Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300123APB_FTO_1501896
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-19-007-043-001/751-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286616 30/01/2023 JAYALAKSHMI 2919007WL055418 JAYALAKSHMI 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558566 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-043-002/159-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286617 30/01/2023 CHINNAPONNU 2919007WL055418 CHINNAPONNU 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 CHINNAPONNU STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-043-002/166-B
(VIRUTHAPATTI) 		2919007000NRG23290120232286618 30/01/2023 BOOPATHI 2919007WL055418 BOOPATHI 00415 SBIN0011935 430 430 Processed 01/02/2023 018558566 BOOPATHI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-043-002/193-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286619 30/01/2023 VELLAIYAMMAL 2919007WL055418 VELLAIYAMMAL 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 VELLAIYAMMAL STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-043-002/195-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286620 30/01/2023 CHITRA 2919007WL055418 CHITRA 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 CHITRA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-043-002/196-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286621 30/01/2023 EASWARI 2919007WL055418 EASWARI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 EASWARI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-043-002/198-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286622 30/01/2023 CHANDRA 2919007WL055418 CHANDRA 00415 SBIN0011935 860 860 Processed 01/02/2023 018558566 CHANDRA STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-043-002/201-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286623 30/01/2023 TAMILARASI 2919007WL055418 TAMILARASI 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558566 TAMILARASI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-043-002/202-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286624 30/01/2023 SEETHA 2919007WL055418 SEETHA 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 SEETHA STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-043-002/203-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286625 30/01/2023 MEENA 2919007WL055418 MEENA 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558566 MEENA STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-043-002/205-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286626 30/01/2023 SANTHI 2919007WL055418 SANTHI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 SANTHI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-043-002/207-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286627 30/01/2023 AMUTHA 2919007WL055418 AMUTHA 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 AMUTHA STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-043-002/210-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286628 30/01/2023 PALANIYAPPAN 2919007WL055418 PALANIYAPPAN 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558566 PALANIYAPPAN STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-043-002/212-B
(VIRUTHAPATTI) 		2919007000NRG23290120232286629 30/01/2023 DHANALAKSHMI 2919007WL055418 DHANALAKSHMI 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558566 DHANALAKSHMI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-043-002/213-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286630 30/01/2023 RAJALAKSHMI 2919007WL055418 RAJALAKSHMI 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558566 RAJALAKSHMI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-043-002/216-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286631 30/01/2023 ELANGIAM 2919007WL055418 ELANGIAM 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 ELANGIAM STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-043-002/217-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286632 30/01/2023 VIJAYA 2919007WL055418 VIJAYA 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 VIJAYA STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-043-002/221-B
(VIRUTHAPATTI) 		2919007000NRG23290120232286633 30/01/2023 JAYALAKSHMI 2919007WL055418 JAYALAKSHMI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 JAYALAKSHMI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-043-002/223-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286634 30/01/2023 AZLAGUMANI 2919007WL055418 AZLAGUMANI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 AZLAGUMANI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-043-002/226-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286635 30/01/2023 KAVITHA 2919007WL055418 KAVITHA 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 KAVITHA STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-043-002/229-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286636 30/01/2023 RAJAMMAL 2919007WL055418 RAJAMMAL 00415 SBIN0011935 1290 1290 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 VIRALIMALAI TN-19-007-043-002/232-B
(VIRUTHAPATTI) 		2919007000NRG23290120232286637 30/01/2023 Karpagam 2919007WL055418 Karpagam 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 Karpagam STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-043-002/236-B
(VIRUTHAPATTI) 		2919007000NRG23290120232286638 30/01/2023 LAKSHMI 2919007WL055418 LAKSHMI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558566 LAKSHMI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-043-002/237-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286639 30/01/2023 DEIVANAI 2919007WL055418 DEIVANAI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 DEIVANAI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-043-002/242-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286640 30/01/2023 AMUTHA 2919007WL055418 AMUTHA 00415 SBIN0011935 860 860 Processed 01/02/2023 018558566 AMUTHA STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-043-002/244-B
(VIRUTHAPATTI) 		2919007000NRG23290120232286641 30/01/2023 SARASWATHI 2919007WL055418 SARASWATHI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 SARASWATHI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-043-002/246-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286642 30/01/2023 KALYANI 2919007WL055418 KALYANI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 KALYANI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-043-002/248-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286643 30/01/2023 MALARVIZHI 2919007WL055418 MALARVIZHI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 MALARVIZHI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-043-002/249-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286644 30/01/2023 INDRA 2919007WL055418 INDRA 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 INDRA STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-043-002/250-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286645 30/01/2023 SEVATHAMANI 2919007WL055418 SEVATHAMANI 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558566 SEVATHAMANI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-043-002/254-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286646 30/01/2023 CHITHAMBARAM 2919007WL055418 CHITHAMBARAM 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 CHITHAMBARAM STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-043-002/255-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286647 30/01/2023 PARVATHY 2919007WL055418 PARVATHY 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 PARVATHY STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-043-002/259-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286648 30/01/2023 AMMAAKANNU 2919007WL055418 AMMAAKANNU 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 AMMAAKANNU STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-043-002/260-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286649 30/01/2023 CHELLAM 2919007WL055418 CHELLAM 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 CHELLAM STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-043-002/261-B
(VIRUTHAPATTI) 		2919007000NRG23290120232286650 30/01/2023 AMMAKANNU 2919007WL055418 AMMAKANNU 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 AMMAKANNU STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-043-002/263-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286651 30/01/2023 MURUKESHWARI SAKTHIVEL 2919007WL055418 MURUKESHWARI SAKTHIVEL 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 MURUKESHWARI SAKTHIVEL STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-043-002/264-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286652 30/01/2023 SUMATHI 2919007WL055418 SUMATHI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 SUMATHI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-043-002/267-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286653 30/01/2023 BAGAYAM 2919007WL055418 BAGAYAM 00415 SBIN0011935 860 860 Processed 01/02/2023 018558566 BAGAYAM STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-043-002/269-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286654 30/01/2023 VELAMMAL 2919007WL055418 VELAMMAL 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 VELAMMAL STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-043-002/270-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286655 30/01/2023 VELLAIAMMAL 2919007WL055418 VELLAIAMMAL 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 VELLAIAMMAL STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-043-002/275-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286656 30/01/2023 PAREYATHAL 2919007WL055418 PAREYATHAL 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 PAREYATHAL STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-043-002/299-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286657 30/01/2023 CHINNAPONNU 2919007WL055418 CHINNAPONNU 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558566 CHINNAPONNU STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-043-002/310-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286658 30/01/2023 POOGKOTHAI 2919007WL055418 POOGKOTHAI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 POOGKOTHAI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-043-002/326-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286659 30/01/2023 PONNAMMAL 2919007WL055418 PONNAMMAL 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 PONNAMMAL STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-043-002/334-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286660 30/01/2023 PALANIYAMMAL 2919007WL055418 PALANIYAMMAL 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 PALANIYAMMAL STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-043-002/362-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286661 30/01/2023 BANUMATHI 2919007WL055418 BANUMATHI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 BANUMATHI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-043-002/363-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286662 30/01/2023 GOMATHI 2919007WL055418 GOMATHI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 GOMATHI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-043-002/437-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286663 30/01/2023 SELVAPPA 2919007WL055418 SELVAPPA 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 SELVAPPA STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-043-002/440-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286664 30/01/2023 JOTHI 2919007WL055418 JOTHI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 JOTHI STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-043-002/442-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286665 30/01/2023 RANI 2919007WL055418 RANI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 RANI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-043-002/444-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286666 30/01/2023 KALAISELVI 2919007WL055418 KALAISELVI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 KALAISELVI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-043-002/447-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286667 30/01/2023 MEENAL 2919007WL055418 MEENAL 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 MEENAL STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-043-002/458-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286668 30/01/2023 JAYALAKSHMI 2919007WL055418 JAYALAKSHMI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 JAYALAKSHMI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-043-002/460-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286669 30/01/2023 SELVI 2919007WL055418 SELVI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 SELVI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-043-002/576-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286670 30/01/2023 KANNAMMAL 2919007WL055418 KANNAMMAL 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 KANNAMMAL STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-043-002/593-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286671 30/01/2023 PAPPU 2919007WL055418 PAPPU 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 PAPPU STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-043-002/595-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286672 30/01/2023 PARASAKTHI 2919007WL055418 PARASAKTHI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 PARASAKTHI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-043-002/607-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286673 30/01/2023 KAVITHA 2919007WL055418 KAVITHA 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 KAVITHA STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-043-002/610-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286674 30/01/2023 BANUMATHI 2919007WL055418 BANUMATHI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 BANUMATHI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-043-002/622-B
(VIRUTHAPATTI) 		2919007000NRG23290120232286675 30/01/2023 RAJATHI 2919007WL055418 RAJATHI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 RAJATHI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-043-002/626-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286676 30/01/2023 KALAIYARASI 2919007WL055418 KALAIYARASI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 KALAIYARASI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-043-002/637-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286677 30/01/2023 SELVI 2919007WL055418 SELVI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558566 SELVI STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-043-002/643-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286678 30/01/2023 ARUNCHILAM 2919007WL055418 ARUNCHILAM 00415 SBIN0011935 860 860 Processed 01/02/2023 018558566 ARUNCHILAM STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-043-002/653-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286679 30/01/2023 RAMAYEE 2919007WL055418 RAMAYEE 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 RAMAYEE STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-043-002/654-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286680 30/01/2023 CHINNAMMAL 2919007WL055418 CHINNAMMAL 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 CHINNAMMAL STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-043-002/656-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286681 30/01/2023 AZHAGAMMAL 2919007WL055418 AZHAGAMMAL 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558566 AZHAGAMMAL STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-043-002/659
(VIRUTHAPATTI) 		2919007000NRG23290120232286682 30/01/2023 Saraswathi 2919007WL055418 Saraswathi 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 Saraswathi STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-043-002/664-B
(VIRUTHAPATTI) 		2919007000NRG23290120232286683 30/01/2023 GEETHA 2919007WL055418 GEETHA 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558566 GEETHA STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-043-002/665-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286684 30/01/2023 MAGASHWARI 2919007WL055418 MAGASHWARI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 MAGASHWARI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-043-002/685-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286685 30/01/2023 VELLAIAYAMMAL 2919007WL055418 VELLAIAYAMMAL 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558566 VELLAIAYAMMAL STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-043-002/688-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286686 30/01/2023 VENNILA 2919007WL055418 VENNILA 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558566 VENNILA STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-043-002/712-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286687 30/01/2023 KALYANI 2919007WL055418 KALYANI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558566 KALYANI STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-043-002/715-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286688 30/01/2023 ELALNGIYAM 2919007WL055418 ELALNGIYAM 00415 SBIN0011935 860 860 Processed 01/02/2023 018558566 ELALNGIYAM INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-043-002/716-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286689 30/01/2023 THIRUPPATHIYAMMAL 2919007WL055418 THIRUPPATHIYAMMAL 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558566 THIRUPPATHIYAMMAL STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-043-002/717-B
(VIRUTHAPATTI) 		2919007000NRG23290120232286690 30/01/2023 CHITRA 2919007WL055418 CHITRA 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 CHITRA STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-043-002/720-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286691 30/01/2023 SANKARI 2919007WL055418 SANKARI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 SANKARI STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-043-002/733-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286692 30/01/2023 LAKSHMI 2919007WL055418 LAKSHMI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 LAKSHMI STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-043-002/742-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286693 30/01/2023 ANNALAKSHMI 2919007WL055418 ANNALAKSHMI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-043-002/757
(VIRUTHAPATTI) 		2919007000NRG23290120232286694 30/01/2023 PANJAVARNAM 2919007WL055418 PANJAVARNAM 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 PANJAVARNAM STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-043-002/763-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286695 30/01/2023 RADHIGA 2919007WL055418 RADHIGA 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 RADHIGA STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-043-002/774-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286696 30/01/2023 ANJAMMAL 2919007WL055418 ANJAMMAL 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 ANJAMMAL STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-043-002/809-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286697 30/01/2023 KALPANA 2919007WL055418 KALPANA 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558566 KALPANA STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-043-002/812-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286698 30/01/2023 RAVICHANDRAN 2919007WL055418 RAVICHANDRAN 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558566 RAVICHANDRAN AXIS BANK(607153)
84 VIRALIMALAI TN-19-007-043-002/830-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286699 30/01/2023 ELUMALAI 2919007WL055418 ELUMALAI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 ELUMALAI STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-043-002/833-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286701 30/01/2023 KANAGAVALLI 2919007WL055418 KANAGAVALLI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 KANAGAVALLI STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-043-002/860-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286702 30/01/2023 DHANAM 2919007WL055418 DHANAM 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 DHANAM STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-043-002/910-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286703 30/01/2023 BHUVANESHWARI 2919007WL055418 BHUVANESHWARI 00415 SBIN0011935 1075 1075 Processed 02/02/2023 018558566 BHUVANESHWARI INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-043-002/917-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286704 30/01/2023 BANUMATHI 2919007WL055418 BANUMATHI 00415 SBIN0011935 1290 1290 Processed 02/02/2023 018558566 BANUMATHI INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-043-002/939-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286705 30/01/2023 JAGADEESHWARI 2919007WL055418 JAGADEESHWARI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 JAGADEESHWARI INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-043-003/450-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286706 30/01/2023 JAYALAKSHMI 2919007WL055418 JAYALAKSHMI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 JAYALAKSHMI STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-043-004/175-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286707 30/01/2023 JOTHI 2919007WL055418 JOTHI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 JOTHI STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-043-004/184-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286708 30/01/2023 MALLIGA 2919007WL055418 MALLIGA 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 MALLIGA STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-043-004/187-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286709 30/01/2023 PAPPATHI 2919007WL055418 PAPPATHI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 PAPPATHI STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-043-004/191-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286710 30/01/2023 LAKSHMI 2919007WL055418 LAKSHMI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 LAKSHMI STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-043-004/734-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286711 30/01/2023 SARASU 2919007WL055418 SARASU 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558566 SARASU STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-043-004/816-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286712 30/01/2023 VANITHA 2919007WL055418 VANITHA 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 VANITHA STATE BANK OF INDIA(508548)
97 VIRALIMALAI TN-19-007-043-006/153-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286713 30/01/2023 RAMAYE 2919007WL055418 RAMAYE 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 RAMAYE STATE BANK OF INDIA(508548)
98 VIRALIMALAI TN-19-007-043-006/154-B
(VIRUTHAPATTI) 		2919007000NRG23290120232286714 30/01/2023 CHITRA 2919007WL055418 CHITRA 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558566 CHITRA STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-043-006/155-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286715 30/01/2023 RAJAMANI 2919007WL055418 RAJAMANI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 RAJAMANI STATE BANK OF INDIA(508548)
100 VIRALIMALAI TN-19-007-043-006/156-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286716 30/01/2023 CHELLAM 2919007WL055418 CHELLAM 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 CHELLAM STATE BANK OF INDIA(508548)
101 VIRALIMALAI TN-19-007-043-006/162-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286717 30/01/2023 SELVI 2919007WL055418 SELVI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 SELVI STATE BANK OF INDIA(508548)
102 VIRALIMALAI TN-19-007-043-006/171-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286718 30/01/2023 CHINNAPONNU 2919007WL055418 CHINNAPONNU 00415 SBIN0011935 860 860 Processed 01/02/2023 018558566 CHINNAPONNU STATE BANK OF INDIA(508548)
103 VIRALIMALAI TN-19-007-043-006/662-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286719 30/01/2023 SARASU 2919007WL055418 SARASU 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 SARASU STATE BANK OF INDIA(508548)
104 VIRALIMALAI TN-19-007-043-006/693-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286720 30/01/2023 PARASAKTHI 2919007WL055418 PARASAKTHI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 PARASAKTHI STATE BANK OF INDIA(508548)
105 VIRALIMALAI TN-19-007-043-006/817-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286721 30/01/2023 AMUTHA 2919007WL055418 AMUTHA 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 AMUTHA INDIAN OVERSEAS BANK(508541)
106 VIRALIMALAI TN-19-007-043-006/819-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286722 30/01/2023 VIJAYA 2919007WL055418 VIJAYA 00415 SBIN0011935 860 860 Processed 01/02/2023 018558566 VIJAYA STATE BANK OF INDIA(508548)
107 VIRALIMALAI TN-19-007-043-006/836-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286723 30/01/2023 KANAGA 2919007WL055418 KANAGA 00415 SBIN0011935 860 860 Processed 01/02/2023 018558566 KANAGA STATE BANK OF INDIA(508548)
108 VIRALIMALAI TN-19-007-043-008/308-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286724 30/01/2023 SARASU 2919007WL055418 SARASU 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558566 SARASU STATE BANK OF INDIA(508548)
109 VIRALIMALAI TN-19-007-043-008/317-B
(VIRUTHAPATTI) 		2919007000NRG23290120232286725 30/01/2023 SUSILA 2919007WL055418 SUSILA 00415 SBIN0011935 430 430 Processed 01/02/2023 018558566 SUSILA STATE BANK OF INDIA(508548)
110 VIRALIMALAI TN-19-007-043-008/333-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286726 30/01/2023 TAMILARASI 2919007WL055418 TAMILARASI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558566 TAMILARASI STATE BANK OF INDIA(508548)
111 VIRALIMALAI TN-19-007-043-011/615-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286727 30/01/2023 SANTHI 2919007WL055418 SANTHI 00415 SBIN0011935 1075 1075 Processed 02/02/2023 018558566 SANTHI INDIAN BANK(607105)
112 VIRALIMALAI TN-19-007-043-011/682-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286728 30/01/2023 KARUTHAMANI 2919007WL055418 KARUTHAMANI 00415 SBIN0011935 1290 1290 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 VIRALIMALAI TN-19-007-043-011/691-B
(VIRUTHAPATTI) 		2919007000NRG23290120232286729 30/01/2023 SATHYA 2919007WL055418 SATHYA 00415 SBIN0011935 1290 1290 Processed 02/02/2023 018558566 SATHYA INDIAN BANK(607105)
114 VIRALIMALAI TN-19-007-043-043/834-A
(VIRUTHAPATTI) 		2919007000NRG23290120232286731 30/01/2023 SELVI 2919007WL055418 SELVI 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558566 SELVI STATE BANK OF INDIA(508548)
SubTotal 135880 135880
Total 135880 135880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300123APB_FTO_1501896 State Bank of India SBIN0011935 VIRALIMALAI 135880

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