Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_011022APB_FTO_953347
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-19-007-011-001/24-A
(KONGUDIPATTI) 		2919007000NRG23011020221253161 01/10/2022 PERIYANNAN 2919007WL031932 PERIYANNAN 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 PERIYANNAN STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-011-001/56-A
(KONGUDIPATTI) 		2919007000NRG23011020221253165 01/10/2022 NALLUSAMI 2919007WL031932 NALLUSAMI 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 NALLUSAMI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-011-001/58-A
(KONGUDIPATTI) 		2919007000NRG23011020221253166 01/10/2022 RENGAMMAL 2919007WL031932 RENGAMMAL 00415 SBIN0007559 916 916 Processed 12/10/2022 030361548 RENGAMMAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-011-001/59-A
(KONGUDIPATTI) 		2919007000NRG23011020221253167 01/10/2022 SUDAMAKESHWARI 2919007WL031932 SUDAMAKESHWARI 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 SUDAMAKESHWARI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-011-001/60
(KONGUDIPATTI) 		2919007000NRG23011020221253168 01/10/2022 MARIKKANNU 2919007WL031932 MARIKKANNU 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 MARIKKANNU STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-011-002/365
(KONGUDIPATTI) 		2919007000NRG23011020221253170 01/10/2022 SANTHI 2919007WL031932 SANTHI 00415 SBIN0007559 1125 1125 Processed 13/10/2022 030361548 SANTHI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-011-003/12-A
(KONGUDIPATTI) 		2919007000NRG23011020221253171 01/10/2022 RENGAMMAL 2919007WL031932 RENGAMMAL 00415 SBIN0007559 675 675 Processed 12/10/2022 030361548 RENGAMMAL STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-011-003/15-A
(KONGUDIPATTI) 		2919007000NRG23011020221253172 01/10/2022 Chandra 2919007WL031932 Chandra 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 Chandra STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-011-003/2-A
(KONGUDIPATTI) 		2919007000NRG23011020221253174 01/10/2022 POTHUMPONNU 2919007WL031932 POTHUMPONNU 00415 SBIN0007559 675 675 Processed 12/10/2022 030361548 POTHUMPONNU STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-011-003/20-A
(KONGUDIPATTI) 		2919007000NRG23011020221253175 01/10/2022 CHINNAPONNU 2919007WL031932 CHINNAPONNU 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 CHINNAPONNU STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-011-003/21-A
(KONGUDIPATTI) 		2919007000NRG23011020221253176 01/10/2022 ARAYEE 2919007WL031932 ARAYEE 00415 SBIN0007559 675 675 Processed 12/10/2022 030361548 ARAYEE STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-011-003/23-A
(KONGUDIPATTI) 		2919007000NRG23011020221253177 01/10/2022 BALAMANI 2919007WL031932 BALAMANI 00415 SBIN0007559 225 225 Processed 12/10/2022 030361548 BALAMANI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-011-003/25-A
(KONGUDIPATTI) 		2919007000NRG23011020221253178 01/10/2022 MEENA 2919007WL031932 MEENA 00415 SBIN0007559 228 228 Processed 13/10/2022 030361548 MEENA INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-011-003/26-A
(KONGUDIPATTI) 		2919007000NRG23011020221253179 01/10/2022 CHINNAMMAL 2919007WL031932 CHINNAMMAL 00415 SBIN0007559 1140 1140 Processed 12/10/2022 030361548 CHINNAMMAL STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-011-003/27-A
(KONGUDIPATTI) 		2919007000NRG23011020221253180 01/10/2022 PALANIYAMMAL 2919007WL031932 PALANIYAMMAL 00415 SBIN0007559 912 912 Processed 12/10/2022 030361548 PALANIYAMMAL STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-011-003/289-A
(KONGUDIPATTI) 		2919007000NRG23011020221253181 01/10/2022 VENNILA 2919007WL031932 VENNILA 00415 SBIN0007559 684 684 Processed 12/10/2022 030361548 VENNILA STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-011-003/293-A
(KONGUDIPATTI) 		2919007000NRG23011020221253182 01/10/2022 LELA 2919007WL031932 LELA 00415 SBIN0007559 456 456 Processed 12/10/2022 030361548 LELA STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-011-003/299-B
(KONGUDIPATTI) 		2919007000NRG23011020221253183 01/10/2022 PODUMPONNU 2919007WL031932 PODUMPONNU 00415 SBIN0007559 1140 1140 Processed 12/10/2022 030361548 PODUMPONNU STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-011-003/3-A
(KONGUDIPATTI) 		2919007000NRG23011020221253184 01/10/2022 SIVABAKIYAM 2919007WL031932 SIVABAKIYAM 00415 SBIN0007559 912 912 Processed 13/10/2022 030361548 SIVABAKIYAM INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-011-003/32-A
(KONGUDIPATTI) 		2919007000NRG23011020221253185 01/10/2022 ELLAMMAL 2919007WL031932 ELLAMMAL 00415 SBIN0007559 1140 1140 Processed 12/10/2022 030361548 ELLAMMAL STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-011-003/33-A
(KONGUDIPATTI) 		2919007000NRG23011020221253186 01/10/2022 RENGAMMAL 2919007WL031932 RENGAMMAL 00415 SBIN0007559 684 684 Processed 12/10/2022 030361548 RENGAMMAL STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-011-003/362-A
(KONGUDIPATTI) 		2919007000NRG23011020221253187 01/10/2022 jayalakshmi 2919007WL031932 jayalakshmi 00415 SBIN0007559 912 912 Processed 12/10/2022 030361548 jayalakshmi STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-011-003/40-A
(KONGUDIPATTI) 		2919007000NRG23011020221253190 01/10/2022 PERIYASAMY 2919007WL031932 PERIYASAMY 00415 SBIN0007559 900 900 Processed 12/10/2022 030361548 PERIYASAMY STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-011-003/42-B
(KONGUDIPATTI) 		2919007000NRG23011020221253191 01/10/2022 DHANAM 2919007WL031932 DHANAM 00415 SBIN0007559 675 675 Processed 12/10/2022 030361548 DHANAM STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-011-003/45-A
(KONGUDIPATTI) 		2919007000NRG23011020221253195 01/10/2022 SIYAMALA 2919007WL031932 SIYAMALA 00415 SBIN0007559 900 900 Processed 12/10/2022 030361548 SIYAMALA STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-011-003/50-A
(KONGUDIPATTI) 		2919007000NRG23011020221253196 01/10/2022 RATHA 2919007WL031932 RATHA 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 RATHA STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-011-003/53-A
(KONGUDIPATTI) 		2919007000NRG23011020221253197 01/10/2022 SEERANGAMMAL 2919007WL031932 SEERANGAMMAL 00415 SBIN0007559 916 916 Processed 12/10/2022 030361548 SEERANGAMMAL STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-011-003/69-A
(KONGUDIPATTI) 		2919007000NRG23011020221253198 01/10/2022 PITCHAIYAMMAL 2919007WL031932 PITCHAIYAMMAL 00415 SBIN0007559 916 916 Processed 12/10/2022 030361548 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-011-003/7-A
(KONGUDIPATTI) 		2919007000NRG23011020221253199 01/10/2022 RENGAMMAL 2919007WL031932 RENGAMMAL 00415 SBIN0007559 687 687 Processed 12/10/2022 030361548 RENGAMMAL STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-011-003/73-a
(KONGUDIPATTI) 		2919007000NRG23011020221253200 01/10/2022 CHINNAPONNU 2919007WL031932 CHINNAPONNU 00415 SBIN0007559 916 916 Processed 13/10/2022 030361548 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-011-003/74
(KONGUDIPATTI) 		2919007000NRG23011020221253201 01/10/2022 SUSILA 2919007WL031932 SUSILA 00415 SBIN0007559 687 687 Processed 12/10/2022 030361548 SUSILA STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-011-003/76-A
(KONGUDIPATTI) 		2919007000NRG23011020221253202 01/10/2022 AMSU 2919007WL031932 AMSU 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 AMSU STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-011-003/80-A
(KONGUDIPATTI) 		2919007000NRG23011020221253203 01/10/2022 SANMUGAM 2919007WL031932 SANMUGAM 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 SANMUGAM STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-011-003/9-A
(KONGUDIPATTI) 		2919007000NRG23011020221253204 01/10/2022 LAKSHMI 2919007WL031932 LAKSHMI 00415 SBIN0007559 687 687 Processed 12/10/2022 030361548 LAKSHMI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-011-005/8-a
(KONGUDIPATTI) 		2919007000NRG23011020221253207 01/10/2022 POOMADEVI 2919007WL031932 POOMADEVI 00415 SBIN0007559 454 454 Processed 12/10/2022 030361548 POOMADEVI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-011-011/1-A
(KONGUDIPATTI) 		2919007000NRG23011020221253208 01/10/2022 BALAMANI 2919007WL031932 BALAMANI 00415 SBIN0007559 908 908 Processed 12/10/2022 030361548 BALAMANI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-011-011/10-B
(KONGUDIPATTI) 		2919007000NRG23011020221253210 01/10/2022 PONTHAIYAMMAL 2919007WL031932 PONTHAIYAMMAL 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 PONTHAIYAMMAL STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-011-011/100-A
(KONGUDIPATTI) 		2919007000NRG23011020221253211 01/10/2022 SUBBULAKSHMI 2919007WL031932 SUBBULAKSHMI 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 SUBBULAKSHMI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-011-011/102-A
(KONGUDIPATTI) 		2919007000NRG23011020221253212 01/10/2022 VELLAIYAMMAL 2919007WL031932 VELLAIYAMMAL 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 VELLAIYAMMAL STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-011-011/104-A
(KONGUDIPATTI) 		2919007000NRG23011020221253214 01/10/2022 AMUTHA 2919007WL031932 AMUTHA 00415 SBIN0007559 681 681 Processed 12/10/2022 030361548 AMUTHA CENTRAL BANK OF INDIA(607115)
41 VIRALIMALAI TN-19-007-011-011/105-A
(KONGUDIPATTI) 		2919007000NRG23011020221253215 01/10/2022 RANI 2919007WL031932 RANI 00415 SBIN0007559 1130 1130 Processed 12/10/2022 030361548 RANI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-011-011/108-A
(KONGUDIPATTI) 		2919007000NRG23011020221253216 01/10/2022 LAKSHMI 2919007WL031932 LAKSHMI 00415 SBIN0007559 1130 1130 Processed 12/10/2022 030361548 LAKSHMI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-011-011/109-A
(KONGUDIPATTI) 		2919007000NRG23011020221253217 01/10/2022 LEKSHMI 2919007WL031932 LEKSHMI 00415 SBIN0007559 1130 1130 Processed 12/10/2022 030361548 LEKSHMI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-011-011/110-A
(KONGUDIPATTI) 		2919007000NRG23011020221253218 01/10/2022 VALLIKKANNU 2919007WL031932 VALLIKKANNU 00415 SBIN0007559 1130 1130 Processed 12/10/2022 030361548 VALLIKKANNU STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-011-011/111-A
(KONGUDIPATTI) 		2919007000NRG23011020221253219 01/10/2022 PARVATHI 2919007WL031932 PARVATHI 00415 SBIN0007559 1130 1130 Processed 12/10/2022 030361548 PARVATHI STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-011-011/114-B
(KONGUDIPATTI) 		2919007000NRG23011020221253220 01/10/2022 SINNAMMAL 2919007WL031932 SINNAMMAL 00415 SBIN0007559 904 904 Processed 12/10/2022 030361548 SINNAMMAL STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-011-011/131-A
(KONGUDIPATTI) 		2919007000NRG23011020221253221 01/10/2022 SAROJA 2919007WL031932 SAROJA 00415 SBIN0007559 1130 1130 Processed 12/10/2022 030361548 SAROJA STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-011-011/133-A
(KONGUDIPATTI) 		2919007000NRG23011020221253222 01/10/2022 AMUSU 2919007WL031932 AMUSU 00415 SBIN0007559 1130 1130 Processed 12/10/2022 030361548 AMUSU STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-011-011/134-a
(KONGUDIPATTI) 		2919007000NRG23011020221253223 01/10/2022 RAJALAKSHMI 2919007WL031932 RAJALAKSHMI 00415 SBIN0007559 904 904 Processed 13/10/2022 030361548 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-011-011/135-a
(KONGUDIPATTI) 		2919007000NRG23011020221253224 01/10/2022 CHINNAMMAL 2919007WL031932 CHINNAMMAL 00415 SBIN0007559 1140 1140 Processed 12/10/2022 030361548 CHINNAMMAL STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-011-011/137-A
(KONGUDIPATTI) 		2919007000NRG23011020221253225 01/10/2022 CHIDAMBARAM 2919007WL031932 CHIDAMBARAM 00415 SBIN0007559 228 228 Processed 12/10/2022 030361548 CHIDAMBARAM STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-011-011/138-A
(KONGUDIPATTI) 		2919007000NRG23011020221253226 01/10/2022 SEETHALAKSHMI 2919007WL031932 SEETHALAKSHMI 00415 SBIN0007559 684 684 Processed 12/10/2022 030361548 SEETHALAKSHMI STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-011-011/139-A
(KONGUDIPATTI) 		2919007000NRG23011020221253227 01/10/2022 UMAMAHESWARI 2919007WL031932 UMAMAHESWARI 00415 SBIN0007559 1140 1140 Processed 12/10/2022 030361548 UMAMAHESWARI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-011-011/14-A
(KONGUDIPATTI) 		2919007000NRG23011020221253228 01/10/2022 VELLAKKANNU 2919007WL031932 VELLAKKANNU 00415 SBIN0007559 1140 1140 Processed 12/10/2022 030361548 VELLAKKANNU STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-011-011/16-A
(KONGUDIPATTI) 		2919007000NRG23011020221253229 01/10/2022 MOOKAN 2919007WL031932 MOOKAN 00415 SBIN0007559 912 912 Processed 12/10/2022 030361548 MOOKAN STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-011-011/19-A
(KONGUDIPATTI) 		2919007000NRG23011020221253231 01/10/2022 RENGAMMAL 2919007WL031932 RENGAMMAL 00415 SBIN0007559 1140 1140 Processed 12/10/2022 030361548 RENGAMMAL STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-011-011/22-A
(KONGUDIPATTI) 		2919007000NRG23011020221253232 01/10/2022 PUSHPAVALLI 2919007WL031932 PUSHPAVALLI 00415 SBIN0007559 1140 1140 Processed 12/10/2022 030361548 PUSHPAVALLI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-011-011/28-A
(KONGUDIPATTI) 		2919007000NRG23011020221253233 01/10/2022 MARIKANNU 2919007WL031932 MARIKANNU 00415 SBIN0007559 1140 1140 Processed 12/10/2022 030361548 MARIKANNU STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-011-011/287-A
(KONGUDIPATTI) 		2919007000NRG23011020221253234 01/10/2022 LAKSHMI 2919007WL031932 LAKSHMI 00415 SBIN0007559 920 920 Processed 12/10/2022 030361548 LAKSHMI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-011-011/288-A
(KONGUDIPATTI) 		2919007000NRG23011020221253235 01/10/2022 VELLAIAMMAL 2919007WL031932 VELLAIAMMAL 00415 SBIN0007559 1150 1150 Processed 12/10/2022 030361548 VELLAIAMMAL STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-011-011/29-A
(KONGUDIPATTI) 		2919007000NRG23011020221253236 01/10/2022 PAPPATHI 2919007WL031932 PAPPATHI 00415 SBIN0007559 690 690 Processed 12/10/2022 030361548 PAPPATHI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-011-011/295
(KONGUDIPATTI) 		2919007000NRG23011020221253237 01/10/2022 MANSULA 2919007WL031932 MANSULA 00415 SBIN0007559 920 920 Processed 12/10/2022 030361548 MANSULA STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-011-011/298
(KONGUDIPATTI) 		2919007000NRG23011020221253238 01/10/2022 MAGESWARI 2919007WL031932 MAGESWARI 00415 SBIN0007559 460 460 Processed 12/10/2022 030361548 MAGESWARI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-011-011/30-A
(KONGUDIPATTI) 		2919007000NRG23011020221253239 01/10/2022 CHINNAMMAL 2919007WL031932 CHINNAMMAL 00415 SBIN0007559 920 920 Processed 12/10/2022 030361548 CHINNAMMAL STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-011-011/300
(KONGUDIPATTI) 		2919007000NRG23011020221253240 01/10/2022 AMUTHA 2919007WL031932 AMUTHA 00415 SBIN0007559 460 460 Processed 12/10/2022 030361548 AMUTHA STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-011-011/304-A
(KONGUDIPATTI) 		2919007000NRG23011020221253242 01/10/2022 KAMATCHI 2919007WL031932 KAMATCHI 00415 SBIN0007559 1150 1150 Processed 13/10/2022 030361548 KAMATCHI INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-011-011/306
(KONGUDIPATTI) 		2919007000NRG23011020221253243 01/10/2022 HEMAVATHI 2919007WL031932 HEMAVATHI 00415 SBIN0007559 912 912 Processed 12/10/2022 030361548 HEMAVATHI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-011-011/308-A
(KONGUDIPATTI) 		2919007000NRG23011020221253244 01/10/2022 RAJESHWARI 2919007WL031932 RAJESHWARI 00415 SBIN0007559 456 456 Processed 12/10/2022 030361548 RAJESHWARI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-011-011/309
(KONGUDIPATTI) 		2919007000NRG23011020221253245 01/10/2022 VIJAYARANI 2919007WL031932 VIJAYARANI 00415 SBIN0007559 1140 1140 Processed 12/10/2022 030361548 VIJAYARANI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-011-011/310
(KONGUDIPATTI) 		2919007000NRG23011020221253246 01/10/2022 PAPPA 2919007WL031932 PAPPA 00415 SBIN0007559 912 912 Processed 13/10/2022 030361548 PAPPA INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-011-011/35-A
(KONGUDIPATTI) 		2919007000NRG23011020221253247 01/10/2022 MOOKAIYA 2919007WL031932 MOOKAIYA 00415 SBIN0007559 912 912 Processed 12/10/2022 030361548 MOOKAIYA STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-011-011/358
(KONGUDIPATTI) 		2919007000NRG23011020221253248 01/10/2022 CHITRA 2919007WL031932 CHITRA 00415 SBIN0007559 1140 1140 Processed 12/10/2022 030361548 CHITRA CENTRAL BANK OF INDIA(607115)
73 VIRALIMALAI TN-19-007-011-011/36-A
(KONGUDIPATTI) 		2919007000NRG23011020221253249 01/10/2022 SENGATTIAMMAL 2919007WL031932 SENGATTIAMMAL 00415 SBIN0007559 912 912 Processed 12/10/2022 030361548 SENGATTIAMMAL STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-011-011/361
(KONGUDIPATTI) 		2919007000NRG23011020221253250 01/10/2022 MURUGAN 2919007WL031932 MURUGAN 00415 SBIN0007559 456 456 Processed 12/10/2022 030361548 MURUGAN STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-011-011/386
(KONGUDIPATTI) 		2919007000NRG23011020221253253 01/10/2022 GANDHIMATHI 2919007WL031932 GANDHIMATHI 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 GANDHIMATHI STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-011-011/39-A
(KONGUDIPATTI) 		2919007000NRG23011020221253255 01/10/2022 SUPPAMMAL 2919007WL031932 SUPPAMMAL 00415 SBIN0007559 900 900 Processed 12/10/2022 030361548 SUPPAMMAL STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-011-011/4-B
(KONGUDIPATTI) 		2919007000NRG23011020221253256 01/10/2022 PALANIYAMMAL 2919007WL031932 PALANIYAMMAL 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 PALANIYAMMAL STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-011-011/43-A
(KONGUDIPATTI) 		2919007000NRG23011020221253257 01/10/2022 MUTHUKKANNU 2919007WL031932 MUTHUKKANNU 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 MUTHUKKANNU STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-011-011/44-A
(KONGUDIPATTI) 		2919007000NRG23011020221253258 01/10/2022 SELLAMMAL 2919007WL031932 SELLAMMAL 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 SELLAMMAL STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-011-011/46-A
(KONGUDIPATTI) 		2919007000NRG23011020221253259 01/10/2022 ANJALAI 2919007WL031932 ANJALAI 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 ANJALAI STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-011-011/47-A
(KONGUDIPATTI) 		2919007000NRG23011020221253260 01/10/2022 SINNAMMAL 2919007WL031932 SINNAMMAL 00415 SBIN0007559 1130 1130 Processed 13/10/2022 030361548 SINNAMMAL INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-011-011/48-A
(KONGUDIPATTI) 		2919007000NRG23011020221253261 01/10/2022 MAHALAKSHMI 2919007WL031932 MAHALAKSHMI 00415 SBIN0007559 678 678 Processed 13/10/2022 030361548 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-011-011/49-A
(KONGUDIPATTI) 		2919007000NRG23011020221253262 01/10/2022 SAROJA 2919007WL031932 SAROJA 00415 SBIN0007559 1130 1130 Processed 12/10/2022 030361548 SAROJA STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-011-011/52-A
(KONGUDIPATTI) 		2919007000NRG23011020221253265 01/10/2022 PATHMINI 2919007WL031932 PATHMINI 00415 SBIN0007559 678 678 Processed 13/10/2022 030361548 PATHMINI INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-011-011/54-A
(KONGUDIPATTI) 		2919007000NRG23011020221253266 01/10/2022 MARIYAYEE 2919007WL031932 MARIYAYEE 00415 SBIN0007559 1130 1130 Processed 12/10/2022 030361548 MARIYAYEE STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-011-011/62-A
(KONGUDIPATTI) 		2919007000NRG23011020221253267 01/10/2022 ELLAMMAL 2919007WL031932 ELLAMMAL 00415 SBIN0007559 1130 1130 Processed 12/10/2022 030361548 ELLAMMAL STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-011-011/63-A
(KONGUDIPATTI) 		2919007000NRG23011020221253268 01/10/2022 CHINNAPONNU 2919007WL031932 CHINNAPONNU 00415 SBIN0007559 678 678 Processed 12/10/2022 030361548 CHINNAPONNU STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-011-011/64-A
(KONGUDIPATTI) 		2919007000NRG23011020221253269 01/10/2022 SINNAPONNU 2919007WL031932 SINNAPONNU 00415 SBIN0007559 1140 1140 Processed 12/10/2022 030361548 SINNAPONNU STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-011-011/65-A
(KONGUDIPATTI) 		2919007000NRG23011020221253271 01/10/2022 SURULIYAMMAL 2919007WL031932 SURULIYAMMAL 00415 SBIN0007559 1140 1140 Processed 12/10/2022 030361548 SURULIYAMMAL STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-011-011/67-A
(KONGUDIPATTI) 		2919007000NRG23011020221253272 01/10/2022 PATTU 2919007WL031932 PATTU 00415 SBIN0007559 912 912 Processed 12/10/2022 030361548 PATTU STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-011-011/72-A
(KONGUDIPATTI) 		2919007000NRG23011020221253273 01/10/2022 CHINNAKKANNU 2919007WL031932 CHINNAKKANNU 00415 SBIN0007559 912 912 Processed 12/10/2022 030361548 CHINNAKKANNU STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-011-011/77-A
(KONGUDIPATTI) 		2919007000NRG23011020221253274 01/10/2022 VEMBU 2919007WL031932 VEMBU 00415 SBIN0007559 912 912 Processed 12/10/2022 030361548 VEMBU STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-011-011/81-A
(KONGUDIPATTI) 		2919007000NRG23011020221253275 01/10/2022 BHAKIYAM 2919007WL031932 BHAKIYAM 00415 SBIN0007559 228 228 Processed 12/10/2022 030361548 BHAKIYAM STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-011-011/82-A
(KONGUDIPATTI) 		2919007000NRG23011020221253276 01/10/2022 OVVAMMAL 2919007WL031932 OVVAMMAL 00415 SBIN0007559 456 456 Processed 12/10/2022 030361548 OVVAMMAL STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-011-011/83-A
(KONGUDIPATTI) 		2919007000NRG23011020221253277 01/10/2022 VELLAIYAMMAL 2919007WL031932 VELLAIYAMMAL 00415 SBIN0007559 684 684 Processed 12/10/2022 030361548 VELLAIYAMMAL STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-011-011/84-A
(KONGUDIPATTI) 		2919007000NRG23011020221253278 01/10/2022 nallusamy 2919007WL031932 nallusamy 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 nallusamy STATE BANK OF INDIA(508548)
97 VIRALIMALAI TN-19-007-011-011/85-a
(KONGUDIPATTI) 		2919007000NRG23011020221253279 01/10/2022 SANTHI 2919007WL031932 SANTHI 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 SANTHI STATE BANK OF INDIA(508548)
98 VIRALIMALAI TN-19-007-011-011/86-B
(KONGUDIPATTI) 		2919007000NRG23011020221253280 01/10/2022 BANUMATHI 2919007WL031932 BANUMATHI 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 BANUMATHI STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-011-011/87-A
(KONGUDIPATTI) 		2919007000NRG23011020221253281 01/10/2022 SINNAMMAL 2919007WL031932 SINNAMMAL 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 SINNAMMAL STATE BANK OF INDIA(508548)
100 VIRALIMALAI TN-19-007-011-011/88-a
(KONGUDIPATTI) 		2919007000NRG23011020221253283 01/10/2022 SARASU 2919007WL031932 SARASU 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 SARASU STATE BANK OF INDIA(508548)
101 VIRALIMALAI TN-19-007-011-011/90-B
(KONGUDIPATTI) 		2919007000NRG23011020221253284 01/10/2022 PANDIMEENA 2919007WL031932 PANDIMEENA 00415 SBIN0007559 1145 1145 Processed 13/10/2022 030361548 PANDIMEENA INDIAN OVERSEAS BANK(508541)
102 VIRALIMALAI TN-19-007-011-011/91-a
(KONGUDIPATTI) 		2919007000NRG23011020221253285 01/10/2022 SUSILA 2919007WL031932 SUSILA 00415 SBIN0007559 1145 1145 Processed 13/10/2022 030361548 SUSILA INDIAN OVERSEAS BANK(508541)
103 VIRALIMALAI TN-19-007-011-011/92-A
(KONGUDIPATTI) 		2919007000NRG23011020221253286 01/10/2022 RAVI 2919007WL031932 RAVI 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 RAVI STATE BANK OF INDIA(508548)
104 VIRALIMALAI TN-19-007-011-011/94-A
(KONGUDIPATTI) 		2919007000NRG23011020221253287 01/10/2022 THAILAMMAI 2919007WL031932 THAILAMMAI 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 THAILAMMAI STATE BANK OF INDIA(508548)
105 VIRALIMALAI TN-19-007-011-011/95-A
(KONGUDIPATTI) 		2919007000NRG23011020221253288 01/10/2022 chinnathal 2919007WL031932 chinnathal 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 chinnathal CENTRAL BANK OF INDIA(607115)
106 VIRALIMALAI TN-19-007-011-011/97-B
(KONGUDIPATTI) 		2919007000NRG23011020221253289 01/10/2022 CINNAMMAL 2919007WL031932 CINNAMMAL 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 CINNAMMAL STATE BANK OF INDIA(508548)
107 VIRALIMALAI TN-19-007-011-011/98-A
(KONGUDIPATTI) 		2919007000NRG23011020221253290 01/10/2022 SELVI 2919007WL031932 SELVI 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 SELVI STATE BANK OF INDIA(508548)
108 VIRALIMALAI TN-19-007-011-011/99-a
(KONGUDIPATTI) 		2919007000NRG23011020221253291 01/10/2022 MALAR 2919007WL031932 MALAR 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 MALAR STATE BANK OF INDIA(508548)
SubTotal 101656 101656
Total 101656 101656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_011022APB_FTO_953347 State Bank of India SBIN0007559 AVOOR 69168
2 VIRALIMALAI TN2919007_011022APB_FTO_953347 State Bank of India SBIN0007559 State Bank of India 32488

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