Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:37:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_240223APB_FTO_1583500
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-19-007-026-001/576-A
(PAKKUDI) 		2919007000NRG23240220232525648 24/02/2023 MUTHU 2919007WL059799 MUTHU 00415 SBIN0007559 1072 1072 Processed 02/04/2023 005716042 MUTHU STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-026-001/612
(PAKKUDI) 		2919007000NRG23240220232525649 24/02/2023 SUMITHRA 2919007WL059799 SUMITHRA 00415 SBIN0007559 1340 1340 Processed 02/04/2023 005716042 SUMITHRA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-026-001/626-A
(PAKKUDI) 		2919007000NRG23240220232525650 24/02/2023 ANANTHI 2919007WL059799 ANANTHI 00415 SBIN0007559 1072 1072 Processed 02/04/2023 005716042 ANANTHI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-026-001/740
(PAKKUDI) 		2919007000NRG23240220232525651 24/02/2023 MOOKKAYEE 2919007WL059799 MOOKKAYEE 00415 SBIN0007559 1340 1340 Processed 02/04/2023 005716042 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-026-001/745
(PAKKUDI) 		2919007000NRG23240220232525652 24/02/2023 PERIYAKKA SUBRAMANI 2919007WL059799 PERIYAKKA SUBRAMANI 00415 SBIN0007559 1340 1340 Processed 02/04/2023 005716042 PERIYAKKA SUBRAMANI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-026-002/643-A
(PAKKUDI) 		2919007000NRG23240220232525653 24/02/2023 NAGAMMAL 2919007WL059799 NAGAMMAL 00415 SBIN0007559 1608 1608 Processed 02/04/2023 005716042 NAGAMMAL STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-026-003/316-A
(PAKKUDI) 		2919007000NRG23240220232525654 24/02/2023 LAKSHMI 2919007WL059799 LAKSHMI 00415 SBIN0007559 1072 1072 Processed 02/04/2023 005716042 LAKSHMI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-026-004/357-A
(PAKKUDI) 		2919007000NRG23240220232525655 24/02/2023 RAMAIYEE 2919007WL059799 RAMAIYEE 00415 SBIN0007559 1340 1340 Processed 02/04/2023 005716042 RAMAIYEE STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-026-006/323-A
(PAKKUDI) 		2919007000NRG23240220232525656 24/02/2023 LATHA 2919007WL059799 LATHA 00415 SBIN0007559 1608 1608 Processed 02/04/2023 005716042 LATHA STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-026-006/543
(PAKKUDI) 		2919007000NRG23240220232525657 24/02/2023 CHELLAMMAL 2919007WL059799 CHELLAMMAL 00415 SBIN0007559 1608 1608 Processed 02/04/2023 005716042 CHELLAMMAL STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-026-006/549
(PAKKUDI) 		2919007000NRG23240220232525658 24/02/2023 VEERALAKSHMI 2919007WL059799 VEERALAKSHMI 00415 SBIN0007559 1350 1350 Processed 02/04/2023 005716042 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-026-006/563-A
(PAKKUDI) 		2919007000NRG23240220232525659 24/02/2023 CHELLAMMAL 2919007WL059799 CHELLAMMAL 00415 SBIN0007559 810 810 Processed 02/04/2023 005716042 CHELLAMMAL STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-026-006/567-A
(PAKKUDI) 		2919007000NRG23240220232525660 24/02/2023 MARIYANATCHATHIRAM 2919007WL059799 MARIYANATCHATHIRAM 00415 SBIN0007559 810 810 Processed 02/04/2023 005716042 MARIYANATCHATHIRAM INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-026-006/609-A
(PAKKUDI) 		2919007000NRG23240220232525661 24/02/2023 SANTHIYABARATHI 2919007WL059799 SANTHIYABARATHI 00415 SBIN0007559 1350 1350 Processed 02/04/2023 005716042 SANTHIYABARATHI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-026-006/611
(PAKKUDI) 		2919007000NRG23240220232525662 24/02/2023 DHANALAKSHMI K 2919007WL059799 DHANALAKSHMI K 00415 SBIN0007559 1620 1620 Processed 02/04/2023 005716042 DHANALAKSHMI K INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-026-006/616-A
(PAKKUDI) 		2919007000NRG23240220232525663 24/02/2023 SUGANYA 2919007WL059799 SUGANYA 00415 SBIN0007559 1350 1350 Processed 02/04/2023 005716042 SUGANYA INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-026-006/639-A
(PAKKUDI) 		2919007000NRG23240220232525664 24/02/2023 CHITRA 2919007WL059799 CHITRA 00415 SBIN0007559 1350 1350 Processed 02/04/2023 005716042 CHITRA STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-026-006/645-A
(PAKKUDI) 		2919007000NRG23240220232525665 24/02/2023 REVATHI 2919007WL059799 REVATHI 00415 SBIN0007559 1620 1620 Processed 02/04/2023 005716042 REVATHI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-026-006/665
(PAKKUDI) 		2919007000NRG23240220232525666 24/02/2023 MANJULADEVI 2919007WL059799 MANJULADEVI 00415 SBIN0007559 810 810 Processed 02/04/2023 005716042 MANJULADEVI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-026-006/667
(PAKKUDI) 		2919007000NRG23240220232525667 24/02/2023 MOHANA 2919007WL059799 MOHANA 00415 SBIN0007559 1620 1620 Processed 02/04/2023 005716042 MOHANA STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-026-006/668
(PAKKUDI) 		2919007000NRG23240220232525668 24/02/2023 AMSAVALLI 2919007WL059799 AMSAVALLI 00415 SBIN0007559 1060 1060 Processed 02/04/2023 005716042 AMSAVALLI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-026-006/670
(PAKKUDI) 		2919007000NRG23240220232525669 24/02/2023 GEETHA 2919007WL059799 GEETHA 00415 SBIN0007559 1590 1590 Processed 02/04/2023 005716042 GEETHA INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-026-006/682-A
(PAKKUDI) 		2919007000NRG23240220232525670 24/02/2023 SIYAMALADEVI 2919007WL059799 SIYAMALADEVI 00415 SBIN0007559 1590 1590 Processed 03/04/2023 005716042 SIYAMALADEVI UNION BANK OF INDIA(508500)
24 VIRALIMALAI TN-19-007-026-006/703-A
(PAKKUDI) 		2919007000NRG23240220232525671 24/02/2023 NIROSHA 2919007WL059799 NIROSHA 00415 SBIN0007559 1590 1590 Processed 02/04/2023 005716042 NIROSHA FINCARE SMALL FINANCE BANK LTD(608304)
25 VIRALIMALAI TN-19-007-026-006/711-A
(PAKKUDI) 		2919007000NRG23240220232525672 24/02/2023 CHELLAMMAL 2919007WL059799 CHELLAMMAL 00415 SBIN0007559 1590 1590 Processed 02/04/2023 005716042 CHELLAMMAL STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-026-006/725-A
(PAKKUDI) 		2919007000NRG23240220232525673 24/02/2023 RATHIKA 2919007WL059799 RATHIKA 00415 SBIN0007559 1060 1060 Processed 02/04/2023 005716042 RATHIKA CANARA BANK(508532)
27 VIRALIMALAI TN-19-007-026-006/738
(PAKKUDI) 		2919007000NRG23240220232525674 24/02/2023 SUBRAMANI S 2919007WL059799 SUBRAMANI S 00415 SBIN0007559 1590 1590 Processed 02/04/2023 005716042 SUBRAMANI S STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-026-006/746
(PAKKUDI) 		2919007000NRG23240220232525675 24/02/2023 SARANYA 2919007WL059799 SARANYA 00415 SBIN0007559 1590 1590 Processed 02/04/2023 005716042 SARANYA STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-026-026/290-A
(PAKKUDI) 		2919007000NRG23240220232525676 24/02/2023 ANJALAI 2919007WL059799 ANJALAI 00415 SBIN0007559 795 795 Processed 02/04/2023 005716042 ANJALAI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-026-026/291-A
(PAKKUDI) 		2919007000NRG23240220232525677 24/02/2023 MARIYAMMAL 2919007WL059799 MARIYAMMAL 00415 SBIN0007559 1325 1325 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 VIRALIMALAI TN-19-007-026-026/293-A
(PAKKUDI) 		2919007000NRG23240220232525678 24/02/2023 LAKSHMI 2919007WL059799 LAKSHMI 00415 SBIN0007559 1614 1614 Processed 02/04/2023 005716042 LAKSHMI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-026-026/294-A
(PAKKUDI) 		2919007000NRG23240220232525679 24/02/2023 MEENATCHI 2919007WL059799 MEENATCHI 00415 SBIN0007559 1076 1076 Processed 02/04/2023 005716042 MEENATCHI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-026-026/296-A
(PAKKUDI) 		2919007000NRG23240220232525680 24/02/2023 AMUSU 2919007WL059799 AMUSU 00415 SBIN0007559 1076 1076 Processed 02/04/2023 005716042 AMUSU STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-026-026/297-A
(PAKKUDI) 		2919007000NRG23240220232525681 24/02/2023 SINGARAM 2919007WL059799 SINGARAM 00415 SBIN0007559 538 538 Processed 02/04/2023 005716042 SINGARAM STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-026-026/299-A
(PAKKUDI) 		2919007000NRG23240220232525682 24/02/2023 AMIRTHALINGAM 2919007WL059799 AMIRTHALINGAM 00415 SBIN0007559 1345 1345 Processed 03/04/2023 005716042 AMIRTHALINGAM UNION BANK OF INDIA(508500)
36 VIRALIMALAI TN-19-007-026-026/300-A
(PAKKUDI) 		2919007000NRG23240220232525683 24/02/2023 VELLAIYAMMAL 2919007WL059799 VELLAIYAMMAL 00415 SBIN0007559 1614 1614 Processed 02/04/2023 005716042 VELLAIYAMMAL CENTRAL BANK OF INDIA(607115)
37 VIRALIMALAI TN-19-007-026-026/303-A
(PAKKUDI) 		2919007000NRG23240220232525684 24/02/2023 SHANMUGAM 2919007WL059799 SHANMUGAM 00415 SBIN0007559 1345 1345 Processed 02/04/2023 005716042 SHANMUGAM STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-026-026/304-A
(PAKKUDI) 		2919007000NRG23240220232525685 24/02/2023 ANJALAI 2919007WL059799 ANJALAI 00415 SBIN0007559 1345 1345 Processed 02/04/2023 005716042 ANJALAI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-026-026/305-A
(PAKKUDI) 		2919007000NRG23240220232525686 24/02/2023 BAKKKIYAM 2919007WL059799 BAKKKIYAM 00415 SBIN0007559 269 269 Processed 02/04/2023 005716042 BAKKKIYAM STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-026-026/314-A
(PAKKUDI) 		2919007000NRG23240220232525687 24/02/2023 SARASU 2919007WL059799 SARASU 00415 SBIN0007559 1614 1614 Processed 02/04/2023 005716042 SARASU STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-026-026/315-A
(PAKKUDI) 		2919007000NRG23240220232525688 24/02/2023 KUMAR 2919007WL059799 KUMAR 00415 SBIN0007559 1330 1330 Processed 02/04/2023 005716042 KUMAR INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-026-026/317-A
(PAKKUDI) 		2919007000NRG23240220232525689 24/02/2023 THANGAMANI 2919007WL059799 THANGAMANI 00415 SBIN0007559 1330 1330 Processed 02/04/2023 005716042 THANGAMANI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-026-026/320-A
(PAKKUDI) 		2919007000NRG23240220232525690 24/02/2023 BAKKIYAM A 2919007WL059799 BAKKIYAM A 00415 SBIN0007559 1596 1596 Processed 02/04/2023 005716042 BAKKIYAM A STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-026-026/321-A
(PAKKUDI) 		2919007000NRG23240220232525691 24/02/2023 RAJAKUMARI 2919007WL059799 RAJAKUMARI 00415 SBIN0007559 1596 1596 Processed 02/04/2023 005716042 RAJAKUMARI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-026-026/322-A
(PAKKUDI) 		2919007000NRG23240220232525692 24/02/2023 LAKSHMI 2919007WL059799 LAKSHMI 00415 SBIN0007559 532 532 Processed 02/04/2023 005716042 LAKSHMI STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-026-026/324-A
(PAKKUDI) 		2919007000NRG23240220232525693 24/02/2023 CHITTUPILLAI 2919007WL059799 CHITTUPILLAI 00415 SBIN0007559 1330 1330 Processed 02/04/2023 005716042 CHITTUPILLAI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-026-026/327-A
(PAKKUDI) 		2919007000NRG23240220232525694 24/02/2023 RAJAMMAL 2919007WL059799 RAJAMMAL 00415 SBIN0007559 1620 1620 Processed 02/04/2023 005716042 RAJAMMAL STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-026-026/328-A
(PAKKUDI) 		2919007000NRG23240220232525695 24/02/2023 CHELLAMMAL 2919007WL059799 CHELLAMMAL 00415 SBIN0007559 1596 1596 Processed 02/04/2023 005716042 CHELLAMMAL STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-026-026/328-A
(PAKKUDI) 		2919007000NRG23240220232525696 24/02/2023 MAHESWARI 2919007WL059799 MAHESWARI 00415 SBIN0007559 1330 1330 Processed 02/04/2023 005716042 MAHESWARI STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-026-026/329-A
(PAKKUDI) 		2919007000NRG23240220232525697 24/02/2023 ANJALAI 2919007WL059799 ANJALAI 00415 SBIN0007559 1330 1330 Processed 02/04/2023 005716042 ANJALAI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-026-026/330-A
(PAKKUDI) 		2919007000NRG23240220232525698 24/02/2023 VIJAYA 2919007WL059799 VIJAYA 00415 SBIN0007559 1330 1330 Processed 02/04/2023 005716042 VIJAYA STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-026-026/331-A
(PAKKUDI) 		2919007000NRG23240220232525699 24/02/2023 MUKKAYE 2919007WL059799 MUKKAYE 00415 SBIN0007559 1614 1614 Processed 02/04/2023 005716042 MUKKAYE STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-026-026/332-A
(PAKKUDI) 		2919007000NRG23240220232525700 24/02/2023 ARAYEE 2919007WL059799 ARAYEE 00415 SBIN0007559 1614 1614 Processed 02/04/2023 005716042 ARAYEE STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-026-026/334-A
(PAKKUDI) 		2919007000NRG23240220232525701 24/02/2023 PARVATHI 2919007WL059799 PARVATHI 00415 SBIN0007559 1614 1614 Processed 02/04/2023 005716042 PARVATHI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-026-026/335-A
(PAKKUDI) 		2919007000NRG23240220232525702 24/02/2023 BAKKIYAM 2919007WL059799 BAKKIYAM 00415 SBIN0007559 807 807 Processed 02/04/2023 005716042 BAKKIYAM STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-026-026/338-A
(PAKKUDI) 		2919007000NRG23240220232525703 24/02/2023 VELLAKKANNU 2919007WL059799 VELLAKKANNU 00415 SBIN0007559 538 538 Processed 02/04/2023 005716042 VELLAKKANNU STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-026-026/340-A
(PAKKUDI) 		2919007000NRG23240220232525704 24/02/2023 RAJAAMMAL 2919007WL059799 RAJAAMMAL 00415 SBIN0007559 1614 1614 Processed 02/04/2023 005716042 RAJAAMMAL STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-026-026/342-A
(PAKKUDI) 		2919007000NRG23240220232525705 24/02/2023 POMMI 2919007WL059799 POMMI 00415 SBIN0007559 1614 1614 Processed 02/04/2023 005716042 POMMI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-026-026/343-A
(PAKKUDI) 		2919007000NRG23240220232525706 24/02/2023 SELVARANI 2919007WL059799 SELVARANI 00415 SBIN0007559 1614 1614 Processed 02/04/2023 005716042 SELVARANI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-026-026/344-A
(PAKKUDI) 		2919007000NRG23240220232525707 24/02/2023 RANCHITHAM 2919007WL059799 RANCHITHAM 00415 SBIN0007559 1614 1614 Processed 02/04/2023 005716042 RANCHITHAM STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-026-026/345-a
(PAKKUDI) 		2919007000NRG23240220232525708 24/02/2023 DHAVAMANI 2919007WL059799 DHAVAMANI 00415 SBIN0007559 1614 1614 Processed 02/04/2023 005716042 DHAVAMANI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-026-026/346-A
(PAKKUDI) 		2919007000NRG23240220232525709 24/02/2023 VALARMATHI 2919007WL059799 VALARMATHI 00415 SBIN0007559 1620 1620 Processed 02/04/2023 005716042 VALARMATHI FINCARE SMALL FINANCE BANK LTD(608304)
63 VIRALIMALAI TN-19-007-026-026/347-A
(PAKKUDI) 		2919007000NRG23240220232525710 24/02/2023 ELANCHIYAM 2919007WL059799 ELANCHIYAM 00415 SBIN0007559 1350 1350 Processed 02/04/2023 005716042 ELANCHIYAM STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-026-026/348-A
(PAKKUDI) 		2919007000NRG23240220232525711 24/02/2023 PALANIYAMMAL 2919007WL059799 PALANIYAMMAL 00415 SBIN0007559 1620 1620 Processed 02/04/2023 005716042 PALANIYAMMAL STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-026-026/351-A
(PAKKUDI) 		2919007000NRG23240220232525712 24/02/2023 VELLAKANNU 2919007WL059799 VELLAKANNU 00415 SBIN0007559 1350 1350 Processed 02/04/2023 005716042 VELLAKANNU STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-026-026/352-A
(PAKKUDI) 		2919007000NRG23240220232525713 24/02/2023 KALIAMMAL 2919007WL059799 KALIAMMAL 00415 SBIN0007559 1620 1620 Processed 02/04/2023 005716042 KALIAMMAL CENTRAL BANK OF INDIA(607115)
67 VIRALIMALAI TN-19-007-026-026/354-A
(PAKKUDI) 		2919007000NRG23240220232525714 24/02/2023 RAJESHWARI 2919007WL059799 RAJESHWARI 00415 SBIN0007559 1620 1620 Processed 02/04/2023 005716042 RAJESHWARI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-026-026/358-A
(PAKKUDI) 		2919007000NRG23240220232525715 24/02/2023 THENMOLI 2919007WL059799 THENMOLI 00415 SBIN0007559 1620 1620 Processed 02/04/2023 005716042 THENMOLI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-026-026/359-A
(PAKKUDI) 		2919007000NRG23240220232525716 24/02/2023 INDRANI 2919007WL059799 INDRANI 00415 SBIN0007559 1620 1620 Processed 02/04/2023 005716042 INDRANI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-026-026/360-A
(PAKKUDI) 		2919007000NRG23240220232525717 24/02/2023 MALARVILI 2919007WL059799 MALARVILI 00415 SBIN0007559 1080 1080 Processed 02/04/2023 005716042 MALARVILI STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-026-026/362-A
(PAKKUDI) 		2919007000NRG23240220232525718 24/02/2023 SELVAMANI 2919007WL059799 SELVAMANI 00415 SBIN0007559 1620 1620 Processed 02/04/2023 005716042 SELVAMANI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-026-026/364-A
(PAKKUDI) 		2919007000NRG23240220232525719 24/02/2023 RAMAYA 2919007WL059799 RAMAYA 00415 SBIN0007559 1340 1340 Processed 02/04/2023 005716042 RAMAYA STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-026-026/365-A
(PAKKUDI) 		2919007000NRG23240220232525720 24/02/2023 MARUTHAYE 2919007WL059799 MARUTHAYE 00415 SBIN0007559 1608 1608 Processed 02/04/2023 005716042 MARUTHAYE STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-026-026/366-A
(PAKKUDI) 		2919007000NRG23240220232525721 24/02/2023 VELMANI 2919007WL059799 VELMANI 00415 SBIN0007559 1608 1608 Processed 02/04/2023 005716042 VELMANI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-026-026/367-A
(PAKKUDI) 		2919007000NRG23240220232525722 24/02/2023 KAVITHA 2919007WL059799 KAVITHA 00415 SBIN0007559 1608 1608 Processed 02/04/2023 005716042 KAVITHA INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-026-026/368-A
(PAKKUDI) 		2919007000NRG23240220232525723 24/02/2023 SARASU 2919007WL059799 SARASU 00415 SBIN0007559 536 536 Processed 02/04/2023 005716042 SARASU STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-026-026/448-A
(PAKKUDI) 		2919007000NRG23240220232525724 24/02/2023 RENGAN 2919007WL059799 RENGAN 00415 SBIN0007559 1608 1608 Processed 02/04/2023 005716042 RENGAN STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-026-026/450-A
(PAKKUDI) 		2919007000NRG23240220232525725 24/02/2023 ARAYE 2919007WL059799 ARAYE 00415 SBIN0007559 1340 1340 Processed 02/04/2023 005716042 ARAYE STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-026-026/452-A
(PAKKUDI) 		2919007000NRG23240220232525726 24/02/2023 ANJALAIDEVI 2919007WL059799 ANJALAIDEVI 00415 SBIN0007559 804 804 Processed 02/04/2023 005716042 ANJALAIDEVI STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-026-026/455-A
(PAKKUDI) 		2919007000NRG23240220232525727 24/02/2023 TAMILSELVI 2919007WL059799 TAMILSELVI 00415 SBIN0007559 804 804 Processed 02/04/2023 005716042 TAMILSELVI STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-026-026/458-B
(PAKKUDI) 		2919007000NRG23240220232525728 24/02/2023 RANI 2919007WL059799 RANI 00415 SBIN0007559 804 804 Processed 02/04/2023 005716042 RANI STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-026-026/459-A
(PAKKUDI) 		2919007000NRG23240220232525729 24/02/2023 RANI 2919007WL059799 RANI 00415 SBIN0007559 268 268 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 VIRALIMALAI TN-19-007-026-026/460-A
(PAKKUDI) 		2919007000NRG23240220232525730 24/02/2023 DEVI 2919007WL059799 DEVI 00415 SBIN0007559 1608 1608 Processed 02/04/2023 005716042 DEVI STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-026-026/461-A
(PAKKUDI) 		2919007000NRG23240220232525731 24/02/2023 AMSAVALLI SELVARAJ 2919007WL059799 AMSAVALLI SELVARAJ 00415 SBIN0007559 1340 1340 Processed 02/04/2023 005716042 AMSAVALLI SELVARAJ INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-026-026/464-A
(PAKKUDI) 		2919007000NRG23240220232525732 24/02/2023 PALANIAMMAL 2919007WL059799 PALANIAMMAL 00415 SBIN0007559 1340 1340 Processed 02/04/2023 005716042 PALANIAMMAL INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-026-026/467-A
(PAKKUDI) 		2919007000NRG23240220232525733 24/02/2023 KARUPAYI 2919007WL059799 KARUPAYI 00415 SBIN0007559 536 536 Processed 02/04/2023 005716042 KARUPAYI STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-026-026/468-A
(PAKKUDI) 		2919007000NRG23240220232525734 24/02/2023 MUTHUKANNU 2919007WL059799 MUTHUKANNU 00415 SBIN0007559 1608 1608 Processed 02/04/2023 005716042 MUTHUKANNU STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-026-026/469-A
(PAKKUDI) 		2919007000NRG23240220232525735 24/02/2023 SUMATHI 2919007WL059799 SUMATHI 00415 SBIN0007559 1608 1608 Processed 02/04/2023 005716042 SUMATHI STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-026-026/470-A
(PAKKUDI) 		2919007000NRG23240220232525736 24/02/2023 K RASU 2919007WL059799 K RASU 00415 SBIN0007559 1340 1340 Processed 02/04/2023 005716042 K RASU FEDERAL BANK(607165)
90 VIRALIMALAI TN-19-007-026-026/472-A
(PAKKUDI) 		2919007000NRG23240220232525737 24/02/2023 NALLAMMAL 2919007WL059799 NALLAMMAL 00415 SBIN0007559 804 804 Processed 02/04/2023 005716042 NALLAMMAL STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-026-026/472-A
(PAKKUDI) 		2919007000NRG23240220232525738 24/02/2023 RAJATHI 2919007WL059799 RAJATHI 00415 SBIN0007559 536 536 Processed 02/04/2023 005716042 RAJATHI STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-026-026/473-A
(PAKKUDI) 		2919007000NRG23240220232525739 24/02/2023 ARUMUGAM 2919007WL059799 ARUMUGAM 00415 SBIN0007559 798 798 Processed 02/04/2023 005716042 ARUMUGAM STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-026-026/474-A
(PAKKUDI) 		2919007000NRG23240220232525740 24/02/2023 CHITRA 2919007WL059799 CHITRA 00415 SBIN0007559 798 798 Processed 02/04/2023 005716042 CHITRA STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-026-026/483-A
(PAKKUDI) 		2919007000NRG23240220232525741 24/02/2023 THANGAM 2919007WL059799 THANGAM 00415 SBIN0007559 1596 1596 Processed 02/04/2023 005716042 THANGAM STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-026-026/490-A
(PAKKUDI) 		2919007000NRG23240220232525742 24/02/2023 MARIKKANNU 2919007WL059799 MARIKKANNU 00415 SBIN0007559 1330 1330 Processed 02/04/2023 005716042 MARIKKANNU STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-026-026/491-A
(PAKKUDI) 		2919007000NRG23240220232525743 24/02/2023 PODUMPONNU 2919007WL059799 PODUMPONNU 00415 SBIN0007559 1330 1330 Processed 02/04/2023 005716042 PODUMPONNU STATE BANK OF INDIA(508548)
97 VIRALIMALAI TN-19-007-026-026/492-A
(PAKKUDI) 		2919007000NRG23240220232525744 24/02/2023 PALANIYAMAL 2919007WL059799 PALANIYAMAL 00415 SBIN0007559 1330 1330 Processed 02/04/2023 005716042 PALANIYAMAL STATE BANK OF INDIA(508548)
98 VIRALIMALAI TN-19-007-026-026/506-A
(PAKKUDI) 		2919007000NRG23240220232525745 24/02/2023 VELLAMMAL 2919007WL059799 VELLAMMAL 00415 SBIN0007559 1596 1596 Processed 02/04/2023 005716042 VELLAMMAL STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-026-026/515-A
(PAKKUDI) 		2919007000NRG23240220232525746 24/02/2023 PALMANI 2919007WL059799 PALMANI 00415 SBIN0007559 1596 1596 Processed 02/04/2023 005716042 PALMANI STATE BANK OF INDIA(508548)
SubTotal 129425 129425
Total 129425 129425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_240223APB_FTO_1583500 State Bank of India SBIN0007559 AVOOR 109024
2 VIRALIMALAI TN2919007_240223APB_FTO_1583500 State Bank of India SBIN0007559 State Bank of India Avoor 20401

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