/19-A
(PAKKUDI) 		2919007000NRG23261120221666062 26/11/2022 PALANIYAMMAL 2919007WL042995 PALANIYAMMAL 00415 SBIN0007559 1356 1356 Processed 09/12/2022 026441682 PALANIYAMMAL STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-026-026/190-A
(PAKKUDI) 		2919007000NRG23261120221666063 26/11/2022 RAMAYE 2919007WL042995 RAMAYE 00415 SBIN0007559 1356 1356 Processed 09/12/2022 026441682 RAMAYE STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-026-026/192-A
(PAKKUDI) 		2919007000NRG23261120221666064 26/11/2022 BAMBAYAN 2919007WL042995 BAMBAYAN 00415 SBIN0007559 1356 1356 Processed 09/12/2022 026441682 BAMBAYAN STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-026-026/194-A
(PAKKUDI) 		2919007000NRG23261120221666065 26/11/2022 RENGASAMI 2919007WL042995 RENGASAMI 00415 SBIN0007559 1356 1356 Processed 09/12/2022 026441682 RENGASAMI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-026-026/197-A
(PAKKUDI) 		2919007000NRG23261120221666067 26/11/2022 VALLIKANNU 2919007WL042995 VALLIKANNU 00415 SBIN0007559 1356 1356 Processed 09/12/2022 026441682 VALLIKANNU STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-026-026/198-A
(PAKKUDI) 		2919007000NRG23261120221666068 26/11/2022 MUKKAYEE 2919007WL042995 MUKKAYEE 00415 SBIN0007559 1356 1356 Processed 09/12/2022 026441682 MUKKAYEE STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-026-026/20-A
(PAKKUDI) 		2919007000NRG23261120221666070 26/11/2022 BAKIYAM 2919007WL042995 BAKIYAM 00415 SBIN0007559 1356 1356 Processed 09/12/2022 026441682 BAKIYAM STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-026-026/206-A
(PAKKUDI) 		2919007000NRG23261120221666072 26/11/2022 PERIYASAMY 2919007WL042995 PERIYASAMY 00415 SBIN0007559 1140 1140 Processed 09/12/2022 026441682 PERIYASAMY STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-026-026/21-A
(PAKKUDI) 		2919007000NRG23261120221666073 26/11/2022 CHINNAPILLAI 2919007WL042995 CHINNAPILLAI 00415 SBIN0007559 1368 1368 Processed 09/12/2022 026441682 CHINNAPILLAI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-026-026/22-A
(PAKKUDI) 		2919007000NRG23261120221666075 26/11/2022 AZHAGAMMAL 2919007WL042995 AZHAGAMMAL 00415 SBIN0007559 1140 1140 Processed 09/12/2022 026441682 AZHAGAMMAL STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-026-026/22-A
(PAKKUDI) 		2919007000NRG23261120221666074 26/11/2022 MUKKAYEE 2919007WL042995 MUKKAYEE 00415 SBIN0007559 1140 1140 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 VIRALIMALAI TN-19-007-026-026/23-A
(PAKKUDI) 		2919007000NRG23261120221666076 26/11/2022 CHITRA 2919007WL042995 CHITRA 00415 SBIN0007559 1368 1368 Processed 09/12/2022 026441682 CHITRA STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-026-026/240-A
(PAKKUDI) 		2919007000NRG23261120221666078 26/11/2022 MEENATCHI 2919007WL042995 MEENATCHI 00415 SBIN0007559 1368 1368 Processed 09/12/2022 026441682 MEENATCHI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-026-026/241-A
(PAKKUDI) 		2919007000NRG23261120221666079 26/11/2022 JEYALAKSHMI 2919007WL042995 JEYALAKSHMI 00415 SBIN0007559 1368 1368 Processed 09/12/2022 026441682 JEYALAKSHMI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-026-026/245-A
(PAKKUDI) 		2919007000NRG23261120221666080 26/11/2022 MEENA 2919007WL042995 MEENA 00415 SBIN0007559 1368 1368 Processed 09/12/2022 026441682 MEENA STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-026-026/248-B
(PAKKUDI) 		2919007000NRG23261120221666081 26/11/2022 SARASU 2919007WL042995 SARASU 00415 SBIN0007559 1368 1368 Processed 10/12/2022 026441682 SARASU INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-026-026/26-A
(PAKKUDI) 		2919007000NRG23261120221666082 26/11/2022 ILANJIYAM 2919007WL042995 ILANJIYAM 00415 SBIN0007559 1374 1374 Processed 09/12/2022 026441682 ILANJIYAM STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-026-026/260-B
(PAKKUDI) 		2919007000NRG23261120221666083 26/11/2022 MANI 2919007WL042995 MANI 00415 SBIN0007559 1374 1374 Processed 09/12/2022 026441682 MANI STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-026-026/27-A
(PAKKUDI) 		2919007000NRG23261120221666084 26/11/2022 ALAGUMEENA 2919007WL042995 ALAGUMEENA 00415 SBIN0007559 1374 1374 Processed 09/12/2022 026441682 ALAGUMEENA STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-026-026/28-A
(PAKKUDI) 		2919007000NRG23261120221666085 26/11/2022 TAMILARASI 2919007WL042995 TAMILARASI 00415 SBIN0007559 1374 1374 Processed 09/12/2022 026441682 TAMILARASI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-026-026/29-A
(PAKKUDI) 		2919007000NRG23261120221666086 26/11/2022 SELVI 2919007WL042995 SELVI 00415 SBIN0007559 1145 1145 Processed 09/12/2022 026441682 SELVI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-026-026/3-A
(PAKKUDI) 		2919007000NRG23261120221666089 26/11/2022 MARIYAYEE 2919007WL042995 MARIYAYEE 00415 SBIN0007559 1374 1374 Processed 09/12/2022 026441682 MARIYAYEE STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-026-026/30-A
(PAKKUDI) 		2919007000NRG23261120221666090 26/11/2022 AMIRTHAVALLI 2919007WL042995 AMIRTHAVALLI 00415 SBIN0007559 1145 1145 Processed 09/12/2022 026441682 AMIRTHAVALLI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-026-026/31-A
(PAKKUDI) 		2919007000NRG23261120221666091 26/11/2022 SUBBAMMAL 2919007WL042995 SUBBAMMAL 00415 SBIN0007559 1145 1145 Processed 09/12/2022 026441682 SUBBAMMAL STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-026-026/33-A
(PAKKUDI) 		2919007000NRG23261120221666092 26/11/2022 BAGAYAM 2919007WL042995 BAGAYAM 00415 SBIN0007559 1350 1350 Processed 09/12/2022 026441682 BAGAYAM STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-026-026/34-A
(PAKKUDI) 		2919007000NRG23261120221666093 26/11/2022 SORNAMOORTHY 2919007WL042995 SORNAMOORTHY 00415 SBIN0007559 1350 1350 Processed 09/12/2022 026441682 SORNAMOORTHY STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-026-026/4-A
(PAKKUDI) 		2919007000NRG23261120221666094 26/11/2022 SARASU 2919007WL042995 SARASU 00415 SBIN0007559 1350 1350 Processed 09/12/2022 026441682 SARASU STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-026-026/41-A
(PAKKUDI) 		2919007000NRG23261120221666095 26/11/2022 ANJALAI 2919007WL042995 ANJALAI 00415 SBIN0007559 1350 1350 Processed 09/12/2022 026441682 ANJALAI STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-026-026/43-A
(PAKKUDI) 		2919007000NRG23261120221666096 26/11/2022 PONNALAGU 2919007WL042995 PONNALAGU 00415 SBIN0007559 1125 1125 Processed 09/12/2022 026441682 PONNALAGU STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-026-026/45-A
(PAKKUDI) 		2919007000NRG23261120221666097 26/11/2022 CHINNAMMAL 2919007WL042995 CHINNAMMAL 00415 SBIN0007559 1350 1350 Processed 09/12/2022 026441682 CHINNAMMAL STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-026-026/46-A
(PAKKUDI) 		2919007000NRG23261120221666098 26/11/2022 ANNLAKSHMI 2919007WL042995 ANNLAKSHMI 00415 SBIN0007559 1350 1350 Processed 09/12/2022 026441682 ANNLAKSHMI STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-026-026/479-A
(PAKKUDI) 		2919007000NRG23261120221666100 26/11/2022 DEVI 2919007WL042995 DEVI 00415 SBIN0007559 1130 1130 Processed 09/12/2022 026441682 DEVI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-026-026/48-A
(PAKKUDI) 		2919007000NRG23261120221666101 26/11/2022 CHINNAMANI 2919007WL042995 CHINNAMANI 00415 SBIN0007559 1356 1356 Processed 09/12/2022 026441682 CHINNAMANI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-026-026/485-A
(PAKKUDI) 		2919007000NRG23261120221666102 26/11/2022 SUMATHI 2919007WL042995 SUMATHI 00415 SBIN0007559 1356 1356 Processed 09/12/2022 026441682 SUMATHI STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-026-026/486-A
(PAKKUDI) 		2919007000NRG23261120221666103 26/11/2022 ALUKUMEENA 2919007WL042995 ALUKUMEENA 00415 SBIN0007559 1356 1356 Processed 10/12/2022 026441682 ALUKUMEENA INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-026-026/487-A
(PAKKUDI) 		2919007000NRG23261120221666104 26/11/2022 POTHUMPONNUS 2919007WL042995 POTHUMPONNUS 00415 SBIN0007559 1356 1356 Processed 09/12/2022 026441682 POTHUMPONNUS STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-026-026/49-A
(PAKKUDI) 		2919007000NRG23261120221666105 26/11/2022 VELLAIYAMMAL 2919007WL042995 VELLAIYAMMAL 00415 SBIN0007559 1130 1130 Processed 09/12/2022 026441682 VELLAIYAMMAL STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-026-026/51-A
(PAKKUDI) 		2919007000NRG23261120221666106 26/11/2022 RAJESHWARI 2919007WL042995 RAJESHWARI 00415 SBIN0007559 1356 1356 Processed 09/12/2022 026441682 RAJESHWARI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-026-026/517-A
(PAKKUDI) 		2919007000NRG23261120221666108 26/11/2022 VELLAIYAMMAL 2919007WL042995 VELLAIYAMMAL 00415 SBIN0007559 1686 1686 Processed 09/12/2022 026441682 VELLAIYAMMAL STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-026-026/521-A
(PAKKUDI) 		2919007000NRG23261120221666109 26/11/2022 KALYANI 2919007WL042995 KALYANI 00415 SBIN0007559 904 904 Processed 09/12/2022 026441682 KALYANI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-026-026/522-A
(PAKKUDI) 		2919007000NRG23261120221666110 26/11/2022 SUDHA 2919007WL042995 SUDHA 00415 SBIN0007559 1686 1686 Processed 09/12/2022 026441682 SUDHA STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-026-026/533-A
(PAKKUDI) 		2919007000NRG23261120221666111 26/11/2022 AMUTHA 2919007WL042995 AMUTHA 00415 SBIN0007559 1380 1380 Processed 10/12/2022 026441682 AMUTHA INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-026-026/54-A
(PAKKUDI) 		2919007000NRG23261120221666113 26/11/2022 VEERALAKSHMI 2919007WL042995 VEERALAKSHMI 00415 SBIN0007559 920 920 Processed 09/12/2022 026441682 VEERALAKSHMI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-026-026/55-A
(PAKKUDI) 		2919007000NRG23261120221666114 26/11/2022 POOBATHI 2919007WL042995 POOBATHI 00415 SBIN0007559 920 920 Processed 09/12/2022 026441682 POOBATHI STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-026-026/56-A
(PAKKUDI) 		2919007000NRG23261120221666115 26/11/2022 RASU 2919007WL042995 RASU 00415 SBIN0007559 920 920 Processed 09/12/2022 026441682 RASU STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-026-026/57-A
(PAKKUDI) 		2919007000NRG23261120221666116 26/11/2022 AMIRTHAVALLI 2919007WL042995 AMIRTHAVALLI 00415 SBIN0007559 1150 1150 Processed 09/12/2022 026441682 AMIRTHAVALLI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-026-026/6-A
(PAKKUDI) 		2919007000NRG23261120221666118 26/11/2022 ANJALAI 2919007WL042995 ANJALAI 00415 SBIN0007559 1380 1380 Processed 09/12/2022 026441682 ANJALAI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-026-026/606-A
(PAKKUDI) 		2919007000NRG23261120221666120 26/11/2022 PONNALAGU 2919007WL042995 PONNALAGU 00415 SBIN0007559 1368 1368 Processed 09/12/2022 026441682 PONNALAGU STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-026-026/61-A
(PAKKUDI) 		2919007000NRG23261120221666121 26/11/2022 CHINTHAMANI 2919007WL042995 CHINTHAMANI 00415 SBIN0007559 1368 1368 Processed 09/12/2022 026441682 CHINTHAMANI STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-026-026/62-A
(PAKKUDI) 		2919007000NRG23261120221666122 26/11/2022 SEMILA 2919007WL042995 SEMILA 00415 SBIN0007559 1140 1140 Processed 09/12/2022 026441682 SEMILA STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-026-026/65-A
(PAKKUDI) 		2919007000NRG23261120221666124 26/11/2022 PERIYAKKAL 2919007WL042995 PERIYAKKAL 00415 SBIN0007559 912 912 Processed 09/12/2022 026441682 PERIYAKKAL STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-026-026/66-A
(PAKKUDI) 		2919007000NRG23261120221666125 26/11/2022 SARASU 2919007WL042995 SARASU 00415 SBIN0007559 1368 1368 Processed 09/12/2022 026441682 SARASU STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-026-026/67-A
(PAKKUDI) 		2919007000NRG23261120221666126 26/11/2022 VELLAIYAMMAL 2919007WL042995 VELLAIYAMMAL 00415 SBIN0007559 1368 1368 Processed 09/12/2022 026441682 VELLAIYAMMAL STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-026-026/68-A
(PAKKUDI) 		2919007000NRG23261120221666127 26/11/2022 SUMATHI 2919007WL042995 SUMATHI 00415 SBIN0007559 1368 1368 Processed 09/12/2022 026441682 SUMATHI STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-026-026/69-A
(PAKKUDI) 		2919007000NRG23261120221666128 26/11/2022 KAMALAM 2919007WL042995 KAMALAM 00415 SBIN0007559 1140 1140 Processed 09/12/2022 026441682 KAMALAM STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-026-026/73-A
(PAKKUDI) 		2919007000NRG23261120221666129 26/11/2022 MARIYAYE 2919007WL042995 MARIYAYE 00415 SBIN0007559 1140 1140 Processed 09/12/2022 026441682 MARIYAYE STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-026-026/74-A
(PAKKUDI) 		2919007000NRG23261120221666130 26/11/2022 SELVI 2919007WL042995 SELVI 00415 SBIN0007559 1356 1356 Processed 09/12/2022 026441682 SELVI STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-026-026/91-A
(PAKKUDI) 		2919007000NRG23261120221666132 26/11/2022 KARUPAYA 2919007WL042995 KARUPAYA 00415 SBIN0007559 1130 1130 Processed 09/12/2022 026441682 KARUPAYA UNION BANK OF INDIA(508500)
80 VIRALIMALAI TN-19-007-026-029/553-A
(PAKKUDI) 		2919007000NRG23261120221666133 26/11/2022 POORANIMA 2919007WL042995 POORANIMA 00415 SBIN0007559 1356 1356 Processed 09/12/2022 026441682 POORANIMA STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-026-029/566-A
(PAKKUDI) 		2919007000NRG23261120221666134 26/11/2022 ANDICHIYAMMAL 2919007WL042995 ANDICHIYAMMAL 00415 SBIN0007559 1130 1130 Processed 09/12/2022 026441682 ANDICHIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 102291 102291
Total 102291 102291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_261122APB_FTO_1199687 State Bank of India SBIN0007559 AVOOR 96152
2 VIRALIMALAI TN2919007_261122APB_FTO_1199687 State Bank of India SBIN0007559 State Bank of India Avoor 6139

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