Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020822APB_FTO_652965
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-19-007-036-001/686-A
(THERAVUR) 		2919007000NRG23020820220732282 02/08/2022 LAKSHMI 2919007WL018956 LAKSHMI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 LAKSHMI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-036-002/468-A
(THERAVUR) 		2919007000NRG23020820220732284 02/08/2022 AMUTHA 2919007WL018956 AMUTHA 00415 SBIN0011935 1050 1050 Processed 08/08/2022 018892413 AMUTHA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-036-005/461-A
(THERAVUR) 		2919007000NRG23020820220732287 02/08/2022 VALLIKANNU 2919007WL018956 VALLIKANNU 00415 SBIN0011935 1050 1050 Processed 08/08/2022 018892413 VALLIKANNU STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-036-005/474-A
(THERAVUR) 		2919007000NRG23020820220732288 02/08/2022 ANNALAKSHMI 2919007WL018956 ANNALAKSHMI 00415 SBIN0011935 630 630 Processed 08/08/2022 018892413 ANNALAKSHMI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-036-005/476-A
(THERAVUR) 		2919007000NRG23020820220732289 02/08/2022 PAPPA 2919007WL018956 PAPPA 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 PAPPA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-036-005/479-A
(THERAVUR) 		2919007000NRG23020820220732290 02/08/2022 TAMILARASE 2919007WL018956 TAMILARASE 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 TAMILARASE STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-036-005/480-A
(THERAVUR) 		2919007000NRG23020820220732291 02/08/2022 NALLAGU 2919007WL018956 NALLAGU 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 NALLAGU STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-036-005/482-A
(THERAVUR) 		2919007000NRG23020820220732293 02/08/2022 ANJAMMAL 2919007WL018956 ANJAMMAL 00415 SBIN0011935 840 840 Processed 08/08/2022 018892413 ANJAMMAL STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-036-005/494-A
(THERAVUR) 		2919007000NRG23020820220732294 02/08/2022 RASAMMAL 2919007WL018956 RASAMMAL 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 RASAMMAL STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-036-005/495-A
(THERAVUR) 		2919007000NRG23020820220732295 02/08/2022 LAKSHMI 2919007WL018956 LAKSHMI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 LAKSHMI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-036-005/496-A
(THERAVUR) 		2919007000NRG23020820220732296 02/08/2022 SANTHI 2919007WL018956 SANTHI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 SANTHI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-036-005/497-A
(THERAVUR) 		2919007000NRG23020820220732297 02/08/2022 MEENA 2919007WL018956 MEENA 00415 SBIN0011935 630 630 Processed 08/08/2022 018892413 MEENA STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-036-005/498-A
(THERAVUR) 		2919007000NRG23020820220732298 02/08/2022 SEVATHAMANI 2919007WL018956 SEVATHAMANI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 SEVATHAMANI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-036-005/500-A
(THERAVUR) 		2919007000NRG23020820220732300 02/08/2022 BAGAYAM 2919007WL018956 BAGAYAM 00415 SBIN0011935 840 840 Processed 08/08/2022 018892413 BAGAYAM STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-036-005/501-A
(THERAVUR) 		2919007000NRG23020820220732301 02/08/2022 THAVASUMANI 2919007WL018956 THAVASUMANI 00415 SBIN0011935 1050 1050 Processed 08/08/2022 018892413 THAVASUMANI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-036-005/506-A
(THERAVUR) 		2919007000NRG23020820220732304 02/08/2022 VIJAYAKUMARI 2919007WL018956 VIJAYAKUMARI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 VIJAYAKUMARI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-036-005/509-A
(THERAVUR) 		2919007000NRG23020820220732305 02/08/2022 PONNAMMAL 2919007WL018956 PONNAMMAL 00415 SBIN0011935 1050 1050 Processed 08/08/2022 018892413 PONNAMMAL STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-036-005/510-B
(THERAVUR) 		2919007000NRG23020820220732306 02/08/2022 RAMAYEE 2919007WL018956 RAMAYEE 00415 SBIN0011935 1050 1050 Processed 08/08/2022 018892413 RAMAYEE STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-036-005/513-A
(THERAVUR) 		2919007000NRG23020820220732307 02/08/2022 ADAIKAMMAL 2919007WL018956 ADAIKAMMAL 00415 SBIN0011935 1050 1050 Processed 08/08/2022 018892413 ADAIKAMMAL STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-036-005/514-A
(THERAVUR) 		2919007000NRG23020820220732308 02/08/2022 CHELLAM 2919007WL018956 CHELLAM 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 CHELLAM STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-036-005/515-A
(THERAVUR) 		2919007000NRG23020820220732309 02/08/2022 SELVI 2919007WL018956 SELVI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 SELVI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-036-005/518-A
(THERAVUR) 		2919007000NRG23020820220732310 02/08/2022 PONNAMMAL 2919007WL018956 PONNAMMAL 00415 SBIN0011935 1405 1405 Processed 08/08/2022 018892413 PONNAMMAL STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-036-005/519-A
(THERAVUR) 		2919007000NRG23020820220732311 02/08/2022 LAKSHMI 2919007WL018956 LAKSHMI 00415 SBIN0011935 1050 1050 Processed 08/08/2022 018892413 LAKSHMI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-036-005/520-A
(THERAVUR) 		2919007000NRG23020820220732312 02/08/2022 PONNALAGU 2919007WL018956 PONNALAGU 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 PONNALAGU STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-036-005/522-A
(THERAVUR) 		2919007000NRG23020820220732313 02/08/2022 MARIKKANNU 2919007WL018956 MARIKKANNU 00415 SBIN0011935 1050 1050 Processed 08/08/2022 018892413 MARIKKANNU STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-036-005/527-A
(THERAVUR) 		2919007000NRG23020820220732315 02/08/2022 ANJALIDEVI 2919007WL018956 ANJALIDEVI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 ANJALIDEVI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-036-005/531-A
(THERAVUR) 		2919007000NRG23020820220732316 02/08/2022 ARIYANACHI 2919007WL018956 ARIYANACHI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 ARIYANACHI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-036-005/532-A
(THERAVUR) 		2919007000NRG23020820220732317 02/08/2022 VIJAYA 2919007WL018956 VIJAYA 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 VIJAYA STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-036-005/544-A
(THERAVUR) 		2919007000NRG23020820220732318 02/08/2022 SUPPAN 2919007WL018956 SUPPAN 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 SUPPAN STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-036-005/545-A
(THERAVUR) 		2919007000NRG23020820220732319 02/08/2022 ARAYE 2919007WL018956 ARAYE 00415 SBIN0011935 840 840 Processed 08/08/2022 018892413 ARAYE STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-036-005/546-A
(THERAVUR) 		2919007000NRG23020820220732320 02/08/2022 CHINNAMMAL 2919007WL018956 CHINNAMMAL 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 CHINNAMMAL STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-036-005/547-B
(THERAVUR) 		2919007000NRG23020820220732322 02/08/2022 LAKSHMI 2919007WL018956 LAKSHMI 00415 SBIN0011935 1050 1050 Processed 08/08/2022 018892413 LAKSHMI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-036-005/548-A
(THERAVUR) 		2919007000NRG23020820220732323 02/08/2022 PAPPU 2919007WL018956 PAPPU 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 PAPPU STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-036-005/549-A
(THERAVUR) 		2919007000NRG23020820220732324 02/08/2022 BAGAYAM 2919007WL018956 BAGAYAM 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 BAGAYAM INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-036-005/551-A
(THERAVUR) 		2919007000NRG23020820220732325 02/08/2022 MARIYAE 2919007WL018956 MARIYAE 00415 SBIN0011935 630 630 Processed 08/08/2022 018892413 MARIYAE STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-036-005/552-A
(THERAVUR) 		2919007000NRG23020820220732326 02/08/2022 G.SHANTHI 2919007WL018956 G.SHANTHI 00415 SBIN0011935 420 420 Processed 08/08/2022 018892413 G.SHANTHI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-036-005/554-A
(THERAVUR) 		2919007000NRG23020820220732327 02/08/2022 MUTHAMMAL 2919007WL018956 MUTHAMMAL 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 MUTHAMMAL STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-036-005/555-A
(THERAVUR) 		2919007000NRG23020820220732328 02/08/2022 CHINNAMA 2919007WL018956 CHINNAMA 00415 SBIN0011935 1050 1050 Processed 08/08/2022 018892413 CHINNAMA STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-036-005/557-A
(THERAVUR) 		2919007000NRG23020820220732329 02/08/2022 THENAMMAL 2919007WL018956 THENAMMAL 00415 SBIN0011935 1124 1124 Processed 08/08/2022 018892413 THENAMMAL STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-036-005/558-A
(THERAVUR) 		2919007000NRG23020820220732330 02/08/2022 DHAVAMANI 2919007WL018956 DHAVAMANI 00415 SBIN0011935 840 840 Processed 08/08/2022 018892413 DHAVAMANI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-036-005/560-A
(THERAVUR) 		2919007000NRG23020820220732331 02/08/2022 ANJALAI 2919007WL018956 ANJALAI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 ANJALAI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-036-005/563-A
(THERAVUR) 		2919007000NRG23020820220732332 02/08/2022 ALAGAMMAL 2919007WL018956 ALAGAMMAL 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 ALAGAMMAL STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-036-005/564-A
(THERAVUR) 		2919007000NRG23020820220732333 02/08/2022 VASUKI 2919007WL018956 VASUKI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 VASUKI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-036-005/565-B
(THERAVUR) 		2919007000NRG23020820220732334 02/08/2022 VIJAYA 2919007WL018956 VIJAYA 00415 SBIN0011935 1686 1686 Processed 08/08/2022 018892413 VIJAYA STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-036-005/566-A
(THERAVUR) 		2919007000NRG23020820220732335 02/08/2022 CHIDAMBARAM 2919007WL018956 CHIDAMBARAM 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 CHIDAMBARAM STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-036-005/567-A
(THERAVUR) 		2919007000NRG23020820220732336 02/08/2022 CHIDAMBARAM 2919007WL018956 CHIDAMBARAM 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 CHIDAMBARAM INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-036-005/569-A
(THERAVUR) 		2919007000NRG23020820220732337 02/08/2022 GANDHI 2919007WL018956 GANDHI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 GANDHI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-036-005/570-A
(THERAVUR) 		2919007000NRG23020820220732338 02/08/2022 JAYANTHI 2919007WL018956 JAYANTHI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 JAYANTHI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-036-005/573-A
(THERAVUR) 		2919007000NRG23020820220732339 02/08/2022 CHITTAMMAL 2919007WL018956 CHITTAMMAL 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 CHITTAMMAL STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-036-005/574-A
(THERAVUR) 		2919007000NRG23020820220732340 02/08/2022 CHINNAPPA 2919007WL018956 CHINNAPPA 00415 SBIN0011935 1050 1050 Processed 08/08/2022 018892413 CHINNAPPA STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-036-005/576-A
(THERAVUR) 		2919007000NRG23020820220732341 02/08/2022 SEVAPAYE 2919007WL018956 SEVAPAYE 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 SEVAPAYE STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-036-005/577-A
(THERAVUR) 		2919007000NRG23020820220732342 02/08/2022 NALLUKKANNU 2919007WL018956 NALLUKKANNU 00415 SBIN0011935 1050 1050 Processed 08/08/2022 018892413 NALLUKKANNU STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-036-005/578-A
(THERAVUR) 		2919007000NRG23020820220732343 02/08/2022 PALANIAMMAL 2919007WL018956 PALANIAMMAL 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 PALANIAMMAL STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-036-005/579-A
(THERAVUR) 		2919007000NRG23020820220732344 02/08/2022 RAMYA 2919007WL018956 RAMYA 00415 SBIN0011935 210 210 Processed 08/08/2022 018892413 RAMYA STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-036-005/581-A
(THERAVUR) 		2919007000NRG23020820220732345 02/08/2022 PALANIYAMMAL 2919007WL018956 PALANIYAMMAL 00415 SBIN0011935 1050 1050 Processed 08/08/2022 018892413 PALANIYAMMAL STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-036-005/582-A
(THERAVUR) 		2919007000NRG23020820220732346 02/08/2022 VEERAN 2919007WL018956 VEERAN 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 VEERAN STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-036-005/583-A
(THERAVUR) 		2919007000NRG23020820220732347 02/08/2022 PANJALI 2919007WL018956 PANJALI 00415 SBIN0011935 1050 1050 Processed 08/08/2022 018892413 PANJALI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-036-005/584-A
(THERAVUR) 		2919007000NRG23020820220732348 02/08/2022 NALLAMMAL 2919007WL018956 NALLAMMAL 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 NALLAMMAL STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-036-005/585-A
(THERAVUR) 		2919007000NRG23020820220732349 02/08/2022 CHELLAM 2919007WL018956 CHELLAM 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 CHELLAM STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-036-005/586-A
(THERAVUR) 		2919007000NRG23020820220732350 02/08/2022 MUTHUKANNU 2919007WL018956 MUTHUKANNU 00415 SBIN0011935 840 840 Processed 08/08/2022 018892413 MUTHUKANNU STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-036-005/587-A
(THERAVUR) 		2919007000NRG23020820220732351 02/08/2022 THANGAMANI 2919007WL018956 THANGAMANI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 THANGAMANI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-036-005/588-A
(THERAVUR) 		2919007000NRG23020820220732352 02/08/2022 TAMILSELVI 2919007WL018956 TAMILSELVI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 TAMILSELVI STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-036-005/589-A
(THERAVUR) 		2919007000NRG23020820220732353 02/08/2022 MUTHUKANNU 2919007WL018956 MUTHUKANNU 00415 SBIN0011935 840 840 Processed 08/08/2022 018892413 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-036-005/590-A
(THERAVUR) 		2919007000NRG23020820220732354 02/08/2022 ROOPASELVI 2919007WL018956 ROOPASELVI 00415 SBIN0011935 1050 1050 Processed 08/08/2022 018892413 ROOPASELVI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-036-005/595-A
(THERAVUR) 		2919007000NRG23020820220732355 02/08/2022 RAMAYEE 2919007WL018956 RAMAYEE 00415 SBIN0011935 1050 1050 Processed 08/08/2022 018892413 RAMAYEE STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-036-005/597-A
(THERAVUR) 		2919007000NRG23020820220732357 02/08/2022 PONNAMMAL 2919007WL018956 PONNAMMAL 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 PONNAMMAL STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-036-005/602-A
(THERAVUR) 		2919007000NRG23020820220732358 02/08/2022 KARUPAYI 2919007WL018956 KARUPAYI 00415 SBIN0011935 210 210 Processed 08/08/2022 018892413 KARUPAYI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-036-005/607-A
(THERAVUR) 		2919007000NRG23020820220732359 02/08/2022 LAKSHMI 2919007WL018956 LAKSHMI 00415 SBIN0011935 630 630 Processed 08/08/2022 018892413 LAKSHMI INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-036-005/654
(THERAVUR) 		2919007000NRG23020820220732360 02/08/2022 CHINNAMMAL 2919007WL018956 CHINNAMMAL 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 CHINNAMMAL STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-036-005/655
(THERAVUR) 		2919007000NRG23020820220732361 02/08/2022 MUTHUKANNU 2919007WL018956 MUTHUKANNU 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 MUTHUKANNU STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-036-005/657-A
(THERAVUR) 		2919007000NRG23020820220732362 02/08/2022 RAJESWARI 2919007WL018956 RAJESWARI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 RAJESWARI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-036-005/660-A
(THERAVUR) 		2919007000NRG23020820220732363 02/08/2022 VALARMATHI 2919007WL018956 VALARMATHI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 VALARMATHI STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-036-005/667-A
(THERAVUR) 		2919007000NRG23020820220732365 02/08/2022 MAHESHWARI 2919007WL018956 MAHESHWARI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 MAHESHWARI STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-036-005/682-A
(THERAVUR) 		2919007000NRG23020820220732366 02/08/2022 KANAGAMBAL 2919007WL018956 KANAGAMBAL 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 KANAGAMBAL STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-036-005/707-A
(THERAVUR) 		2919007000NRG23020820220732367 02/08/2022 POTHUMPONNU 2919007WL018956 POTHUMPONNU 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 POTHUMPONNU STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-036-005/720
(THERAVUR) 		2919007000NRG23020820220732368 02/08/2022 LAKSHMI 2919007WL018956 LAKSHMI 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 LAKSHMI INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-036-006/540-A
(THERAVUR) 		2919007000NRG23020820220732391 02/08/2022 ELUMALAIYAMMAL 2919007WL018956 ELUMALAIYAMMAL 00415 SBIN0011935 1260 1260 Processed 08/08/2022 018892413 ELUMALAIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 86115 86115
Total 86115 86115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020822APB_FTO_652965 State Bank of India SBIN0011935 VIRALIMALAI 86115

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