Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:57:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200822APB_FTO_741152
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-19-007-028-002/1-A
(PERAMBUR) 		2919007000NRG23190820220876111 20/08/2022 ENNASIAMMAL 2919007WL022479 ENNASIAMMAL 00415 SBIN0007559 904 904 Processed 27/08/2022 014512495 ENNASIAMMAL STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-028-002/100-A
(PERAMBUR) 		2919007000NRG23190820220876113 20/08/2022 sornam 2919007WL022479 sornam 00415 SBIN0007559 1130 1130 Processed 27/08/2022 014512495 sornam STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-028-002/106-A
(PERAMBUR) 		2919007000NRG23190820220876114 20/08/2022 INDRANI 2919007WL022479 INDRANI 00415 SBIN0007559 452 452 Processed 27/08/2022 014512495 INDRANI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-028-002/108-A
(PERAMBUR) 		2919007000NRG23190820220876115 20/08/2022 PERIYASAMY 2919007WL022479 PERIYASAMY 00415 SBIN0007559 1130 1130 Processed 27/08/2022 014512495 PERIYASAMY STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-028-002/109-A
(PERAMBUR) 		2919007000NRG23190820220876116 20/08/2022 ARULMARI 2919007WL022479 ARULMARI 00415 SBIN0007559 904 904 Processed 27/08/2022 014512495 ARULMARI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-028-002/110-A
(PERAMBUR) 		2919007000NRG23190820220876118 20/08/2022 DHANAM 2919007WL022479 DHANAM 00415 SBIN0007559 1130 1130 Processed 27/08/2022 014512495 DHANAM STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-028-002/111-A
(PERAMBUR) 		2919007000NRG23190820220876119 20/08/2022 RASAMBAL 2919007WL022479 RASAMBAL 00415 SBIN0007559 678 678 Processed 27/08/2022 014512495 RASAMBAL STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-028-002/114-A
(PERAMBUR) 		2919007000NRG23190820220876120 20/08/2022 ARIYANACHI 2919007WL022479 ARIYANACHI 00415 SBIN0007559 1130 1130 Processed 27/08/2022 014512495 ARIYANACHI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-028-002/118-A
(PERAMBUR) 		2919007000NRG23190820220876121 20/08/2022 ANTHONIAMMAL 2919007WL022479 ANTHONIAMMAL 00415 SBIN0007559 1145 1145 Processed 27/08/2022 014512495 ANTHONIAMMAL STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-028-002/12-A
(PERAMBUR) 		2919007000NRG23190820220876123 20/08/2022 VALARMATHI 2919007WL022479 VALARMATHI 00415 SBIN0007559 916 916 Processed 27/08/2022 014512495 VALARMATHI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-028-002/122-A
(PERAMBUR) 		2919007000NRG23190820220876124 20/08/2022 Marikannu 2919007WL022479 Marikannu 00415 SBIN0007559 687 687 Processed 27/08/2022 014512495 Marikannu STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-028-002/123-A
(PERAMBUR) 		2919007000NRG23190820220876125 20/08/2022 REVATHI 2919007WL022479 REVATHI 00415 SBIN0007559 1145 1145 Processed 27/08/2022 014512495 REVATHI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-028-002/126-A
(PERAMBUR) 		2919007000NRG23190820220876127 20/08/2022 THOMAIYAMMAL 2919007WL022479 THOMAIYAMMAL 00415 SBIN0007559 458 458 Processed 27/08/2022 014512495 THOMAIYAMMAL STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-028-002/128-A
(PERAMBUR) 		2919007000NRG23190820220876129 20/08/2022 AROCKIYASAMY 2919007WL022479 AROCKIYASAMY 00415 SBIN0007559 458 458 Processed 27/08/2022 014512495 AROCKIYASAMY STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-028-002/128-A
(PERAMBUR) 		2919007000NRG23190820220876128 20/08/2022 saveriyammal 2919007WL022479 saveriyammal 00415 SBIN0007559 916 916 Processed 27/08/2022 014512495 saveriyammal STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-028-002/17-A
(PERAMBUR) 		2919007000NRG23190820220876132 20/08/2022 SASI 2919007WL022479 SASI 00415 SBIN0007559 1145 1145 Processed 27/08/2022 014512495 SASI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-028-002/19-A
(PERAMBUR) 		2919007000NRG23190820220876133 20/08/2022 RASAMANI 2919007WL022479 RASAMANI 00415 SBIN0007559 450 450 Processed 27/08/2022 014512495 RASAMANI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-028-002/2-A
(PERAMBUR) 		2919007000NRG23190820220876134 20/08/2022 SABASTIAMMAL 2919007WL022479 SABASTIAMMAL 00415 SBIN0007559 675 675 Processed 27/08/2022 014512495 SABASTIAMMAL STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-028-002/21-A
(PERAMBUR) 		2919007000NRG23190820220876136 20/08/2022 JACULINESAVARIAMMAL 2919007WL022479 JACULINESAVARIAMMAL 00415 SBIN0007559 900 900 Processed 27/08/2022 014512495 JACULINESAVARIAMMAL STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-028-002/23-A
(PERAMBUR) 		2919007000NRG23190820220876137 20/08/2022 CHINNAPONNU 2919007WL022479 CHINNAPONNU 00415 SBIN0007559 225 225 Processed 27/08/2022 014512495 CHINNAPONNU STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-028-002/26-A
(PERAMBUR) 		2919007000NRG23190820220876138 20/08/2022 IRUTHAYAMERY 2919007WL022479 IRUTHAYAMERY 00415 SBIN0007559 675 675 Processed 27/08/2022 014512495 IRUTHAYAMERY STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-028-002/28-A
(PERAMBUR) 		2919007000NRG23190820220876140 20/08/2022 SUSILA KILIN RANI 2919007WL022479 SUSILA KILIN RANI 00415 SBIN0007559 1125 1125 Processed 27/08/2022 014512495 SUSILA KILIN RANI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-028-002/3-A
(PERAMBUR) 		2919007000NRG23190820220876141 20/08/2022 DURAI 2919007WL022479 DURAI 00415 SBIN0007559 920 920 Processed 27/08/2022 014512495 DURAI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-028-002/34-A
(PERAMBUR) 		2919007000NRG23190820220876143 20/08/2022 BAGYAMARI 2919007WL022479 BAGYAMARI 00415 SBIN0007559 690 690 Processed 27/08/2022 014512495 BAGYAMARI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-028-002/37-A
(PERAMBUR) 		2919007000NRG23190820220876144 20/08/2022 KULANTHAI TERAS 2919007WL022479 KULANTHAI TERAS 00415 SBIN0007559 460 460 Processed 27/08/2022 014512495 KULANTHAI TERAS STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-028-002/40-A
(PERAMBUR) 		2919007000NRG23190820220876146 20/08/2022 KANNAMMAL 2919007WL022479 KANNAMMAL 00415 SBIN0007559 460 460 Processed 27/08/2022 014512495 KANNAMMAL STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-028-002/46-A
(PERAMBUR) 		2919007000NRG23190820220876148 20/08/2022 CHELLAMMAL 2919007WL022479 CHELLAMMAL 00415 SBIN0007559 460 460 Processed 27/08/2022 014512495 CHELLAMMAL STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-028-002/48-A
(PERAMBUR) 		2919007000NRG23190820220876150 20/08/2022 MAHESWARI 2919007WL022479 MAHESWARI 00415 SBIN0007559 684 684 Processed 27/08/2022 014512495 MAHESWARI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-028-002/48-A
(PERAMBUR) 		2919007000NRG23190820220876149 20/08/2022 MUNIYANDI 2919007WL022479 MUNIYANDI 00415 SBIN0007559 690 690 Processed 27/08/2022 014512495 MUNIYANDI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-028-002/5-A
(PERAMBUR) 		2919007000NRG23190820220876152 20/08/2022 ENNASIYAMMAL 2919007WL022479 ENNASIYAMMAL 00415 SBIN0007559 456 456 Processed 27/08/2022 014512495 ENNASIYAMMAL STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-028-002/51-A
(PERAMBUR) 		2919007000NRG23190820220876153 20/08/2022 ANJALAI 2919007WL022479 ANJALAI 00415 SBIN0007559 1140 1140 Processed 27/08/2022 014512495 ANJALAI STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-028-002/52-A
(PERAMBUR) 		2919007000NRG23190820220876154 20/08/2022 KAMATCHI 2919007WL022479 KAMATCHI 00415 SBIN0007559 912 912 Processed 27/08/2022 014512495 KAMATCHI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-028-002/54-A
(PERAMBUR) 		2919007000NRG23190820220876155 20/08/2022 THANGAMMAL 2919007WL022479 THANGAMMAL 00415 SBIN0007559 912 912 Processed 27/08/2022 014512495 THANGAMMAL STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-028-002/55-A
(PERAMBUR) 		2919007000NRG23190820220876156 20/08/2022 SIVAGAMI 2919007WL022479 SIVAGAMI 00415 SBIN0007559 912 912 Processed 27/08/2022 014512495 SIVAGAMI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-028-002/57-A
(PERAMBUR) 		2919007000NRG23190820220876158 20/08/2022 ARULMARY 2919007WL022479 ARULMARY 00415 SBIN0007559 1140 1140 Processed 27/08/2022 014512495 ARULMARY STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-028-002/58-A
(PERAMBUR) 		2919007000NRG23190820220876159 20/08/2022 CHINNAMANI 2919007WL022479 CHINNAMANI 00415 SBIN0007559 1125 1125 Processed 27/08/2022 014512495 CHINNAMANI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-028-002/6-A
(PERAMBUR) 		2919007000NRG23190820220876160 20/08/2022 RANJETHAMARI 2919007WL022479 RANJETHAMARI 00415 SBIN0007559 675 675 Processed 27/08/2022 014512495 RANJETHAMARI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-028-002/60-A
(PERAMBUR) 		2919007000NRG23190820220876161 20/08/2022 Dhanam 2919007WL022479 Dhanam 00415 SBIN0007559 1125 1125 Processed 27/08/2022 014512495 Dhanam STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-028-002/61-A
(PERAMBUR) 		2919007000NRG23190820220876162 20/08/2022 Sabastiammal 2919007WL022479 Sabastiammal 00415 SBIN0007559 900 900 Processed 27/08/2022 014512495 Sabastiammal STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-028-002/62-A
(PERAMBUR) 		2919007000NRG23190820220876163 20/08/2022 Saveriammal 2919007WL022479 Saveriammal 00415 SBIN0007559 1125 1125 Processed 27/08/2022 014512495 Saveriammal STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-028-002/622-A
(PERAMBUR) 		2919007000NRG23190820220876164 20/08/2022 AUROCKIAMARY 2919007WL022479 AUROCKIAMARY 00415 SBIN0007559 1125 1125 Processed 27/08/2022 014512495 AUROCKIAMARY STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-028-002/623-A
(PERAMBUR) 		2919007000NRG23190820220876165 20/08/2022 Adakayee 2919007WL022479 Adakayee 00415 SBIN0007559 1125 1125 Processed 27/08/2022 014512495 Adakayee STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-028-002/628-A
(PERAMBUR) 		2919007000NRG23190820220876166 20/08/2022 ANJALAI 2919007WL022479 ANJALAI 00415 SBIN0007559 225 225 Processed 27/08/2022 014512495 ANJALAI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-028-002/632-B
(PERAMBUR) 		2919007000NRG23190820220876167 20/08/2022 SAKAYAMARI 2919007WL022479 SAKAYAMARI 00415 SBIN0007559 1125 1125 Processed 27/08/2022 014512495 SAKAYAMARI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-028-002/634-A
(PERAMBUR) 		2919007000NRG23190820220876168 20/08/2022 KULANTHAIYAMMAL 2919007WL022479 KULANTHAIYAMMAL 00415 SBIN0007559 1125 1125 Processed 27/08/2022 014512495 KULANTHAIYAMMAL STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-028-002/640-A
(PERAMBUR) 		2919007000NRG23190820220876170 20/08/2022 DHAVAMANI 2919007WL022479 DHAVAMANI 00415 SBIN0007559 1145 1145 Processed 27/08/2022 014512495 DHAVAMANI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-028-002/641-A
(PERAMBUR) 		2919007000NRG23190820220876171 20/08/2022 vellaiyammal 2919007WL022479 vellaiyammal 00415 SBIN0007559 1145 1145 Processed 27/08/2022 014512495 vellaiyammal STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-028-002/685-A
(PERAMBUR) 		2919007000NRG23190820220876172 20/08/2022 AMIRTHAM 2919007WL022479 AMIRTHAM 00415 SBIN0007559 1145 1145 Processed 27/08/2022 014512495 AMIRTHAM STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-028-002/69-A
(PERAMBUR) 		2919007000NRG23190820220876173 20/08/2022 VICTORIYA 2919007WL022479 VICTORIYA 00415 SBIN0007559 916 916 Processed 27/08/2022 014512495 VICTORIYA STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-028-002/724-B
(PERAMBUR) 		2919007000NRG23190820220876176 20/08/2022 SESILIMARY 2919007WL022479 SESILIMARY 00415 SBIN0007559 229 229 Processed 27/08/2022 014512495 SESILIMARY STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-028-002/725-A
(PERAMBUR) 		2919007000NRG23190820220876177 20/08/2022 SENGOLMERY 2919007WL022479 SENGOLMERY 00415 SBIN0007559 916 916 Processed 27/08/2022 014512495 SENGOLMERY STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-028-002/737-A
(PERAMBUR) 		2919007000NRG23190820220876178 20/08/2022 KALAMANI 2919007WL022479 KALAMANI 00415 SBIN0007559 458 458 Processed 27/08/2022 014512495 KALAMANI STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-028-002/74-A
(PERAMBUR) 		2919007000NRG23190820220876179 20/08/2022 PUSHPAM 2919007WL022479 PUSHPAM 00415 SBIN0007559 458 458 Processed 27/08/2022 014512495 PUSHPAM STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-028-002/741-A
(PERAMBUR) 		2919007000NRG23190820220876180 20/08/2022 JULI 2919007WL022479 JULI 00415 SBIN0007559 227 227 Processed 27/08/2022 014512495 JULI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-028-002/743-A
(PERAMBUR) 		2919007000NRG23190820220876181 20/08/2022 savariyammal 2919007WL022479 savariyammal 00415 SBIN0007559 681 681 Processed 27/08/2022 014512495 savariyammal STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-028-002/75-A
(PERAMBUR) 		2919007000NRG23190820220876182 20/08/2022 JAYAMANI 2919007WL022479 JAYAMANI 00415 SBIN0007559 454 454 Processed 27/08/2022 014512495 JAYAMANI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-028-002/761-A
(PERAMBUR) 		2919007000NRG23190820220876183 20/08/2022 JEEVALAKSHMI 2919007WL022479 JEEVALAKSHMI 00415 SBIN0007559 908 908 Processed 27/08/2022 014512495 JEEVALAKSHMI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-028-002/762-A
(PERAMBUR) 		2919007000NRG23190820220876184 20/08/2022 KAYATHRI 2919007WL022479 KAYATHRI 00415 SBIN0007559 908 908 Processed 27/08/2022 014512495 KAYATHRI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-028-002/764-A
(PERAMBUR) 		2919007000NRG23190820220876185 20/08/2022 ANJAMMAL 2919007WL022479 ANJAMMAL 00415 SBIN0007559 227 227 Processed 27/08/2022 014512495 ANJAMMAL INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-028-002/789-A
(PERAMBUR) 		2919007000NRG23190820220876186 20/08/2022 RASISELVAM 2919007WL022479 RASISELVAM 00415 SBIN0007559 1135 1135 Processed 27/08/2022 014512495 RASISELVAM STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-028-002/790-A
(PERAMBUR) 		2919007000NRG23190820220876187 20/08/2022 LEEMAROSE 2919007WL022479 LEEMAROSE 00415 SBIN0007559 1135 1135 Processed 27/08/2022 014512495 LEEMAROSE STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-028-002/796-A
(PERAMBUR) 		2919007000NRG23190820220876188 20/08/2022 MALLIKA 2919007WL022479 MALLIKA 00415 SBIN0007559 1405 1405 Processed 27/08/2022 014512495 MALLIKA STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-028-002/8-A
(PERAMBUR) 		2919007000NRG23190820220876189 20/08/2022 MARIYAPUSHPAM 2919007WL022479 MARIYAPUSHPAM 00415 SBIN0007559 227 227 Processed 27/08/2022 014512495 MARIYAPUSHPAM STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-028-002/80-A
(PERAMBUR) 		2919007000NRG23190820220876190 20/08/2022 Vijaya 2919007WL022479 Vijaya 00415 SBIN0007559 916 916 Processed 27/08/2022 014512495 Vijaya STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-028-002/808-A
(PERAMBUR) 		2919007000NRG23190820220876191 20/08/2022 PRIYA 2919007WL022479 PRIYA 00415 SBIN0007559 458 458 Processed 27/08/2022 014512495 PRIYA STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-028-002/809-A
(PERAMBUR) 		2919007000NRG23190820220876192 20/08/2022 AROKIYAMERI 2919007WL022479 AROKIYAMERI 00415 SBIN0007559 916 916 Processed 27/08/2022 014512495 AROKIYAMERI STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-028-002/81-A
(PERAMBUR) 		2919007000NRG23190820220876193 20/08/2022 ERUTHAYAMARI 2919007WL022479 ERUTHAYAMARI 00415 SBIN0007559 916 916 Processed 27/08/2022 014512495 ERUTHAYAMARI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-028-002/82-A
(PERAMBUR) 		2919007000NRG23190820220876194 20/08/2022 SELAMBAYEE 2919007WL022479 SELAMBAYEE 00415 SBIN0007559 916 916 Processed 27/08/2022 014512495 SELAMBAYEE STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-028-002/83-A
(PERAMBUR) 		2919007000NRG23190820220876199 20/08/2022 selvi 2919007WL022479 selvi 00415 SBIN0007559 1145 1145 Processed 27/08/2022 014512495 selvi STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-028-002/88-A
(PERAMBUR) 		2919007000NRG23190820220876208 20/08/2022 LAKSHMI 2919007WL022479 LAKSHMI 00415 SBIN0007559 1125 1125 Processed 27/08/2022 014512495 LAKSHMI STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-028-002/9-A
(PERAMBUR) 		2919007000NRG23190820220876210 20/08/2022 ELANGAYAM 2919007WL022479 ELANGAYAM 00415 SBIN0007559 1125 1125 Processed 27/08/2022 014512495 ELANGAYAM STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-028-002/90-A
(PERAMBUR) 		2919007000NRG23190820220876211 20/08/2022 SEBASTHIYAMMAL 2919007WL022479 SEBASTHIYAMMAL 00415 SBIN0007559 1125 1125 Processed 27/08/2022 014512495 SEBASTHIYAMMAL STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-028-002/91-A
(PERAMBUR) 		2919007000NRG23190820220876213 20/08/2022 AROKIYAMERI 2919007WL022479 AROKIYAMERI 00415 SBIN0007559 900 900 Processed 27/08/2022 014512495 AROKIYAMERI STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-028-002/96-A
(PERAMBUR) 		2919007000NRG23190820220876217 20/08/2022 SABASTHIYAMMAL 2919007WL022479 SABASTHIYAMMAL 00415 SBIN0007559 900 900 Processed 27/08/2022 014512495 SABASTHIYAMMAL STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-028-002/97-A
(PERAMBUR) 		2919007000NRG23190820220876218 20/08/2022 SEBASTHIYAMMAL 2919007WL022479 SEBASTHIYAMMAL 00415 SBIN0007559 920 920 Processed 27/08/2022 014512495 SEBASTHIYAMMAL STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-028-002/99-A
(PERAMBUR) 		2919007000NRG23190820220876219 20/08/2022 AMUTHA 2919007WL022479 AMUTHA 00415 SBIN0007559 1150 1150 Processed 27/08/2022 014512495 AMUTHA STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-028-005/621-A
(PERAMBUR) 		2919007000NRG23190820220876223 20/08/2022 ARULMERRY 2919007WL022479 ARULMERRY 00415 SBIN0007559 920 920 Processed 27/08/2022 014512495 ARULMERRY INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-028-006/649-A
(PERAMBUR) 		2919007000NRG23190820220876224 20/08/2022 SEPASTHIAMMAL 2919007WL022479 SEPASTHIAMMAL 00415 SBIN0007559 1150 1150 Processed 27/08/2022 014512495 SEPASTHIAMMAL STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-028-006/747-A
(PERAMBUR) 		2919007000NRG23190820220876225 20/08/2022 ELISABATHRANI 2919007WL022479 ELISABATHRANI 00415 SBIN0007559 1150 1150 Processed 27/08/2022 014512495 ELISABATHRANI STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-028-006/751-A
(PERAMBUR) 		2919007000NRG23190820220876226 20/08/2022 CRAZYRANI 2919007WL022479 CRAZYRANI 00415 SBIN0007559 920 920 Processed 27/08/2022 014512495 CRAZYRANI STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-028-006/779-A
(PERAMBUR) 		2919007000NRG23190820220876227 20/08/2022 JOTHI 2919007WL022479 JOTHI 00415 SBIN0007559 1150 1150 Processed 27/08/2022 014512495 JOTHI INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-028-006/784-A
(PERAMBUR) 		2919007000NRG23190820220876228 20/08/2022 SANTHANA MERY 2919007WL022479 SANTHANA MERY 00415 SBIN0007559 920 920 Processed 27/08/2022 014512495 SANTHANA MERY STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-028-028/738-A
(PERAMBUR) 		2919007000NRG23190820220876230 20/08/2022 PONNAMMAL 2919007WL022479 PONNAMMAL 00415 SBIN0007559 1140 1140 Processed 27/08/2022 014512495 PONNAMMAL STATE BANK OF INDIA(508548)
SubTotal 71470 71470
Total 71470 71470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200822APB_FTO_741152 State Bank of India SBIN0007559 AVOOR 71470

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