Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_010123APB_FTO_1376236
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-19-007-043-002/159-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009170 01/01/2023 CHINNAPONNU 2919007WL050369 CHINNAPONNU 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 CHINNAPONNU STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-043-002/160-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009171 01/01/2023 CHINNAPPONNU 2919007WL050369 CHINNAPPONNU 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 CHINNAPPONNU STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-043-002/167
(VIRUTHAPATTI) 		2919007000NRG23010120232009172 01/01/2023 PANIMALAR 2919007WL050369 PANIMALAR 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 PANIMALAR STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-043-002/168-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009173 01/01/2023 MANIMEKALAI 2919007WL050369 MANIMEKALAI 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 MANIMEKALAI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-043-002/193-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009174 01/01/2023 VELLAIYAMMAL 2919007WL050369 VELLAIYAMMAL 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 VELLAIYAMMAL STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-043-002/196-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009175 01/01/2023 EASWARI 2919007WL050369 EASWARI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 EASWARI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-043-002/198-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009176 01/01/2023 CHANDRA 2919007WL050369 CHANDRA 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 CHANDRA STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-043-002/202-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009177 01/01/2023 SEETHA 2919007WL050369 SEETHA 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 SEETHA STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-043-002/204-C
(VIRUTHAPATTI) 		2919007000NRG23010120232009178 01/01/2023 VIJAYA 2919007WL050369 VIJAYA 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 VIJAYA STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-043-002/205-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009179 01/01/2023 SANTHI 2919007WL050369 SANTHI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 SANTHI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-043-002/207-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009180 01/01/2023 AMUTHA 2919007WL050369 AMUTHA 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 AMUTHA STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-043-002/210-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009181 01/01/2023 PALANIYAPPAN 2919007WL050369 PALANIYAPPAN 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 PALANIYAPPAN STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-043-002/212-B
(VIRUTHAPATTI) 		2919007000NRG23010120232009182 01/01/2023 DHANALAKSHMI 2919007WL050369 DHANALAKSHMI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 DHANALAKSHMI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-043-002/216-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009183 01/01/2023 ELANGIAM 2919007WL050369 ELANGIAM 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 ELANGIAM STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-043-002/217-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009184 01/01/2023 VIJAYA 2919007WL050369 VIJAYA 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 VIJAYA STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-043-002/218-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009185 01/01/2023 Chindra 2919007WL050369 Chindra 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 Chindra STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-043-002/221-B
(VIRUTHAPATTI) 		2919007000NRG23010120232009186 01/01/2023 JAYALAKSHMI 2919007WL050369 JAYALAKSHMI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 JAYALAKSHMI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-043-002/223-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009187 01/01/2023 AZLAGUMANI 2919007WL050369 AZLAGUMANI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 AZLAGUMANI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-043-002/224-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009188 01/01/2023 AMSU 2919007WL050369 AMSU 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 AMSU STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-043-002/226-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009189 01/01/2023 KAVITHA 2919007WL050369 KAVITHA 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 KAVITHA STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-043-002/229-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009190 01/01/2023 RAJAMMAL 2919007WL050369 RAJAMMAL 00415 SBIN0011935 1236 1236 Rejected 06/01/2023 007138945 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) 		2919007000NRG23010120232009191 01/01/2023 Karpagam 2919007WL050369 Karpagam 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 Karpagam STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-043-002/237-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009192 01/01/2023 DEIVANAI 2919007WL050369 DEIVANAI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 DEIVANAI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-043-002/242-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009193 01/01/2023 AMUTHA 2919007WL050369 AMUTHA 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 AMUTHA STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-043-002/244-B
(VIRUTHAPATTI) 		2919007000NRG23010120232009194 01/01/2023 SARASWATHI 2919007WL050369 SARASWATHI 00415 SBIN0011935 618 618 Processed 04/01/2023 007138945 SARASWATHI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-043-002/248-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009195 01/01/2023 MALARVIZHI 2919007WL050369 MALARVIZHI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 MALARVIZHI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-043-002/249-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009196 01/01/2023 INDRA 2919007WL050369 INDRA 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 INDRA STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-043-002/250-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009197 01/01/2023 SEVATHAMANI 2919007WL050369 SEVATHAMANI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 SEVATHAMANI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-043-002/255-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009198 01/01/2023 PARVATHY 2919007WL050369 PARVATHY 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 PARVATHY STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-043-002/256-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009199 01/01/2023 ALAGURANI 2919007WL050369 ALAGURANI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 ALAGURANI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-043-002/259-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009200 01/01/2023 AMMAAKANNU 2919007WL050369 AMMAAKANNU 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 AMMAAKANNU STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-043-002/260-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009201 01/01/2023 CHELLAM 2919007WL050369 CHELLAM 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 CHELLAM STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-043-002/261-B
(VIRUTHAPATTI) 		2919007000NRG23010120232009202 01/01/2023 AMMAKANNU 2919007WL050369 AMMAKANNU 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 AMMAKANNU STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-043-002/263-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009203 01/01/2023 MURUKESHWARI SAKTHIVEL 2919007WL050369 MURUKESHWARI SAKTHIVEL 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 MURUKESHWARI SAKTHIVEL STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-043-002/264-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009204 01/01/2023 SUMATHI 2919007WL050369 SUMATHI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 SUMATHI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-043-002/267-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009205 01/01/2023 BAGAYAM 2919007WL050369 BAGAYAM 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 BAGAYAM STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-043-002/269-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009206 01/01/2023 VELAMMAL 2919007WL050369 VELAMMAL 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 VELAMMAL STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-043-002/270-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009207 01/01/2023 VELLAIAMMAL 2919007WL050369 VELLAIAMMAL 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 VELLAIAMMAL STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-043-002/275-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009208 01/01/2023 PAREYATHAL 2919007WL050369 PAREYATHAL 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 PAREYATHAL STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-043-002/277-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009209 01/01/2023 RAJATHI 2919007WL050369 RAJATHI 00415 SBIN0011935 1680 1680 Processed 04/01/2023 007138945 RAJATHI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-043-002/280-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009210 01/01/2023 CHINNAMMAL 2919007WL050369 CHINNAMMAL 00415 SBIN0011935 206 206 Rejected 06/01/2023 007138945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 VIRALIMALAI TN-19-007-043-002/362-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009211 01/01/2023 BANUMATHI 2919007WL050369 BANUMATHI 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 BANUMATHI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-043-002/363-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009212 01/01/2023 GOMATHI 2919007WL050369 GOMATHI 00415 SBIN0011935 618 618 Processed 04/01/2023 007138945 GOMATHI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-043-002/437-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009213 01/01/2023 SELVAPPA 2919007WL050369 SELVAPPA 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 SELVAPPA STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-043-002/440-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009214 01/01/2023 JOTHI 2919007WL050369 JOTHI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 JOTHI STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-043-002/442-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009215 01/01/2023 RANI 2919007WL050369 RANI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 RANI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-043-002/444-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009216 01/01/2023 KALAISELVI 2919007WL050369 KALAISELVI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 KALAISELVI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-043-002/458-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009217 01/01/2023 JAYALAKSHMI 2919007WL050369 JAYALAKSHMI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 JAYALAKSHMI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-043-002/460-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009218 01/01/2023 SELVI 2919007WL050369 SELVI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 SELVI STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-043-002/593-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009219 01/01/2023 PAPPU 2919007WL050369 PAPPU 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 PAPPU STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-043-002/595-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009220 01/01/2023 PARASAKTHI 2919007WL050369 PARASAKTHI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 PARASAKTHI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-043-002/607-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009221 01/01/2023 KAVITHA 2919007WL050369 KAVITHA 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 KAVITHA STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-043-002/624-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009222 01/01/2023 SATHYA 2919007WL050369 SATHYA 00415 SBIN0011935 206 206 Processed 04/01/2023 007138945 SATHYA STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-043-002/626-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009223 01/01/2023 KALAIYARASI 2919007WL050369 KALAIYARASI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 KALAIYARASI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-043-002/633-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009224 01/01/2023 RAJAMANI 2919007WL050369 RAJAMANI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 RAJAMANI STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-043-002/643-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009225 01/01/2023 ARUNCHILAM 2919007WL050369 ARUNCHILAM 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 ARUNCHILAM STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-043-002/653-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009226 01/01/2023 RAMAYEE 2919007WL050369 RAMAYEE 00415 SBIN0011935 206 206 Processed 04/01/2023 007138945 RAMAYEE STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-043-002/654-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009227 01/01/2023 CHINNAMMAL 2919007WL050369 CHINNAMMAL 00415 SBIN0011935 206 206 Processed 04/01/2023 007138945 CHINNAMMAL STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-043-002/656-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009228 01/01/2023 AZHAGAMMAL 2919007WL050369 AZHAGAMMAL 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 AZHAGAMMAL STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-043-002/657-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009229 01/01/2023 ANJAMMAL 2919007WL050369 ANJAMMAL 00415 SBIN0011935 618 618 Processed 04/01/2023 007138945 ANJAMMAL INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-043-002/659
(VIRUTHAPATTI) 		2919007000NRG23010120232009230 01/01/2023 Saraswathi 2919007WL050369 Saraswathi 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 Saraswathi STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-043-002/664-B
(VIRUTHAPATTI) 		2919007000NRG23010120232009231 01/01/2023 GEETHA 2919007WL050369 GEETHA 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 GEETHA STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-043-002/665-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009232 01/01/2023 MAGASHWARI 2919007WL050369 MAGASHWARI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 MAGASHWARI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-043-002/744-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009233 01/01/2023 MOOKKAN 2919007WL050369 MOOKKAN 00415 SBIN0011935 824 824 Processed 04/01/2023 007138945 MOOKKAN STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-043-002/774-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009234 01/01/2023 ANJAMMAL 2919007WL050369 ANJAMMAL 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 ANJAMMAL STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-043-002/812-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009235 01/01/2023 RAVICHANDRAN 2919007WL050369 RAVICHANDRAN 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 RAVICHANDRAN AXIS BANK(607153)
67 VIRALIMALAI TN-19-007-043-002/832-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009236 01/01/2023 MUTHULAKSHMI 2919007WL050369 MUTHULAKSHMI 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-043-002/833-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009237 01/01/2023 KANAGAVALLI 2919007WL050369 KANAGAVALLI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 KANAGAVALLI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-043-002/910-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009238 01/01/2023 BHUVANESHWARI 2919007WL050369 BHUVANESHWARI 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 BHUVANESHWARI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-043-002/917-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009239 01/01/2023 BANUMATHI 2919007WL050369 BANUMATHI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 BANUMATHI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-043-003/450-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009240 01/01/2023 JAYALAKSHMI 2919007WL050369 JAYALAKSHMI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 JAYALAKSHMI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-043-004/174-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009241 01/01/2023 CHINNAPONNU 2919007WL050369 CHINNAPONNU 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 CHINNAPONNU STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-043-004/187-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009242 01/01/2023 PAPPATHI 2919007WL050369 PAPPATHI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 PAPPATHI STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-043-004/191-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009243 01/01/2023 LAKSHMI 2919007WL050369 LAKSHMI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 LAKSHMI STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-043-004/816-A
(VIRUTHAPATTI) 		2919007000NRG23010120232009244 01/01/2023 VANITHA 2919007WL050369 VANITHA 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 VANITHA STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-043-008/684-B
(VIRUTHAPATTI) 		2919007000NRG23010120232009246 01/01/2023 SELVAGADHI 2919007WL050369 SELVAGADHI 00415 SBIN0011935 1405 1405 Processed 04/01/2023 007138945 SELVAGADHI STATE BANK OF INDIA(508548)
SubTotal 85691 85691
Total 85691 85691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_010123APB_FTO_1376236 State Bank of India SBIN0011935 VIRALIMALAI 85691

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