Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_241222APB_FTO_1331587
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-19-007-009-003/1219-A
(KODUMBALOOR) 		2919007000NRG23241220221914193 24/12/2022 ALAGUMANI 2919007WL048484 ALAGUMANI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 ALAGUMANI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-009-009/1158-A
(KODUMBALOOR) 		2919007000NRG23241220221914194 24/12/2022 RAJAMMAL 2919007WL048484 RAJAMMAL 00415 SBIN0011935 1320 1320 Processed 02/02/2023 018559149 RAJAMMAL INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-009-009/307
(KODUMBALOOR) 		2919007000NRG23241220221914195 24/12/2022 KAMALAM 2919007WL048484 KAMALAM 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 KAMALAM STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-009-009/312
(KODUMBALOOR) 		2919007000NRG23241220221914196 24/12/2022 Ilayarasi 2919007WL048484 Ilayarasi 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 Ilayarasi STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-009-009/321
(KODUMBALOOR) 		2919007000NRG23241220221914197 24/12/2022 AMUTHA 2919007WL048484 AMUTHA 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 AMUTHA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-009-009/354
(KODUMBALOOR) 		2919007000NRG23241220221914198 24/12/2022 Anjumani 2919007WL048484 Anjumani 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 Anjumani STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-009-009/356
(KODUMBALOOR) 		2919007000NRG23241220221914199 24/12/2022 MOOKAYEE 2919007WL048484 MOOKAYEE 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 MOOKAYEE STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-009-009/357
(KODUMBALOOR) 		2919007000NRG23241220221914200 24/12/2022 Pandiyan 2919007WL048484 Pandiyan 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 Pandiyan STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-009-009/358
(KODUMBALOOR) 		2919007000NRG23241220221914201 24/12/2022 SAROJA 2919007WL048484 SAROJA 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 SAROJA STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-009-009/360
(KODUMBALOOR) 		2919007000NRG23241220221914202 24/12/2022 LAKSHMI 2919007WL048484 LAKSHMI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 LAKSHMI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-009-009/361
(KODUMBALOOR) 		2919007000NRG23241220221914203 24/12/2022 Mathiyalagan 2919007WL048484 Mathiyalagan 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 Mathiyalagan STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-009-009/364
(KODUMBALOOR) 		2919007000NRG23241220221914204 24/12/2022 Gandhimathy 2919007WL048484 Gandhimathy 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 Gandhimathy STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-009-009/365
(KODUMBALOOR) 		2919007000NRG23241220221914205 24/12/2022 PAPPU 2919007WL048484 PAPPU 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 PAPPU STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-009-009/368
(KODUMBALOOR) 		2919007000NRG23241220221914206 24/12/2022 REKA 2919007WL048484 REKA 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 REKA STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-009-009/369
(KODUMBALOOR) 		2919007000NRG23241220221914207 24/12/2022 JEYALAKSHMI 2919007WL048484 JEYALAKSHMI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 JEYALAKSHMI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-009-009/37
(KODUMBALOOR) 		2919007000NRG23241220221914208 24/12/2022 Anjalai 2919007WL048484 Anjalai 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 Anjalai STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-009-009/370
(KODUMBALOOR) 		2919007000NRG23241220221914209 24/12/2022 RUKKUMANI 2919007WL048484 RUKKUMANI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 RUKKUMANI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-009-009/371
(KODUMBALOOR) 		2919007000NRG23241220221914210 24/12/2022 SANTHI 2919007WL048484 SANTHI 00415 SBIN0011935 880 880 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 VIRALIMALAI TN-19-007-009-009/383
(KODUMBALOOR) 		2919007000NRG23241220221914211 24/12/2022 SELVAM 2919007WL048484 SELVAM 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 SELVAM STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-009-009/403
(KODUMBALOOR) 		2919007000NRG23241220221914212 24/12/2022 SUGANYA 2919007WL048484 SUGANYA 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 SUGANYA STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-009-009/456
(KODUMBALOOR) 		2919007000NRG23241220221914213 24/12/2022 SARASU 2919007WL048484 SARASU 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 SARASU STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-009-009/457
(KODUMBALOOR) 		2919007000NRG23241220221914214 24/12/2022 Gomathi 2919007WL048484 Gomathi 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 Gomathi STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-009-009/458
(KODUMBALOOR) 		2919007000NRG23241220221914215 24/12/2022 Banumathi 2919007WL048484 Banumathi 00415 SBIN0011935 660 660 Processed 01/02/2023 018559149 Banumathi STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-009-009/460
(KODUMBALOOR) 		2919007000NRG23241220221914216 24/12/2022 MALAR 2919007WL048484 MALAR 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 MALAR STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-009-009/463
(KODUMBALOOR) 		2919007000NRG23241220221914217 24/12/2022 RAMAYEE 2919007WL048484 RAMAYEE 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 RAMAYEE STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-009-009/464
(KODUMBALOOR) 		2919007000NRG23241220221914218 24/12/2022 RAJAKUMARI 2919007WL048484 RAJAKUMARI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 RAJAKUMARI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-009-009/465
(KODUMBALOOR) 		2919007000NRG23241220221914219 24/12/2022 RAJENDRAN 2919007WL048484 RAJENDRAN 00415 SBIN0011935 1320 1320 Processed 02/02/2023 018559149 RAJENDRAN INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-009-009/466
(KODUMBALOOR) 		2919007000NRG23241220221914220 24/12/2022 SELVAMANI 2919007WL048484 SELVAMANI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 SELVAMANI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-009-009/467
(KODUMBALOOR) 		2919007000NRG23241220221914221 24/12/2022 ANNALAKSHMI 2919007WL048484 ANNALAKSHMI 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 ANNALAKSHMI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-009-009/468
(KODUMBALOOR) 		2919007000NRG23241220221914222 24/12/2022 Alagammal 2919007WL048484 Alagammal 00415 SBIN0011935 660 660 Processed 02/02/2023 018559149 Alagammal INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-009-009/470
(KODUMBALOOR) 		2919007000NRG23241220221914223 24/12/2022 BANUMATHI 2919007WL048484 BANUMATHI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 BANUMATHI STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-009-009/471
(KODUMBALOOR) 		2919007000NRG23241220221914224 24/12/2022 LAKSHMI 2919007WL048484 LAKSHMI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 LAKSHMI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-009-009/472
(KODUMBALOOR) 		2919007000NRG23241220221914225 24/12/2022 ALAGURANI 2919007WL048484 ALAGURANI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 ALAGURANI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-009-009/473
(KODUMBALOOR) 		2919007000NRG23241220221914227 24/12/2022 KALA PAPPA 2919007WL048484 KALA PAPPA 00415 SBIN0011935 220 220 Processed 01/02/2023 018559149 KALA PAPPA STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-009-009/473
(KODUMBALOOR) 		2919007000NRG23241220221914226 24/12/2022 MURUGAIYAN 2919007WL048484 MURUGAIYAN 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 MURUGAIYAN STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-009-009/474
(KODUMBALOOR) 		2919007000NRG23241220221914228 24/12/2022 RASAMANI 2919007WL048484 RASAMANI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 RASAMANI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-009-009/476
(KODUMBALOOR) 		2919007000NRG23241220221914229 24/12/2022 ALAGAMMAL 2919007WL048484 ALAGAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 ALAGAMMAL STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-009-009/477
(KODUMBALOOR) 		2919007000NRG23241220221914230 24/12/2022 ANNALAKSHMI 2919007WL048484 ANNALAKSHMI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 ANNALAKSHMI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-009-009/593
(KODUMBALOOR) 		2919007000NRG23241220221914231 24/12/2022 PALANIYAMMAL 2919007WL048484 PALANIYAMMAL 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 PALANIYAMMAL STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-009-009/594
(KODUMBALOOR) 		2919007000NRG23241220221914232 24/12/2022 SANTHI 2919007WL048484 SANTHI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 SANTHI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-009-009/595-a
(KODUMBALOOR) 		2919007000NRG23241220221914234 24/12/2022 CHIDAMBARAM 2919007WL048484 CHIDAMBARAM 00415 SBIN0011935 220 220 Processed 01/02/2023 018559149 CHIDAMBARAM STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-009-009/595-a
(KODUMBALOOR) 		2919007000NRG23241220221914233 24/12/2022 RAJAMANI 2919007WL048484 RAJAMANI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 RAJAMANI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-009-009/596
(KODUMBALOOR) 		2919007000NRG23241220221914235 24/12/2022 ANJAMMAL 2919007WL048484 ANJAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 ANJAMMAL STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-009-009/598
(KODUMBALOOR) 		2919007000NRG23241220221914237 24/12/2022 Subbulakshmi 2919007WL048484 Subbulakshmi 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 Subbulakshmi STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-009-009/599
(KODUMBALOOR) 		2919007000NRG23241220221914238 24/12/2022 SELVAM 2919007WL048484 SELVAM 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 SELVAM STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-009-009/601
(KODUMBALOOR) 		2919007000NRG23241220221914239 24/12/2022 RAJAMANI 2919007WL048484 RAJAMANI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 RAJAMANI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-009-009/602
(KODUMBALOOR) 		2919007000NRG23241220221914240 24/12/2022 VELLAIYAMMAL 2919007WL048484 VELLAIYAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 VELLAIYAMMAL STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-009-009/603
(KODUMBALOOR) 		2919007000NRG23241220221914242 24/12/2022 KAMALAM 2919007WL048484 KAMALAM 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 KAMALAM STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-009-009/603
(KODUMBALOOR) 		2919007000NRG23241220221914241 24/12/2022 THANGAMANI 2919007WL048484 THANGAMANI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 THANGAMANI STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-009-009/606
(KODUMBALOOR) 		2919007000NRG23241220221914243 24/12/2022 SARASU 2919007WL048484 SARASU 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 SARASU PALLAVAN GRAMA BANK(607052)
51 VIRALIMALAI TN-19-007-009-009/607
(KODUMBALOOR) 		2919007000NRG23241220221914244 24/12/2022 Malarkodi 2919007WL048484 Malarkodi 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 Malarkodi STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-009-009/608
(KODUMBALOOR) 		2919007000NRG23241220221914245 24/12/2022 ADAIKKIYAMMAL 2919007WL048484 ADAIKKIYAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 ADAIKKIYAMMAL STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-009-009/609
(KODUMBALOOR) 		2919007000NRG23241220221914246 24/12/2022 CHELLAMMAL 2919007WL048484 CHELLAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 CHELLAMMAL STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-009-009/610
(KODUMBALOOR) 		2919007000NRG23241220221914247 24/12/2022 CHELLAMANI 2919007WL048484 CHELLAMANI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 CHELLAMANI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-009-009/611
(KODUMBALOOR) 		2919007000NRG23241220221914248 24/12/2022 AMUTHA 2919007WL048484 AMUTHA 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 AMUTHA STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-009-009/612
(KODUMBALOOR) 		2919007000NRG23241220221914249 24/12/2022 BANUMATHI 2919007WL048484 BANUMATHI 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 BANUMATHI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-009-009/617
(KODUMBALOOR) 		2919007000NRG23241220221914250 24/12/2022 MOOKAYEE 2919007WL048484 MOOKAYEE 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 MOOKAYEE STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-009-009/618
(KODUMBALOOR) 		2919007000NRG23241220221914251 24/12/2022 RASAMMAL 2919007WL048484 RASAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 RASAMMAL PALLAVAN GRAMA BANK(607052)
59 VIRALIMALAI TN-19-007-009-009/619
(KODUMBALOOR) 		2919007000NRG23241220221914252 24/12/2022 Anjalaidevi 2919007WL048484 Anjalaidevi 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 Anjalaidevi STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-009-009/621
(KODUMBALOOR) 		2919007000NRG23241220221914253 24/12/2022 Ponnammal 2919007WL048484 Ponnammal 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 Ponnammal STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-009-009/623
(KODUMBALOOR) 		2919007000NRG23241220221914254 24/12/2022 KAMALA 2919007WL048484 KAMALA 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 KAMALA STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-009-009/624
(KODUMBALOOR) 		2919007000NRG23241220221914255 24/12/2022 Ponnammal 2919007WL048484 Ponnammal 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 Ponnammal PALLAVAN GRAMA BANK(607052)
63 VIRALIMALAI TN-19-007-009-009/625
(KODUMBALOOR) 		2919007000NRG23241220221914256 24/12/2022 THAMILARASI 2919007WL048484 THAMILARASI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 THAMILARASI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-009-009/627
(KODUMBALOOR) 		2919007000NRG23241220221914258 24/12/2022 ESWARI 2919007WL048484 ESWARI 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 ESWARI PALLAVAN GRAMA BANK(607052)
65 VIRALIMALAI TN-19-007-009-009/628
(KODUMBALOOR) 		2919007000NRG23241220221914259 24/12/2022 Thamilarasi 2919007WL048484 Thamilarasi 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 Thamilarasi PALLAVAN GRAMA BANK(607052)
66 VIRALIMALAI TN-19-007-009-009/629
(KODUMBALOOR) 		2919007000NRG23241220221914260 24/12/2022 Eswari 2919007WL048484 Eswari 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 Eswari STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-009-009/630
(KODUMBALOOR) 		2919007000NRG23241220221914261 24/12/2022 RAJALAKSHMI 2919007WL048484 RAJALAKSHMI 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 RAJALAKSHMI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-009-009/632
(KODUMBALOOR) 		2919007000NRG23241220221914262 24/12/2022 ANJALAI 2919007WL048484 ANJALAI 00415 SBIN0011935 880 880 Processed 01/02/2023 018559149 ANJALAI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-009-009/634
(KODUMBALOOR) 		2919007000NRG23241220221914263 24/12/2022 MEENAKSHI 2919007WL048484 MEENAKSHI 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 MEENAKSHI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-009-009/635
(KODUMBALOOR) 		2919007000NRG23241220221914264 24/12/2022 MARAGATHAM 2919007WL048484 MARAGATHAM 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 MARAGATHAM STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-009-009/636
(KODUMBALOOR) 		2919007000NRG23241220221914265 24/12/2022 PAPPA 2919007WL048484 PAPPA 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 PAPPA STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-009-009/637
(KODUMBALOOR) 		2919007000NRG23241220221914266 24/12/2022 KANAGA VALLI 2919007WL048484 KANAGA VALLI 00415 SBIN0011935 1320 1320 Processed 02/02/2023 018559149 KANAGA VALLI INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-009-009/639
(KODUMBALOOR) 		2919007000NRG23241220221914267 24/12/2022 RUKKUMANI 2919007WL048484 RUKKUMANI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 RUKKUMANI STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-009-009/640
(KODUMBALOOR) 		2919007000NRG23241220221914268 24/12/2022 ROOBY 2919007WL048484 ROOBY 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 ROOBY STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-009-009/642
(KODUMBALOOR) 		2919007000NRG23241220221914269 24/12/2022 NALLAMMAL 2919007WL048484 NALLAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 NALLAMMAL STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-009-009/643
(KODUMBALOOR) 		2919007000NRG23241220221914271 24/12/2022 CHELLAMMAL 2919007WL048484 CHELLAMMAL 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 CHELLAMMAL STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-009-009/643
(KODUMBALOOR) 		2919007000NRG23241220221914270 24/12/2022 MOOKKAYI 2919007WL048484 MOOKKAYI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 MOOKKAYI STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-009-009/644
(KODUMBALOOR) 		2919007000NRG23241220221914272 24/12/2022 kannammal 2919007WL048484 kannammal 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 kannammal STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-009-009/645
(KODUMBALOOR) 		2919007000NRG23241220221914273 24/12/2022 MUTHULAKSHMI 2919007WL048484 MUTHULAKSHMI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 MUTHULAKSHMI STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-009-009/646
(KODUMBALOOR) 		2919007000NRG23241220221914274 24/12/2022 VASAM 2919007WL048484 VASAM 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 VASAM STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-009-009/647
(KODUMBALOOR) 		2919007000NRG23241220221914275 24/12/2022 DHANALAKSHMI 2919007WL048484 DHANALAKSHMI 00415 SBIN0011935 880 880 Processed 01/02/2023 018559149 DHANALAKSHMI STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-009-009/648
(KODUMBALOOR) 		2919007000NRG23241220221914276 24/12/2022 BAKKIYALAKSHMI 2919007WL048484 BAKKIYALAKSHMI 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-009-009/649
(KODUMBALOOR) 		2919007000NRG23241220221914277 24/12/2022 Manokaran 2919007WL048484 Manokaran 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 Manokaran STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-009-009/651-A
(KODUMBALOOR) 		2919007000NRG23241220221914278 24/12/2022 KANNAN 2919007WL048484 KANNAN 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 KANNAN PALLAVAN GRAMA BANK(607052)
85 VIRALIMALAI TN-19-007-009-009/652
(KODUMBALOOR) 		2919007000NRG23241220221914279 24/12/2022 RASAMMAL 2919007WL048484 RASAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 RASAMMAL STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-009-009/653-A
(KODUMBALOOR) 		2919007000NRG23241220221914280 24/12/2022 KALAISELVI 2919007WL048484 KALAISELVI 00415 SBIN0011935 660 660 Processed 01/02/2023 018559149 KALAISELVI STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-009-009/654
(KODUMBALOOR) 		2919007000NRG23241220221914282 24/12/2022 INDRANI 2919007WL048484 INDRANI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 INDRANI STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-009-009/655
(KODUMBALOOR) 		2919007000NRG23241220221914283 24/12/2022 MAHALAKSHMI 2919007WL048484 MAHALAKSHMI 00415 SBIN0011935 660 660 Processed 01/02/2023 018559149 MAHALAKSHMI STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-009-009/656
(KODUMBALOOR) 		2919007000NRG23241220221914284 24/12/2022 MEENAKSHI 2919007WL048484 MEENAKSHI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 MEENAKSHI STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-009-009/657
(KODUMBALOOR) 		2919007000NRG23241220221914286 24/12/2022 ILANJIAM 2919007WL048484 ILANJIAM 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 ILANJIAM STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-009-009/657
(KODUMBALOOR) 		2919007000NRG23241220221914285 24/12/2022 Kandasamy 2919007WL048484 Kandasamy 00415 SBIN0011935 220 220 Processed 02/02/2023 018559149 Kandasamy INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-009-009/660
(KODUMBALOOR) 		2919007000NRG23241220221914287 24/12/2022 PERIYAMMAL 2919007WL048484 PERIYAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 PERIYAMMAL STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-009-009/661-A
(KODUMBALOOR) 		2919007000NRG23241220221914288 24/12/2022 ANNALAKSHMI 2919007WL048484 ANNALAKSHMI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 ANNALAKSHMI STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-009-009/662
(KODUMBALOOR) 		2919007000NRG23241220221914289 24/12/2022 Thangam 2919007WL048484 Thangam 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 Thangam STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-009-009/666
(KODUMBALOOR) 		2919007000NRG23241220221914290 24/12/2022 VEERAMMAL 2919007WL048484 VEERAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 VEERAMMAL STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-009-009/667
(KODUMBALOOR) 		2919007000NRG23241220221914292 24/12/2022 VASANTHAKUMARI 2919007WL048484 VASANTHAKUMARI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 VASANTHAKUMARI STATE BANK OF INDIA(508548)
97 VIRALIMALAI TN-19-007-009-009/668
(KODUMBALOOR) 		2919007000NRG23241220221914293 24/12/2022 AMUTHA 2919007WL048484 AMUTHA 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 AMUTHA STATE BANK OF INDIA(508548)
98 VIRALIMALAI TN-19-007-009-009/669
(KODUMBALOOR) 		2919007000NRG23241220221914294 24/12/2022 SELVAMANI 2919007WL048484 SELVAMANI 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 SELVAMANI STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-009-009/670
(KODUMBALOOR) 		2919007000NRG23241220221914295 24/12/2022 Periyammal 2919007WL048484 Periyammal 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 Periyammal STATE BANK OF INDIA(508548)
100 VIRALIMALAI TN-19-007-009-009/692
(KODUMBALOOR) 		2919007000NRG23241220221914297 24/12/2022 Chellamani 2919007WL048484 Chellamani 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 Chellamani STATE BANK OF INDIA(508548)
101 VIRALIMALAI TN-19-007-009-009/699
(KODUMBALOOR) 		2919007000NRG23241220221914298 24/12/2022 CHINNAPONNU 2919007WL048484 CHINNAPONNU 00415 SBIN0011935 880 880 Processed 01/02/2023 018559149 CHINNAPONNU STATE BANK OF INDIA(508548)
102 VIRALIMALAI TN-19-007-009-009/718
(KODUMBALOOR) 		2919007000NRG23241220221914299 24/12/2022 RAJAM 2919007WL048484 RAJAM 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 RAJAM STATE BANK OF INDIA(508548)
103 VIRALIMALAI TN-19-007-009-009/756
(KODUMBALOOR) 		2919007000NRG23241220221914300 24/12/2022 THILAGAM 2919007WL048484 THILAGAM 00415 SBIN0011935 1320 1320 Processed 02/02/2023 018559149 THILAGAM INDIAN OVERSEAS BANK(508541)
104 VIRALIMALAI TN-19-007-009-009/791
(KODUMBALOOR) 		2919007000NRG23241220221914301 24/12/2022 Arayi Mookan 2919007WL048484 Arayi Mookan 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 Arayi Mookan STATE BANK OF INDIA(508548)
105 VIRALIMALAI TN-19-007-009-009/794
(KODUMBALOOR) 		2919007000NRG23241220221914302 24/12/2022 ANURATHA 2919007WL048484 ANURATHA 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 ANURATHA STATE BANK OF INDIA(508548)
106 VIRALIMALAI TN-19-007-009-009/804
(KODUMBALOOR) 		2919007000NRG23241220221914303 24/12/2022 MOOKAYEE 2919007WL048484 MOOKAYEE 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 MOOKAYEE STATE BANK OF INDIA(508548)
107 VIRALIMALAI TN-19-007-009-009/82
(KODUMBALOOR) 		2919007000NRG23241220221914304 24/12/2022 Ponnan 2919007WL048484 Ponnan 00415 SBIN0011935 880 880 Processed 01/02/2023 018559149 Ponnan STATE BANK OF INDIA(508548)
108 VIRALIMALAI TN-19-007-009-009/847
(KODUMBALOOR) 		2919007000NRG23241220221914305 24/12/2022 KRISHNAVENI 2919007WL048484 KRISHNAVENI 00415 SBIN0011935 880 880 Processed 01/02/2023 018559149 KRISHNAVENI STATE BANK OF INDIA(508548)
109 VIRALIMALAI TN-19-007-009-009/876
(KODUMBALOOR) 		2919007000NRG23241220221914306 24/12/2022 AMMERTHAVALLI 2919007WL048484 AMMERTHAVALLI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 AMMERTHAVALLI STATE BANK OF INDIA(508548)
110 VIRALIMALAI TN-19-007-009-010/1049-A
(KODUMBALOOR) 		2919007000NRG23241220221914307 24/12/2022 MALLIGA 2919007WL048484 MALLIGA 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 MALLIGA STATE BANK OF INDIA(508548)
111 VIRALIMALAI TN-19-007-009-020/1419-A
(KODUMBALOOR) 		2919007000NRG23241220221914314 24/12/2022 Meenatchi A 2919007WL048484 Meenatchi A 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 Meenatchi A STATE BANK OF INDIA(508548)
112 VIRALIMALAI TN-19-007-009-020/823-A
(KODUMBALOOR) 		2919007000NRG23241220221914315 24/12/2022 JAYA 2919007WL048484 JAYA 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 JAYA STATE BANK OF INDIA(508548)
113 VIRALIMALAI TN-19-007-009-020/910
(KODUMBALOOR) 		2919007000NRG23241220221914316 24/12/2022 AMBIKA 2919007WL048484 AMBIKA 00415 SBIN0011935 1320 1320 Processed 02/02/2023 018559149 AMBIKA INDIAN OVERSEAS BANK(508541)
114 VIRALIMALAI TN-19-007-009-021/1053-A
(KODUMBALOOR) 		2919007000NRG23241220221914317 24/12/2022 JAMUNA 2919007WL048484 JAMUNA 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 JAMUNA STATE BANK OF INDIA(508548)
115 VIRALIMALAI TN-19-007-009-021/1125
(KODUMBALOOR) 		2919007000NRG23241220221914318 24/12/2022 AMUTHA 2919007WL048484 AMUTHA 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 AMUTHA PALLAVAN GRAMA BANK(607052)
116 VIRALIMALAI TN-19-007-009-021/1221-A
(KODUMBALOOR) 		2919007000NRG23241220221914320 24/12/2022 CHANDRAKALA 2919007WL048484 CHANDRAKALA 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 CHANDRAKALA STATE BANK OF INDIA(508548)
117 VIRALIMALAI TN-19-007-009-021/1240-A
(KODUMBALOOR) 		2919007000NRG23241220221914321 24/12/2022 ANJAMMAL 2919007WL048484 ANJAMMAL 00415 SBIN0011935 1100 1100 Processed 01/02/2023 018559149 ANJAMMAL PALLAVAN GRAMA BANK(607052)
118 VIRALIMALAI TN-19-007-009-021/1241-A
(KODUMBALOOR) 		2919007000NRG23241220221914322 24/12/2022 ILAMATHI 2919007WL048484 ILAMATHI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 ILAMATHI STATE BANK OF INDIA(508548)
119 VIRALIMALAI TN-19-007-009-021/1308-A
(KODUMBALOOR) 		2919007000NRG23241220221914324 24/12/2022 ANANTHI 2919007WL048484 ANANTHI 00415 SBIN0011935 880 880 Processed 01/02/2023 018559149 ANANTHI STATE BANK OF INDIA(508548)
120 VIRALIMALAI TN-19-007-009-021/1346-A
(KODUMBALOOR) 		2919007000NRG23241220221914326 24/12/2022 GANAPATHI 2919007WL048484 GANAPATHI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 GANAPATHI STATE BANK OF INDIA(508548)
121 VIRALIMALAI TN-19-007-009-021/1367-A
(KODUMBALOOR) 		2919007000NRG23241220221914327 24/12/2022 VASANTHI 2919007WL048484 VASANTHI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 VASANTHI ICICI BANK LTD(508534)
122 VIRALIMALAI TN-19-007-009-021/1422-A
(KODUMBALOOR) 		2919007000NRG23241220221914329 24/12/2022 Manimegalai 2919007WL048484 Manimegalai 00415 SBIN0011935 1320 1320 Processed 02/02/2023 018559149 Manimegalai INDIAN OVERSEAS BANK(508541)
123 VIRALIMALAI TN-19-007-009-021/597-A
(KODUMBALOOR) 		2919007000NRG23241220221914330 24/12/2022 NALLAMMAL 2919007WL048484 NALLAMMAL 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 NALLAMMAL STATE BANK OF INDIA(508548)
124 VIRALIMALAI TN-19-007-009-021/614
(KODUMBALOOR) 		2919007000NRG23241220221914331 24/12/2022 PONNUMANI 2919007WL048484 PONNUMANI 00415 SBIN0011935 1100 1100 Processed 02/02/2023 018559149 PONNUMANI INDIAN BANK(607105)
125 VIRALIMALAI TN-19-007-009-021/620-A
(KODUMBALOOR) 		2919007000NRG23241220221914332 24/12/2022 CHINNAMANI 2919007WL048484 CHINNAMANI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 CHINNAMANI STATE BANK OF INDIA(508548)
126 VIRALIMALAI TN-19-007-009-021/862-A
(KODUMBALOOR) 		2919007000NRG23241220221914333 24/12/2022 VALLIKKANNU 2919007WL048484 VALLIKKANNU 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 VALLIKKANNU STATE BANK OF INDIA(508548)
127 VIRALIMALAI TN-19-007-009-021/863-A
(KODUMBALOOR) 		2919007000NRG23241220221914334 24/12/2022 PARVATHI 2919007WL048484 PARVATHI 00415 SBIN0011935 1320 1320 Processed 01/02/2023 018559149 PARVATHI STATE BANK OF INDIA(508548)
SubTotal 153340 153340
Total 153340 153340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_241222APB_FTO_1331587 State Bank of India SBIN0011935 VIRALIMALAI 153340

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