Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_010822APB_FTO_646014
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-19-007-026-026/100-A
(PAKKUDI) 		2919007000NRG23010820220722143 01/08/2022 SUBBAMMAL 2919007WL018711 SUBBAMMAL 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 SUBBAMMAL STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-026-026/101-A
(PAKKUDI) 		2919007000NRG23010820220722144 01/08/2022 MARIKANNU 2919007WL018711 MARIKANNU 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 MARIKANNU STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-026-026/104-A
(PAKKUDI) 		2919007000NRG23010820220722145 01/08/2022 THAMILARASI 2919007WL018711 THAMILARASI 00415 SBIN0007559 440 440 Processed 08/08/2022 018892603 THAMILARASI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-026-026/105-A
(PAKKUDI) 		2919007000NRG23010820220722146 01/08/2022 PONNAYE 2919007WL018711 PONNAYE 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 PONNAYE STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-026-026/107-A
(PAKKUDI) 		2919007000NRG23010820220722147 01/08/2022 LAKSHMI 2919007WL018711 LAKSHMI 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 LAKSHMI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-026-026/108-A
(PAKKUDI) 		2919007000NRG23010820220722148 01/08/2022 sujatha 2919007WL018711 sujatha 00415 SBIN0007559 880 880 Processed 08/08/2022 018892603 sujatha CENTRAL BANK OF INDIA(607115)
7 VIRALIMALAI TN-19-007-026-026/109-A
(PAKKUDI) 		2919007000NRG23010820220722149 01/08/2022 CHINNATHAL 2919007WL018711 CHINNATHAL 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 CHINNATHAL STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-026-026/110-a
(PAKKUDI) 		2919007000NRG23010820220722150 01/08/2022 INDRA 2919007WL018711 INDRA 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 INDRA STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-026-026/111-A
(PAKKUDI) 		2919007000NRG23010820220722151 01/08/2022 Kamatchi 2919007WL018711 Kamatchi 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 Kamatchi STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-026-026/113-A
(PAKKUDI) 		2919007000NRG23010820220722152 01/08/2022 RANI 2919007WL018711 RANI 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 RANI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-026-026/115-B
(PAKKUDI) 		2919007000NRG23010820220722153 01/08/2022 VELLAIYAMMAL 2919007WL018711 VELLAIYAMMAL 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 VELLAIYAMMAL STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-026-026/116-A
(PAKKUDI) 		2919007000NRG23010820220722154 01/08/2022 THAILAMMAI 2919007WL018711 THAILAMMAI 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 THAILAMMAI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-026-026/118-A
(PAKKUDI) 		2919007000NRG23010820220722155 01/08/2022 GOMATHI 2919007WL018711 GOMATHI 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 GOMATHI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-026-026/120-A
(PAKKUDI) 		2919007000NRG23010820220722156 01/08/2022 anjalai 2919007WL018711 anjalai 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 anjalai STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-026-026/123-A
(PAKKUDI) 		2919007000NRG23010820220722157 01/08/2022 AMSAVALLI 2919007WL018711 AMSAVALLI 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 AMSAVALLI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-026-026/124-A
(PAKKUDI) 		2919007000NRG23010820220722158 01/08/2022 VALARMATHI 2919007WL018711 VALARMATHI 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 VALARMATHI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-026-026/125-A
(PAKKUDI) 		2919007000NRG23010820220722159 01/08/2022 CHELLAM 2919007WL018711 CHELLAM 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 CHELLAM STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-026-026/126-A
(PAKKUDI) 		2919007000NRG23010820220722160 01/08/2022 LAKSHMI 2919007WL018711 LAKSHMI 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 LAKSHMI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-026-026/128-A
(PAKKUDI) 		2919007000NRG23010820220722161 01/08/2022 MUTHUVAIRAM 2919007WL018711 MUTHUVAIRAM 00415 SBIN0007559 660 660 Processed 08/08/2022 018892603 MUTHUVAIRAM STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-026-026/130-A
(PAKKUDI) 		2919007000NRG23010820220722163 01/08/2022 PITCHAIKANNU 2919007WL018711 PITCHAIKANNU 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 PITCHAIKANNU STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-026-026/131-A
(PAKKUDI) 		2919007000NRG23010820220722164 01/08/2022 MUTHULAKSHMI 2919007WL018711 MUTHULAKSHMI 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 MUTHULAKSHMI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-026-026/132-A
(PAKKUDI) 		2919007000NRG23010820220722165 01/08/2022 CHINNATHAL 2919007WL018711 CHINNATHAL 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 CHINNATHAL STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-026-026/133-A
(PAKKUDI) 		2919007000NRG23010820220722166 01/08/2022 RAJAMANI 2919007WL018711 RAJAMANI 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 RAJAMANI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-026-026/134-A
(PAKKUDI) 		2919007000NRG23010820220722167 01/08/2022 lakshmi 2919007WL018711 lakshmi 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 lakshmi STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-026-026/135-A
(PAKKUDI) 		2919007000NRG23010820220722168 01/08/2022 MUTHUKARUPAYEE 2919007WL018711 MUTHUKARUPAYEE 00415 SBIN0007559 220 220 Processed 08/08/2022 018892603 MUTHUKARUPAYEE STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-026-026/138
(PAKKUDI) 		2919007000NRG23010820220722169 01/08/2022 CHELLAM 2919007WL018711 CHELLAM 00415 SBIN0007559 440 440 Processed 08/08/2022 018892603 CHELLAM STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-026-026/139-A
(PAKKUDI) 		2919007000NRG23010820220722170 01/08/2022 SELVI 2919007WL018711 SELVI 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 SELVI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-026-026/140-A
(PAKKUDI) 		2919007000NRG23010820220722171 01/08/2022 CHELLAIYAH 2919007WL018711 CHELLAIYAH 00415 SBIN0007559 1686 1686 Processed 08/08/2022 018892603 CHELLAIYAH STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-026-026/141-A
(PAKKUDI) 		2919007000NRG23010820220722172 01/08/2022 LAKSHMI 2919007WL018711 LAKSHMI 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 LAKSHMI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-026-026/142-A
(PAKKUDI) 		2919007000NRG23010820220722173 01/08/2022 PALANIYAMMAL 2919007WL018711 PALANIYAMMAL 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 PALANIYAMMAL STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-026-026/143-A
(PAKKUDI) 		2919007000NRG23010820220722174 01/08/2022 VIJAYA 2919007WL018711 VIJAYA 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 VIJAYA STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-026-026/144-A
(PAKKUDI) 		2919007000NRG23010820220722175 01/08/2022 SARASU 2919007WL018711 SARASU 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 SARASU STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-026-026/145-A
(PAKKUDI) 		2919007000NRG23010820220722176 01/08/2022 VIJAYALAKSHMI 2919007WL018711 VIJAYALAKSHMI 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-026-026/146-A
(PAKKUDI) 		2919007000NRG23010820220722177 01/08/2022 PERIYANAYAGI 2919007WL018711 PERIYANAYAGI 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 PERIYANAYAGI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-026-026/147-A
(PAKKUDI) 		2919007000NRG23010820220722178 01/08/2022 DAVAMANI 2919007WL018711 DAVAMANI 00415 SBIN0007559 880 880 Processed 08/08/2022 018892603 DAVAMANI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-026-026/148-A
(PAKKUDI) 		2919007000NRG23010820220722179 01/08/2022 CHITRA 2919007WL018711 CHITRA 00415 SBIN0007559 660 660 Processed 08/08/2022 018892603 CHITRA STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-026-026/149-A
(PAKKUDI) 		2919007000NRG23010820220722180 01/08/2022 PERIYAKKAL 2919007WL018711 PERIYAKKAL 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 PERIYAKKAL STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-026-026/150-A
(PAKKUDI) 		2919007000NRG23010820220722181 01/08/2022 AMUTHA 2919007WL018711 AMUTHA 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 AMUTHA STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-026-026/152-A
(PAKKUDI) 		2919007000NRG23010820220722183 01/08/2022 BALMANI 2919007WL018711 BALMANI 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 BALMANI STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-026-026/153-A
(PAKKUDI) 		2919007000NRG23010820220722184 01/08/2022 CHANDRA 2919007WL018711 CHANDRA 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 CHANDRA STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-026-026/155-A
(PAKKUDI) 		2919007000NRG23010820220722185 01/08/2022 ALAGAMMAL 2919007WL018711 ALAGAMMAL 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 ALAGAMMAL STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-026-026/156-A
(PAKKUDI) 		2919007000NRG23010820220722186 01/08/2022 RANI 2919007WL018711 RANI 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 RANI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-026-026/158-A
(PAKKUDI) 		2919007000NRG23010820220722187 01/08/2022 kokila 2919007WL018711 kokila 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 kokila STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-026-026/161-A
(PAKKUDI) 		2919007000NRG23010820220722189 01/08/2022 PAPPA 2919007WL018711 PAPPA 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 PAPPA STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-026-026/161-A
(PAKKUDI) 		2919007000NRG23010820220722188 01/08/2022 SEVAPAYEE 2919007WL018711 SEVAPAYEE 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 SEVAPAYEE STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-026-026/162-A
(PAKKUDI) 		2919007000NRG23010820220722190 01/08/2022 VALLIKKANNU 2919007WL018711 VALLIKKANNU 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 VALLIKKANNU STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-026-026/163-A
(PAKKUDI) 		2919007000NRG23010820220722191 01/08/2022 CHELLAM 2919007WL018711 CHELLAM 00415 SBIN0007559 660 660 Processed 08/08/2022 018892603 CHELLAM INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-026-026/164-A
(PAKKUDI) 		2919007000NRG23010820220722193 01/08/2022 LAKSHMI 2919007WL018711 LAKSHMI 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 LAKSHMI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-026-026/164-A
(PAKKUDI) 		2919007000NRG23010820220722192 01/08/2022 RETHINAM 2919007WL018711 RETHINAM 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 RETHINAM STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-026-026/165-A
(PAKKUDI) 		2919007000NRG23010820220722194 01/08/2022 kala 2919007WL018711 kala 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 kala STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-026-026/166-A
(PAKKUDI) 		2919007000NRG23010820220722195 01/08/2022 kaaliyammal 2919007WL018711 kaaliyammal 00415 SBIN0007559 440 440 Processed 08/08/2022 018892603 kaaliyammal STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-026-026/167-A
(PAKKUDI) 		2919007000NRG23010820220722197 01/08/2022 PRIYA 2919007WL018711 PRIYA 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 PRIYA STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-026-026/167-A
(PAKKUDI) 		2919007000NRG23010820220722196 01/08/2022 SORNAM 2919007WL018711 SORNAM 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 SORNAM STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-026-026/169-A
(PAKKUDI) 		2919007000NRG23010820220722198 01/08/2022 chinnammal 2919007WL018711 chinnammal 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 chinnammal STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-026-026/170-A
(PAKKUDI) 		2919007000NRG23010820220722200 01/08/2022 ANBUSELVI 2919007WL018711 ANBUSELVI 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 ANBUSELVI STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-026-026/174-A
(PAKKUDI) 		2919007000NRG23010820220722202 01/08/2022 SAVETHRE 2919007WL018711 SAVETHRE 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 SAVETHRE STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-026-026/188-A
(PAKKUDI) 		2919007000NRG23010820220722205 01/08/2022 CHITRA 2919007WL018711 CHITRA 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 CHITRA INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-026-026/247-A
(PAKKUDI) 		2919007000NRG23010820220722207 01/08/2022 VALLIKANNU 2919007WL018711 VALLIKANNU 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 VALLIKANNU STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-026-026/480-A
(PAKKUDI) 		2919007000NRG23010820220722209 01/08/2022 SUNTHARAVALLI 2919007WL018711 SUNTHARAVALLI 00415 SBIN0007559 880 880 Rejected 11/08/2022 018892603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 VIRALIMALAI TN-19-007-026-026/481-A
(PAKKUDI) 		2919007000NRG23010820220722210 01/08/2022 SANTHI 2919007WL018711 SANTHI 00415 SBIN0007559 880 880 Processed 08/08/2022 018892603 SANTHI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-026-026/508-B
(PAKKUDI) 		2919007000NRG23010820220722211 01/08/2022 MEENATCHI 2919007WL018711 MEENATCHI 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 MEENATCHI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-026-026/529-A
(PAKKUDI) 		2919007000NRG23010820220722212 01/08/2022 SUBBAMMAL 2919007WL018711 SUBBAMMAL 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 VIRALIMALAI TN-19-007-026-026/537-A
(PAKKUDI) 		2919007000NRG23010820220722213 01/08/2022 PUVANESHWARI 2919007WL018711 PUVANESHWARI 00415 SBIN0007559 660 660 Processed 08/08/2022 018892603 PUVANESHWARI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-026-026/540-A
(PAKKUDI) 		2919007000NRG23010820220722214 01/08/2022 MAHESHWARI 2919007WL018711 MAHESHWARI 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 MAHESHWARI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-026-026/552-A
(PAKKUDI) 		2919007000NRG23010820220722215 01/08/2022 SUBBAIYAH 2919007WL018711 SUBBAIYAH 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 SUBBAIYAH STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-026-026/554-A
(PAKKUDI) 		2919007000NRG23010820220722216 01/08/2022 VANITHA 2919007WL018711 VANITHA 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 VANITHA STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-026-026/560-A
(PAKKUDI) 		2919007000NRG23010820220722217 01/08/2022 SHANTHI 2919007WL018711 SHANTHI 00415 SBIN0007559 880 880 Processed 08/08/2022 018892603 SHANTHI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-026-026/590-A
(PAKKUDI) 		2919007000NRG23010820220722219 01/08/2022 KANTHAIYA 2919007WL018711 KANTHAIYA 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 KANTHAIYA STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-026-026/592-A
(PAKKUDI) 		2919007000NRG23010820220722220 01/08/2022 SUDHA 2919007WL018711 SUDHA 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 SUDHA STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-026-026/61-A
(PAKKUDI) 		2919007000NRG23010820220722223 01/08/2022 CHINTHAMANI 2919007WL018711 CHINTHAMANI 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 CHINTHAMANI STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-026-026/70-A
(PAKKUDI) 		2919007000NRG23010820220722230 01/08/2022 VEERAN 2919007WL018711 VEERAN 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 VEERAN STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-026-026/75-A
(PAKKUDI) 		2919007000NRG23010820220722233 01/08/2022 ANJALAI 2919007WL018711 ANJALAI 00415 SBIN0007559 660 660 Processed 08/08/2022 018892603 ANJALAI STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-026-026/75-A
(PAKKUDI) 		2919007000NRG23010820220722234 01/08/2022 KARUPAIYA 2919007WL018711 KARUPAIYA 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 KARUPAIYA STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-026-026/77
(PAKKUDI) 		2919007000NRG23010820220722235 01/08/2022 PONNAMMAL 2919007WL018711 PONNAMMAL 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 PONNAMMAL STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-026-026/78-A
(PAKKUDI) 		2919007000NRG23010820220722236 01/08/2022 ANBUKARASI 2919007WL018711 ANBUKARASI 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 ANBUKARASI STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-026-026/79-A
(PAKKUDI) 		2919007000NRG23010820220722237 01/08/2022 RAMAYE 2919007WL018711 RAMAYE 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 RAMAYE INDIA POST PAYMENTS BANK LIMITED(508528)
77 VIRALIMALAI TN-19-007-026-026/80-A
(PAKKUDI) 		2919007000NRG23010820220722239 01/08/2022 CHITRA 2919007WL018711 CHITRA 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 CHITRA STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-026-026/81-A
(PAKKUDI) 		2919007000NRG23010820220722240 01/08/2022 PUMAYEE 2919007WL018711 PUMAYEE 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 PUMAYEE STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-026-026/82-A
(PAKKUDI) 		2919007000NRG23010820220722241 01/08/2022 SUBAMMAL 2919007WL018711 SUBAMMAL 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 SUBAMMAL STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-026-026/84-A
(PAKKUDI) 		2919007000NRG23010820220722242 01/08/2022 renuga 2919007WL018711 renuga 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 renuga STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-026-026/85-B
(PAKKUDI) 		2919007000NRG23010820220722243 01/08/2022 sublakshmi 2919007WL018711 sublakshmi 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 sublakshmi STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-026-026/86-A
(PAKKUDI) 		2919007000NRG23010820220722245 01/08/2022 AMUSU 2919007WL018711 AMUSU 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 AMUSU STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-026-026/86-A
(PAKKUDI) 		2919007000NRG23010820220722244 01/08/2022 sornam 2919007WL018711 sornam 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 sornam STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-026-026/88-A
(PAKKUDI) 		2919007000NRG23010820220722246 01/08/2022 PANJU 2919007WL018711 PANJU 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 PANJU STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-026-026/89-A
(PAKKUDI) 		2919007000NRG23010820220722247 01/08/2022 JEEVA 2919007WL018711 JEEVA 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 JEEVA STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-026-026/90-A
(PAKKUDI) 		2919007000NRG23010820220722248 01/08/2022 VALLI 2919007WL018711 VALLI 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 VALLI STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-026-026/92-A
(PAKKUDI) 		2919007000NRG23010820220722249 01/08/2022 INBAVALLI 2919007WL018711 INBAVALLI 00415 SBIN0007559 220 220 Processed 08/08/2022 018892603 INBAVALLI STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-026-026/94-B
(PAKKUDI) 		2919007000NRG23010820220722250 01/08/2022 DHANAM 2919007WL018711 DHANAM 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 DHANAM STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-026-026/96-A
(PAKKUDI) 		2919007000NRG23010820220722252 01/08/2022 revathi 2919007WL018711 revathi 00415 SBIN0007559 660 660 Processed 08/08/2022 018892603 revathi STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-026-026/97-A
(PAKKUDI) 		2919007000NRG23010820220722253 01/08/2022 TAMILARASE 2919007WL018711 TAMILARASE 00415 SBIN0007559 220 220 Processed 08/08/2022 018892603 TAMILARASE STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-026-026/98-B
(PAKKUDI) 		2919007000NRG23010820220722254 01/08/2022 DHANAM 2919007WL018711 DHANAM 00415 SBIN0007559 1320 1320 Processed 08/08/2022 018892603 DHANAM STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-026-026/99-A
(PAKKUDI) 		2919007000NRG23010820220722255 01/08/2022 CHELLAM 2919007WL018711 CHELLAM 00415 SBIN0007559 1100 1100 Processed 08/08/2022 018892603 CHELLAM STATE BANK OF INDIA(508548)
SubTotal 103546 103546
93 VIRALIMALAI TN-19-007-026-026/173-A
(PAKKUDI) 		2919007000NRG23010820220722201 01/08/2022 VIJAYARANI 2919007WL018711 VIJAYARANI 00415 SBIN0011935 1100 1100 Processed 08/08/2022 018892603 VIJAYARANI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 104646 104646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_010822APB_FTO_646014 State Bank of India SBIN0007559 AVOOR 100026
2 VIRALIMALAI TN2919007_010822APB_FTO_646014 State Bank of India SBIN0007559 State Bank of India Avoor 3520
3 VIRALIMALAI TN2919007_010822APB_FTO_646014 State Bank of India SBIN0011935 VIRALIMALAI 1100

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