Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:03:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222APB_FTO_1372480
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-19-007-026-001/576-A
(PAKKUDI) 		2919007000NRG23311220221991358 31/12/2022 MUTHU 2919007WL050041 MUTHU 00415 SBIN0007559 1135 1135 Processed 02/02/2023 037268502 MUTHU STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-026-001/594-A
(PAKKUDI) 		2919007000NRG23311220221991359 31/12/2022 ARAYE 2919007WL050041 ARAYE 00415 SBIN0007559 1135 1135 Processed 02/02/2023 037268502 ARAYE STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-026-001/594-A
(PAKKUDI) 		2919007000NRG23311220221991360 31/12/2022 RAJAMANI 2919007WL050041 RAJAMANI 00415 SBIN0007559 1362 1362 Processed 02/02/2023 037268502 RAJAMANI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-026-001/612
(PAKKUDI) 		2919007000NRG23311220221991361 31/12/2022 SUMITHRA 2919007WL050041 SUMITHRA 00415 SBIN0007559 454 454 Processed 02/02/2023 037268502 SUMITHRA STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-026-001/626-A
(PAKKUDI) 		2919007000NRG23311220221991362 31/12/2022 ANANTHI 2919007WL050041 ANANTHI 00415 SBIN0007559 1362 1362 Processed 02/02/2023 037268502 ANANTHI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-026-001/627-A
(PAKKUDI) 		2919007000NRG23311220221991363 31/12/2022 SELVI 2919007WL050041 SELVI 00415 SBIN0007559 1362 1362 Processed 02/02/2023 037268502 SELVI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-026-001/740
(PAKKUDI) 		2919007000NRG23311220221991364 31/12/2022 MOOKKAYEE 2919007WL050041 MOOKKAYEE 00415 SBIN0007559 1362 1362 Processed 03/02/2023 037268502 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-026-002/643-A
(PAKKUDI) 		2919007000NRG23311220221991365 31/12/2022 NAGAMMAL 2919007WL050041 NAGAMMAL 00415 SBIN0007559 1362 1362 Processed 02/02/2023 037268502 NAGAMMAL STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-026-003/316-A
(PAKKUDI) 		2919007000NRG23311220221991366 31/12/2022 LAKSHMI 2919007WL050041 LAKSHMI 00415 SBIN0007559 1362 1362 Processed 02/02/2023 037268502 LAKSHMI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-026-004/357-A
(PAKKUDI) 		2919007000NRG23311220221991367 31/12/2022 RAMAIYEE 2919007WL050041 RAMAIYEE 00415 SBIN0007559 1362 1362 Processed 02/02/2023 037268502 RAMAIYEE STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-026-006/323-A
(PAKKUDI) 		2919007000NRG23311220221991368 31/12/2022 LATHA 2919007WL050041 LATHA 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037268502 LATHA STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-026-006/326
(PAKKUDI) 		2919007000NRG23311220221991369 31/12/2022 BAGIYAM 2919007WL050041 BAGIYAM 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037268502 BAGIYAM STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-026-006/543
(PAKKUDI) 		2919007000NRG23311220221991370 31/12/2022 CHELLAMMAL 2919007WL050041 CHELLAMMAL 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037268502 CHELLAMMAL STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-026-006/563-A
(PAKKUDI) 		2919007000NRG23311220221991371 31/12/2022 CHELLAMMAL 2919007WL050041 CHELLAMMAL 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037268502 CHELLAMMAL STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-026-006/567-A
(PAKKUDI) 		2919007000NRG23311220221991372 31/12/2022 MARIYANATCHATHIRAM 2919007WL050041 MARIYANATCHATHIRAM 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037268502 MARIYANATCHATHIRAM INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-026-006/609-A
(PAKKUDI) 		2919007000NRG23311220221991373 31/12/2022 SANTHIYABARATHI 2919007WL050041 SANTHIYABARATHI 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037268502 SANTHIYABARATHI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-026-006/611
(PAKKUDI) 		2919007000NRG23311220221991374 31/12/2022 DHANALAKSHMI K 2919007WL050041 DHANALAKSHMI K 00415 SBIN0007559 1380 1380 Processed 03/02/2023 037268502 DHANALAKSHMI K INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-026-006/616-A
(PAKKUDI) 		2919007000NRG23311220221991375 31/12/2022 SUGANYA 2919007WL050041 SUGANYA 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037268502 SUGANYA INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-026-006/639-A
(PAKKUDI) 		2919007000NRG23311220221991377 31/12/2022 CHITRA 2919007WL050041 CHITRA 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037268502 CHITRA STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-026-006/645-A
(PAKKUDI) 		2919007000NRG23311220221991379 31/12/2022 REVATHI 2919007WL050041 REVATHI 00415 SBIN0007559 684 684 Processed 02/02/2023 037268502 REVATHI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-026-006/659
(PAKKUDI) 		2919007000NRG23311220221991381 31/12/2022 SELVAMANI 2919007WL050041 SELVAMANI 00415 SBIN0007559 1368 1368 Processed 02/02/2023 037268502 SELVAMANI CENTRAL BANK OF INDIA(607115)
22 VIRALIMALAI TN-19-007-026-006/665
(PAKKUDI) 		2919007000NRG23311220221991383 31/12/2022 MANJULADEVI 2919007WL050041 MANJULADEVI 00415 SBIN0007559 1368 1368 Processed 03/02/2023 037268502 MANJULADEVI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-026-006/667
(PAKKUDI) 		2919007000NRG23311220221991384 31/12/2022 MOHANA 2919007WL050041 MOHANA 00415 SBIN0007559 456 456 Processed 02/02/2023 037268502 MOHANA STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-026-006/668
(PAKKUDI) 		2919007000NRG23311220221991385 31/12/2022 AMSAVALLI 2919007WL050041 AMSAVALLI 00415 SBIN0007559 1368 1368 Processed 02/02/2023 037268502 AMSAVALLI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-026-006/670
(PAKKUDI) 		2919007000NRG23311220221991386 31/12/2022 GEETHA 2919007WL050041 GEETHA 00415 SBIN0007559 1368 1368 Processed 03/02/2023 037268502 GEETHA INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-026-006/682-A
(PAKKUDI) 		2919007000NRG23311220221991387 31/12/2022 SIYAMALADEVI 2919007WL050041 SIYAMALADEVI 00415 SBIN0007559 1140 1140 Processed 02/02/2023 037268502 SIYAMALADEVI UNION BANK OF INDIA(508500)
27 VIRALIMALAI TN-19-007-026-006/684-A
(PAKKUDI) 		2919007000NRG23311220221991388 31/12/2022 SOLAI 2919007WL050041 SOLAI 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037268502 SOLAI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-026-006/711-A
(PAKKUDI) 		2919007000NRG23311220221991389 31/12/2022 CHELLAMMAL 2919007WL050041 CHELLAMMAL 00415 SBIN0007559 1356 1356 Processed 02/02/2023 037268502 CHELLAMMAL STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-026-006/725-A
(PAKKUDI) 		2919007000NRG23311220221991390 31/12/2022 RATHIKA 2919007WL050041 RATHIKA 00415 SBIN0007559 1356 1356 Processed 02/02/2023 037268502 RATHIKA CANARA BANK(508532)
30 VIRALIMALAI TN-19-007-026-006/726-A
(PAKKUDI) 		2919007000NRG23311220221991391 31/12/2022 DURGADEVI 2919007WL050041 DURGADEVI 00415 SBIN0007559 678 678 Processed 02/02/2023 037268502 DURGADEVI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-026-026/290-A
(PAKKUDI) 		2919007000NRG23311220221991393 31/12/2022 ANJALAI 2919007WL050041 ANJALAI 00415 SBIN0007559 452 452 Processed 02/02/2023 037268502 ANJALAI STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-026-026/294-A
(PAKKUDI) 		2919007000NRG23311220221991394 31/12/2022 MEENATCHI 2919007WL050041 MEENATCHI 00415 SBIN0007559 1356 1356 Processed 02/02/2023 037268502 MEENATCHI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-026-026/296-A
(PAKKUDI) 		2919007000NRG23311220221991395 31/12/2022 AMUSU 2919007WL050041 AMUSU 00415 SBIN0007559 1356 1356 Processed 02/02/2023 037268502 AMUSU STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-026-026/297-A
(PAKKUDI) 		2919007000NRG23311220221991396 31/12/2022 SINGARAM 2919007WL050041 SINGARAM 00415 SBIN0007559 1356 1356 Processed 02/02/2023 037268502 SINGARAM STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-026-026/299-A
(PAKKUDI) 		2919007000NRG23311220221991397 31/12/2022 AMIRTHALINGAM 2919007WL050041 AMIRTHALINGAM 00415 SBIN0007559 1356 1356 Processed 02/02/2023 037268502 AMIRTHALINGAM UNION BANK OF INDIA(508500)
36 VIRALIMALAI TN-19-007-026-026/300-A
(PAKKUDI) 		2919007000NRG23311220221991398 31/12/2022 VELLAIYAMMAL 2919007WL050041 VELLAIYAMMAL 00415 SBIN0007559 452 452 Processed 02/02/2023 037268502 VELLAIYAMMAL CENTRAL BANK OF INDIA(607115)
37 VIRALIMALAI TN-19-007-026-026/302-A
(PAKKUDI) 		2919007000NRG23311220221991399 31/12/2022 MUKKAYA 2919007WL050041 MUKKAYA 00415 SBIN0007559 1374 1374 Processed 02/02/2023 037268502 MUKKAYA STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-026-026/303-A
(PAKKUDI) 		2919007000NRG23311220221991400 31/12/2022 SHANMUGAM 2919007WL050041 SHANMUGAM 00415 SBIN0007559 1374 1374 Processed 02/02/2023 037268502 SHANMUGAM STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-026-026/304-A
(PAKKUDI) 		2919007000NRG23311220221991401 31/12/2022 ANJALAI 2919007WL050041 ANJALAI 00415 SBIN0007559 1374 1374 Processed 02/02/2023 037268502 ANJALAI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-026-026/305-A
(PAKKUDI) 		2919007000NRG23311220221991403 31/12/2022 BAKKKIYAM 2919007WL050041 BAKKKIYAM 00415 SBIN0007559 1374 1374 Processed 02/02/2023 037268502 BAKKKIYAM STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-026-026/307-A
(PAKKUDI) 		2919007000NRG23311220221991404 31/12/2022 KASTHURI 2919007WL050041 KASTHURI 00415 SBIN0007559 1374 1374 Processed 02/02/2023 037268502 KASTHURI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-026-026/308-A
(PAKKUDI) 		2919007000NRG23311220221991405 31/12/2022 ANANDTHI 2919007WL050041 ANANDTHI 00415 SBIN0007559 1374 1374 Processed 02/02/2023 037268502 ANANDTHI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-026-026/312-A
(PAKKUDI) 		2919007000NRG23311220221991406 31/12/2022 SUBBULAKSHMI 2919007WL050041 SUBBULAKSHMI 00415 SBIN0007559 1374 1374 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 VIRALIMALAI TN-19-007-026-026/313-A
(PAKKUDI) 		2919007000NRG23311220221991407 31/12/2022 RETHINAMANI 2919007WL050041 RETHINAMANI 00415 SBIN0007559 1374 1374 Processed 02/02/2023 037268502 RETHINAMANI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-026-026/314-A
(PAKKUDI) 		2919007000NRG23311220221991408 31/12/2022 SARASU 2919007WL050041 SARASU 00415 SBIN0007559 1374 1374 Processed 02/02/2023 037268502 SARASU STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-026-026/315-A
(PAKKUDI) 		2919007000NRG23311220221991409 31/12/2022 KUMAR 2919007WL050041 KUMAR 00415 SBIN0007559 1356 1356 Processed 03/02/2023 037268502 KUMAR INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-026-026/315-A
(PAKKUDI) 		2919007000NRG23311220221991410 31/12/2022 VIJAYA 2919007WL050041 VIJAYA 00415 SBIN0007559 1356 1356 Processed 02/02/2023 037268502 VIJAYA STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-026-026/317-A
(PAKKUDI) 		2919007000NRG23311220221991411 31/12/2022 THANGAMANI 2919007WL050041 THANGAMANI 00415 SBIN0007559 1356 1356 Processed 02/02/2023 037268502 THANGAMANI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-026-026/318-A
(PAKKUDI) 		2919007000NRG23311220221991412 31/12/2022 BALMANI 2919007WL050041 BALMANI 00415 SBIN0007559 1130 1130 Processed 03/02/2023 037268502 BALMANI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-026-026/320-A
(PAKKUDI) 		2919007000NRG23311220221991413 31/12/2022 BAKKIYAM A 2919007WL050041 BAKKIYAM A 00415 SBIN0007559 1356 1356 Processed 02/02/2023 037268502 BAKKIYAM A STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-026-026/321-A
(PAKKUDI) 		2919007000NRG23311220221991414 31/12/2022 RAJAKUMARI 2919007WL050041 RAJAKUMARI 00415 SBIN0007559 1130 1130 Processed 02/02/2023 037268502 RAJAKUMARI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-026-026/322-A
(PAKKUDI) 		2919007000NRG23311220221991415 31/12/2022 LAKSHMI 2919007WL050041 LAKSHMI 00415 SBIN0007559 1130 1130 Processed 02/02/2023 037268502 LAKSHMI STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-026-026/324-A
(PAKKUDI) 		2919007000NRG23311220221991416 31/12/2022 CHITTUPILLAI 2919007WL050041 CHITTUPILLAI 00415 SBIN0007559 1356 1356 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 VIRALIMALAI TN-19-007-026-026/328-A
(PAKKUDI) 		2919007000NRG23311220221991417 31/12/2022 CHELLAMMAL 2919007WL050041 CHELLAMMAL 00415 SBIN0007559 1356 1356 Processed 02/02/2023 037268502 CHELLAMMAL STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-026-026/328-A
(PAKKUDI) 		2919007000NRG23311220221991418 31/12/2022 MAHESWARI 2919007WL050041 MAHESWARI 00415 SBIN0007559 1356 1356 Processed 02/02/2023 037268502 MAHESWARI STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-026-026/329-A
(PAKKUDI) 		2919007000NRG23311220221991419 31/12/2022 ANJALAI 2919007WL050041 ANJALAI 00415 SBIN0007559 1368 1368 Processed 02/02/2023 037268502 ANJALAI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-026-026/330-A
(PAKKUDI) 		2919007000NRG23311220221991420 31/12/2022 VIJAYA 2919007WL050041 VIJAYA 00415 SBIN0007559 1368 1368 Processed 02/02/2023 037268502 VIJAYA STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-026-026/331-A
(PAKKUDI) 		2919007000NRG23311220221991421 31/12/2022 MUKKAYE 2919007WL050041 MUKKAYE 00415 SBIN0007559 1368 1368 Processed 02/02/2023 037268502 MUKKAYE STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-026-026/332-A
(PAKKUDI) 		2919007000NRG23311220221991422 31/12/2022 ARAYEE 2919007WL050041 ARAYEE 00415 SBIN0007559 1140 1140 Processed 02/02/2023 037268502 ARAYEE STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-026-026/333-A
(PAKKUDI) 		2919007000NRG23311220221991423 31/12/2022 KARUPPAN 2919007WL050041 KARUPPAN 00415 SBIN0007559 1368 1368 Processed 02/02/2023 037268502 KARUPPAN STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-026-026/334-A
(PAKKUDI) 		2919007000NRG23311220221991424 31/12/2022 PARVATHI 2919007WL050041 PARVATHI 00415 SBIN0007559 1368 1368 Processed 02/02/2023 037268502 PARVATHI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-026-026/335-A
(PAKKUDI) 		2919007000NRG23311220221991425 31/12/2022 BAKKIYAM 2919007WL050041 BAKKIYAM 00415 SBIN0007559 1368 1368 Processed 02/02/2023 037268502 BAKKIYAM STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-026-026/336-A
(PAKKUDI) 		2919007000NRG23311220221991427 31/12/2022 PALANIAMMAL 2919007WL050041 PALANIAMMAL 00415 SBIN0007559 1368 1368 Processed 02/02/2023 037268502 PALANIAMMAL STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-026-026/336-A
(PAKKUDI) 		2919007000NRG23311220221991426 31/12/2022 VELLAISWAMY 2919007WL050041 VELLAISWAMY 00415 SBIN0007559 1368 1368 Processed 02/02/2023 037268502 VELLAISWAMY STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-026-026/338-A
(PAKKUDI) 		2919007000NRG23311220221991428 31/12/2022 VELLAKKANNU 2919007WL050041 VELLAKKANNU 00415 SBIN0007559 1368 1368 Processed 02/02/2023 037268502 VELLAKKANNU STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-026-026/340-A
(PAKKUDI) 		2919007000NRG23311220221991429 31/12/2022 RAJAAMMAL 2919007WL050041 RAJAAMMAL 00415 SBIN0007559 1135 1135 Processed 02/02/2023 037268502 RAJAAMMAL STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-026-026/342-A
(PAKKUDI) 		2919007000NRG23311220221991430 31/12/2022 POMMI 2919007WL050041 POMMI 00415 SBIN0007559 1362 1362 Processed 02/02/2023 037268502 POMMI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-026-026/343-A
(PAKKUDI) 		2919007000NRG23311220221991431 31/12/2022 SELVARANI 2919007WL050041 SELVARANI 00415 SBIN0007559 1362 1362 Processed 02/02/2023 037268502 SELVARANI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-026-026/345-a
(PAKKUDI) 		2919007000NRG23311220221991432 31/12/2022 DHAVAMANI 2919007WL050041 DHAVAMANI 00415 SBIN0007559 908 908 Processed 02/02/2023 037268502 DHAVAMANI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-026-026/346-A
(PAKKUDI) 		2919007000NRG23311220221991433 31/12/2022 VALARMATHI 2919007WL050041 VALARMATHI 00415 SBIN0007559 1362 1362 Processed 02/02/2023 037268502 VALARMATHI FINCARE SMALL FINANCE BANK LTD(608304)
71 VIRALIMALAI TN-19-007-026-026/347-A
(PAKKUDI) 		2919007000NRG23311220221991434 31/12/2022 ELANCHIYAM 2919007WL050041 ELANCHIYAM 00415 SBIN0007559 1362 1362 Processed 02/02/2023 037268502 ELANCHIYAM STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-026-026/348-A
(PAKKUDI) 		2919007000NRG23311220221991435 31/12/2022 PALANIYAMMAL 2919007WL050041 PALANIYAMMAL 00415 SBIN0007559 1362 1362 Processed 02/02/2023 037268502 PALANIYAMMAL STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-026-026/349-A
(PAKKUDI) 		2919007000NRG23311220221991437 31/12/2022 AMIRTHAM 2919007WL050041 AMIRTHAM 00415 SBIN0007559 1135 1135 Processed 02/02/2023 037268502 AMIRTHAM STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-026-026/349-A
(PAKKUDI) 		2919007000NRG23311220221991436 31/12/2022 SHANMUGAM 2919007WL050041 SHANMUGAM 00415 SBIN0007559 1135 1135 Processed 02/02/2023 037268502 SHANMUGAM INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-026-026/351-A
(PAKKUDI) 		2919007000NRG23311220221991438 31/12/2022 VELLAKANNU 2919007WL050041 VELLAKANNU 00415 SBIN0007559 1362 1362 Processed 02/02/2023 037268502 VELLAKANNU STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-026-026/352-A
(PAKKUDI) 		2919007000NRG23311220221991439 31/12/2022 KALIAMMAL 2919007WL050041 KALIAMMAL 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037268502 KALIAMMAL CENTRAL BANK OF INDIA(607115)
77 VIRALIMALAI TN-19-007-026-026/355-A
(PAKKUDI) 		2919007000NRG23311220221991440 31/12/2022 AMIRTHAM 2919007WL050041 AMIRTHAM 00415 SBIN0007559 920 920 Processed 02/02/2023 037268502 AMIRTHAM STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-026-026/356-A
(PAKKUDI) 		2919007000NRG23311220221991441 31/12/2022 RANI 2919007WL050041 RANI 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037268502 RANI STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-026-026/358-A
(PAKKUDI) 		2919007000NRG23311220221991442 31/12/2022 THENMOLI 2919007WL050041 THENMOLI 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037268502 THENMOLI STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-026-026/359-A
(PAKKUDI) 		2919007000NRG23311220221991443 31/12/2022 INDRANI 2919007WL050041 INDRANI 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037268502 INDRANI STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-026-026/360-A
(PAKKUDI) 		2919007000NRG23311220221991444 31/12/2022 MALARVILI 2919007WL050041 MALARVILI 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037268502 MALARVILI STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-026-026/362-A
(PAKKUDI) 		2919007000NRG23311220221991445 31/12/2022 SELVAMANI 2919007WL050041 SELVAMANI 00415 SBIN0007559 460 460 Processed 02/02/2023 037268502 SELVAMANI STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-026-026/363-A
(PAKKUDI) 		2919007000NRG23311220221991446 31/12/2022 KARUPAYA 2919007WL050041 KARUPAYA 00415 SBIN0007559 1150 1150 Processed 02/02/2023 037268502 KARUPAYA STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-026-026/364-A
(PAKKUDI) 		2919007000NRG23311220221991447 31/12/2022 RAMAYA 2919007WL050041 RAMAYA 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037268502 RAMAYA STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-026-026/365-A
(PAKKUDI) 		2919007000NRG23311220221991448 31/12/2022 MARUTHAYE 2919007WL050041 MARUTHAYE 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037268502 MARUTHAYE STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-026-026/366-A
(PAKKUDI) 		2919007000NRG23311220221991449 31/12/2022 VELMANI 2919007WL050041 VELMANI 00415 SBIN0007559 1368 1368 Processed 02/02/2023 037268502 VELMANI INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-026-026/367-A
(PAKKUDI) 		2919007000NRG23311220221991450 31/12/2022 KAVITHA 2919007WL050041 KAVITHA 00415 SBIN0007559 1368 1368 Processed 02/02/2023 037268502 KAVITHA INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-026-026/368-A
(PAKKUDI) 		2919007000NRG23311220221991451 31/12/2022 SARASU 2919007WL050041 SARASU 00415 SBIN0007559 1368 1368 Processed 02/02/2023 037268502 SARASU STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-026-026/369-A
(PAKKUDI) 		2919007000NRG23311220221991452 31/12/2022 IYYAVU 2919007WL050041 IYYAVU 00415 SBIN0007559 1140 1140 Processed 02/02/2023 037268502 IYYAVU STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-026-026/448-A
(PAKKUDI) 		2919007000NRG23311220221991453 31/12/2022 RENGAN 2919007WL050041 RENGAN 00415 SBIN0007559 1368 1368 Processed 02/02/2023 037268502 RENGAN STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-026-026/452-A
(PAKKUDI) 		2919007000NRG23311220221991454 31/12/2022 ANJALAIDEVI 2919007WL050041 ANJALAIDEVI 00415 SBIN0007559 1140 1140 Processed 02/02/2023 037268502 ANJALAIDEVI STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-026-026/454-A
(PAKKUDI) 		2919007000NRG23311220221991455 31/12/2022 PONNAMMAL 2919007WL050041 PONNAMMAL 00415 SBIN0007559 1368 1368 Processed 02/02/2023 037268502 PONNAMMAL STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-026-026/455-A
(PAKKUDI) 		2919007000NRG23311220221991456 31/12/2022 TAMILSELVI 2919007WL050041 TAMILSELVI 00415 SBIN0007559 912 912 Processed 02/02/2023 037268502 TAMILSELVI STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-026-026/456-A
(PAKKUDI) 		2919007000NRG23311220221991457 31/12/2022 MUTHU 2919007WL050041 MUTHU 00415 SBIN0007559 912 912 Processed 02/02/2023 037268502 MUTHU STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-026-026/457-A
(PAKKUDI) 		2919007000NRG23311220221991458 31/12/2022 VELLAIYAMMAL 2919007WL050041 VELLAIYAMMAL 00415 SBIN0007559 1368 1368 Processed 02/02/2023 037268502 VELLAIYAMMAL STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-026-026/458-B
(PAKKUDI) 		2919007000NRG23311220221991459 31/12/2022 RANI 2919007WL050041 RANI 00415 SBIN0007559 460 460 Processed 02/02/2023 037268502 RANI STATE BANK OF INDIA(508548)
97 VIRALIMALAI TN-19-007-026-026/459-A
(PAKKUDI) 		2919007000NRG23311220221991460 31/12/2022 RANI 2919007WL050041 RANI 00415 SBIN0007559 1150 1150 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 VIRALIMALAI TN-19-007-026-026/461-A
(PAKKUDI) 		2919007000NRG23311220221991462 31/12/2022 AMSAVALLI SELVARAJ 2919007WL050041 AMSAVALLI SELVARAJ 00415 SBIN0007559 1380 1380 Processed 03/02/2023 037268502 AMSAVALLI SELVARAJ INDIAN OVERSEAS BANK(508541)
99 VIRALIMALAI TN-19-007-026-026/461-A
(PAKKUDI) 		2919007000NRG23311220221991461 31/12/2022 KARUPAYE 2919007WL050041 KARUPAYE 00415 SBIN0007559 920 920 Processed 02/02/2023 037268502 KARUPAYE STATE BANK OF INDIA(508548)
100 VIRALIMALAI TN-19-007-026-026/463-A
(PAKKUDI) 		2919007000NRG23311220221991463 31/12/2022 MUNIAMMAL 2919007WL050041 MUNIAMMAL 00415 SBIN0007559 920 920 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 VIRALIMALAI TN-19-007-026-026/464-A
(PAKKUDI) 		2919007000NRG23311220221991464 31/12/2022 PALANIAMMAL 2919007WL050041 PALANIAMMAL 00415 SBIN0007559 1150 1150 Processed 02/02/2023 037268502 PALANIAMMAL INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-026-026/466-A
(PAKKUDI) 		2919007000NRG23311220221991465 31/12/2022 MUKKAYE 2919007WL050041 MUKKAYE 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037268502 MUKKAYE STATE BANK OF INDIA(508548)
103 VIRALIMALAI TN-19-007-026-026/467-A
(PAKKUDI) 		2919007000NRG23311220221991466 31/12/2022 KARUPAYI 2919007WL050041 KARUPAYI 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037268502 KARUPAYI STATE BANK OF INDIA(508548)
104 VIRALIMALAI TN-19-007-026-026/468-A
(PAKKUDI) 		2919007000NRG23311220221991467 31/12/2022 MUTHUKANNU 2919007WL050041 MUTHUKANNU 00415 SBIN0007559 1380 1380 Processed 02/02/2023 037268502 MUTHUKANNU STATE BANK OF INDIA(508548)
105 VIRALIMALAI TN-19-007-026-026/469-A
(PAKKUDI) 		2919007000NRG23311220221991468 31/12/2022 SUMATHI 2919007WL050041 SUMATHI 00415 SBIN0007559 1356 1356 Processed 02/02/2023 037268502 SUMATHI STATE BANK OF INDIA(508548)
106 VIRALIMALAI TN-19-007-026-026/470-A
(PAKKUDI) 		2919007000NRG23311220221991469 31/12/2022 K RASU 2919007WL050041 K RASU 00415 SBIN0007559 1356 1356 Processed 03/02/2023 037268502 K RASU FEDERAL BANK(607165)
107 VIRALIMALAI TN-19-007-026-026/472-A
(PAKKUDI) 		2919007000NRG23311220221991470 31/12/2022 NALLAMMAL 2919007WL050041 NALLAMMAL 00415 SBIN0007559 1130 1130 Processed 02/02/2023 037268502 NALLAMMAL STATE BANK OF INDIA(508548)
108 VIRALIMALAI TN-19-007-026-026/472-A
(PAKKUDI) 		2919007000NRG23311220221991471 31/12/2022 RAJATHI 2919007WL050041 RAJATHI 00415 SBIN0007559 452 452 Processed 02/02/2023 037268502 RAJATHI STATE BANK OF INDIA(508548)
109 VIRALIMALAI TN-19-007-026-026/473-A
(PAKKUDI) 		2919007000NRG23311220221991472 31/12/2022 ARUMUGAM 2919007WL050041 ARUMUGAM 00415 SBIN0007559 904 904 Processed 02/02/2023 037268502 ARUMUGAM STATE BANK OF INDIA(508548)
110 VIRALIMALAI TN-19-007-026-026/474-A
(PAKKUDI) 		2919007000NRG23311220221991474 31/12/2022 CHITRA 2919007WL050041 CHITRA 00415 SBIN0007559 678 678 Processed 02/02/2023 037268502 CHITRA STATE BANK OF INDIA(508548)
111 VIRALIMALAI TN-19-007-026-026/475-A
(PAKKUDI) 		2919007000NRG23311220221991475 31/12/2022 LAKSHMI 2919007WL050041 LAKSHMI 00415 SBIN0007559 1130 1130 Processed 02/02/2023 037268502 LAKSHMI STATE BANK OF INDIA(508548)
112 VIRALIMALAI TN-19-007-026-026/478-A
(PAKKUDI) 		2919007000NRG23311220221991476 31/12/2022 CHINNAMMAL 2919007WL050041 CHINNAMMAL 00415 SBIN0007559 1356 1356 Processed 02/02/2023 037268502 CHINNAMMAL STATE BANK OF INDIA(508548)
113 VIRALIMALAI TN-19-007-026-026/478-A
(PAKKUDI) 		2919007000NRG23311220221991477 31/12/2022 SANGAYI 2919007WL050041 SANGAYI 00415 SBIN0007559 1130 1130 Processed 02/02/2023 037268502 SANGAYI STATE BANK OF INDIA(508548)
114 VIRALIMALAI TN-19-007-026-026/483-A
(PAKKUDI) 		2919007000NRG23311220221991478 31/12/2022 THANGAM 2919007WL050041 THANGAM 00415 SBIN0007559 1140 1140 Processed 02/02/2023 037268502 THANGAM STATE BANK OF INDIA(508548)
115 VIRALIMALAI TN-19-007-026-026/490-A
(PAKKUDI) 		2919007000NRG23311220221991479 31/12/2022 MARIKKANNU 2919007WL050041 MARIKKANNU 00415 SBIN0007559 1368 1368 Processed 02/02/2023 037268502 MARIKKANNU STATE BANK OF INDIA(508548)
116 VIRALIMALAI TN-19-007-026-026/491-A
(PAKKUDI) 		2919007000NRG23311220221991480 31/12/2022 PODUMPONNU 2919007WL050041 PODUMPONNU 00415 SBIN0007559 1368 1368 Processed 02/02/2023 037268502 PODUMPONNU STATE BANK OF INDIA(508548)
117 VIRALIMALAI TN-19-007-026-026/492-A
(PAKKUDI) 		2919007000NRG23311220221991481 31/12/2022 PALANIYAMAL 2919007WL050041 PALANIYAMAL 00415 SBIN0007559 1368 1368 Processed 02/02/2023 037268502 PALANIYAMAL STATE BANK OF INDIA(508548)
118 VIRALIMALAI TN-19-007-026-026/506-A
(PAKKUDI) 		2919007000NRG23311220221991482 31/12/2022 VELLAMMAL 2919007WL050041 VELLAMMAL 00415 SBIN0007559 1368 1368 Processed 02/02/2023 037268502 VELLAMMAL STATE BANK OF INDIA(508548)
119 VIRALIMALAI TN-19-007-026-026/515-A
(PAKKUDI) 		2919007000NRG23311220221991483 31/12/2022 PALMANI 2919007WL050041 PALMANI 00415 SBIN0007559 1368 1368 Processed 02/02/2023 037268502 PALMANI STATE BANK OF INDIA(508548)
SubTotal 146807 146807
120 VIRALIMALAI TN-19-007-026-026/305-A
(PAKKUDI) 		2919007000NRG23311220221991402 31/12/2022 ARUMUGAM 2919007WL050041 ARUMUGAM 00415 SBIN0011073 1374 1374 Processed 02/02/2023 037268502 ARUMUGAM INDIAN BANK(607105)
SubTotal 1374 1374
Total 148181 148181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_311222APB_FTO_1372480 State Bank of India SBIN0007559 AVOOR 121025
2 VIRALIMALAI TN2919007_311222APB_FTO_1372480 State Bank of India SBIN0007559 State Bank of India Avoor 25782
3 VIRALIMALAI TN2919007_311222APB_FTO_1372480 State Bank of India SBIN0011073 KEERANUR 1374

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