Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:52:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_080822APB_FTO_687972
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-19-007-026-009/546
(PAKKUDI) 		2919007000NRG23060820220778452 08/08/2022 MURUGAYEE 2919007WL020198 MURUGAYEE 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 MURUGAYEE STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-026-009/561-A
(PAKKUDI) 		2919007000NRG23060820220778453 08/08/2022 PALMANI 2919007WL020198 PALMANI 00415 SBIN0007559 884 884 Processed 22/08/2022 017910837 PALMANI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-026-009/570-A
(PAKKUDI) 		2919007000NRG23060820220778455 08/08/2022 PAPPATHIYAMMAL 2919007WL020198 PAPPATHIYAMMAL 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 PAPPATHIYAMMAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-026-009/572-A
(PAKKUDI) 		2919007000NRG23060820220778456 08/08/2022 AROCKIYAMARY 2919007WL020198 AROCKIYAMARY 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 AROCKIYAMARY STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-026-009/573-A
(PAKKUDI) 		2919007000NRG23060820220778457 08/08/2022 AMULMERY 2919007WL020198 AMULMERY 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 AMULMERY STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-026-009/574-A
(PAKKUDI) 		2919007000NRG23060820220778458 08/08/2022 ENNASIMUTHU 2919007WL020198 ENNASIMUTHU 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 ENNASIMUTHU STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-026-009/600-A
(PAKKUDI) 		2919007000NRG23060820220778459 08/08/2022 CHINNAIYA 2919007WL020198 CHINNAIYA 00415 SBIN0007559 1105 1105 Processed 22/08/2022 017910837 CHINNAIYA STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-026-026/370-A
(PAKKUDI) 		2919007000NRG23060820220778471 08/08/2022 CHINNAKALAI 2919007WL020198 CHINNAKALAI 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 CHINNAKALAI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-026-026/371-A
(PAKKUDI) 		2919007000NRG23060820220778472 08/08/2022 PALANISAMY 2919007WL020198 PALANISAMY 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 PALANISAMY STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-026-026/372-A
(PAKKUDI) 		2919007000NRG23060820220778473 08/08/2022 ACHIYAMMAL 2919007WL020198 ACHIYAMMAL 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 ACHIYAMMAL STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-026-026/373-A
(PAKKUDI) 		2919007000NRG23060820220778474 08/08/2022 CHINNAPONNU 2919007WL020198 CHINNAPONNU 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-026-026/375-A
(PAKKUDI) 		2919007000NRG23060820220778475 08/08/2022 CHINNAYA 2919007WL020198 CHINNAYA 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 CHINNAYA INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-026-026/380-A
(PAKKUDI) 		2919007000NRG23060820220778477 08/08/2022 MARIKANNU 2919007WL020198 MARIKANNU 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 MARIKANNU STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-026-026/381-A
(PAKKUDI) 		2919007000NRG23060820220778478 08/08/2022 SELVARAJ 2919007WL020198 SELVARAJ 00415 SBIN0007559 884 884 Processed 22/08/2022 017910837 SELVARAJ STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-026-026/382-A
(PAKKUDI) 		2919007000NRG23060820220778479 08/08/2022 MOOKKAYI 2919007WL020198 MOOKKAYI 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 MOOKKAYI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-026-026/383-A
(PAKKUDI) 		2919007000NRG23060820220778480 08/08/2022 CHINNAPONNU 2919007WL020198 CHINNAPONNU 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 CHINNAPONNU STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-026-026/384-A
(PAKKUDI) 		2919007000NRG23060820220778481 08/08/2022 PAPPAMMAL 2919007WL020198 PAPPAMMAL 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 PAPPAMMAL STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-026-026/385-A
(PAKKUDI) 		2919007000NRG23060820220778482 08/08/2022 SANDIYAGU 2919007WL020198 SANDIYAGU 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 SANDIYAGU INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-026-026/386-A
(PAKKUDI) 		2919007000NRG23060820220778483 08/08/2022 AROKAMMAL 2919007WL020198 AROKAMMAL 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 AROKAMMAL STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-026-026/387-A
(PAKKUDI) 		2919007000NRG23060820220778485 08/08/2022 REGINAMERI 2919007WL020198 REGINAMERI 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 REGINAMERI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-026-026/388-A
(PAKKUDI) 		2919007000NRG23060820220778487 08/08/2022 SAVERIAMMAL 2919007WL020198 SAVERIAMMAL 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 SAVERIAMMAL STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-026-026/388-A
(PAKKUDI) 		2919007000NRG23060820220778486 08/08/2022 SAVERIMUTHU 2919007WL020198 SAVERIMUTHU 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 SAVERIMUTHU STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-026-026/390-A
(PAKKUDI) 		2919007000NRG23060820220778489 08/08/2022 SELVARANI 2919007WL020198 SELVARANI 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 SELVARANI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-026-026/390-A
(PAKKUDI) 		2919007000NRG23060820220778488 08/08/2022 VELANGANI 2919007WL020198 VELANGANI 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 VELANGANI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-026-026/392-A
(PAKKUDI) 		2919007000NRG23060820220778491 08/08/2022 KAMALAMARI 2919007WL020198 KAMALAMARI 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 KAMALAMARI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-026-026/393-A
(PAKKUDI) 		2919007000NRG23060820220778492 08/08/2022 SEBASTIYAN 2919007WL020198 SEBASTIYAN 00415 SBIN0007559 1105 1105 Processed 22/08/2022 017910837 SEBASTIYAN STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-026-026/394-A
(PAKKUDI) 		2919007000NRG23060820220778494 08/08/2022 VIJAYALAKSHMI 2919007WL020198 VIJAYALAKSHMI 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-026-026/395-A
(PAKKUDI) 		2919007000NRG23060820220778495 08/08/2022 LAKSHMI 2919007WL020198 LAKSHMI 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 LAKSHMI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-026-026/396-A
(PAKKUDI) 		2919007000NRG23060820220778496 08/08/2022 KARUPAYA 2919007WL020198 KARUPAYA 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 KARUPAYA STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-026-026/396-A
(PAKKUDI) 		2919007000NRG23060820220778497 08/08/2022 SELLAMBAYE 2919007WL020198 SELLAMBAYE 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 SELLAMBAYE STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-026-026/397-A
(PAKKUDI) 		2919007000NRG23060820220778498 08/08/2022 LAKSHMI 2919007WL020198 LAKSHMI 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 LAKSHMI STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-026-026/398-A
(PAKKUDI) 		2919007000NRG23060820220778499 08/08/2022 MUKKAYE 2919007WL020198 MUKKAYE 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 MUKKAYE STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-026-026/401-A
(PAKKUDI) 		2919007000NRG23060820220778500 08/08/2022 MARIKANNU 2919007WL020198 MARIKANNU 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 MARIKANNU STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-026-026/402-A
(PAKKUDI) 		2919007000NRG23060820220778501 08/08/2022 ARAYE 2919007WL020198 ARAYE 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 ARAYE STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-026-026/403-A
(PAKKUDI) 		2919007000NRG23060820220778502 08/08/2022 ARULMANI 2919007WL020198 ARULMANI 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 ARULMANI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-026-026/405-A
(PAKKUDI) 		2919007000NRG23060820220778503 08/08/2022 ANNAMARI 2919007WL020198 ANNAMARI 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 ANNAMARI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-026-026/408-A
(PAKKUDI) 		2919007000NRG23060820220778504 08/08/2022 GNASOWNDARI 2919007WL020198 GNASOWNDARI 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 GNASOWNDARI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-026-026/409-A
(PAKKUDI) 		2919007000NRG23060820220778505 08/08/2022 CHITRA 2919007WL020198 CHITRA 00415 SBIN0007559 1105 1105 Processed 22/08/2022 017910837 CHITRA INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-026-026/412-A
(PAKKUDI) 		2919007000NRG23060820220778506 08/08/2022 PERIYATHAL 2919007WL020198 PERIYATHAL 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 PERIYATHAL STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-026-026/413-A
(PAKKUDI) 		2919007000NRG23060820220778508 08/08/2022 RASAMMAL 2919007WL020198 RASAMMAL 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 RASAMMAL INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-026-026/414-A
(PAKKUDI) 		2919007000NRG23060820220778510 08/08/2022 ANNAMMAL 2919007WL020198 ANNAMMAL 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 ANNAMMAL STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-026-026/415-A
(PAKKUDI) 		2919007000NRG23060820220778511 08/08/2022 ESTHARRANI 2919007WL020198 ESTHARRANI 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 ESTHARRANI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-026-026/416-A
(PAKKUDI) 		2919007000NRG23060820220778512 08/08/2022 VIKTORIYA 2919007WL020198 VIKTORIYA 00415 SBIN0007559 1105 1105 Processed 22/08/2022 017910837 VIKTORIYA STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-026-026/417-A
(PAKKUDI) 		2919007000NRG23060820220778513 08/08/2022 JOHNSIREETA 2919007WL020198 JOHNSIREETA 00415 SBIN0007559 1105 1105 Processed 22/08/2022 017910837 JOHNSIREETA INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-026-026/418-A
(PAKKUDI) 		2919007000NRG23060820220778514 08/08/2022 AROKAMMAL 2919007WL020198 AROKAMMAL 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 AROKAMMAL CENTRAL BANK OF INDIA(607115)
46 VIRALIMALAI TN-19-007-026-026/419-A
(PAKKUDI) 		2919007000NRG23060820220778515 08/08/2022 MARIAMMAL 2919007WL020198 MARIAMMAL 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 MARIAMMAL STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-026-026/420-A
(PAKKUDI) 		2919007000NRG23060820220778516 08/08/2022 LOORTHUMAHARANI 2919007WL020198 LOORTHUMAHARANI 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 LOORTHUMAHARANI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-026-026/423-A
(PAKKUDI) 		2919007000NRG23060820220778517 08/08/2022 BOOPATHI 2919007WL020198 BOOPATHI 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 BOOPATHI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-026-026/424-A
(PAKKUDI) 		2919007000NRG23060820220778518 08/08/2022 AMIRTHAM 2919007WL020198 AMIRTHAM 00415 SBIN0007559 663 663 Processed 22/08/2022 017910837 AMIRTHAM STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-026-026/427-A
(PAKKUDI) 		2919007000NRG23060820220778519 08/08/2022 SABASTIYAN 2919007WL020198 SABASTIYAN 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 SABASTIYAN STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-026-026/427-A
(PAKKUDI) 		2919007000NRG23060820220778520 08/08/2022 SAVERIYE 2919007WL020198 SAVERIYE 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 SAVERIYE STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-026-026/428-C
(PAKKUDI) 		2919007000NRG23060820220778522 08/08/2022 MONIKA 2919007WL020198 MONIKA 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 MONIKA STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-026-026/428-C
(PAKKUDI) 		2919007000NRG23060820220778521 08/08/2022 YESUMARI 2919007WL020198 YESUMARI 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 YESUMARI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-026-026/431-A
(PAKKUDI) 		2919007000NRG23060820220778523 08/08/2022 GRACEYMARI 2919007WL020198 GRACEYMARI 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 GRACEYMARI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-026-026/432-A
(PAKKUDI) 		2919007000NRG23060820220778524 08/08/2022 ANNAMMAL 2919007WL020198 ANNAMMAL 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 ANNAMMAL STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-026-026/433-A
(PAKKUDI) 		2919007000NRG23060820220778525 08/08/2022 JAYAMARI 2919007WL020198 JAYAMARI 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 JAYAMARI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-026-026/435-A
(PAKKUDI) 		2919007000NRG23060820220778526 08/08/2022 KULANTHAIAMMAL 2919007WL020198 KULANTHAIAMMAL 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 KULANTHAIAMMAL STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-026-026/437-A
(PAKKUDI) 		2919007000NRG23060820220778527 08/08/2022 PUSHAPPATHAMMAL 2919007WL020198 PUSHAPPATHAMMAL 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 PUSHAPPATHAMMAL STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-026-026/441-A
(PAKKUDI) 		2919007000NRG23060820220778528 08/08/2022 SEVATHIAMMAL 2919007WL020198 SEVATHIAMMAL 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 SEVATHIAMMAL STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-026-026/442-A
(PAKKUDI) 		2919007000NRG23060820220778529 08/08/2022 SAVARIYAMMAL 2919007WL020198 SAVARIYAMMAL 00415 SBIN0007559 442 442 Processed 22/08/2022 017910837 SAVARIYAMMAL STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-026-026/444-A
(PAKKUDI) 		2919007000NRG23060820220778530 08/08/2022 KAVITHA 2919007WL020198 KAVITHA 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 KAVITHA STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-026-026/445-A
(PAKKUDI) 		2919007000NRG23060820220778531 08/08/2022 SEERENGAMMAL 2919007WL020198 SEERENGAMMAL 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 SEERENGAMMAL STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-026-026/447-A
(PAKKUDI) 		2919007000NRG23060820220778532 08/08/2022 JOSHMERY 2919007WL020198 JOSHMERY 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 JOSHMERY STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-026-026/494-A
(PAKKUDI) 		2919007000NRG23060820220778533 08/08/2022 ROSALIMERY 2919007WL020198 ROSALIMERY 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 ROSALIMERY STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-026-026/498-A
(PAKKUDI) 		2919007000NRG23060820220778534 08/08/2022 SANTHI 2919007WL020198 SANTHI 00415 SBIN0007559 221 221 Processed 22/08/2022 017910837 SANTHI STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-026-026/499-A
(PAKKUDI) 		2919007000NRG23060820220778535 08/08/2022 PALMANI 2919007WL020198 PALMANI 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 PALMANI STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-026-026/500-A
(PAKKUDI) 		2919007000NRG23060820220778536 08/08/2022 ULAKAYE 2919007WL020198 ULAKAYE 00415 SBIN0007559 1105 1105 Processed 22/08/2022 017910837 ULAKAYE STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-026-026/501-A
(PAKKUDI) 		2919007000NRG23060820220778537 08/08/2022 MALLIKA 2919007WL020198 MALLIKA 00415 SBIN0007559 1105 1105 Processed 22/08/2022 017910837 MALLIKA INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-026-026/503-A
(PAKKUDI) 		2919007000NRG23060820220778538 08/08/2022 VELLAMMAL 2919007WL020198 VELLAMMAL 00415 SBIN0007559 1105 1105 Processed 22/08/2022 017910837 VELLAMMAL STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-026-026/503-A
(PAKKUDI) 		2919007000NRG23060820220778539 08/08/2022 VIMALA 2919007WL020198 VIMALA 00415 SBIN0007559 1105 1105 Processed 22/08/2022 017910837 VIMALA STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-026-026/504-A
(PAKKUDI) 		2919007000NRG23060820220778540 08/08/2022 SAROJA 2919007WL020198 SAROJA 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 SAROJA STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-026-026/505-A
(PAKKUDI) 		2919007000NRG23060820220778541 08/08/2022 SUMATHI 2919007WL020198 SUMATHI 00415 SBIN0007559 663 663 Processed 22/08/2022 017910837 SUMATHI INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-026-026/506-A
(PAKKUDI) 		2919007000NRG23060820220778542 08/08/2022 VELLAMMAL 2919007WL020198 VELLAMMAL 00415 SBIN0007559 663 663 Processed 22/08/2022 017910837 VELLAMMAL STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-026-026/507-A
(PAKKUDI) 		2919007000NRG23060820220778543 08/08/2022 SUSI 2919007WL020198 SUSI 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 SUSI STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-026-026/511-A
(PAKKUDI) 		2919007000NRG23060820220778545 08/08/2022 KAMATCHI 2919007WL020198 KAMATCHI 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 KAMATCHI STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-026-026/513-A
(PAKKUDI) 		2919007000NRG23060820220778546 08/08/2022 LAKSHMI 2919007WL020198 LAKSHMI 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 LAKSHMI STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-026-026/605-A
(PAKKUDI) 		2919007000NRG23060820220778547 08/08/2022 RAJESHWARI 2919007WL020198 RAJESHWARI 00415 SBIN0007559 1326 1326 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 VIRALIMALAI TN-19-007-026-030/571-A
(PAKKUDI) 		2919007000NRG23060820220778548 08/08/2022 RAJATHI 2919007WL020198 RAJATHI 00415 SBIN0007559 1326 1326 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 VIRALIMALAI TN-19-007-026-030/575-A
(PAKKUDI) 		2919007000NRG23060820220778549 08/08/2022 PATTU 2919007WL020198 PATTU 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 PATTU STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-026-030/579-A
(PAKKUDI) 		2919007000NRG23060820220778550 08/08/2022 RASAMMAL 2919007WL020198 RASAMMAL 00415 SBIN0007559 1326 1326 Processed 22/08/2022 017910837 RASAMMAL STATE BANK OF INDIA(508548)
SubTotal 99229 99229
Total 99229 99229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_080822APB_FTO_687972 State Bank of India SBIN0007559 AVOOR 67847
2 VIRALIMALAI TN2919007_080822APB_FTO_687972 State Bank of India SBIN0007559 State Bank of India Avoor 31382

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