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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031022APB_FTO_960149
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-19-007-019-001/733
(MEENAVELI) 		2919007000NRG23021020221259914 03/10/2022 ESHWARI 2919007WL032108 ESHWARI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 ESHWARI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-019-002/430
(MEENAVELI) 		2919007000NRG23021020221259917 03/10/2022 VETHAVALLI 2919007WL032108 VETHAVALLI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 VETHAVALLI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-019-002/445
(MEENAVELI) 		2919007000NRG23021020221259918 03/10/2022 ALAKAN 2919007WL032108 ALAKAN 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 ALAKAN PALLAVAN GRAMA BANK(607052)
4 VIRALIMALAI TN-19-007-019-002/661
(MEENAVELI) 		2919007000NRG23021020221259919 03/10/2022 RANI 2919007WL032108 RANI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 RANI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-019-002/662
(MEENAVELI) 		2919007000NRG23021020221259920 03/10/2022 ALAGUMANI 2919007WL032108 ALAGUMANI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 ALAGUMANI PALLAVAN GRAMA BANK(607052)
6 VIRALIMALAI TN-19-007-019-002/663
(MEENAVELI) 		2919007000NRG23021020221259921 03/10/2022 LAKSHMI 2919007WL032108 LAKSHMI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 LAKSHMI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-019-002/710
(MEENAVELI) 		2919007000NRG23021020221259922 03/10/2022 CHITRA 2919007WL032108 CHITRA 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 CHITRA PALLAVAN GRAMA BANK(607052)
8 VIRALIMALAI TN-19-007-019-002/712
(MEENAVELI) 		2919007000NRG23021020221259923 03/10/2022 ALAGUMANI 2919007WL032108 ALAGUMANI 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 ALAGUMANI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-019-002/713
(MEENAVELI) 		2919007000NRG23021020221259924 03/10/2022 NITHYA 2919007WL032108 NITHYA 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 NITHYA PALLAVAN GRAMA BANK(607052)
10 VIRALIMALAI TN-19-007-019-003/689
(MEENAVELI) 		2919007000NRG23021020221259936 03/10/2022 CHITTU 2919007WL032108 CHITTU 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 CHITTU STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-019-003/690
(MEENAVELI) 		2919007000NRG23021020221259937 03/10/2022 THANGARATHINAM 2919007WL032108 THANGARATHINAM 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 THANGARATHINAM STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-019-003/725
(MEENAVELI) 		2919007000NRG23021020221259938 03/10/2022 ANJALAI 2919007WL032108 ANJALAI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 ANJALAI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-019-019/141
(MEENAVELI) 		2919007000NRG23021020221259944 03/10/2022 CHINNU 2919007WL032108 CHINNU 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 CHINNU STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-019-019/142
(MEENAVELI) 		2919007000NRG23021020221259945 03/10/2022 SAVETRE 2919007WL032108 SAVETRE 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 SAVETRE STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-019-019/145
(MEENAVELI) 		2919007000NRG23021020221259946 03/10/2022 CHITRA 2919007WL032108 CHITRA 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 CHITRA STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-019-019/146
(MEENAVELI) 		2919007000NRG23021020221259947 03/10/2022 pichaikannu 2919007WL032108 pichaikannu 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 pichaikannu STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-019-019/148
(MEENAVELI) 		2919007000NRG23021020221259948 03/10/2022 karuthakannu 2919007WL032108 karuthakannu 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 karuthakannu STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-019-019/149
(MEENAVELI) 		2919007000NRG23021020221259949 03/10/2022 RAMAN 2919007WL032108 RAMAN 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 RAMAN STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-019-019/150
(MEENAVELI) 		2919007000NRG23021020221259950 03/10/2022 SARANYA 2919007WL032108 SARANYA 00415 SBIN0011935 440 440 Processed 09/10/2022 010261467 SARANYA STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-019-019/155
(MEENAVELI) 		2919007000NRG23021020221259951 03/10/2022 MEENATCHI 2919007WL032108 MEENATCHI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 MEENATCHI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-019-019/157-A
(MEENAVELI) 		2919007000NRG23021020221259952 03/10/2022 SHANMUGAM 2919007WL032108 SHANMUGAM 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 SHANMUGAM STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-019-019/160-A
(MEENAVELI) 		2919007000NRG23021020221259953 03/10/2022 PALANIYAMMAL 2919007WL032108 PALANIYAMMAL 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 PALANIYAMMAL STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-019-019/161-A
(MEENAVELI) 		2919007000NRG23021020221259954 03/10/2022 AZLAGAMMAL 2919007WL032108 AZLAGAMMAL 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 AZLAGAMMAL STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-019-019/162-A
(MEENAVELI) 		2919007000NRG23021020221259955 03/10/2022 SAROJA 2919007WL032108 SAROJA 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 SAROJA STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-019-019/167-A
(MEENAVELI) 		2919007000NRG23021020221259956 03/10/2022 PONNUSAMY 2919007WL032108 PONNUSAMY 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 PONNUSAMY STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-019-019/169-A
(MEENAVELI) 		2919007000NRG23021020221259957 03/10/2022 RAJAMANI 2919007WL032108 RAJAMANI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 RAJAMANI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-019-019/180-A
(MEENAVELI) 		2919007000NRG23021020221259959 03/10/2022 POTHUMPONNU 2919007WL032108 POTHUMPONNU 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 POTHUMPONNU STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-019-019/184-A
(MEENAVELI) 		2919007000NRG23021020221259960 03/10/2022 CHELLAMMAL 2919007WL032108 CHELLAMMAL 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 CHELLAMMAL STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-019-019/185-A
(MEENAVELI) 		2919007000NRG23021020221259961 03/10/2022 CHITRA 2919007WL032108 CHITRA 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 CHITRA STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-019-019/186-A
(MEENAVELI) 		2919007000NRG23021020221259962 03/10/2022 DEVI 2919007WL032108 DEVI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 DEVI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-019-019/187-A
(MEENAVELI) 		2919007000NRG23021020221259963 03/10/2022 PARVATHI 2919007WL032108 PARVATHI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 PARVATHI STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-019-019/189-A
(MEENAVELI) 		2919007000NRG23021020221259965 03/10/2022 THANGAMMAL 2919007WL032108 THANGAMMAL 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 THANGAMMAL STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-019-019/190-A
(MEENAVELI) 		2919007000NRG23021020221259966 03/10/2022 THANGAMMAL 2919007WL032108 THANGAMMAL 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 THANGAMMAL STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-019-019/191-A
(MEENAVELI) 		2919007000NRG23021020221259967 03/10/2022 SELVI 2919007WL032108 SELVI 00415 SBIN0011935 440 440 Processed 09/10/2022 010261467 SELVI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-019-019/192-A
(MEENAVELI) 		2919007000NRG23021020221259968 03/10/2022 SELVAM 2919007WL032108 SELVAM 00415 SBIN0011935 660 660 Processed 09/10/2022 010261467 SELVAM STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-019-019/193-A
(MEENAVELI) 		2919007000NRG23021020221259969 03/10/2022 CHINNAMMAL 2919007WL032108 CHINNAMMAL 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 CHINNAMMAL STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-019-019/196-A
(MEENAVELI) 		2919007000NRG23021020221259970 03/10/2022 THANGAMANI 2919007WL032108 THANGAMANI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 THANGAMANI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-019-019/197-A
(MEENAVELI) 		2919007000NRG23021020221259971 03/10/2022 LAKSHMI 2919007WL032108 LAKSHMI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 LAKSHMI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-019-019/201-A
(MEENAVELI) 		2919007000NRG23021020221259972 03/10/2022 AARAYE 2919007WL032108 AARAYE 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 AARAYE STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-019-019/202-A
(MEENAVELI) 		2919007000NRG23021020221259973 03/10/2022 YASOTHA 2919007WL032108 YASOTHA 00415 SBIN0011935 660 660 Processed 09/10/2022 010261467 YASOTHA STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-019-019/206-A
(MEENAVELI) 		2919007000NRG23021020221259974 03/10/2022 LAKSHMI 2919007WL032108 LAKSHMI 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 LAKSHMI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-019-019/207-A
(MEENAVELI) 		2919007000NRG23021020221259975 03/10/2022 MUNIYAMMAL 2919007WL032108 MUNIYAMMAL 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 MUNIYAMMAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-019-019/211-A
(MEENAVELI) 		2919007000NRG23021020221259976 03/10/2022 NAGAMMAL 2919007WL032108 NAGAMMAL 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 NAGAMMAL STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-019-019/212-A
(MEENAVELI) 		2919007000NRG23021020221259977 03/10/2022 PALANIYAMMAL 2919007WL032108 PALANIYAMMAL 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 PALANIYAMMAL STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-019-019/213-A
(MEENAVELI) 		2919007000NRG23021020221259978 03/10/2022 ANJAMMAL 2919007WL032108 ANJAMMAL 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 ANJAMMAL STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-019-019/214-A
(MEENAVELI) 		2919007000NRG23021020221259979 03/10/2022 KARUPPAIAH 2919007WL032108 KARUPPAIAH 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 KARUPPAIAH STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-019-019/220-A
(MEENAVELI) 		2919007000NRG23021020221259980 03/10/2022 PAPPA 2919007WL032108 PAPPA 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 PAPPA STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-019-019/225-A
(MEENAVELI) 		2919007000NRG23021020221259981 03/10/2022 MARIYAYE 2919007WL032108 MARIYAYE 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 MARIYAYE STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-019-019/407-A
(MEENAVELI) 		2919007000NRG23021020221259983 03/10/2022 chinnammal 2919007WL032108 chinnammal 00415 SBIN0011935 220 220 Processed 09/10/2022 010261467 chinnammal STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-019-019/407-A
(MEENAVELI) 		2919007000NRG23021020221259982 03/10/2022 PALANISWAMY 2919007WL032108 PALANISWAMY 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 PALANISWAMY STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-019-019/409-A
(MEENAVELI) 		2919007000NRG23021020221259984 03/10/2022 ANDICHIAMMAL 2919007WL032108 ANDICHIAMMAL 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 ANDICHIAMMAL PALLAVAN GRAMA BANK(607052)
52 VIRALIMALAI TN-19-007-019-019/410-A
(MEENAVELI) 		2919007000NRG23021020221259985 03/10/2022 NALLAMMAL 2919007WL032108 NALLAMMAL 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 NALLAMMAL STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-019-019/411-A
(MEENAVELI) 		2919007000NRG23021020221259986 03/10/2022 SENBAGAVALLI 2919007WL032108 SENBAGAVALLI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 SENBAGAVALLI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-019-019/414-A
(MEENAVELI) 		2919007000NRG23021020221259987 03/10/2022 VALARMATHI 2919007WL032108 VALARMATHI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 VALARMATHI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-019-019/415-A
(MEENAVELI) 		2919007000NRG23021020221259988 03/10/2022 PANCHAVARNAM 2919007WL032108 PANCHAVARNAM 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 PANCHAVARNAM STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-019-019/417-A
(MEENAVELI) 		2919007000NRG23021020221259989 03/10/2022 amsavalli 2919007WL032108 amsavalli 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 amsavalli PALLAVAN GRAMA BANK(607052)
57 VIRALIMALAI TN-19-007-019-019/419-A
(MEENAVELI) 		2919007000NRG23021020221259990 03/10/2022 MUKAYE 2919007WL032108 MUKAYE 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 MUKAYE STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-019-019/421-A
(MEENAVELI) 		2919007000NRG23021020221259991 03/10/2022 ANDICHIAMMAL 2919007WL032108 ANDICHIAMMAL 00415 SBIN0011935 440 440 Processed 09/10/2022 010261467 ANDICHIAMMAL STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-019-019/422-A
(MEENAVELI) 		2919007000NRG23021020221259992 03/10/2022 DANALAKSHMI 2919007WL032108 DANALAKSHMI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 DANALAKSHMI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-019-019/424-A
(MEENAVELI) 		2919007000NRG23021020221259993 03/10/2022 SEVATHAMANI 2919007WL032108 SEVATHAMANI 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 SEVATHAMANI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-019-019/425-A
(MEENAVELI) 		2919007000NRG23021020221259994 03/10/2022 BALMANI 2919007WL032108 BALMANI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 BALMANI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-019-019/429-A
(MEENAVELI) 		2919007000NRG23021020221259996 03/10/2022 SELLAMMAL 2919007WL032108 SELLAMMAL 00415 SBIN0011935 440 440 Processed 09/10/2022 010261467 SELLAMMAL STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-019-019/431-A
(MEENAVELI) 		2919007000NRG23021020221259997 03/10/2022 SUBBULAKSHMI 2919007WL032108 SUBBULAKSHMI 00415 SBIN0011935 660 660 Processed 09/10/2022 010261467 SUBBULAKSHMI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-019-019/432-A
(MEENAVELI) 		2919007000NRG23021020221259998 03/10/2022 THANGAMANI 2919007WL032108 THANGAMANI 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 THANGAMANI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-019-019/433-A
(MEENAVELI) 		2919007000NRG23021020221259999 03/10/2022 PALANIYAMMAL 2919007WL032108 PALANIYAMMAL 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 PALANIYAMMAL STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-019-019/435-A
(MEENAVELI) 		2919007000NRG23021020221260000 03/10/2022 KUPPAYE 2919007WL032108 KUPPAYE 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 KUPPAYE PALLAVAN GRAMA BANK(607052)
67 VIRALIMALAI TN-19-007-019-019/437-A
(MEENAVELI) 		2919007000NRG23021020221260001 03/10/2022 RAJAMANI 2919007WL032108 RAJAMANI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 RAJAMANI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-019-019/442-A
(MEENAVELI) 		2919007000NRG23021020221260003 03/10/2022 REVATHI 2919007WL032108 REVATHI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 REVATHI PALLAVAN GRAMA BANK(607052)
69 VIRALIMALAI TN-19-007-019-019/444-a
(MEENAVELI) 		2919007000NRG23021020221260004 03/10/2022 SELVAMANI 2919007WL032108 SELVAMANI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 SELVAMANI PALLAVAN GRAMA BANK(607052)
70 VIRALIMALAI TN-19-007-019-019/446-A
(MEENAVELI) 		2919007000NRG23021020221260005 03/10/2022 KAMALA 2919007WL032108 KAMALA 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 KAMALA BANK OF INDIA(508505)
71 VIRALIMALAI TN-19-007-019-019/448-A
(MEENAVELI) 		2919007000NRG23021020221260006 03/10/2022 PAPAMMAL 2919007WL032108 PAPAMMAL 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 PAPAMMAL STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-019-019/452-A
(MEENAVELI) 		2919007000NRG23021020221260007 03/10/2022 INDRANI 2919007WL032108 INDRANI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 INDRANI STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-019-019/453-A
(MEENAVELI) 		2919007000NRG23021020221260008 03/10/2022 ALAGAMMAL 2919007WL032108 ALAGAMMAL 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 ALAGAMMAL STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-019-019/454-A
(MEENAVELI) 		2919007000NRG23021020221260009 03/10/2022 DURAISWAMY 2919007WL032108 DURAISWAMY 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 DURAISWAMY STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-019-019/455-A
(MEENAVELI) 		2919007000NRG23021020221260010 03/10/2022 LALITHA 2919007WL032108 LALITHA 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 LALITHA STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-019-019/456-A
(MEENAVELI) 		2919007000NRG23021020221260011 03/10/2022 VALLI 2919007WL032108 VALLI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 VALLI PALLAVAN GRAMA BANK(607052)
77 VIRALIMALAI TN-19-007-019-019/460-A
(MEENAVELI) 		2919007000NRG23021020221260012 03/10/2022 DHANAM 2919007WL032108 DHANAM 00415 SBIN0011935 660 660 Processed 09/10/2022 010261467 DHANAM STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-019-019/461-A
(MEENAVELI) 		2919007000NRG23021020221260013 03/10/2022 VELLAMMAL 2919007WL032108 VELLAMMAL 00415 SBIN0011935 660 660 Processed 09/10/2022 010261467 VELLAMMAL STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-019-019/462-A
(MEENAVELI) 		2919007000NRG23021020221260014 03/10/2022 KAVITHA 2919007WL032108 KAVITHA 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 KAVITHA STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-019-019/467-A
(MEENAVELI) 		2919007000NRG23021020221260015 03/10/2022 SELVAM 2919007WL032108 SELVAM 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 SELVAM STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-019-019/636-A
(MEENAVELI) 		2919007000NRG23021020221260016 03/10/2022 CHITRADEVI 2919007WL032108 CHITRADEVI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 CHITRADEVI INDIAN BANK(607105)
SubTotal 79640 79640
Total 79640 79640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_031022APB_FTO_960149 State Bank of India SBIN0011935 VIRALIMALAI 79640

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