Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:07:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040323APB_FTO_1618491
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-19-007-043-001/551-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615089 04/03/2023 ranjitham 2919007WL061410 ranjitham 00415 SBIN0011935 1590 1590 Processed 03/04/2023 005716318 ranjitham INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-043-002/356-B
(VIRUTHAPATTI) 		2919007000NRG23040320232615090 04/03/2023 MALIGA 2919007WL061410 MALIGA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 MALIGA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-043-002/467-a
(VIRUTHAPATTI) 		2919007000NRG23040320232615091 04/03/2023 ANJIALAIDEVI 2919007WL061410 ANJIALAIDEVI 00415 SBIN0011935 1325 1325 Processed 03/04/2023 005716318 ANJIALAIDEVI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-043-002/863-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615092 04/03/2023 PONNAMMAL 2919007WL061410 PONNAMMAL 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 PONNAMMAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-043-003/336-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615093 04/03/2023 RAMAN 2919007WL061410 RAMAN 00415 SBIN0011935 1325 1325 Processed 03/04/2023 005716318 RAMAN INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-043-003/337-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615094 04/03/2023 CHELAMUTHUA 2919007WL061410 CHELAMUTHUA 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 CHELAMUTHUA STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-043-003/340-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615095 04/03/2023 palaniyammal 2919007WL061410 palaniyammal 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 palaniyammal STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-043-003/342-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615096 04/03/2023 BRUNTHADEVI 2919007WL061410 BRUNTHADEVI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 BRUNTHADEVI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-043-003/343-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615097 04/03/2023 PALANIAMMAL 2919007WL061410 PALANIAMMAL 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 PALANIAMMAL STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-043-003/345-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615098 04/03/2023 ALAGAN 2919007WL061410 ALAGAN 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 ALAGAN STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-043-003/346-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615099 04/03/2023 SARASU 2919007WL061410 SARASU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 SARASU STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-043-003/349-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615100 04/03/2023 PAPPA 2919007WL061410 PAPPA 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005716318 PAPPA STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-043-003/350-B
(VIRUTHAPATTI) 		2919007000NRG23040320232615101 04/03/2023 ALAGAMMAL 2919007WL061410 ALAGAMMAL 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005716318 ALAGAMMAL STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-043-003/351-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615102 04/03/2023 ANJAMMAL 2919007WL061410 ANJAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 ANJAMMAL STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-043-003/352-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615103 04/03/2023 CHELLAMMAL 2919007WL061410 CHELLAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 CHELLAMMAL STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-043-003/354-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615104 04/03/2023 SELVI 2919007WL061410 SELVI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 SELVI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-043-003/355-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615105 04/03/2023 MEENAKSHI 2919007WL061410 MEENAKSHI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 MEENAKSHI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-043-003/357-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615106 04/03/2023 ALAGUMANI 2919007WL061410 ALAGUMANI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 ALAGUMANI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-043-003/358-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615107 04/03/2023 LAKSHMI 2919007WL061410 LAKSHMI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 LAKSHMI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-043-003/359-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615108 04/03/2023 Jayalakshmi 2919007WL061410 Jayalakshmi 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 Jayalakshmi STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-043-003/404-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615109 04/03/2023 RASAMMAL 2919007WL061410 RASAMMAL 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 RASAMMAL STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-043-003/462-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615110 04/03/2023 RAJAMMAL 2919007WL061410 RAJAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 RAJAMMAL STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-043-003/469-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615111 04/03/2023 RASAMMAL 2919007WL061410 RASAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 RASAMMAL STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-043-003/470-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615112 04/03/2023 RAJAKUMARI 2919007WL061410 RAJAKUMARI 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005716318 RAJAKUMARI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-043-003/471-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615113 04/03/2023 PAPPA 2919007WL061410 PAPPA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 PAPPA STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-043-003/472-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615114 04/03/2023 MALLIKA 2919007WL061410 MALLIKA 00415 SBIN0011935 1590 1590 Processed 03/04/2023 005716318 MALLIKA INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-043-003/473-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615115 04/03/2023 ALAGAMMAL 2919007WL061410 ALAGAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 ALAGAMMAL STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-043-003/475-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615116 04/03/2023 INDRANI 2919007WL061410 INDRANI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 INDRANI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-043-003/476-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615117 04/03/2023 MUTHULAKSHMI 2919007WL061410 MUTHULAKSHMI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 MUTHULAKSHMI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-043-003/477-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615118 04/03/2023 THANGAMMAL 2919007WL061410 THANGAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 THANGAMMAL STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-043-003/478-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615119 04/03/2023 PAPPATHI 2919007WL061410 PAPPATHI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 PAPPATHI STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-043-003/479-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615120 04/03/2023 AMMAKANNU 2919007WL061410 AMMAKANNU 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 AMMAKANNU STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-043-003/482-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615121 04/03/2023 CHITRADEVI 2919007WL061410 CHITRADEVI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 CHITRADEVI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-043-003/483-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615122 04/03/2023 PAPPA 2919007WL061410 PAPPA 00415 SBIN0011935 1590 1590 Processed 03/04/2023 005716318 PAPPA INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-043-003/485-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615123 04/03/2023 PONNAMMAL 2919007WL061410 PONNAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 PONNAMMAL STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-043-003/487-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615124 04/03/2023 NAVAMANI 2919007WL061410 NAVAMANI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 NAVAMANI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-043-003/490-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615125 04/03/2023 Lakshmi 2919007WL061410 Lakshmi 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-043-003/491-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615126 04/03/2023 VELLAIYAMMAL 2919007WL061410 VELLAIYAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 VELLAIYAMMAL STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-043-003/492-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615127 04/03/2023 POOCHAMMAL 2919007WL061410 POOCHAMMAL 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 POOCHAMMAL STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-043-003/493-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615128 04/03/2023 JAYAMANI 2919007WL061410 JAYAMANI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 JAYAMANI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-043-003/494-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615129 04/03/2023 CHINNAMMAL 2919007WL061410 CHINNAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 CHINNAMMAL STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-043-003/496-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615130 04/03/2023 MUTHULAKSHMI 2919007WL061410 MUTHULAKSHMI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 MUTHULAKSHMI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-043-003/497-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615131 04/03/2023 ALAGAMMAL 2919007WL061410 ALAGAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 ALAGAMMAL STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-043-003/498-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615132 04/03/2023 CHINNAMAL 2919007WL061410 CHINNAMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 CHINNAMAL STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-043-003/499-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615133 04/03/2023 ANJAMMAL 2919007WL061410 ANJAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 ANJAMMAL STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-043-003/500-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615134 04/03/2023 PERIYAMMAL 2919007WL061410 PERIYAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 PERIYAMMAL STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-043-003/501-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615135 04/03/2023 VIJAYA 2919007WL061410 VIJAYA 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 VIJAYA STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-043-003/502-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615136 04/03/2023 SEVATHAMANI 2919007WL061410 SEVATHAMANI 00415 SBIN0011935 530 530 Processed 02/04/2023 005716318 SEVATHAMANI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-043-003/505-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615137 04/03/2023 MALAR 2919007WL061410 MALAR 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005716318 MALAR STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-043-003/506-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615138 04/03/2023 AZHAGAMMAL 2919007WL061410 AZHAGAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 AZHAGAMMAL STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-043-003/509-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615139 04/03/2023 PONNAMMAL 2919007WL061410 PONNAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 PONNAMMAL STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-043-003/510-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615140 04/03/2023 RAJALAKSHMI 2919007WL061410 RAJALAKSHMI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 RAJALAKSHMI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-043-003/511-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615141 04/03/2023 AMMAKKANNU 2919007WL061410 AMMAKKANNU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 AMMAKKANNU STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-043-003/513-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615142 04/03/2023 PITCHAIKANNU 2919007WL061410 PITCHAIKANNU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 PITCHAIKANNU STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-043-003/514-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615143 04/03/2023 SUMATHI 2919007WL061410 SUMATHI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 SUMATHI STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-043-003/516-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615144 04/03/2023 SUSILA 2919007WL061410 SUSILA 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 SUSILA STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-043-003/518-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615145 04/03/2023 RASAMMAL 2919007WL061410 RASAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 RASAMMAL STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-043-003/519-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615146 04/03/2023 RAMAYE 2919007WL061410 RAMAYE 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 RAMAYE STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-043-003/520-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615147 04/03/2023 SEVATHAMANI 2919007WL061410 SEVATHAMANI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 SEVATHAMANI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-043-003/522-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615148 04/03/2023 Santhalakshmi 2919007WL061410 Santhalakshmi 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 Santhalakshmi STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-043-003/523-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615149 04/03/2023 Pandiyammal 2919007WL061410 Pandiyammal 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 Pandiyammal STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-043-003/524-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615150 04/03/2023 RAJAMANI 2919007WL061410 RAJAMANI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 RAJAMANI STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-043-003/526-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615151 04/03/2023 THANGAM 2919007WL061410 THANGAM 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 THANGAM STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-043-003/527-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615152 04/03/2023 SEVATHAMANI 2919007WL061410 SEVATHAMANI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 SEVATHAMANI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-043-003/541-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615153 04/03/2023 PALANIYAMMAL 2919007WL061410 PALANIYAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 PALANIYAMMAL STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-043-003/545-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615154 04/03/2023 SUMATHI 2919007WL061410 SUMATHI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 SUMATHI STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-043-003/554-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615155 04/03/2023 TAMILSELVI 2919007WL061410 TAMILSELVI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 TAMILSELVI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-043-003/557-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615156 04/03/2023 PONNUSAMY 2919007WL061410 PONNUSAMY 00415 SBIN0011935 265 265 Processed 02/04/2023 005716318 PONNUSAMY STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-043-003/559-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615157 04/03/2023 DHANAM 2919007WL061410 DHANAM 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 DHANAM STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-043-003/561-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615158 04/03/2023 NALLASIVAMANI 2919007WL061410 NALLASIVAMANI 00415 SBIN0011935 1686 1686 Processed 02/04/2023 005716318 NALLASIVAMANI STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-043-003/563-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615159 04/03/2023 CHLLAMANI 2919007WL061410 CHLLAMANI 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 CHLLAMANI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-043-003/566-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615160 04/03/2023 ELANGIAM 2919007WL061410 ELANGIAM 00415 SBIN0011935 1590 1590 Processed 03/04/2023 005716318 ELANGIAM INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-043-003/569-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615161 04/03/2023 LAKSHMI 2919007WL061410 LAKSHMI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 LAKSHMI STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-043-003/570-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615162 04/03/2023 Pappu 2919007WL061410 Pappu 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 Pappu STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-043-003/571-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615163 04/03/2023 CHELLAMMAL 2919007WL061410 CHELLAMMAL 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 CHELLAMMAL STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-043-003/573-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615164 04/03/2023 MUTHULAKSHMI 2919007WL061410 MUTHULAKSHMI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 MUTHULAKSHMI STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-043-003/580-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615165 04/03/2023 BACKIYAM 2919007WL061410 BACKIYAM 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 BACKIYAM STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-043-003/582-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615166 04/03/2023 PALANIYAMMAL 2919007WL061410 PALANIYAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 PALANIYAMMAL STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-043-003/596-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615167 04/03/2023 CHITRA 2919007WL061410 CHITRA 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 CHITRA STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-043-003/634-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615168 04/03/2023 Chellam 2919007WL061410 Chellam 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 Chellam STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-043-003/652
(VIRUTHAPATTI) 		2919007000NRG23040320232615169 04/03/2023 MANJULA 2919007WL061410 MANJULA 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 MANJULA STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-043-003/672-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615170 04/03/2023 KALAISELVI 2919007WL061410 KALAISELVI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 KALAISELVI STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-043-003/702-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615171 04/03/2023 muthulakshmi 2919007WL061410 muthulakshmi 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 muthulakshmi STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-043-003/706-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615172 04/03/2023 BAMA 2919007WL061410 BAMA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 BAMA STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-043-003/709-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615173 04/03/2023 REVATHI 2919007WL061410 REVATHI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 REVATHI STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-043-003/726-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615174 04/03/2023 KALAISELVI 2919007WL061410 KALAISELVI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 KALAISELVI INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-043-003/738-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615175 04/03/2023 RADHA 2919007WL061410 RADHA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 RADHA STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-043-003/739-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615176 04/03/2023 NIRMALA 2919007WL061410 NIRMALA 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 NIRMALA STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-043-003/748-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615177 04/03/2023 CHITRA 2919007WL061410 CHITRA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 CHITRA STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-043-003/758-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615178 04/03/2023 ILANGIYAM 2919007WL061410 ILANGIYAM 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 ILANGIYAM STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-043-003/769-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615179 04/03/2023 POTHUMPONNU 2919007WL061410 POTHUMPONNU 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 POTHUMPONNU STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-043-003/785
(VIRUTHAPATTI) 		2919007000NRG23040320232615180 04/03/2023 MOOKKAYI 2919007WL061410 MOOKKAYI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 MOOKKAYI STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-043-003/806-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615181 04/03/2023 SELVAAMBIKA 2919007WL061410 SELVAAMBIKA 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005716318 SELVAAMBIKA STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-043-003/807-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615182 04/03/2023 PAPPA 2919007WL061410 PAPPA 00415 SBIN0011935 1590 1590 Processed 03/04/2023 005716318 PAPPA INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-043-003/840-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615183 04/03/2023 MANIMEGALAI 2919007WL061410 MANIMEGALAI 00415 SBIN0011935 1325 1325 Processed 03/04/2023 005716318 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
96 VIRALIMALAI TN-19-007-043-003/841-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615184 04/03/2023 ELAVARASI 2919007WL061410 ELAVARASI 00415 SBIN0011935 795 795 Processed 02/04/2023 005716318 ELAVARASI STATE BANK OF INDIA(508548)
97 VIRALIMALAI TN-19-007-043-003/867-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615185 04/03/2023 CHINNAPONNU 2919007WL061410 CHINNAPONNU 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005716318 CHINNAPONNU STATE BANK OF INDIA(508548)
98 VIRALIMALAI TN-19-007-043-003/935-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615186 04/03/2023 VELUSAMI 2919007WL061410 VELUSAMI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 VELUSAMI INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-043-006/590-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615187 04/03/2023 PALANIYAMMAL 2919007WL061410 PALANIYAMMAL 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005716318 PALANIYAMMAL STATE BANK OF INDIA(508548)
100 VIRALIMALAI TN-19-007-043-009/20-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615188 04/03/2023 Chinnadurai 2919007WL061410 Chinnadurai 00415 SBIN0011935 1124 1124 Processed 03/04/2023 005716318 Chinnadurai INDIAN OVERSEAS BANK(508541)
101 VIRALIMALAI TN-19-007-043-043/129-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615189 04/03/2023 AZHAGUMANI 2919007WL061410 AZHAGUMANI 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005716318 AZHAGUMANI STATE BANK OF INDIA(508548)
102 VIRALIMALAI TN-19-007-043-043/134-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615190 04/03/2023 KARUTHAMMAL 2919007WL061410 KARUTHAMMAL 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005716318 KARUTHAMMAL STATE BANK OF INDIA(508548)
103 VIRALIMALAI TN-19-007-043-043/587
(VIRUTHAPATTI) 		2919007000NRG23040320232615191 04/03/2023 LATHA 2919007WL061410 LATHA 00415 SBIN0011935 1060 1060 Processed 03/04/2023 005716318 LATHA INDIAN OVERSEAS BANK(508541)
104 VIRALIMALAI TN-19-007-043-043/608-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615192 04/03/2023 ARUMUGAM 2919007WL061410 ARUMUGAM 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005716318 ARUMUGAM STATE BANK OF INDIA(508548)
105 VIRALIMALAI TN-19-007-043-043/669
(VIRUTHAPATTI) 		2919007000NRG23040320232615193 04/03/2023 ANJAMMAL 2919007WL061410 ANJAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 ANJAMMAL STATE BANK OF INDIA(508548)
106 VIRALIMALAI TN-19-007-043-043/670
(VIRUTHAPATTI) 		2919007000NRG23040320232615194 04/03/2023 NALLAMMAL 2919007WL061410 NALLAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 NALLAMMAL STATE BANK OF INDIA(508548)
107 VIRALIMALAI TN-19-007-043-043/793-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615195 04/03/2023 ANANTHAKUMARI 2919007WL061410 ANANTHAKUMARI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 ANANTHAKUMARI STATE BANK OF INDIA(508548)
108 VIRALIMALAI TN-19-007-043-043/838-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615196 04/03/2023 SELVI 2919007WL061410 SELVI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 SELVI STATE BANK OF INDIA(508548)
109 VIRALIMALAI TN-19-007-043-043/99-A
(VIRUTHAPATTI) 		2919007000NRG23040320232615197 04/03/2023 RATHIKA 2919007WL061410 RATHIKA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005716318 RATHIKA STATE BANK OF INDIA(508548)
SubTotal 151740 151740
Total 151740 151740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040323APB_FTO_1618491 State Bank of India SBIN0011935 VIRALIMALAI 151740

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