Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022APB_FTO_982527
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-19-007-033-001/733-A
(SOORIYUR) 		2919007000NRG23081020221299061 08/10/2022 MAHESHWARI 2919007WL033081 MAHESHWARI 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 MAHESHWARI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-033-008/757-A
(SOORIYUR) 		2919007000NRG23081020221299067 08/10/2022 LAKSHMI 2919007WL033081 LAKSHMI 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 LAKSHMI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-033-008/762-A
(SOORIYUR) 		2919007000NRG23081020221299068 08/10/2022 CHINNATHAL 2919007WL033081 CHINNATHAL 00415 SBIN0007559 380 380 Processed 14/10/2022 033431890 CHINNATHAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-033-009/493-A
(SOORIYUR) 		2919007000NRG23081020221299069 08/10/2022 NAGAMMAL 2919007WL033081 NAGAMMAL 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 NAGAMMAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-033-009/494
(SOORIYUR) 		2919007000NRG23081020221299070 08/10/2022 Amaravathi 2919007WL033081 Amaravathi 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 Amaravathi STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-033-009/564-A
(SOORIYUR) 		2919007000NRG23081020221299071 08/10/2022 NILAVATHI 2919007WL033081 NILAVATHI 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 NILAVATHI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-033-009/588-A
(SOORIYUR) 		2919007000NRG23081020221299072 08/10/2022 RASU 2919007WL033081 RASU 00415 SBIN0007559 570 570 Processed 14/10/2022 033431890 RASU STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-033-009/623-A
(SOORIYUR) 		2919007000NRG23081020221299073 08/10/2022 INDHUMATHI 2919007WL033081 INDHUMATHI 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 INDHUMATHI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-033-009/713
(SOORIYUR) 		2919007000NRG23081020221299075 08/10/2022 Maheshwari 2919007WL033081 Maheshwari 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 Maheshwari STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-033-009/738-A
(SOORIYUR) 		2919007000NRG23081020221299077 08/10/2022 KASIYAMMAL 2919007WL033081 KASIYAMMAL 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 KASIYAMMAL STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-033-009/739-A
(SOORIYUR) 		2919007000NRG23081020221299078 08/10/2022 JEEVA 2919007WL033081 JEEVA 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 JEEVA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-033-009/740-A
(SOORIYUR) 		2919007000NRG23081020221299079 08/10/2022 RAJANGAM 2919007WL033081 RAJANGAM 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 RAJANGAM STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-033-009/764-A
(SOORIYUR) 		2919007000NRG23081020221299080 08/10/2022 VASANTHA 2919007WL033081 VASANTHA 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 VASANTHA STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-033-009/791-A
(SOORIYUR) 		2919007000NRG23081020221299081 08/10/2022 KALIYAMMAL 2919007WL033081 KALIYAMMAL 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 KALIYAMMAL STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-033-033/13-A
(SOORIYUR) 		2919007000NRG23081020221299100 08/10/2022 AMIRTHAM 2919007WL033081 AMIRTHAM 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 AMIRTHAM STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-033-033/160-A
(SOORIYUR) 		2919007000NRG23081020221299102 08/10/2022 KENGI 2919007WL033081 KENGI 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 KENGI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-033-033/189-a
(SOORIYUR) 		2919007000NRG23081020221299103 08/10/2022 PALANIAMMAL 2919007WL033081 PALANIAMMAL 00415 SBIN0007559 380 380 Processed 14/10/2022 033431890 PALANIAMMAL STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-033-033/192-A
(SOORIYUR) 		2919007000NRG23081020221299104 08/10/2022 RAJAMMAL 2919007WL033081 RAJAMMAL 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 RAJAMMAL STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-033-033/195-A
(SOORIYUR) 		2919007000NRG23081020221299105 08/10/2022 ANJALAI 2919007WL033081 ANJALAI 00415 SBIN0007559 570 570 Processed 14/10/2022 033431890 ANJALAI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-033-033/197-A
(SOORIYUR) 		2919007000NRG23081020221299106 08/10/2022 CHELLAN 2919007WL033081 CHELLAN 00415 SBIN0007559 570 570 Processed 14/10/2022 033431890 CHELLAN STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-033-033/198-a
(SOORIYUR) 		2919007000NRG23081020221299107 08/10/2022 BAGAYAM 2919007WL033081 BAGAYAM 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 BAGAYAM STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-033-033/199-A
(SOORIYUR) 		2919007000NRG23081020221299108 08/10/2022 AMMAKANNU 2919007WL033081 AMMAKANNU 00415 SBIN0007559 570 570 Processed 14/10/2022 033431890 AMMAKANNU STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-033-033/200-A
(SOORIYUR) 		2919007000NRG23081020221299109 08/10/2022 RAMAYE 2919007WL033081 RAMAYE 00415 SBIN0007559 190 190 Processed 14/10/2022 033431890 RAMAYE STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-033-033/202-A
(SOORIYUR) 		2919007000NRG23081020221299110 08/10/2022 MALAR 2919007WL033081 MALAR 00415 SBIN0007559 570 570 Processed 14/10/2022 033431890 MALAR STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-033-033/205-A
(SOORIYUR) 		2919007000NRG23081020221299112 08/10/2022 ARUMUGAM 2919007WL033081 ARUMUGAM 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 ARUMUGAM STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-033-033/207-A
(SOORIYUR) 		2919007000NRG23081020221299113 08/10/2022 KALYANI 2919007WL033081 KALYANI 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 KALYANI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-033-033/208-A
(SOORIYUR) 		2919007000NRG23081020221299114 08/10/2022 ANGAMMAL 2919007WL033081 ANGAMMAL 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 ANGAMMAL STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-033-033/209-A
(SOORIYUR) 		2919007000NRG23081020221299115 08/10/2022 VEMBU 2919007WL033081 VEMBU 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 VEMBU STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-033-033/210-A
(SOORIYUR) 		2919007000NRG23081020221299116 08/10/2022 PARVATHI 2919007WL033081 PARVATHI 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 PARVATHI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-033-033/211-A
(SOORIYUR) 		2919007000NRG23081020221299117 08/10/2022 CHINNAPONNU 2919007WL033081 CHINNAPONNU 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 CHINNAPONNU STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-033-033/212-A
(SOORIYUR) 		2919007000NRG23081020221299118 08/10/2022 RANGETHAM 2919007WL033081 RANGETHAM 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 RANGETHAM STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-033-033/213-A
(SOORIYUR) 		2919007000NRG23081020221299119 08/10/2022 VALLAIYAMMAL 2919007WL033081 VALLAIYAMMAL 00415 SBIN0007559 570 570 Processed 14/10/2022 033431890 VALLAIYAMMAL STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-033-033/214-A
(SOORIYUR) 		2919007000NRG23081020221299120 08/10/2022 SELVARANI 2919007WL033081 SELVARANI 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 SELVARANI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-033-033/215-A
(SOORIYUR) 		2919007000NRG23081020221299121 08/10/2022 PERIYAKKAL 2919007WL033081 PERIYAKKAL 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 PERIYAKKAL STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-033-033/216-A
(SOORIYUR) 		2919007000NRG23081020221299122 08/10/2022 ANJALAI 2919007WL033081 ANJALAI 00415 SBIN0007559 380 380 Processed 14/10/2022 033431890 ANJALAI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-033-033/217-A
(SOORIYUR) 		2919007000NRG23081020221299123 08/10/2022 MALLIKA 2919007WL033081 MALLIKA 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 MALLIKA STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-033-033/218-A
(SOORIYUR) 		2919007000NRG23081020221299124 08/10/2022 CHELLAKANNU 2919007WL033081 CHELLAKANNU 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 CHELLAKANNU STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-033-033/223-A
(SOORIYUR) 		2919007000NRG23081020221299126 08/10/2022 Vasuke 2919007WL033081 Vasuke 00415 SBIN0007559 380 380 Processed 14/10/2022 033431890 Vasuke STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-033-033/224-a
(SOORIYUR) 		2919007000NRG23081020221299127 08/10/2022 Mani 2919007WL033081 Mani 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 Mani STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-033-033/225-A
(SOORIYUR) 		2919007000NRG23081020221299128 08/10/2022 LAKSHMI 2919007WL033081 LAKSHMI 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 LAKSHMI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-033-033/231-A
(SOORIYUR) 		2919007000NRG23081020221299130 08/10/2022 VELMANI 2919007WL033081 VELMANI 00415 SBIN0007559 380 380 Processed 14/10/2022 033431890 VELMANI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-033-033/232-A
(SOORIYUR) 		2919007000NRG23081020221299131 08/10/2022 SAITHAIAMMAL 2919007WL033081 SAITHAIAMMAL 00415 SBIN0007559 570 570 Processed 14/10/2022 033431890 SAITHAIAMMAL STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-033-033/233-A
(SOORIYUR) 		2919007000NRG23081020221299132 08/10/2022 AYAMMAL 2919007WL033081 AYAMMAL 00415 SBIN0007559 380 380 Processed 14/10/2022 033431890 AYAMMAL INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-033-033/236-A
(SOORIYUR) 		2919007000NRG23081020221299133 08/10/2022 SARASU 2919007WL033081 SARASU 00415 SBIN0007559 570 570 Processed 14/10/2022 033431890 SARASU STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-033-033/237-A
(SOORIYUR) 		2919007000NRG23081020221299134 08/10/2022 AYYAMMAL 2919007WL033081 AYYAMMAL 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 AYYAMMAL STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-033-033/239-A
(SOORIYUR) 		2919007000NRG23081020221299135 08/10/2022 MUTHUKANNU 2919007WL033081 MUTHUKANNU 00415 SBIN0007559 570 570 Processed 14/10/2022 033431890 MUTHUKANNU STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-033-033/240-A
(SOORIYUR) 		2919007000NRG23081020221299136 08/10/2022 GANDIMATHI 2919007WL033081 GANDIMATHI 00415 SBIN0007559 570 570 Processed 14/10/2022 033431890 GANDIMATHI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-033-033/247-A
(SOORIYUR) 		2919007000NRG23081020221299140 08/10/2022 SASI 2919007WL033081 SASI 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 SASI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-033-033/249-A
(SOORIYUR) 		2919007000NRG23081020221299141 08/10/2022 SARASU 2919007WL033081 SARASU 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 SARASU STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-033-033/251-A
(SOORIYUR) 		2919007000NRG23081020221299142 08/10/2022 KARUPAYE 2919007WL033081 KARUPAYE 00415 SBIN0007559 570 570 Processed 14/10/2022 033431890 KARUPAYE STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-033-033/252-A
(SOORIYUR) 		2919007000NRG23081020221299143 08/10/2022 SENTHAMARAI 2919007WL033081 SENTHAMARAI 00415 SBIN0007559 570 570 Processed 14/10/2022 033431890 SENTHAMARAI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-033-033/254-A
(SOORIYUR) 		2919007000NRG23081020221299145 08/10/2022 Revathi 2919007WL033081 Revathi 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 Revathi STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-033-033/255-A
(SOORIYUR) 		2919007000NRG23081020221299146 08/10/2022 Chellam 2919007WL033081 Chellam 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 Chellam STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-033-033/260-A
(SOORIYUR) 		2919007000NRG23081020221299148 08/10/2022 Panner 2919007WL033081 Panner 00415 SBIN0007559 380 380 Processed 14/10/2022 033431890 Panner STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-033-033/263-A
(SOORIYUR) 		2919007000NRG23081020221299149 08/10/2022 SAKUNTHALA 2919007WL033081 SAKUNTHALA 00415 SBIN0007559 190 190 Processed 14/10/2022 033431890 SAKUNTHALA STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-033-033/268-A
(SOORIYUR) 		2919007000NRG23081020221299153 08/10/2022 MANJULA 2919007WL033081 MANJULA 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 MANJULA STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-033-033/270-A
(SOORIYUR) 		2919007000NRG23081020221299154 08/10/2022 SUDARMATHI 2919007WL033081 SUDARMATHI 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 SUDARMATHI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-033-033/272-A
(SOORIYUR) 		2919007000NRG23081020221299155 08/10/2022 CHITTU 2919007WL033081 CHITTU 00415 SBIN0007559 570 570 Processed 14/10/2022 033431890 CHITTU STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-033-033/274-A
(SOORIYUR) 		2919007000NRG23081020221299156 08/10/2022 RAJESHWARI 2919007WL033081 RAJESHWARI 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 RAJESHWARI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-033-033/276-A
(SOORIYUR) 		2919007000NRG23081020221299157 08/10/2022 MEENAKCHI 2919007WL033081 MEENAKCHI 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 MEENAKCHI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-033-033/279-A
(SOORIYUR) 		2919007000NRG23081020221299158 08/10/2022 CHINNAPONNU 2919007WL033081 CHINNAPONNU 00415 SBIN0007559 570 570 Processed 14/10/2022 033431890 CHINNAPONNU STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-033-033/281-A
(SOORIYUR) 		2919007000NRG23081020221299159 08/10/2022 LAKSHMI 2919007WL033081 LAKSHMI 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 LAKSHMI STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-033-033/283-A
(SOORIYUR) 		2919007000NRG23081020221299160 08/10/2022 PERIYATHAL 2919007WL033081 PERIYATHAL 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 PERIYATHAL STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-033-033/288-A
(SOORIYUR) 		2919007000NRG23081020221299161 08/10/2022 CHANDRA 2919007WL033081 CHANDRA 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 CHANDRA INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-033-033/405-B
(SOORIYUR) 		2919007000NRG23081020221299163 08/10/2022 MARIKKANNU 2919007WL033081 MARIKKANNU 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 MARIKKANNU STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-033-033/406-a
(SOORIYUR) 		2919007000NRG23081020221299164 08/10/2022 PAPPU 2919007WL033081 PAPPU 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 PAPPU STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-033-033/409-A
(SOORIYUR) 		2919007000NRG23081020221299165 08/10/2022 MAIYATHALL 2919007WL033081 MAIYATHALL 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 MAIYATHALL STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-033-033/414-A
(SOORIYUR) 		2919007000NRG23081020221299166 08/10/2022 RAJALAKSHMI 2919007WL033081 RAJALAKSHMI 00415 SBIN0007559 190 190 Processed 14/10/2022 033431890 RAJALAKSHMI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-033-033/417-A
(SOORIYUR) 		2919007000NRG23081020221299167 08/10/2022 NIRMALADEVI 2919007WL033081 NIRMALADEVI 00415 SBIN0007559 380 380 Processed 14/10/2022 033431890 NIRMALADEVI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-033-033/431-A
(SOORIYUR) 		2919007000NRG23081020221299169 08/10/2022 Mariyaye 2919007WL033081 Mariyaye 00415 SBIN0007559 570 570 Processed 14/10/2022 033431890 Mariyaye INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-033-033/464-a
(SOORIYUR) 		2919007000NRG23081020221299172 08/10/2022 KAMATCHI 2919007WL033081 KAMATCHI 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 KAMATCHI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-033-033/492-A
(SOORIYUR) 		2919007000NRG23081020221299174 08/10/2022 INDIRA 2919007WL033081 INDIRA 00415 SBIN0007559 380 380 Processed 14/10/2022 033431890 INDIRA STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-033-033/518-A
(SOORIYUR) 		2919007000NRG23081020221299176 08/10/2022 PALANIYAMMAL 2919007WL033081 PALANIYAMMAL 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 PALANIYAMMAL STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-033-033/520-A
(SOORIYUR) 		2919007000NRG23081020221299177 08/10/2022 KARUPPAYI 2919007WL033081 KARUPPAYI 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 KARUPPAYI STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-033-033/548-A
(SOORIYUR) 		2919007000NRG23081020221299178 08/10/2022 SANTHABARATHI 2919007WL033081 SANTHABARATHI 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 SANTHABARATHI STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-033-033/556-A
(SOORIYUR) 		2919007000NRG23081020221299179 08/10/2022 CHINNAPONNU 2919007WL033081 CHINNAPONNU 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-033-033/562-A
(SOORIYUR) 		2919007000NRG23081020221299180 08/10/2022 SANGAN 2919007WL033081 SANGAN 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 SANGAN STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-033-033/566-A
(SOORIYUR) 		2919007000NRG23081020221299181 08/10/2022 MUTHULAKSHMI 2919007WL033081 MUTHULAKSHMI 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 MUTHULAKSHMI STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-033-033/572
(SOORIYUR) 		2919007000NRG23081020221299182 08/10/2022 CHITHRA 2919007WL033081 CHITHRA 00415 SBIN0007559 380 380 Processed 14/10/2022 033431890 CHITHRA STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-033-033/575-A
(SOORIYUR) 		2919007000NRG23081020221299183 08/10/2022 Panjavarnam 2919007WL033081 Panjavarnam 00415 SBIN0007559 380 380 Processed 14/10/2022 033431890 Panjavarnam STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-033-033/578-A
(SOORIYUR) 		2919007000NRG23081020221299185 08/10/2022 Tamilarasi 2919007WL033081 Tamilarasi 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 Tamilarasi STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-033-033/579-A
(SOORIYUR) 		2919007000NRG23081020221299186 08/10/2022 KARUPAYE 2919007WL033081 KARUPAYE 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 KARUPAYE STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-033-033/589-A
(SOORIYUR) 		2919007000NRG23081020221299187 08/10/2022 SANTHIYA 2919007WL033081 SANTHIYA 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 SANTHIYA INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-033-033/605-A
(SOORIYUR) 		2919007000NRG23081020221299188 08/10/2022 PALANIYAMMAL 2919007WL033081 PALANIYAMMAL 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 PALANIYAMMAL STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-033-033/615-A
(SOORIYUR) 		2919007000NRG23081020221299189 08/10/2022 MEENA 2919007WL033081 MEENA 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 MEENA STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-033-033/616-A
(SOORIYUR) 		2919007000NRG23081020221299190 08/10/2022 POTUSAYE 2919007WL033081 POTUSAYE 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 POTUSAYE STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-033-033/621-A
(SOORIYUR) 		2919007000NRG23081020221299191 08/10/2022 PARIMALAM 2919007WL033081 PARIMALAM 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 PARIMALAM STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-033-033/641-A
(SOORIYUR) 		2919007000NRG23081020221299192 08/10/2022 PANDIMEENA 2919007WL033081 PANDIMEENA 00415 SBIN0007559 760 760 Processed 14/10/2022 033431890 PANDIMEENA STATE BANK OF INDIA(508548)
SubTotal 58140 58140
Total 58140 58140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022APB_FTO_982527 State Bank of India SBIN0007559 AVOOR 40660
2 VIRALIMALAI TN2919007_081022APB_FTO_982527 State Bank of India SBIN0007559 State Bank of India 17480

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