Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:33:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_220123APB_FTO_1474830
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-19-007-043-002/161-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228299 22/01/2023 NALLAMMAL 2919007WL054366 NALLAMMAL 00415 SBIN0011935 215 215 Processed 01/02/2023 018558804 NALLAMMAL STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-043-002/198-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228300 22/01/2023 CHANDRA 2919007WL054366 CHANDRA 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 CHANDRA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-043-002/204-C
(VIRUTHAPATTI) 		2919007000NRG23220120232228301 22/01/2023 VIJAYA 2919007WL054366 VIJAYA 00415 SBIN0011935 645 645 Processed 01/02/2023 018558804 VIJAYA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-043-002/205-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228302 22/01/2023 SANTHI 2919007WL054366 SANTHI 00415 SBIN0011935 645 645 Processed 01/02/2023 018558804 SANTHI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-043-002/213-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228303 22/01/2023 RAJALAKSHMI 2919007WL054366 RAJALAKSHMI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 RAJALAKSHMI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-043-002/220-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228304 22/01/2023 JAGAMANI 2919007WL054366 JAGAMANI 00415 SBIN0011935 860 860 Processed 02/02/2023 018558804 JAGAMANI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-043-002/244-B
(VIRUTHAPATTI) 		2919007000NRG23220120232228305 22/01/2023 SARASWATHI 2919007WL054366 SARASWATHI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 SARASWATHI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-043-002/246-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228306 22/01/2023 KALYANI 2919007WL054366 KALYANI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 KALYANI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-043-002/256-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228307 22/01/2023 ALAGURANI 2919007WL054366 ALAGURANI 00415 SBIN0011935 860 860 Processed 02/02/2023 018558804 ALAGURANI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-043-002/267-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228308 22/01/2023 BAGAYAM 2919007WL054366 BAGAYAM 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 BAGAYAM STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-043-002/270-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228309 22/01/2023 VELLAIAMMAL 2919007WL054366 VELLAIAMMAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 VELLAIAMMAL STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-043-002/275-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228310 22/01/2023 PAREYATHAL 2919007WL054366 PAREYATHAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 PAREYATHAL STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-043-002/277-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228311 22/01/2023 RAJATHI 2919007WL054366 RAJATHI 00415 SBIN0011935 1120 1120 Processed 01/02/2023 018558804 RAJATHI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-043-002/281-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228312 22/01/2023 POONGODI 2919007WL054366 POONGODI 00415 SBIN0011935 645 645 Processed 01/02/2023 018558804 POONGODI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-043-002/282-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228313 22/01/2023 THANGAMMAL 2919007WL054366 THANGAMMAL 00415 SBIN0011935 645 645 Processed 01/02/2023 018558804 THANGAMMAL STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-043-002/291-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228314 22/01/2023 SARASU 2919007WL054366 SARASU 00415 SBIN0011935 645 645 Processed 01/02/2023 018558804 SARASU STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-043-002/299-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228315 22/01/2023 CHINNAPONNU 2919007WL054366 CHINNAPONNU 00415 SBIN0011935 430 430 Processed 01/02/2023 018558804 CHINNAPONNU STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-043-002/329-B
(VIRUTHAPATTI) 		2919007000NRG23220120232228316 22/01/2023 MEENAKSHI 2919007WL054366 MEENAKSHI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 MEENAKSHI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-043-002/334-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228317 22/01/2023 PALANIYAMMAL 2919007WL054366 PALANIYAMMAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 PALANIYAMMAL STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-043-002/362-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228318 22/01/2023 BANUMATHI 2919007WL054366 BANUMATHI 00415 SBIN0011935 645 645 Processed 01/02/2023 018558804 BANUMATHI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-043-002/371-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228319 22/01/2023 JOTHI 2919007WL054366 JOTHI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 JOTHI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-043-002/373-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228320 22/01/2023 RAMAN 2919007WL054366 RAMAN 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 RAMAN STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-043-002/375-B
(VIRUTHAPATTI) 		2919007000NRG23220120232228321 22/01/2023 THOTIAMMAL 2919007WL054366 THOTIAMMAL 00415 SBIN0011935 645 645 Processed 01/02/2023 018558804 THOTIAMMAL STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-043-002/443-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228322 22/01/2023 PALANIYAMMAL 2919007WL054366 PALANIYAMMAL 00415 SBIN0011935 645 645 Processed 01/02/2023 018558804 PALANIYAMMAL STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-043-002/447-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228323 22/01/2023 MEENAL 2919007WL054366 MEENAL 00415 SBIN0011935 645 645 Processed 01/02/2023 018558804 MEENAL STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-043-002/459-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228324 22/01/2023 THELAGAVATHI 2919007WL054366 THELAGAVATHI 00415 SBIN0011935 430 430 Processed 01/02/2023 018558804 THELAGAVATHI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-043-002/460-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228325 22/01/2023 SELVI 2919007WL054366 SELVI 00415 SBIN0011935 645 645 Processed 01/02/2023 018558804 SELVI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-043-002/576-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228326 22/01/2023 KANNAMMAL 2919007WL054366 KANNAMMAL 00415 SBIN0011935 645 645 Processed 01/02/2023 018558804 KANNAMMAL STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-043-002/584-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228327 22/01/2023 VASANTHA 2919007WL054366 VASANTHA 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 VASANTHA STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-043-002/593-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228328 22/01/2023 PAPPU 2919007WL054366 PAPPU 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 PAPPU STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-043-002/605-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228329 22/01/2023 AMALA 2919007WL054366 AMALA 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 AMALA STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-043-002/610-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228330 22/01/2023 BANUMATHI 2919007WL054366 BANUMATHI 00415 SBIN0011935 430 430 Processed 02/02/2023 018558804 BANUMATHI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-043-002/620-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228331 22/01/2023 Ganthimathi 2919007WL054366 Ganthimathi 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 Ganthimathi STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-043-002/636-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228332 22/01/2023 DHANALAKSHKMI 2919007WL054366 DHANALAKSHKMI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 DHANALAKSHKMI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-043-002/637-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228333 22/01/2023 SELVI 2919007WL054366 SELVI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 SELVI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-043-002/641-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228334 22/01/2023 CHINNAMMAL 2919007WL054366 CHINNAMMAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 CHINNAMMAL STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-043-002/647-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228335 22/01/2023 PAPPA 2919007WL054366 PAPPA 00415 SBIN0011935 645 645 Processed 01/02/2023 018558804 PAPPA STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-043-002/663-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228336 22/01/2023 NIRMALA 2919007WL054366 NIRMALA 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 NIRMALA STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-043-002/678-B
(VIRUTHAPATTI) 		2919007000NRG23220120232228337 22/01/2023 RAMAYEE 2919007WL054366 RAMAYEE 00415 SBIN0011935 645 645 Processed 01/02/2023 018558804 RAMAYEE STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-043-002/685-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228338 22/01/2023 VELLAIAYAMMAL 2919007WL054366 VELLAIAYAMMAL 00415 SBIN0011935 645 645 Processed 01/02/2023 018558804 VELLAIAYAMMAL STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-043-002/688-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228339 22/01/2023 VENNILA 2919007WL054366 VENNILA 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 VENNILA STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-043-002/707-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228340 22/01/2023 Sanmugavalli 2919007WL054366 Sanmugavalli 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 Sanmugavalli STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-043-002/712-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228341 22/01/2023 KALYANI 2919007WL054366 KALYANI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 KALYANI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-043-002/720-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228342 22/01/2023 SANKARI 2919007WL054366 SANKARI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 SANKARI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-043-002/744-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228343 22/01/2023 MOOKKAN 2919007WL054366 MOOKKAN 00415 SBIN0011935 215 215 Processed 01/02/2023 018558804 MOOKKAN STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-043-002/809-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228344 22/01/2023 KALPANA 2919007WL054366 KALPANA 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 KALPANA STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-043-002/830-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228346 22/01/2023 ELUMALAI 2919007WL054366 ELUMALAI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 ELUMALAI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-043-002/832-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228348 22/01/2023 MUTHULAKSHMI 2919007WL054366 MUTHULAKSHMI 00415 SBIN0011935 430 430 Processed 02/02/2023 018558804 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-043-002/833-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228349 22/01/2023 KANAGAVALLI 2919007WL054366 KANAGAVALLI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 KANAGAVALLI STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-043-002/860-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228350 22/01/2023 DHANAM 2919007WL054366 DHANAM 00415 SBIN0011935 430 430 Processed 01/02/2023 018558804 DHANAM STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-043-002/876
(VIRUTHAPATTI) 		2919007000NRG23220120232228351 22/01/2023 SUDHA 2919007WL054366 SUDHA 00415 SBIN0011935 430 430 Processed 01/02/2023 018558804 SUDHA STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-043-002/882-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228352 22/01/2023 VELUSAMI 2919007WL054366 VELUSAMI 00415 SBIN0011935 645 645 Processed 01/02/2023 018558804 VELUSAMI STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-043-002/903-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228353 22/01/2023 ANJAMMAL 2919007WL054366 ANJAMMAL 00415 SBIN0011935 860 860 Processed 02/02/2023 018558804 ANJAMMAL INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-043-002/910-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228354 22/01/2023 BHUVANESHWARI 2919007WL054366 BHUVANESHWARI 00415 SBIN0011935 860 860 Processed 02/02/2023 018558804 BHUVANESHWARI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-043-002/939-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228355 22/01/2023 JAGADEESHWARI 2919007WL054366 JAGADEESHWARI 00415 SBIN0011935 860 860 Processed 02/02/2023 018558804 JAGADEESHWARI INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-043-004/173-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228356 22/01/2023 MUTHULAKSHMI 2919007WL054366 MUTHULAKSHMI 00415 SBIN0011935 215 215 Processed 01/02/2023 018558804 MUTHULAKSHMI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-043-004/734-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228357 22/01/2023 SARASU 2919007WL054366 SARASU 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 SARASU STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-043-006/155-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228359 22/01/2023 RAJAMANI 2919007WL054366 RAJAMANI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 RAJAMANI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-043-006/157-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228360 22/01/2023 SELVI 2919007WL054366 SELVI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 SELVI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-043-006/162-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228361 22/01/2023 SELVI 2919007WL054366 SELVI 00415 SBIN0011935 430 430 Processed 01/02/2023 018558804 SELVI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-043-006/621-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228362 22/01/2023 SUDHA 2919007WL054366 SUDHA 00415 SBIN0011935 645 645 Processed 01/02/2023 018558804 SUDHA STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-043-008/308-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228363 22/01/2023 SARASU 2919007WL054366 SARASU 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 SARASU STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-043-008/311-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228364 22/01/2023 ALAGAMMAL 2919007WL054366 ALAGAMMAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 ALAGAMMAL STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-043-008/312-C
(VIRUTHAPATTI) 		2919007000NRG23220120232228365 22/01/2023 SUMATHI 2919007WL054366 SUMATHI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 SUMATHI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-043-008/316-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228366 22/01/2023 AMUTHA 2919007WL054366 AMUTHA 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 AMUTHA STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-043-008/317-B
(VIRUTHAPATTI) 		2919007000NRG23220120232228367 22/01/2023 SUSILA 2919007WL054366 SUSILA 00415 SBIN0011935 645 645 Processed 01/02/2023 018558804 SUSILA STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-043-008/319-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228368 22/01/2023 Amutha 2919007WL054366 Amutha 00415 SBIN0011935 645 645 Processed 01/02/2023 018558804 Amutha STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-043-008/323-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228369 22/01/2023 THIRUPADHI 2919007WL054366 THIRUPADHI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 THIRUPADHI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-043-008/325-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228370 22/01/2023 TAMILARASE 2919007WL054366 TAMILARASE 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 TAMILARASE STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-043-008/327-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228371 22/01/2023 SUSILA 2919007WL054366 SUSILA 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 SUSILA STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-043-008/328-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228372 22/01/2023 POONKOTHI 2919007WL054366 POONKOTHI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 POONKOTHI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-043-008/333-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228373 22/01/2023 TAMILARASI 2919007WL054366 TAMILARASI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 TAMILARASI STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-043-008/455-B
(VIRUTHAPATTI) 		2919007000NRG23220120232228374 22/01/2023 PALANIAMMAL 2919007WL054366 PALANIAMMAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 PALANIAMMAL STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-043-008/456-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228375 22/01/2023 ALAGAMMAL 2919007WL054366 ALAGAMMAL 00415 SBIN0011935 645 645 Processed 01/02/2023 018558804 ALAGAMMAL STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-043-008/684-B
(VIRUTHAPATTI) 		2919007000NRG23220120232228376 22/01/2023 SELVAGADHI 2919007WL054366 SELVAGADHI 00415 SBIN0011935 843 843 Processed 01/02/2023 018558804 SELVAGADHI STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-043-008/729-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228377 22/01/2023 SEVATHAMANI 2919007WL054366 SEVATHAMANI 00415 SBIN0011935 645 645 Processed 02/02/2023 018558804 SEVATHAMANI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-043-008/759-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228378 22/01/2023 PAPPATHI 2919007WL054366 PAPPATHI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 PAPPATHI STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-043-008/771-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228379 22/01/2023 ALAGUMANI 2919007WL054366 ALAGUMANI 00415 SBIN0011935 645 645 Processed 01/02/2023 018558804 ALAGUMANI STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-043-011/376-B
(VIRUTHAPATTI) 		2919007000NRG23220120232228382 22/01/2023 ALAGAMMAL 2919007WL054366 ALAGAMMAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 ALAGAMMAL STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-043-011/380-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228383 22/01/2023 ALAGAMMAL 2919007WL054366 ALAGAMMAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 ALAGAMMAL STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-043-011/452-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228384 22/01/2023 AMUTHA 2919007WL054366 AMUTHA 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 AMUTHA STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-043-011/567-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228385 22/01/2023 LAKSHMI 2919007WL054366 LAKSHMI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 LAKSHMI STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-043-011/609-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228386 22/01/2023 ALAGUMANI 2919007WL054366 ALAGUMANI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 ALAGUMANI STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-043-011/611-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228387 22/01/2023 ANJIAMMAL 2919007WL054366 ANJIAMMAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 ANJIAMMAL STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-043-011/615-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228388 22/01/2023 SANTHI 2919007WL054366 SANTHI 00415 SBIN0011935 645 645 Processed 02/02/2023 018558804 SANTHI INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-043-011/617-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228389 22/01/2023 MUTHULAKSHMI 2919007WL054366 MUTHULAKSHMI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 MUTHULAKSHMI STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-043-011/618-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228390 22/01/2023 THIRUPATHI 2919007WL054366 THIRUPATHI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 THIRUPATHI STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-043-011/648-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228391 22/01/2023 BHARATHI 2919007WL054366 BHARATHI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 BHARATHI STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-043-011/649-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228392 22/01/2023 KALA 2919007WL054366 KALA 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 KALA STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-043-011/660-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228393 22/01/2023 RASU 2919007WL054366 RASU 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 RASU STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-043-011/661-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228394 22/01/2023 CHINNAPONNU 2919007WL054366 CHINNAPONNU 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 CHINNAPONNU STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-043-011/682-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228395 22/01/2023 KARUTHAMANI 2919007WL054366 KARUTHAMANI 00415 SBIN0011935 860 860 Rejected 06/02/2023 018558804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 VIRALIMALAI TN-19-007-043-011/691-B
(VIRUTHAPATTI) 		2919007000NRG23220120232228396 22/01/2023 SATHYA 2919007WL054366 SATHYA 00415 SBIN0011935 645 645 Processed 02/02/2023 018558804 SATHYA INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-043-011/808-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228397 22/01/2023 ANNALAKSHMI 2919007WL054366 ANNALAKSHMI 00415 SBIN0011935 645 645 Processed 01/02/2023 018558804 ANNALAKSHMI STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-043-011/911-A
(VIRUTHAPATTI) 		2919007000NRG23220120232228400 22/01/2023 SARASU 2919007WL054366 SARASU 00415 SBIN0011935 860 860 Processed 01/02/2023 018558804 SARASU STATE BANK OF INDIA(508548)
SubTotal 71838 71838
Total 71838 71838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_220123APB_FTO_1474830 State Bank of India SBIN0011935 VIRALIMALAI 71838

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