Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222APB_FTO_1373381
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-19-007-033-003/788-A
(SOORIYUR) 		2919007000NRG23311220221994578 31/12/2022 CHITHRA 2919007WL050083 CHITHRA 00176 IDIB000N072 615 615 Processed 03/02/2023 037268502 CHITHRA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-033-003/799-A
(SOORIYUR) 		2919007000NRG23311220221994580 31/12/2022 MUTHULAKSHMI 2919007WL050083 MUTHULAKSHMI 00176 IDIB000N072 1230 1230 Processed 03/02/2023 037268502 MUTHULAKSHMI INDIAN BANK(607105)
SubTotal 1845 1845
3 VIRALIMALAI TN-19-007-033-003/700
(SOORIYUR) 		2919007000NRG23311220221994564 31/12/2022 SEBASTIN 2919007WL050083 SEBASTIN 00176 IDIB000V073 1230 1230 Processed 02/02/2023 037268502 SEBASTIN STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-033-003/725-A
(SOORIYUR) 		2919007000NRG23311220221994570 31/12/2022 VINITH 2919007WL050083 VINITH 00176 IDIB000V073 1230 1230 Processed 02/02/2023 037268502 VINITH STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-033-003/845-A
(SOORIYUR) 		2919007000NRG23311220221994588 31/12/2022 METTILA ISABELLA MARY 2919007WL050083 METTILA ISABELLA MARY 00176 IDIB000V073 1025 1025 Processed 03/02/2023 037268502 METTILA ISABELLA MARY INDIAN BANK(607105)
SubTotal 3485 3485
6 VIRALIMALAI TN-19-007-033-003/871-A
(SOORIYUR) 		2919007000NRG23311220221994590 31/12/2022 ARIYANACHI 2919007WL050083 ARIYANACHI 00177 IOBA0001019 1230 1230 Processed 03/02/2023 037268502 ARIYANACHI INDIAN OVERSEAS BANK(508541)
SubTotal 1230 1230
7 VIRALIMALAI TN-19-007-033-002/896-A
(SOORIYUR) 		2919007000NRG23311220221994547 31/12/2022 SATHYA 2919007WL050083 SATHYA 00415 SBIN0007559 1230 1230 Processed 03/02/2023 037268502 SATHYA INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-033-002/898-A
(SOORIYUR) 		2919007000NRG23311220221994548 31/12/2022 YOGARAJ 2919007WL050083 YOGARAJ 00415 SBIN0007559 1025 1025 Processed 02/02/2023 037268502 YOGARAJ STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-033-003/401-A
(SOORIYUR) 		2919007000NRG23311220221994549 31/12/2022 Sountharya 2919007WL050083 Sountharya 00415 SBIN0007559 1230 1230 Processed 03/02/2023 037268502 Sountharya INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-033-003/489
(SOORIYUR) 		2919007000NRG23311220221994550 31/12/2022 Ramayee 2919007WL050083 Ramayee 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 Ramayee STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-033-003/501-A
(SOORIYUR) 		2919007000NRG23311220221994551 31/12/2022 SARASU 2919007WL050083 SARASU 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 SARASU STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-033-003/502-A
(SOORIYUR) 		2919007000NRG23311220221994552 31/12/2022 DURGADEVI 2919007WL050083 DURGADEVI 00415 SBIN0007559 820 820 Processed 02/02/2023 037268502 DURGADEVI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-033-003/510
(SOORIYUR) 		2919007000NRG23311220221994553 31/12/2022 MUTHUSAMY 2919007WL050083 MUTHUSAMY 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 MUTHUSAMY STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-033-003/583-A
(SOORIYUR) 		2919007000NRG23311220221994554 31/12/2022 AROKIYAMMAL 2919007WL050083 AROKIYAMMAL 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 AROKIYAMMAL STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-033-003/622
(SOORIYUR) 		2919007000NRG23311220221994556 31/12/2022 Pichaiyammal 2919007WL050083 Pichaiyammal 00415 SBIN0007559 820 820 Processed 02/02/2023 037268502 Pichaiyammal STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-033-003/626
(SOORIYUR) 		2919007000NRG23311220221994557 31/12/2022 LAKSHMI 2919007WL050083 LAKSHMI 00415 SBIN0007559 1025 1025 Processed 02/02/2023 037268502 LAKSHMI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-033-003/627-A
(SOORIYUR) 		2919007000NRG23311220221994558 31/12/2022 DHANAM 2919007WL050083 DHANAM 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 DHANAM STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-033-003/635-A
(SOORIYUR) 		2919007000NRG23311220221994559 31/12/2022 SAVARIMUTHU 2919007WL050083 SAVARIMUTHU 00415 SBIN0007559 1025 1025 Processed 02/02/2023 037268502 SAVARIMUTHU STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-033-003/639
(SOORIYUR) 		2919007000NRG23311220221994560 31/12/2022 Bushpam 2919007WL050083 Bushpam 00415 SBIN0007559 820 820 Processed 03/02/2023 037268502 Bushpam INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-033-003/658
(SOORIYUR) 		2919007000NRG23311220221994561 31/12/2022 PALANIYAMMA 2919007WL050083 PALANIYAMMA 00415 SBIN0007559 1025 1025 Processed 03/02/2023 037268502 PALANIYAMMA INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-033-003/682-A
(SOORIYUR) 		2919007000NRG23311220221994562 31/12/2022 AROCKIYAMMAL 2919007WL050083 AROCKIYAMMAL 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 AROCKIYAMMAL STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-033-003/693-A
(SOORIYUR) 		2919007000NRG23311220221994563 31/12/2022 MURUGESAN 2919007WL050083 MURUGESAN 00415 SBIN0007559 1025 1025 Processed 02/02/2023 037268502 MURUGESAN STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-033-003/705
(SOORIYUR) 		2919007000NRG23311220221994565 31/12/2022 RENGASAMY 2919007WL050083 RENGASAMY 00415 SBIN0007559 1230 1230 Processed 03/02/2023 037268502 RENGASAMY INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-033-003/706
(SOORIYUR) 		2919007000NRG23311220221994566 31/12/2022 JOTHI 2919007WL050083 JOTHI 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 JOTHI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-033-003/712-A
(SOORIYUR) 		2919007000NRG23311220221994567 31/12/2022 SANTHI 2919007WL050083 SANTHI 00415 SBIN0007559 1025 1025 Processed 02/02/2023 037268502 SANTHI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-033-003/719-A
(SOORIYUR) 		2919007000NRG23311220221994568 31/12/2022 NIRMALA 2919007WL050083 NIRMALA 00415 SBIN0007559 1230 1230 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 VIRALIMALAI TN-19-007-033-003/720-A
(SOORIYUR) 		2919007000NRG23311220221994569 31/12/2022 VELLAIYAMMAL 2919007WL050083 VELLAIYAMMAL 00415 SBIN0007559 1230 1230 Processed 03/02/2023 037268502 VELLAIYAMMAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-033-003/726-A
(SOORIYUR) 		2919007000NRG23311220221994571 31/12/2022 REGINAMARY 2919007WL050083 REGINAMARY 00415 SBIN0007559 820 820 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 VIRALIMALAI TN-19-007-033-003/755-A
(SOORIYUR) 		2919007000NRG23311220221994572 31/12/2022 JOTHI 2919007WL050083 JOTHI 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 JOTHI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-033-003/771-A
(SOORIYUR) 		2919007000NRG23311220221994573 31/12/2022 MALARKODI 2919007WL050083 MALARKODI 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 MALARKODI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-033-003/774-A
(SOORIYUR) 		2919007000NRG23311220221994574 31/12/2022 RENUGADEVI 2919007WL050083 RENUGADEVI 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 RENUGADEVI STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-033-003/779-A
(SOORIYUR) 		2919007000NRG23311220221994575 31/12/2022 JOSHPINJESINTHAMERY 2919007WL050083 JOSHPINJESINTHAMERY 00415 SBIN0007559 1025 1025 Processed 02/02/2023 037268502 JOSHPINJESINTHAMERY STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-033-003/780-A
(SOORIYUR) 		2919007000NRG23311220221994576 31/12/2022 RATHIGA 2919007WL050083 RATHIGA 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 RATHIGA STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-033-003/784-A
(SOORIYUR) 		2919007000NRG23311220221994577 31/12/2022 GOVITHAMMAL 2919007WL050083 GOVITHAMMAL 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 GOVITHAMMAL STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-033-003/797-A
(SOORIYUR) 		2919007000NRG23311220221994579 31/12/2022 PRIYA 2919007WL050083 PRIYA 00415 SBIN0007559 410 410 Processed 02/02/2023 037268502 PRIYA STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-033-003/800-A
(SOORIYUR) 		2919007000NRG23311220221994581 31/12/2022 RANI 2919007WL050083 RANI 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 RANI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-033-003/801-A
(SOORIYUR) 		2919007000NRG23311220221994582 31/12/2022 SHANTHI 2919007WL050083 SHANTHI 00415 SBIN0007559 1025 1025 Processed 02/02/2023 037268502 SHANTHI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-033-003/812-A
(SOORIYUR) 		2919007000NRG23311220221994583 31/12/2022 KRISHNAN 2919007WL050083 KRISHNAN 00415 SBIN0007559 1025 1025 Processed 02/02/2023 037268502 KRISHNAN STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-033-003/813-A
(SOORIYUR) 		2919007000NRG23311220221994584 31/12/2022 BOOPATHI 2919007WL050083 BOOPATHI 00415 SBIN0007559 1025 1025 Processed 03/02/2023 037268502 BOOPATHI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-033-003/818-A
(SOORIYUR) 		2919007000NRG23311220221994585 31/12/2022 RAJAMANI 2919007WL050083 RAJAMANI 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 RAJAMANI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-033-003/821
(SOORIYUR) 		2919007000NRG23311220221994586 31/12/2022 TEJAJOHN 2919007WL050083 TEJAJOHN 00415 SBIN0007559 820 820 Processed 02/02/2023 037268502 TEJAJOHN STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-033-003/841-A
(SOORIYUR) 		2919007000NRG23311220221994587 31/12/2022 LAKSHMI 2919007WL050083 LAKSHMI 00415 SBIN0007559 1025 1025 Processed 02/02/2023 037268502 LAKSHMI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-033-003/883-A
(SOORIYUR) 		2919007000NRG23311220221994591 31/12/2022 MARIYAYI 2919007WL050083 MARIYAYI 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 MARIYAYI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-033-003/935-A
(SOORIYUR) 		2919007000NRG23311220221994593 31/12/2022 LEELAMBIGAI 2919007WL050083 LEELAMBIGAI 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 LEELAMBIGAI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-033-003/954-A
(SOORIYUR) 		2919007000NRG23311220221994594 31/12/2022 BHARATHI 2919007WL050083 BHARATHI 00415 SBIN0007559 1025 1025 Processed 02/02/2023 037268502 BHARATHI CANARA BANK(508532)
46 VIRALIMALAI TN-19-007-033-005/552-A
(SOORIYUR) 		2919007000NRG23311220221994596 31/12/2022 KAVITHA 2919007WL050083 KAVITHA 00415 SBIN0007559 820 820 Processed 02/02/2023 037268502 KAVITHA STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-033-006/931-A
(SOORIYUR) 		2919007000NRG23311220221994597 31/12/2022 VANITHA 2919007WL050083 VANITHA 00415 SBIN0007559 1230 1230 Processed 03/02/2023 037268502 VANITHA INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-033-007/659-A
(SOORIYUR) 		2919007000NRG23311220221994598 31/12/2022 Kepri 2919007WL050083 Kepri 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 Kepri STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-033-008/761-A
(SOORIYUR) 		2919007000NRG23311220221994599 31/12/2022 POORANAM 2919007WL050083 POORANAM 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 POORANAM STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-033-009/745-A
(SOORIYUR) 		2919007000NRG23311220221994600 31/12/2022 DHANAMERI 2919007WL050083 DHANAMERI 00415 SBIN0007559 820 820 Processed 02/02/2023 037268502 DHANAMERI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-033-033/147-A
(SOORIYUR) 		2919007000NRG23311220221994601 31/12/2022 MUKKAYE 2919007WL050083 MUKKAYE 00415 SBIN0007559 1230 1230 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 VIRALIMALAI TN-19-007-033-033/148-A
(SOORIYUR) 		2919007000NRG23311220221994602 31/12/2022 MEGAMANI 2919007WL050083 MEGAMANI 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 MEGAMANI STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-033-033/150-A
(SOORIYUR) 		2919007000NRG23311220221994603 31/12/2022 SUBRAMANIAN 2919007WL050083 SUBRAMANIAN 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 SUBRAMANIAN STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-033-033/152-A
(SOORIYUR) 		2919007000NRG23311220221994604 31/12/2022 LAKSHMI 2919007WL050083 LAKSHMI 00415 SBIN0007559 1230 1230 Processed 03/02/2023 037268502 LAKSHMI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-033-033/154-A
(SOORIYUR) 		2919007000NRG23311220221994605 31/12/2022 Kannammal 2919007WL050083 Kannammal 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 Kannammal STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-033-033/155-a
(SOORIYUR) 		2919007000NRG23311220221994606 31/12/2022 MAHESHWARI 2919007WL050083 MAHESHWARI 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 MAHESHWARI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-033-033/156-A
(SOORIYUR) 		2919007000NRG23311220221994607 31/12/2022 CHINNAMMAL 2919007WL050083 CHINNAMMAL 00415 SBIN0007559 1230 1230 Processed 03/02/2023 037268502 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 VIRALIMALAI TN-19-007-033-033/158-A
(SOORIYUR) 		2919007000NRG23311220221994608 31/12/2022 ELANGIYAM 2919007WL050083 ELANGIYAM 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 ELANGIYAM STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-033-033/163-A
(SOORIYUR) 		2919007000NRG23311220221994609 31/12/2022 SONIYA 2919007WL050083 SONIYA 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 SONIYA STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-033-033/166-A
(SOORIYUR) 		2919007000NRG23311220221994610 31/12/2022 LAKSHMI 2919007WL050083 LAKSHMI 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 LAKSHMI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-033-033/169-A
(SOORIYUR) 		2919007000NRG23311220221994611 31/12/2022 MALLIKA 2919007WL050083 MALLIKA 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 MALLIKA STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-033-033/170-A
(SOORIYUR) 		2919007000NRG23311220221994612 31/12/2022 CHITTU 2919007WL050083 CHITTU 00415 SBIN0007559 1025 1025 Processed 02/02/2023 037268502 CHITTU STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-033-033/174-A
(SOORIYUR) 		2919007000NRG23311220221994613 31/12/2022 VEERAMMAL 2919007WL050083 VEERAMMAL 00415 SBIN0007559 1025 1025 Processed 02/02/2023 037268502 VEERAMMAL STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-033-033/177-A
(SOORIYUR) 		2919007000NRG23311220221994614 31/12/2022 Ganesan 2919007WL050083 Ganesan 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 Ganesan STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-033-033/178-A
(SOORIYUR) 		2919007000NRG23311220221994615 31/12/2022 INDRANI 2919007WL050083 INDRANI 00415 SBIN0007559 1230 1230 Processed 03/02/2023 037268502 INDRANI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-033-033/181-A
(SOORIYUR) 		2919007000NRG23311220221994616 31/12/2022 DEVI 2919007WL050083 DEVI 00415 SBIN0007559 820 820 Processed 02/02/2023 037268502 DEVI STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-033-033/183-A
(SOORIYUR) 		2919007000NRG23311220221994617 31/12/2022 Selvi 2919007WL050083 Selvi 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 Selvi STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-033-033/187-A
(SOORIYUR) 		2919007000NRG23311220221994618 31/12/2022 ARUMAI 2919007WL050083 ARUMAI 00415 SBIN0007559 1025 1025 Processed 02/02/2023 037268502 ARUMAI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-033-033/196-A
(SOORIYUR) 		2919007000NRG23311220221994619 31/12/2022 ARAYE 2919007WL050083 ARAYE 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 ARAYE STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-033-033/291-A
(SOORIYUR) 		2919007000NRG23311220221994620 31/12/2022 sivagami 2919007WL050083 sivagami 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 sivagami STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-033-033/292-A
(SOORIYUR) 		2919007000NRG23311220221994621 31/12/2022 ENNASIAMMAL 2919007WL050083 ENNASIAMMAL 00415 SBIN0007559 1025 1025 Processed 03/02/2023 037268502 ENNASIAMMAL INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-033-033/293-A
(SOORIYUR) 		2919007000NRG23311220221994622 31/12/2022 PONNAYE 2919007WL050083 PONNAYE 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 PONNAYE STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-033-033/296-A
(SOORIYUR) 		2919007000NRG23311220221994623 31/12/2022 FATHIMA 2919007WL050083 FATHIMA 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 FATHIMA STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-033-033/301-A
(SOORIYUR) 		2919007000NRG23311220221994624 31/12/2022 NAGAMMAL 2919007WL050083 NAGAMMAL 00415 SBIN0007559 1025 1025 Processed 03/02/2023 037268502 NAGAMMAL INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-033-033/302-A
(SOORIYUR) 		2919007000NRG23311220221994625 31/12/2022 PAPATHE 2919007WL050083 PAPATHE 00415 SBIN0007559 1230 1230 Processed 03/02/2023 037268502 PAPATHE INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-033-033/303-A
(SOORIYUR) 		2919007000NRG23311220221994626 31/12/2022 KRISHNAMOORTHY 2919007WL050083 KRISHNAMOORTHY 00415 SBIN0007559 1025 1025 Processed 02/02/2023 037268502 KRISHNAMOORTHY STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-033-033/308-A
(SOORIYUR) 		2919007000NRG23311220221994627 31/12/2022 PALANISAMI 2919007WL050083 PALANISAMI 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 PALANISAMI STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-033-033/310-A
(SOORIYUR) 		2919007000NRG23311220221994629 31/12/2022 MUKKAYEE 2919007WL050083 MUKKAYEE 00415 SBIN0007559 1230 1230 Processed 03/02/2023 037268502 MUKKAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
79 VIRALIMALAI TN-19-007-033-033/311-A
(SOORIYUR) 		2919007000NRG23311220221994630 31/12/2022 CHINNAPPAN 2919007WL050083 CHINNAPPAN 00415 SBIN0007559 820 820 Processed 02/02/2023 037268502 CHINNAPPAN STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-033-033/312-a
(SOORIYUR) 		2919007000NRG23311220221994631 31/12/2022 LALITHA 2919007WL050083 LALITHA 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 LALITHA STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-033-033/336-A
(SOORIYUR) 		2919007000NRG23311220221994632 31/12/2022 CHINNAMMAL 2919007WL050083 CHINNAMMAL 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 CHINNAMMAL STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-033-033/337-a
(SOORIYUR) 		2919007000NRG23311220221994633 31/12/2022 Jeyalakshmi 2919007WL050083 Jeyalakshmi 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 Jeyalakshmi STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-033-033/343-A
(SOORIYUR) 		2919007000NRG23311220221994634 31/12/2022 PAPPU 2919007WL050083 PAPPU 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 PAPPU STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-033-033/346-A
(SOORIYUR) 		2919007000NRG23311220221994635 31/12/2022 SELVI 2919007WL050083 SELVI 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 SELVI STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-033-033/354-A
(SOORIYUR) 		2919007000NRG23311220221994636 31/12/2022 SARASU 2919007WL050083 SARASU 00415 SBIN0007559 1025 1025 Processed 02/02/2023 037268502 SARASU STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-033-033/380-A
(SOORIYUR) 		2919007000NRG23311220221994637 31/12/2022 AROCKAMARI 2919007WL050083 AROCKAMARI 00415 SBIN0007559 1025 1025 Processed 02/02/2023 037268502 AROCKAMARI STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-033-033/402-A
(SOORIYUR) 		2919007000NRG23311220221994638 31/12/2022 SELVARAJ 2919007WL050083 SELVARAJ 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 SELVARAJ STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-033-033/404-a
(SOORIYUR) 		2919007000NRG23311220221994639 31/12/2022 Chitra 2919007WL050083 Chitra 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 Chitra STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-033-033/411-a
(SOORIYUR) 		2919007000NRG23311220221994640 31/12/2022 CHITRADEVI 2919007WL050083 CHITRADEVI 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 CHITRADEVI STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-033-033/426-A
(SOORIYUR) 		2919007000NRG23311220221994641 31/12/2022 MUTHULAKSHIMI 2919007WL050083 MUTHULAKSHIMI 00415 SBIN0007559 1025 1025 Processed 02/02/2023 037268502 MUTHULAKSHIMI STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-033-033/435-A
(SOORIYUR) 		2919007000NRG23311220221994642 31/12/2022 PARVATHI 2919007WL050083 PARVATHI 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 PARVATHI STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-033-033/443-A
(SOORIYUR) 		2919007000NRG23311220221994643 31/12/2022 PAPATHI 2919007WL050083 PAPATHI 00415 SBIN0007559 1025 1025 Processed 02/02/2023 037268502 PAPATHI STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-033-033/448-A
(SOORIYUR) 		2919007000NRG23311220221994645 31/12/2022 PAPPA 2919007WL050083 PAPPA 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 PAPPA STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-033-033/449-A
(SOORIYUR) 		2919007000NRG23311220221994646 31/12/2022 BAGIYAM 2919007WL050083 BAGIYAM 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 BAGIYAM STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-033-033/450-B
(SOORIYUR) 		2919007000NRG23311220221994647 31/12/2022 SINNAPONNU 2919007WL050083 SINNAPONNU 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 SINNAPONNU STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-033-033/451-A
(SOORIYUR) 		2919007000NRG23311220221994648 31/12/2022 ARAYE 2919007WL050083 ARAYE 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 ARAYE STATE BANK OF INDIA(508548)
97 VIRALIMALAI TN-19-007-033-033/452-a
(SOORIYUR) 		2919007000NRG23311220221994649 31/12/2022 PONNAMAL 2919007WL050083 PONNAMAL 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 PONNAMAL STATE BANK OF INDIA(508548)
98 VIRALIMALAI TN-19-007-033-033/453-A
(SOORIYUR) 		2919007000NRG23311220221994650 31/12/2022 Amutha 2919007WL050083 Amutha 00415 SBIN0007559 1230 1230 Processed 03/02/2023 037268502 Amutha INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-033-033/456-A
(SOORIYUR) 		2919007000NRG23311220221994652 31/12/2022 CINNAMMAL 2919007WL050083 CINNAMMAL 00415 SBIN0007559 1025 1025 Processed 02/02/2023 037268502 CINNAMMAL STATE BANK OF INDIA(508548)
100 VIRALIMALAI TN-19-007-033-033/467-A
(SOORIYUR) 		2919007000NRG23311220221994653 31/12/2022 AROCKIYAMERI 2919007WL050083 AROCKIYAMERI 00415 SBIN0007559 820 820 Processed 02/02/2023 037268502 AROCKIYAMERI STATE BANK OF INDIA(508548)
101 VIRALIMALAI TN-19-007-033-033/483-a
(SOORIYUR) 		2919007000NRG23311220221994655 31/12/2022 YASODHAI 2919007WL050083 YASODHAI 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 YASODHAI STATE BANK OF INDIA(508548)
102 VIRALIMALAI TN-19-007-033-033/487-a
(SOORIYUR) 		2919007000NRG23311220221994656 31/12/2022 PUSPAM 2919007WL050083 PUSPAM 00415 SBIN0007559 1230 1230 Processed 03/02/2023 037268502 PUSPAM INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-033-033/500-A
(SOORIYUR) 		2919007000NRG23311220221994657 31/12/2022 VELLAIYAN 2919007WL050083 VELLAIYAN 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 VELLAIYAN STATE BANK OF INDIA(508548)
104 VIRALIMALAI TN-19-007-033-033/568-A
(SOORIYUR) 		2919007000NRG23311220221994658 31/12/2022 SELVI 2919007WL050083 SELVI 00415 SBIN0007559 820 820 Processed 02/02/2023 037268502 SELVI STATE BANK OF INDIA(508548)
105 VIRALIMALAI TN-19-007-033-033/570-A
(SOORIYUR) 		2919007000NRG23311220221994659 31/12/2022 Arumugam 2919007WL050083 Arumugam 00415 SBIN0007559 1230 1230 Processed 03/02/2023 037268502 Arumugam INDIAN OVERSEAS BANK(508541)
106 VIRALIMALAI TN-19-007-033-033/586-A
(SOORIYUR) 		2919007000NRG23311220221994660 31/12/2022 ANANTHI 2919007WL050083 ANANTHI 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 ANANTHI STATE BANK OF INDIA(508548)
107 VIRALIMALAI TN-19-007-033-033/628-A
(SOORIYUR) 		2919007000NRG23311220221994661 31/12/2022 DHANAM 2919007WL050083 DHANAM 00415 SBIN0007559 1025 1025 Processed 02/02/2023 037268502 DHANAM STATE BANK OF INDIA(508548)
108 VIRALIMALAI TN-19-007-033-033/631-A
(SOORIYUR) 		2919007000NRG23311220221994662 31/12/2022 DURAISAMI 2919007WL050083 DURAISAMI 00415 SBIN0007559 1025 1025 Processed 02/02/2023 037268502 DURAISAMI STATE BANK OF INDIA(508548)
109 VIRALIMALAI TN-19-007-033-033/640-A
(SOORIYUR) 		2919007000NRG23311220221994663 31/12/2022 JAYA 2919007WL050083 JAYA 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 JAYA STATE BANK OF INDIA(508548)
110 VIRALIMALAI TN-19-007-033-033/642-A
(SOORIYUR) 		2919007000NRG23311220221994664 31/12/2022 RANSANI 2919007WL050083 RANSANI 00415 SBIN0007559 1230 1230 Processed 02/02/2023 037268502 RANSANI STATE BANK OF INDIA(508548)
111 VIRALIMALAI TN-19-007-033-033/669-A
(SOORIYUR) 		2919007000NRG23311220221994665 31/12/2022 ILANCHIYAM 2919007WL050083 ILANCHIYAM 00415 SBIN0007559 1230 1230 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 VIRALIMALAI TN-19-007-033-033/680-A
(SOORIYUR) 		2919007000NRG23311220221994666 31/12/2022 ALAMELU 2919007WL050083 ALAMELU 00415 SBIN0007559 1025 1025 Processed 02/02/2023 037268502 ALAMELU STATE BANK OF INDIA(508548)
SubTotal 119720 119720
Total 126280 126280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_311222APB_FTO_1373381 Indian Bank IDIB000N072 NEERPALANI 1845
2 VIRALIMALAI TN2919007_311222APB_FTO_1373381 Indian Bank IDIB000V073 VIRALIMALAI 3485
3 VIRALIMALAI TN2919007_311222APB_FTO_1373381 Indian Overseas Bank IOBA0001019 VIRALIMALAI 1230
4 VIRALIMALAI TN2919007_311222APB_FTO_1373381 State Bank of India SBIN0007559 AVOOR 88765
5 VIRALIMALAI TN2919007_311222APB_FTO_1373381 State Bank of India SBIN0007559 State Bank of India 30955

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