Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090123APB_FTO_1412096
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) 		2919007000NRG23070120232066197 09/01/2023 NALLAMMAL 2919007WL051511 NALLAMMAL 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 NALLAMMAL STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-043-002/165-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066198 09/01/2023 CHINNAKANNU 2919007WL051511 CHINNAKANNU 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 CHINNAKANNU STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-043-002/220-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066199 09/01/2023 JAGAMANI 2919007WL051511 JAGAMANI 00415 SBIN0011935 1075 1075 Processed 02/02/2023 018558837 JAGAMANI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-043-002/244-B
(VIRUTHAPATTI) 		2919007000NRG23070120232066200 09/01/2023 SARASWATHI 2919007WL051511 SARASWATHI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 SARASWATHI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-043-002/246-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066201 09/01/2023 KALYANI 2919007WL051511 KALYANI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 KALYANI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-043-002/256-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066202 09/01/2023 ALAGURANI 2919007WL051511 ALAGURANI 00415 SBIN0011935 1075 1075 Processed 02/02/2023 018558837 ALAGURANI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-043-002/268-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066203 09/01/2023 CHANDIRA 2919007WL051511 CHANDIRA 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 CHANDIRA STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-043-002/275-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066204 09/01/2023 PAREYATHAL 2919007WL051511 PAREYATHAL 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 PAREYATHAL STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-043-002/277-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066205 09/01/2023 RAJATHI 2919007WL051511 RAJATHI 00415 SBIN0011935 1680 1680 Processed 01/02/2023 018558837 RAJATHI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-043-002/281-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066206 09/01/2023 POONGODI 2919007WL051511 POONGODI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 POONGODI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-043-002/282-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066207 09/01/2023 THANGAMMAL 2919007WL051511 THANGAMMAL 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558837 THANGAMMAL STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-043-002/292-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066208 09/01/2023 CHINTRA 2919007WL051511 CHINTRA 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 CHINTRA STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-043-002/299-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066209 09/01/2023 CHINNAPONNU 2919007WL051511 CHINNAPONNU 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 CHINNAPONNU STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-043-002/329-B
(VIRUTHAPATTI) 		2919007000NRG23070120232066210 09/01/2023 MEENAKSHI 2919007WL051511 MEENAKSHI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 MEENAKSHI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-043-002/334-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066211 09/01/2023 PALANIYAMMAL 2919007WL051511 PALANIYAMMAL 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 PALANIYAMMAL STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-043-002/362-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066212 09/01/2023 BANUMATHI 2919007WL051511 BANUMATHI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 BANUMATHI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-043-002/371-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066213 09/01/2023 JOTHI 2919007WL051511 JOTHI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 JOTHI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-043-002/373-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066214 09/01/2023 RAMAN 2919007WL051511 RAMAN 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 RAMAN STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-043-002/375-B
(VIRUTHAPATTI) 		2919007000NRG23070120232066215 09/01/2023 THOTIAMMAL 2919007WL051511 THOTIAMMAL 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558837 THOTIAMMAL STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-043-002/437-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066216 09/01/2023 SELVAPPA 2919007WL051511 SELVAPPA 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 SELVAPPA STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-043-002/584-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066217 09/01/2023 VASANTHA 2919007WL051511 VASANTHA 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558837 VASANTHA STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-043-002/605-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066218 09/01/2023 AMALA 2919007WL051511 AMALA 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 AMALA STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-043-002/610-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066219 09/01/2023 BANUMATHI 2919007WL051511 BANUMATHI 00415 SBIN0011935 1290 1290 Processed 02/02/2023 018558837 BANUMATHI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-043-002/620-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066220 09/01/2023 Ganthimathi 2919007WL051511 Ganthimathi 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 Ganthimathi STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-043-002/636-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066221 09/01/2023 DHANALAKSHKMI 2919007WL051511 DHANALAKSHKMI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 DHANALAKSHKMI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-043-002/637-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066222 09/01/2023 SELVI 2919007WL051511 SELVI 00415 SBIN0011935 430 430 Processed 01/02/2023 018558837 SELVI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-043-002/641-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066223 09/01/2023 CHINNAMMAL 2919007WL051511 CHINNAMMAL 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 CHINNAMMAL STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-043-002/651-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066224 09/01/2023 VALARMATHI 2919007WL051511 VALARMATHI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 VALARMATHI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-043-002/659
(VIRUTHAPATTI) 		2919007000NRG23070120232066225 09/01/2023 Saraswathi 2919007WL051511 Saraswathi 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 Saraswathi STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-043-002/663-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066226 09/01/2023 NIRMALA 2919007WL051511 NIRMALA 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 NIRMALA STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-043-002/678-B
(VIRUTHAPATTI) 		2919007000NRG23070120232066227 09/01/2023 RAMAYEE 2919007WL051511 RAMAYEE 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 RAMAYEE STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-043-002/688-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066228 09/01/2023 VENNILA 2919007WL051511 VENNILA 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 VENNILA STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-043-002/707-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066229 09/01/2023 Sanmugavalli 2919007WL051511 Sanmugavalli 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 Sanmugavalli STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-043-002/712-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066230 09/01/2023 KALYANI 2919007WL051511 KALYANI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 KALYANI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-043-002/720-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066231 09/01/2023 SANKARI 2919007WL051511 SANKARI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 SANKARI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-043-002/830-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066233 09/01/2023 ELUMALAI 2919007WL051511 ELUMALAI 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558837 ELUMALAI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-043-002/833-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066234 09/01/2023 KANAGAVALLI 2919007WL051511 KANAGAVALLI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 KANAGAVALLI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-043-002/882-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066236 09/01/2023 VELUSAMI 2919007WL051511 VELUSAMI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 VELUSAMI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-043-002/903-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066237 09/01/2023 ANJAMMAL 2919007WL051511 ANJAMMAL 00415 SBIN0011935 1290 1290 Processed 02/02/2023 018558837 ANJAMMAL INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-043-002/910-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066238 09/01/2023 BHUVANESHWARI 2919007WL051511 BHUVANESHWARI 00415 SBIN0011935 1290 1290 Processed 02/02/2023 018558837 BHUVANESHWARI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-043-002/917-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066239 09/01/2023 BANUMATHI 2919007WL051511 BANUMATHI 00415 SBIN0011935 1290 1290 Processed 02/02/2023 018558837 BANUMATHI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-043-002/939-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066240 09/01/2023 JAGADEESHWARI 2919007WL051511 JAGADEESHWARI 00415 SBIN0011935 1290 1290 Processed 02/02/2023 018558837 JAGADEESHWARI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-043-004/173-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066241 09/01/2023 MUTHULAKSHMI 2919007WL051511 MUTHULAKSHMI 00415 SBIN0011935 430 430 Processed 01/02/2023 018558837 MUTHULAKSHMI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-043-004/174-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066242 09/01/2023 CHINNAPONNU 2919007WL051511 CHINNAPONNU 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 CHINNAPONNU STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-043-004/182-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066243 09/01/2023 PALANIYAMMAL 2919007WL051511 PALANIYAMMAL 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558837 PALANIYAMMAL STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-043-004/734-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066244 09/01/2023 SARASU 2919007WL051511 SARASU 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558837 SARASU STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-043-006/155-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066245 09/01/2023 RAJAMANI 2919007WL051511 RAJAMANI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 RAJAMANI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-043-006/157-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066246 09/01/2023 SELVI 2919007WL051511 SELVI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 SELVI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-043-006/162-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066247 09/01/2023 SELVI 2919007WL051511 SELVI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 SELVI STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-043-006/621-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066248 09/01/2023 SUDHA 2919007WL051511 SUDHA 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 SUDHA STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-043-006/817-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066250 09/01/2023 AMUTHA 2919007WL051511 AMUTHA 00415 SBIN0011935 1290 1290 Processed 02/02/2023 018558837 AMUTHA INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-043-008/309-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066251 09/01/2023 AMMASE 2919007WL051511 AMMASE 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 AMMASE STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-043-008/311-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066252 09/01/2023 ALAGAMMAL 2919007WL051511 ALAGAMMAL 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 ALAGAMMAL STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-043-008/312-C
(VIRUTHAPATTI) 		2919007000NRG23070120232066253 09/01/2023 SUMATHI 2919007WL051511 SUMATHI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 SUMATHI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-043-008/314-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066254 09/01/2023 PAPPTHI 2919007WL051511 PAPPTHI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 PAPPTHI STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-043-008/316-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066255 09/01/2023 AMUTHA 2919007WL051511 AMUTHA 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 AMUTHA STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-043-008/319-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066256 09/01/2023 Amutha 2919007WL051511 Amutha 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 Amutha STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-043-008/321-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066257 09/01/2023 ANJAMMAL 2919007WL051511 ANJAMMAL 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 ANJAMMAL STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-043-008/323-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066258 09/01/2023 THIRUPADHI 2919007WL051511 THIRUPADHI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 THIRUPADHI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-043-008/325-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066259 09/01/2023 TAMILARASE 2919007WL051511 TAMILARASE 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 TAMILARASE STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-043-008/327-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066260 09/01/2023 SUSILA 2919007WL051511 SUSILA 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558837 SUSILA STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-043-008/328-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066261 09/01/2023 POONKOTHI 2919007WL051511 POONKOTHI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 POONKOTHI STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-043-008/333-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066262 09/01/2023 TAMILARASI 2919007WL051511 TAMILARASI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 TAMILARASI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-043-008/455-B
(VIRUTHAPATTI) 		2919007000NRG23070120232066263 09/01/2023 PALANIAMMAL 2919007WL051511 PALANIAMMAL 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 PALANIAMMAL STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-043-008/456-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066264 09/01/2023 ALAGAMMAL 2919007WL051511 ALAGAMMAL 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 ALAGAMMAL STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-043-008/684-B
(VIRUTHAPATTI) 		2919007000NRG23070120232066265 09/01/2023 SELVAGADHI 2919007WL051511 SELVAGADHI 00415 SBIN0011935 1686 1686 Processed 01/02/2023 018558837 SELVAGADHI STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-043-008/729-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066266 09/01/2023 SEVATHAMANI 2919007WL051511 SEVATHAMANI 00415 SBIN0011935 1290 1290 Processed 02/02/2023 018558837 SEVATHAMANI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-043-008/759-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066267 09/01/2023 PAPPATHI 2919007WL051511 PAPPATHI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 PAPPATHI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-043-008/771-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066268 09/01/2023 ALAGUMANI 2919007WL051511 ALAGUMANI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 ALAGUMANI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-043-008/773-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066269 09/01/2023 ANNALAKSHMI 2919007WL051511 ANNALAKSHMI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 ANNALAKSHMI STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-043-011/376-B
(VIRUTHAPATTI) 		2919007000NRG23070120232066271 09/01/2023 ALAGAMMAL 2919007WL051511 ALAGAMMAL 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 ALAGAMMAL STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-043-011/380-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066272 09/01/2023 ALAGAMMAL 2919007WL051511 ALAGAMMAL 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 ALAGAMMAL STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-043-011/452-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066273 09/01/2023 AMUTHA 2919007WL051511 AMUTHA 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 AMUTHA STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-043-011/567-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066274 09/01/2023 LAKSHMI 2919007WL051511 LAKSHMI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 LAKSHMI STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-043-011/609-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066275 09/01/2023 ALAGUMANI 2919007WL051511 ALAGUMANI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 ALAGUMANI STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-043-011/611-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066276 09/01/2023 ANJIAMMAL 2919007WL051511 ANJIAMMAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 ANJIAMMAL STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-043-011/615-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066277 09/01/2023 SANTHI 2919007WL051511 SANTHI 00415 SBIN0011935 1290 1290 Processed 02/02/2023 018558837 SANTHI INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-043-011/617-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066278 09/01/2023 MUTHULAKSHMI 2919007WL051511 MUTHULAKSHMI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 MUTHULAKSHMI STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-043-011/618-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066279 09/01/2023 THIRUPATHI 2919007WL051511 THIRUPATHI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 THIRUPATHI STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-043-011/648-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066280 09/01/2023 BHARATHI 2919007WL051511 BHARATHI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 BHARATHI STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-043-011/649-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066281 09/01/2023 KALA 2919007WL051511 KALA 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 KALA STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-043-011/660-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066282 09/01/2023 RASU 2919007WL051511 RASU 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 RASU STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-043-011/661-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066283 09/01/2023 CHINNAPONNU 2919007WL051511 CHINNAPONNU 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558837 CHINNAPONNU STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-043-011/682-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066284 09/01/2023 KARUTHAMANI 2919007WL051511 KARUTHAMANI 00415 SBIN0011935 1290 1290 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 VIRALIMALAI TN-19-007-043-011/691-B
(VIRUTHAPATTI) 		2919007000NRG23070120232066285 09/01/2023 SATHYA 2919007WL051511 SATHYA 00415 SBIN0011935 1290 1290 Processed 02/02/2023 018558837 SATHYA INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-043-011/808-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066286 09/01/2023 ANNALAKSHMI 2919007WL051511 ANNALAKSHMI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 ANNALAKSHMI STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-043-011/911-A
(VIRUTHAPATTI) 		2919007000NRG23070120232066289 09/01/2023 SARASU 2919007WL051511 SARASU 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 SARASU STATE BANK OF INDIA(508548)
SubTotal 107426 107426
Total 107426 107426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090123APB_FTO_1412096 State Bank of India SBIN0011935 VIRALIMALAI 107426

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