Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:08:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_011022APB_FTO_953321
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-19-007-003-001/707
(AVOOR) 		2919007000NRG23011020221252836 01/10/2022 ROSELIN 2919007WL031924 ROSELIN 00415 SBIN0007559 1135 1135 Processed 14/10/2022 030361548 ROSELIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRALIMALAI TN-19-007-003-001/708-A
(AVOOR) 		2919007000NRG23011020221252837 01/10/2022 ARULMERY 2919007WL031924 ARULMERY 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 ARULMERY STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-003-001/709
(AVOOR) 		2919007000NRG23011020221252838 01/10/2022 ANNAMMAL 2919007WL031924 ANNAMMAL 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 ANNAMMAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-003-001/710-B
(AVOOR) 		2919007000NRG23011020221252839 01/10/2022 CINNAPONNU 2919007WL031924 CINNAPONNU 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 CINNAPONNU STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-003-001/711-C
(AVOOR) 		2919007000NRG23011020221252840 01/10/2022 Araye 2919007WL031924 Araye 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 Araye STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-003-001/736-A
(AVOOR) 		2919007000NRG23011020221252841 01/10/2022 Meri 2919007WL031924 Meri 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 Meri STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-003-001/740
(AVOOR) 		2919007000NRG23011020221252842 01/10/2022 LIPITTEYAMARY 2919007WL031924 LIPITTEYAMARY 00415 SBIN0007559 458 458 Processed 12/10/2022 030361548 LIPITTEYAMARY STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-003-001/750
(AVOOR) 		2919007000NRG23011020221252843 01/10/2022 AROCKIYAMARI 2919007WL031924 AROCKIYAMARI 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 AROCKIYAMARI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-003-001/758
(AVOOR) 		2919007000NRG23011020221252844 01/10/2022 PARIMALA 2919007WL031924 PARIMALA 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 PARIMALA STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-003-001/759
(AVOOR) 		2919007000NRG23011020221252845 01/10/2022 THANGAM 2919007WL031924 THANGAM 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 THANGAM STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-003-001/760
(AVOOR) 		2919007000NRG23011020221252846 01/10/2022 MAHALAKSHMI 2919007WL031924 MAHALAKSHMI 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 MAHALAKSHMI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-003-001/772
(AVOOR) 		2919007000NRG23011020221252847 01/10/2022 MOYCHAMARY 2919007WL031924 MOYCHAMARY 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 MOYCHAMARY STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-003-001/799-A
(AVOOR) 		2919007000NRG23011020221252849 01/10/2022 VAITHEGI 2919007WL031924 VAITHEGI 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 VAITHEGI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-003-001/851-A
(AVOOR) 		2919007000NRG23011020221252851 01/10/2022 MAHARANI 2919007WL031924 MAHARANI 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 MAHARANI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-003-001/852-A
(AVOOR) 		2919007000NRG23011020221252852 01/10/2022 AROCKIAMMAL 2919007WL031924 AROCKIAMMAL 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 AROCKIAMMAL STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-003-003/215-A
(AVOOR) 		2919007000NRG23011020221252861 01/10/2022 SAGAYARANI 2919007WL031924 SAGAYARANI 00415 SBIN0007559 1150 1150 Processed 12/10/2022 030361548 SAGAYARANI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-003-003/216-A
(AVOOR) 		2919007000NRG23011020221252862 01/10/2022 ANTHONIYAMMAL 2919007WL031924 ANTHONIYAMMAL 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-003-003/218-A
(AVOOR) 		2919007000NRG23011020221252864 01/10/2022 PUSHPAMARI 2919007WL031924 PUSHPAMARI 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 PUSHPAMARI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-003-003/219-A
(AVOOR) 		2919007000NRG23011020221252865 01/10/2022 LOORTHUMERI 2919007WL031924 LOORTHUMERI 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 LOORTHUMERI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-003-003/22-A
(AVOOR) 		2919007000NRG23011020221252866 01/10/2022 CHITRADEVI 2919007WL031924 CHITRADEVI 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 CHITRADEVI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-003-003/221-A
(AVOOR) 		2919007000NRG23011020221252868 01/10/2022 INNANJENSIYA 2919007WL031924 INNANJENSIYA 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 INNANJENSIYA STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-003-003/222-A
(AVOOR) 		2919007000NRG23011020221252869 01/10/2022 Sagayamari 2919007WL031924 Sagayamari 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 Sagayamari STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-003-003/223-A
(AVOOR) 		2919007000NRG23011020221252871 01/10/2022 SELINMERRY 2919007WL031924 SELINMERRY 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 SELINMERRY STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-003-003/225-A
(AVOOR) 		2919007000NRG23011020221252872 01/10/2022 CHINNADURAI 2919007WL031924 CHINNADURAI 00415 SBIN0007559 681 681 Processed 12/10/2022 030361548 CHINNADURAI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-003-003/225-A
(AVOOR) 		2919007000NRG23011020221252873 01/10/2022 FELOMENA 2919007WL031924 FELOMENA 00415 SBIN0007559 1140 1140 Processed 12/10/2022 030361548 FELOMENA STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-003-003/226-A
(AVOOR) 		2919007000NRG23011020221252874 01/10/2022 SAVARIYAYE 2919007WL031924 SAVARIYAYE 00415 SBIN0007559 1140 1140 Processed 12/10/2022 030361548 SAVARIYAYE STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-003-003/228-A
(AVOOR) 		2919007000NRG23011020221252875 01/10/2022 ALFONSEMARI 2919007WL031924 ALFONSEMARI 00415 SBIN0007559 1140 1140 Processed 12/10/2022 030361548 ALFONSEMARI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-003-003/230-A
(AVOOR) 		2919007000NRG23011020221252876 01/10/2022 Tamilarasi 2919007WL031924 Tamilarasi 00415 SBIN0007559 1140 1140 Processed 12/10/2022 030361548 Tamilarasi STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-003-003/233-A
(AVOOR) 		2919007000NRG23011020221252878 01/10/2022 KAMATCHI 2919007WL031924 KAMATCHI 00415 SBIN0007559 1140 1140 Processed 12/10/2022 030361548 KAMATCHI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-003-003/240-A
(AVOOR) 		2919007000NRG23011020221252879 01/10/2022 ERUTHAYAMARY 2919007WL031924 ERUTHAYAMARY 00415 SBIN0007559 228 228 Processed 12/10/2022 030361548 ERUTHAYAMARY STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-003-003/244-A
(AVOOR) 		2919007000NRG23011020221252881 01/10/2022 MARIAPUSHPAM 2919007WL031924 MARIAPUSHPAM 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 MARIAPUSHPAM STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-003-003/245-A
(AVOOR) 		2919007000NRG23011020221252883 01/10/2022 NATCHATHIRAM 2919007WL031924 NATCHATHIRAM 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 NATCHATHIRAM STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-003-003/246-C
(AVOOR) 		2919007000NRG23011020221252884 01/10/2022 RAJESHWARI 2919007WL031924 RAJESHWARI 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 RAJESHWARI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-003-003/248-A
(AVOOR) 		2919007000NRG23011020221252886 01/10/2022 LATHA 2919007WL031924 LATHA 00415 SBIN0007559 1145 1145 Processed 13/10/2022 030361548 LATHA INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-003-003/248-A
(AVOOR) 		2919007000NRG23011020221252885 01/10/2022 MURUGESAN 2919007WL031924 MURUGESAN 00415 SBIN0007559 916 916 Processed 12/10/2022 030361548 MURUGESAN STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-003-003/249-A
(AVOOR) 		2919007000NRG23011020221252887 01/10/2022 ENNAYASIAMMAL 2919007WL031924 ENNAYASIAMMAL 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 ENNAYASIAMMAL STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-003-003/250-B
(AVOOR) 		2919007000NRG23011020221252888 01/10/2022 STELLAMARI 2919007WL031924 STELLAMARI 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 STELLAMARI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-003-003/251-B
(AVOOR) 		2919007000NRG23011020221252889 01/10/2022 BANUPRIYA 2919007WL031924 BANUPRIYA 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 BANUPRIYA STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-003-003/253-A
(AVOOR) 		2919007000NRG23011020221252890 01/10/2022 ANNAMMAL 2919007WL031924 ANNAMMAL 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 ANNAMMAL STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-003-003/255-A
(AVOOR) 		2919007000NRG23011020221252891 01/10/2022 INNACIYAMMAL 2919007WL031924 INNACIYAMMAL 00415 SBIN0007559 900 900 Processed 12/10/2022 030361548 INNACIYAMMAL STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-003-003/256-A
(AVOOR) 		2919007000NRG23011020221252892 01/10/2022 ASU 2919007WL031924 ASU 00415 SBIN0007559 1125 1125 Processed 13/10/2022 030361548 ASU INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-003-003/256-A
(AVOOR) 		2919007000NRG23011020221252893 01/10/2022 RANJTHAM 2919007WL031924 RANJTHAM 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 RANJTHAM STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-003-003/262-A
(AVOOR) 		2919007000NRG23011020221252895 01/10/2022 MARIYAPUSHPAM 2919007WL031924 MARIYAPUSHPAM 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 MARIYAPUSHPAM STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-003-003/263-A
(AVOOR) 		2919007000NRG23011020221252897 01/10/2022 CHITRAKANNU 2919007WL031924 CHITRAKANNU 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 CHITRAKANNU STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-003-003/264-B
(AVOOR) 		2919007000NRG23011020221252898 01/10/2022 ALAGAMMAL 2919007WL031924 ALAGAMMAL 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 ALAGAMMAL STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-003-003/265-A
(AVOOR) 		2919007000NRG23011020221252899 01/10/2022 JAYANTHI 2919007WL031924 JAYANTHI 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 JAYANTHI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-003-003/267-A
(AVOOR) 		2919007000NRG23011020221252901 01/10/2022 ARAYE 2919007WL031924 ARAYE 00415 SBIN0007559 454 454 Processed 12/10/2022 030361548 ARAYE STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-003-003/268-A
(AVOOR) 		2919007000NRG23011020221252902 01/10/2022 ALAGAMMAL 2919007WL031924 ALAGAMMAL 00415 SBIN0007559 454 454 Processed 12/10/2022 030361548 ALAGAMMAL STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-003-003/269-A
(AVOOR) 		2919007000NRG23011020221252903 01/10/2022 CHITRA 2919007WL031924 CHITRA 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 CHITRA STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-003-003/270-A
(AVOOR) 		2919007000NRG23011020221252904 01/10/2022 SHANTHAKUMARI 2919007WL031924 SHANTHAKUMARI 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 SHANTHAKUMARI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-003-003/271-A
(AVOOR) 		2919007000NRG23011020221252905 01/10/2022 AMARAVATHI 2919007WL031924 AMARAVATHI 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 AMARAVATHI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-003-003/272-A
(AVOOR) 		2919007000NRG23011020221252906 01/10/2022 MURUGAYE 2919007WL031924 MURUGAYE 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 MURUGAYE STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-003-003/273-A
(AVOOR) 		2919007000NRG23011020221252907 01/10/2022 MUKAYE 2919007WL031924 MUKAYE 00415 SBIN0007559 908 908 Processed 12/10/2022 030361548 MUKAYE STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-003-003/278-A
(AVOOR) 		2919007000NRG23011020221252909 01/10/2022 KALIAMMAL 2919007WL031924 KALIAMMAL 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 KALIAMMAL STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-003-003/279-A
(AVOOR) 		2919007000NRG23011020221252910 01/10/2022 SELAMBAYE 2919007WL031924 SELAMBAYE 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 SELAMBAYE STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-003-003/281-A
(AVOOR) 		2919007000NRG23011020221252911 01/10/2022 AMMASI 2919007WL031924 AMMASI 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 AMMASI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-003-003/282-A
(AVOOR) 		2919007000NRG23011020221252912 01/10/2022 ALAGAN 2919007WL031924 ALAGAN 00415 SBIN0007559 916 916 Processed 12/10/2022 030361548 ALAGAN STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-003-003/282-A
(AVOOR) 		2919007000NRG23011020221252913 01/10/2022 DHANALAKSHMI 2919007WL031924 DHANALAKSHMI 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 DHANALAKSHMI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-003-003/283-A
(AVOOR) 		2919007000NRG23011020221252914 01/10/2022 POTHUMPONNU 2919007WL031924 POTHUMPONNU 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 POTHUMPONNU STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-003-003/284-A
(AVOOR) 		2919007000NRG23011020221252915 01/10/2022 VALLI P 2919007WL031924 VALLI P 00415 SBIN0007559 458 458 Processed 12/10/2022 030361548 VALLI P STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-003-003/285-A
(AVOOR) 		2919007000NRG23011020221252917 01/10/2022 PALANISWAMY 2919007WL031924 PALANISWAMY 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 PALANISWAMY STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-003-003/285-A
(AVOOR) 		2919007000NRG23011020221252918 01/10/2022 SELVI 2919007WL031924 SELVI 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 SELVI STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-003-003/286-A
(AVOOR) 		2919007000NRG23011020221252919 01/10/2022 MARIYAYI 2919007WL031924 MARIYAYI 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 MARIYAYI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-003-003/287-A
(AVOOR) 		2919007000NRG23011020221252920 01/10/2022 DHANABAGAYAM 2919007WL031924 DHANABAGAYAM 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 DHANABAGAYAM STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-003-003/290-A
(AVOOR) 		2919007000NRG23011020221252921 01/10/2022 PURNAM 2919007WL031924 PURNAM 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 PURNAM STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-003-003/291-A
(AVOOR) 		2919007000NRG23011020221252922 01/10/2022 CHINNAMMAL 2919007WL031924 CHINNAMMAL 00415 SBIN0007559 908 908 Processed 12/10/2022 030361548 CHINNAMMAL STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-003-003/292-A
(AVOOR) 		2919007000NRG23011020221252925 01/10/2022 CHITHRA 2919007WL031924 CHITHRA 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 CHITHRA STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-003-003/292-A
(AVOOR) 		2919007000NRG23011020221252924 01/10/2022 SIVASWAMY 2919007WL031924 SIVASWAMY 00415 SBIN0007559 454 454 Processed 12/10/2022 030361548 SIVASWAMY CANARA BANK(508532)
69 VIRALIMALAI TN-19-007-003-003/293-A
(AVOOR) 		2919007000NRG23011020221252926 01/10/2022 LAKSHMI 2919007WL031924 LAKSHMI 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 LAKSHMI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-003-003/295-A
(AVOOR) 		2919007000NRG23011020221252927 01/10/2022 RAJESHWARI 2919007WL031924 RAJESHWARI 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 RAJESHWARI STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-003-003/296-A
(AVOOR) 		2919007000NRG23011020221252928 01/10/2022 JANAKI 2919007WL031924 JANAKI 00415 SBIN0007559 1150 1150 Processed 12/10/2022 030361548 JANAKI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-003-003/301-A
(AVOOR) 		2919007000NRG23011020221252929 01/10/2022 SUDHARANI 2919007WL031924 SUDHARANI 00415 SBIN0007559 1150 1150 Processed 12/10/2022 030361548 SUDHARANI CENTRAL BANK OF INDIA(607115)
73 VIRALIMALAI TN-19-007-003-003/305-A
(AVOOR) 		2919007000NRG23011020221252930 01/10/2022 MARUTHAMBAL 2919007WL031924 MARUTHAMBAL 00415 SBIN0007559 920 920 Processed 12/10/2022 030361548 MARUTHAMBAL STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-003-003/312-A
(AVOOR) 		2919007000NRG23011020221252933 01/10/2022 MALARKODI 2919007WL031924 MALARKODI 00415 SBIN0007559 1150 1150 Processed 12/10/2022 030361548 MALARKODI STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-003-003/316-A
(AVOOR) 		2919007000NRG23011020221252934 01/10/2022 ALAGAMMAL 2919007WL031924 ALAGAMMAL 00415 SBIN0007559 1150 1150 Processed 12/10/2022 030361548 ALAGAMMAL STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-003-003/317-A
(AVOOR) 		2919007000NRG23011020221252936 01/10/2022 LAKSHMI 2919007WL031924 LAKSHMI 00415 SBIN0007559 1150 1150 Processed 12/10/2022 030361548 LAKSHMI STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-003-003/317-A
(AVOOR) 		2919007000NRG23011020221252935 01/10/2022 PONNUSWAMY 2919007WL031924 PONNUSWAMY 00415 SBIN0007559 920 920 Processed 13/10/2022 030361548 PONNUSWAMY INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-003-003/325-A
(AVOOR) 		2919007000NRG23011020221252938 01/10/2022 MUKAYE 2919007WL031924 MUKAYE 00415 SBIN0007559 1130 1130 Processed 12/10/2022 030361548 MUKAYE STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-003-003/328-A
(AVOOR) 		2919007000NRG23011020221252939 01/10/2022 KULANTHAITHERUS 2919007WL031924 KULANTHAITHERUS 00415 SBIN0007559 1130 1130 Processed 12/10/2022 030361548 KULANTHAITHERUS STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-003-003/356-A
(AVOOR) 		2919007000NRG23011020221252940 01/10/2022 SELENMARI 2919007WL031924 SELENMARI 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 SELENMARI STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-003-003/712-A
(AVOOR) 		2919007000NRG23011020221252941 01/10/2022 AROKKIYAMMAL 2919007WL031924 AROKKIYAMMAL 00415 SBIN0007559 1130 1130 Processed 12/10/2022 030361548 AROKKIYAMMAL STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-003-003/735-A
(AVOOR) 		2919007000NRG23011020221252942 01/10/2022 JAYALAKSHMI 2919007WL031924 JAYALAKSHMI 00415 SBIN0007559 678 678 Processed 12/10/2022 030361548 JAYALAKSHMI STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-003-012/730-A
(AVOOR) 		2919007000NRG23011020221252945 01/10/2022 KALA 2919007WL031924 KALA 00415 SBIN0007559 1130 1130 Processed 12/10/2022 030361548 KALA STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-003-012/734
(AVOOR) 		2919007000NRG23011020221252946 01/10/2022 SASIKALA 2919007WL031924 SASIKALA 00415 SBIN0007559 1130 1130 Processed 12/10/2022 030361548 SASIKALA STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-003-012/803-B
(AVOOR) 		2919007000NRG23011020221252947 01/10/2022 RENUGA 2919007WL031924 RENUGA 00415 SBIN0007559 1150 1150 Processed 12/10/2022 030361548 RENUGA STATE BANK OF INDIA(508548)
SubTotal 89918 89918
Total 89918 89918

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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_953321 State Bank of India SBIN0007559 AVOOR 76253
2 VIRALIMALAI TN2919007_011022APB_FTO_953321 State Bank of India SBIN0007559 State Bank India Avoor 13665

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