Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_011022APB_FTO_953398
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-19-007-026-002/532-B
(PAKKUDI) 		2919007000NRG23011020221253352 01/10/2022 VELLAISAMY 2919007WL031935 VELLAISAMY 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 VELLAISAMY STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-026-002/536-A
(PAKKUDI) 		2919007000NRG23011020221253353 01/10/2022 PALANIYAMMAL 2919007WL031935 PALANIYAMMAL 00415 SBIN0007559 908 908 Processed 12/10/2022 030361548 PALANIYAMMAL STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-026-002/538-A
(PAKKUDI) 		2919007000NRG23011020221253354 01/10/2022 CHINNAPONNU 2919007WL031935 CHINNAPONNU 00415 SBIN0007559 454 454 Processed 12/10/2022 030361548 CHINNAPONNU STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-026-002/584-A
(PAKKUDI) 		2919007000NRG23011020221253355 01/10/2022 REVATHY 2919007WL031935 REVATHY 00415 SBIN0007559 908 908 Processed 12/10/2022 030361548 REVATHY STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-026-002/587-A
(PAKKUDI) 		2919007000NRG23011020221253356 01/10/2022 REVATHY 2919007WL031935 REVATHY 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 REVATHY STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-026-003/577-A
(PAKKUDI) 		2919007000NRG23011020221253358 01/10/2022 PANJU 2919007WL031935 PANJU 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 PANJU STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-026-007/558-A
(PAKKUDI) 		2919007000NRG23011020221253359 01/10/2022 PALANIYAMMAL 2919007WL031935 PALANIYAMMAL 00415 SBIN0007559 454 454 Processed 12/10/2022 030361548 PALANIYAMMAL STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-026-026/10-A
(PAKKUDI) 		2919007000NRG23011020221253360 01/10/2022 RAJAMANI 2919007WL031935 RAJAMANI 00415 SBIN0007559 454 454 Processed 12/10/2022 030361548 RAJAMANI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-026-026/101-A
(PAKKUDI) 		2919007000NRG23011020221253361 01/10/2022 MARIKANNU 2919007WL031935 MARIKANNU 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 MARIKANNU STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-026-026/104-A
(PAKKUDI) 		2919007000NRG23011020221253362 01/10/2022 THAMILARASI 2919007WL031935 THAMILARASI 00415 SBIN0007559 908 908 Processed 12/10/2022 030361548 THAMILARASI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-026-026/105-A
(PAKKUDI) 		2919007000NRG23011020221253363 01/10/2022 PONNAYE 2919007WL031935 PONNAYE 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 PONNAYE STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-026-026/11-A
(PAKKUDI) 		2919007000NRG23011020221253364 01/10/2022 PAPPU 2919007WL031935 PAPPU 00415 SBIN0007559 920 920 Processed 12/10/2022 030361548 PAPPU STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-026-026/111-A
(PAKKUDI) 		2919007000NRG23011020221253365 01/10/2022 Kamatchi 2919007WL031935 Kamatchi 00415 SBIN0007559 1150 1150 Processed 12/10/2022 030361548 Kamatchi STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-026-026/113-A
(PAKKUDI) 		2919007000NRG23011020221253366 01/10/2022 RANI 2919007WL031935 RANI 00415 SBIN0007559 1150 1150 Processed 12/10/2022 030361548 RANI CENTRAL BANK OF INDIA(607115)
15 VIRALIMALAI TN-19-007-026-026/116-A
(PAKKUDI) 		2919007000NRG23011020221253367 01/10/2022 THAILAMMAI 2919007WL031935 THAILAMMAI 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 THAILAMMAI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-026-026/118-A
(PAKKUDI) 		2919007000NRG23011020221253368 01/10/2022 GOMATHI 2919007WL031935 GOMATHI 00415 SBIN0007559 1150 1150 Processed 12/10/2022 030361548 GOMATHI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-026-026/12-A
(PAKKUDI) 		2919007000NRG23011020221253369 01/10/2022 PALANIYAMMAL 2919007WL031935 PALANIYAMMAL 00415 SBIN0007559 908 908 Processed 12/10/2022 030361548 PALANIYAMMAL STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-026-026/120-A
(PAKKUDI) 		2919007000NRG23011020221253370 01/10/2022 anjalai 2919007WL031935 anjalai 00415 SBIN0007559 1150 1150 Processed 12/10/2022 030361548 anjalai STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-026-026/125-A
(PAKKUDI) 		2919007000NRG23011020221253371 01/10/2022 CHELLAM 2919007WL031935 CHELLAM 00415 SBIN0007559 1150 1150 Processed 12/10/2022 030361548 CHELLAM STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-026-026/128-A
(PAKKUDI) 		2919007000NRG23011020221253372 01/10/2022 MUTHUVAIRAM 2919007WL031935 MUTHUVAIRAM 00415 SBIN0007559 1150 1150 Processed 12/10/2022 030361548 MUTHUVAIRAM STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-026-026/131-A
(PAKKUDI) 		2919007000NRG23011020221253373 01/10/2022 MUTHULAKSHMI 2919007WL031935 MUTHULAKSHMI 00415 SBIN0007559 227 227 Processed 13/10/2022 030361548 MUTHULAKSHMI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-026-026/132-A
(PAKKUDI) 		2919007000NRG23011020221253374 01/10/2022 CHINNATHAL 2919007WL031935 CHINNATHAL 00415 SBIN0007559 681 681 Processed 12/10/2022 030361548 CHINNATHAL STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-026-026/135-A
(PAKKUDI) 		2919007000NRG23011020221253375 01/10/2022 MUTHUKARUPAYEE 2919007WL031935 MUTHUKARUPAYEE 00415 SBIN0007559 1150 1150 Processed 12/10/2022 030361548 MUTHUKARUPAYEE STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-026-026/138
(PAKKUDI) 		2919007000NRG23011020221253376 01/10/2022 CHELLAM 2919007WL031935 CHELLAM 00415 SBIN0007559 1150 1150 Processed 12/10/2022 030361548 CHELLAM STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-026-026/141-A
(PAKKUDI) 		2919007000NRG23011020221253377 01/10/2022 LAKSHMI 2919007WL031935 LAKSHMI 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 LAKSHMI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-026-026/142-A
(PAKKUDI) 		2919007000NRG23011020221253378 01/10/2022 PALANIYAMMAL 2919007WL031935 PALANIYAMMAL 00415 SBIN0007559 916 916 Processed 12/10/2022 030361548 PALANIYAMMAL STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-026-026/143-A
(PAKKUDI) 		2919007000NRG23011020221253379 01/10/2022 VIJAYA 2919007WL031935 VIJAYA 00415 SBIN0007559 458 458 Processed 12/10/2022 030361548 VIJAYA STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-026-026/145-A
(PAKKUDI) 		2919007000NRG23011020221253380 01/10/2022 VIJAYALAKSHMI 2919007WL031935 VIJAYALAKSHMI 00415 SBIN0007559 916 916 Processed 12/10/2022 030361548 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-026-026/147-A
(PAKKUDI) 		2919007000NRG23011020221253381 01/10/2022 DAVAMANI 2919007WL031935 DAVAMANI 00415 SBIN0007559 916 916 Processed 12/10/2022 030361548 DAVAMANI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-026-026/148-A
(PAKKUDI) 		2919007000NRG23011020221253382 01/10/2022 CHITRA 2919007WL031935 CHITRA 00415 SBIN0007559 454 454 Processed 12/10/2022 030361548 CHITRA STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-026-026/149-A
(PAKKUDI) 		2919007000NRG23011020221253384 01/10/2022 PERIYAKKAL 2919007WL031935 PERIYAKKAL 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 PERIYAKKAL STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-026-026/150-A
(PAKKUDI) 		2919007000NRG23011020221253385 01/10/2022 AMUTHA 2919007WL031935 AMUTHA 00415 SBIN0007559 908 908 Processed 12/10/2022 030361548 AMUTHA STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-026-026/152-A
(PAKKUDI) 		2919007000NRG23011020221253386 01/10/2022 BALMANI 2919007WL031935 BALMANI 00415 SBIN0007559 916 916 Processed 12/10/2022 030361548 BALMANI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-026-026/156-A
(PAKKUDI) 		2919007000NRG23011020221253387 01/10/2022 RANI 2919007WL031935 RANI 00415 SBIN0007559 458 458 Processed 12/10/2022 030361548 RANI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-026-026/161-A
(PAKKUDI) 		2919007000NRG23011020221253388 01/10/2022 SEVAPAYEE 2919007WL031935 SEVAPAYEE 00415 SBIN0007559 1130 1130 Processed 12/10/2022 030361548 SEVAPAYEE STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-026-026/162-A
(PAKKUDI) 		2919007000NRG23011020221253389 01/10/2022 VALLIKKANNU 2919007WL031935 VALLIKKANNU 00415 SBIN0007559 904 904 Processed 12/10/2022 030361548 VALLIKKANNU STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-026-026/163-A
(PAKKUDI) 		2919007000NRG23011020221253390 01/10/2022 CHELLAM 2919007WL031935 CHELLAM 00415 SBIN0007559 1130 1130 Processed 13/10/2022 030361548 CHELLAM INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-026-026/164-A
(PAKKUDI) 		2919007000NRG23011020221253391 01/10/2022 RETHINAM 2919007WL031935 RETHINAM 00415 SBIN0007559 1130 1130 Processed 12/10/2022 030361548 RETHINAM STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-026-026/167-A
(PAKKUDI) 		2919007000NRG23011020221253392 01/10/2022 PRIYA 2919007WL031935 PRIYA 00415 SBIN0007559 1130 1130 Processed 12/10/2022 030361548 PRIYA STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-026-026/174-A
(PAKKUDI) 		2919007000NRG23011020221253393 01/10/2022 SAVETHRE 2919007WL031935 SAVETHRE 00415 SBIN0007559 1130 1130 Processed 12/10/2022 030361548 SAVETHRE STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-026-026/18-A
(PAKKUDI) 		2919007000NRG23011020221253394 01/10/2022 SANTHI 2919007WL031935 SANTHI 00415 SBIN0007559 1130 1130 Processed 12/10/2022 030361548 SANTHI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-026-026/180-A
(PAKKUDI) 		2919007000NRG23011020221253395 01/10/2022 SUBRAMANI 2919007WL031935 SUBRAMANI 00415 SBIN0007559 904 904 Processed 12/10/2022 030361548 SUBRAMANI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-026-026/181-A
(PAKKUDI) 		2919007000NRG23011020221253396 01/10/2022 DURABATHI 2919007WL031935 DURABATHI 00415 SBIN0007559 1130 1130 Processed 12/10/2022 030361548 DURABATHI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-026-026/182-A
(PAKKUDI) 		2919007000NRG23011020221253397 01/10/2022 KARUPAIYA 2919007WL031935 KARUPAIYA 00415 SBIN0007559 1130 1130 Processed 12/10/2022 030361548 KARUPAIYA STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-026-026/185-A
(PAKKUDI) 		2919007000NRG23011020221253398 01/10/2022 VELLAIYAMMAL 2919007WL031935 VELLAIYAMMAL 00415 SBIN0007559 904 904 Processed 12/10/2022 030361548 VELLAIYAMMAL STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-026-026/186-A
(PAKKUDI) 		2919007000NRG23011020221253399 01/10/2022 ADAIKAN 2919007WL031935 ADAIKAN 00415 SBIN0007559 1140 1140 Processed 12/10/2022 030361548 ADAIKAN STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-026-026/187-A
(PAKKUDI) 		2919007000NRG23011020221253400 01/10/2022 MURUGAYEE 2919007WL031935 MURUGAYEE 00415 SBIN0007559 1140 1140 Processed 12/10/2022 030361548 MURUGAYEE STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-026-026/188-A
(PAKKUDI) 		2919007000NRG23011020221253401 01/10/2022 CHITRA 2919007WL031935 CHITRA 00415 SBIN0007559 678 678 Processed 13/10/2022 030361548 CHITRA INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-026-026/189-A
(PAKKUDI) 		2919007000NRG23011020221253402 01/10/2022 KASIAMMAL 2919007WL031935 KASIAMMAL 00415 SBIN0007559 456 456 Processed 12/10/2022 030361548 KASIAMMAL STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-026-026/190-A
(PAKKUDI) 		2919007000NRG23011020221253403 01/10/2022 RAMAYE 2919007WL031935 RAMAYE 00415 SBIN0007559 1140 1140 Processed 12/10/2022 030361548 RAMAYE STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-026-026/191-A
(PAKKUDI) 		2919007000NRG23011020221253404 01/10/2022 DEVI 2919007WL031935 DEVI 00415 SBIN0007559 684 684 Processed 13/10/2022 030361548 DEVI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-026-026/194-A
(PAKKUDI) 		2919007000NRG23011020221253405 01/10/2022 RENGASAMI 2919007WL031935 RENGASAMI 00415 SBIN0007559 678 678 Processed 12/10/2022 030361548 RENGASAMI STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-026-026/198-A
(PAKKUDI) 		2919007000NRG23011020221253406 01/10/2022 MUKKAYEE 2919007WL031935 MUKKAYEE 00415 SBIN0007559 1140 1140 Processed 12/10/2022 030361548 MUKKAYEE STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-026-026/22-A
(PAKKUDI) 		2919007000NRG23011020221253408 01/10/2022 AZHAGAMMAL 2919007WL031935 AZHAGAMMAL 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 AZHAGAMMAL STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-026-026/22-A
(PAKKUDI) 		2919007000NRG23011020221253407 01/10/2022 MUKKAYEE 2919007WL031935 MUKKAYEE 00415 SBIN0007559 675 675 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 VIRALIMALAI TN-19-007-026-026/240-A
(PAKKUDI) 		2919007000NRG23011020221253409 01/10/2022 MEENATCHI 2919007WL031935 MEENATCHI 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 MEENATCHI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-026-026/247-A
(PAKKUDI) 		2919007000NRG23011020221253410 01/10/2022 VALLIKANNU 2919007WL031935 VALLIKANNU 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 VALLIKANNU STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-026-026/260-B
(PAKKUDI) 		2919007000NRG23011020221253411 01/10/2022 MANI 2919007WL031935 MANI 00415 SBIN0007559 675 675 Processed 12/10/2022 030361548 MANI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-026-026/27-A
(PAKKUDI) 		2919007000NRG23011020221253412 01/10/2022 ALAGUMEENA 2919007WL031935 ALAGUMEENA 00415 SBIN0007559 225 225 Processed 12/10/2022 030361548 ALAGUMEENA STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-026-026/29-A
(PAKKUDI) 		2919007000NRG23011020221253413 01/10/2022 SELVI 2919007WL031935 SELVI 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 SELVI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-026-026/30-A
(PAKKUDI) 		2919007000NRG23011020221253414 01/10/2022 AMIRTHAVALLI 2919007WL031935 AMIRTHAVALLI 00415 SBIN0007559 675 675 Processed 12/10/2022 030361548 AMIRTHAVALLI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-026-026/31-A
(PAKKUDI) 		2919007000NRG23011020221253415 01/10/2022 SUBBAMMAL 2919007WL031935 SUBBAMMAL 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 SUBBAMMAL STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-026-026/38-A
(PAKKUDI) 		2919007000NRG23011020221253416 01/10/2022 CHINNATHAL 2919007WL031935 CHINNATHAL 00415 SBIN0007559 452 452 Processed 12/10/2022 030361548 CHINNATHAL STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-026-026/41-A
(PAKKUDI) 		2919007000NRG23011020221253417 01/10/2022 ANJALAI 2919007WL031935 ANJALAI 00415 SBIN0007559 916 916 Processed 12/10/2022 030361548 ANJALAI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-026-026/45-A
(PAKKUDI) 		2919007000NRG23011020221253418 01/10/2022 CHINNAMMAL 2919007WL031935 CHINNAMMAL 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 CHINNAMMAL STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-026-026/46-A
(PAKKUDI) 		2919007000NRG23011020221253419 01/10/2022 ANNLAKSHMI 2919007WL031935 ANNLAKSHMI 00415 SBIN0007559 1145 1145 Processed 12/10/2022 030361548 ANNLAKSHMI STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-026-026/50-A
(PAKKUDI) 		2919007000NRG23011020221253420 01/10/2022 KALYANI 2919007WL031935 KALYANI 00415 SBIN0007559 687 687 Processed 12/10/2022 030361548 KALYANI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-026-026/508-B
(PAKKUDI) 		2919007000NRG23011020221253421 01/10/2022 MEENATCHI 2919007WL031935 MEENATCHI 00415 SBIN0007559 916 916 Processed 12/10/2022 030361548 MEENATCHI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-026-026/517-A
(PAKKUDI) 		2919007000NRG23011020221253422 01/10/2022 VELLAIYAMMAL 2919007WL031935 VELLAIYAMMAL 00415 SBIN0007559 904 904 Processed 12/10/2022 030361548 VELLAIYAMMAL STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-026-026/522-A
(PAKKUDI) 		2919007000NRG23011020221253423 01/10/2022 SUDHA 2919007WL031935 SUDHA 00415 SBIN0007559 1150 1150 Processed 12/10/2022 030361548 SUDHA STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-026-026/529-A
(PAKKUDI) 		2919007000NRG23011020221253424 01/10/2022 SUBBAMMAL 2919007WL031935 SUBBAMMAL 00415 SBIN0007559 1150 1150 Processed 14/10/2022 030361548 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 VIRALIMALAI TN-19-007-026-026/54-A
(PAKKUDI) 		2919007000NRG23011020221253425 01/10/2022 VEERALAKSHMI 2919007WL031935 VEERALAKSHMI 00415 SBIN0007559 226 226 Processed 12/10/2022 030361548 VEERALAKSHMI STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-026-026/540-A
(PAKKUDI) 		2919007000NRG23011020221253426 01/10/2022 MAHESHWARI 2919007WL031935 MAHESHWARI 00415 SBIN0007559 690 690 Processed 12/10/2022 030361548 MAHESHWARI STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-026-026/55-A
(PAKKUDI) 		2919007000NRG23011020221253427 01/10/2022 POOBATHI 2919007WL031935 POOBATHI 00415 SBIN0007559 452 452 Processed 12/10/2022 030361548 POOBATHI STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-026-026/554-A
(PAKKUDI) 		2919007000NRG23011020221253428 01/10/2022 VANITHA 2919007WL031935 VANITHA 00415 SBIN0007559 1150 1150 Processed 12/10/2022 030361548 VANITHA STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-026-026/56-A
(PAKKUDI) 		2919007000NRG23011020221253429 01/10/2022 RASU 2919007WL031935 RASU 00415 SBIN0007559 230 230 Processed 12/10/2022 030361548 RASU STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-026-026/57-A
(PAKKUDI) 		2919007000NRG23011020221253430 01/10/2022 AMIRTHAVALLI 2919007WL031935 AMIRTHAVALLI 00415 SBIN0007559 920 920 Processed 12/10/2022 030361548 AMIRTHAVALLI STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-026-026/59-A
(PAKKUDI) 		2919007000NRG23011020221253431 01/10/2022 DHANAM 2919007WL031935 DHANAM 00415 SBIN0007559 1150 1150 Processed 12/10/2022 030361548 DHANAM STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-026-026/590-A
(PAKKUDI) 		2919007000NRG23011020221253432 01/10/2022 KANTHAIYA 2919007WL031935 KANTHAIYA 00415 SBIN0007559 1150 1150 Processed 12/10/2022 030361548 KANTHAIYA STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-026-026/62-A
(PAKKUDI) 		2919007000NRG23011020221253433 01/10/2022 SEMILA 2919007WL031935 SEMILA 00415 SBIN0007559 690 690 Processed 12/10/2022 030361548 SEMILA STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-026-026/65-A
(PAKKUDI) 		2919007000NRG23011020221253434 01/10/2022 PERIYAKKAL 2919007WL031935 PERIYAKKAL 00415 SBIN0007559 230 230 Processed 12/10/2022 030361548 PERIYAKKAL STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-026-026/66-A
(PAKKUDI) 		2919007000NRG23011020221253435 01/10/2022 SARASU 2919007WL031935 SARASU 00415 SBIN0007559 675 675 Processed 12/10/2022 030361548 SARASU STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-026-026/68-A
(PAKKUDI) 		2919007000NRG23011020221253436 01/10/2022 SUMATHI 2919007WL031935 SUMATHI 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 SUMATHI STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-026-026/7-A
(PAKKUDI) 		2919007000NRG23011020221253437 01/10/2022 CHINNADURAI 2919007WL031935 CHINNADURAI 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 CHINNADURAI STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-026-026/74-A
(PAKKUDI) 		2919007000NRG23011020221253439 01/10/2022 SELVI 2919007WL031935 SELVI 00415 SBIN0007559 675 675 Processed 12/10/2022 030361548 SELVI STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-026-026/77
(PAKKUDI) 		2919007000NRG23011020221253440 01/10/2022 PONNAMMAL 2919007WL031935 PONNAMMAL 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 PONNAMMAL STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-026-026/82-A
(PAKKUDI) 		2919007000NRG23011020221253441 01/10/2022 SUBAMMAL 2919007WL031935 SUBAMMAL 00415 SBIN0007559 1125 1125 Processed 12/10/2022 030361548 SUBAMMAL STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-026-026/94-B
(PAKKUDI) 		2919007000NRG23011020221253442 01/10/2022 DHANAM 2919007WL031935 DHANAM 00415 SBIN0007559 900 900 Processed 12/10/2022 030361548 DHANAM STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-026-026/96-A
(PAKKUDI) 		2919007000NRG23011020221253444 01/10/2022 revathi 2919007WL031935 revathi 00415 SBIN0007559 225 225 Processed 12/10/2022 030361548 revathi STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-026-026/99-A
(PAKKUDI) 		2919007000NRG23011020221253445 01/10/2022 CHELLAM 2919007WL031935 CHELLAM 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 CHELLAM STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-026-029/553-A
(PAKKUDI) 		2919007000NRG23011020221253446 01/10/2022 POORANIMA 2919007WL031935 POORANIMA 00415 SBIN0007559 1135 1135 Processed 12/10/2022 030361548 POORANIMA STATE BANK OF INDIA(508548)
SubTotal 82365 82365
Total 82365 82365

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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_953398 State Bank of India SBIN0007559 AVOOR 79180
2 VIRALIMALAI TN2919007_011022APB_FTO_953398 State Bank of India SBIN0007559 State Bank of India Avoor 3185

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