Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250323APB_FTO_1695178
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) 		2919007000NRG23250320232904548 25/03/2023 CHITHRA 2919007WL066306 CHITHRA 00176 IDIB000N072 530 530 Processed 02/04/2023 005714223 CHITHRA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-033-003/799-A
(SOORIYUR) 		2919007000NRG23250320232904549 25/03/2023 MUTHULAKSHMI 2919007WL066306 MUTHULAKSHMI 00176 IDIB000N072 265 265 Processed 02/04/2023 005714223 MUTHULAKSHMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-033-007/828-A
(SOORIYUR) 		2919007000NRG23250320232904557 25/03/2023 FERNATHSEEBA 2919007WL066306 FERNATHSEEBA 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 FERNATHSEEBA INDIAN BANK(607105)
SubTotal 2120 2120
4 VIRALIMALAI TN-19-007-033-003/700
(SOORIYUR) 		2919007000NRG23250320232904540 25/03/2023 SEBASTIN 2919007WL066306 SEBASTIN 00176 IDIB000V073 1325 1325 Processed 02/04/2023 005714223 SEBASTIN STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-033-003/725-A
(SOORIYUR) 		2919007000NRG23250320232904546 25/03/2023 VINITH 2919007WL066306 VINITH 00176 IDIB000V073 530 530 Processed 02/04/2023 005714223 VINITH STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-033-003/845-A
(SOORIYUR) 		2919007000NRG23250320232904551 25/03/2023 METTILA ISABELLA MARY 2919007WL066306 METTILA ISABELLA MARY 00176 IDIB000V073 1325 1325 Processed 02/04/2023 005714223 METTILA ISABELLA MARY INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-033-033/158-A
(SOORIYUR) 		2919007000NRG23250320232904563 25/03/2023 KULANTHAI 2919007WL066306 KULANTHAI 00176 IDIB000V073 265 265 Processed 02/04/2023 005714223 KULANTHAI INDIAN BANK(607105)
SubTotal 3445 3445
8 VIRALIMALAI TN-19-007-033-003/871-A
(SOORIYUR) 		2919007000NRG23250320232904552 25/03/2023 ARIYANACHI 2919007WL066306 ARIYANACHI 00177 IOBA0001019 530 530 Processed 03/04/2023 005714223 ARIYANACHI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-033-033/884-A
(SOORIYUR) 		2919007000NRG23250320232904606 25/03/2023 SURYA 2919007WL066306 SURYA 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005714223 SURYA STATE BANK OF INDIA(508548)
SubTotal 1855 1855
10 VIRALIMALAI TN-19-007-033-002/898-A
(SOORIYUR) 		2919007000NRG23250320232904529 25/03/2023 YOGARAJ 2919007WL066306 YOGARAJ 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 YOGARAJ STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-033-002/977-A
(SOORIYUR) 		2919007000NRG23250320232904530 25/03/2023 CHITHIRAISELVI 2919007WL066306 CHITHIRAISELVI 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 CHITHIRAISELVI BANK OF BARODA(606985)
12 VIRALIMALAI TN-19-007-033-003/401-A
(SOORIYUR) 		2919007000NRG23250320232904531 25/03/2023 Sountharya 2919007WL066306 Sountharya 00415 SBIN0007559 795 795 Processed 03/04/2023 005714223 Sountharya INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-033-003/489
(SOORIYUR) 		2919007000NRG23250320232904532 25/03/2023 Ramayee 2919007WL066306 Ramayee 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 Ramayee STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-033-003/512-A
(SOORIYUR) 		2919007000NRG23250320232904533 25/03/2023 MEENA 2919007WL066306 MEENA 00415 SBIN0007559 795 795 Processed 03/04/2023 005714223 MEENA INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-033-003/517-A
(SOORIYUR) 		2919007000NRG23250320232904534 25/03/2023 MUTHULAKSHMI 2919007WL066306 MUTHULAKSHMI 00415 SBIN0007559 530 530 Processed 03/04/2023 005714223 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-033-003/582-A
(SOORIYUR) 		2919007000NRG23250320232904535 25/03/2023 PAKKIYAM 2919007WL066306 PAKKIYAM 00415 SBIN0007559 1060 1060 Processed 02/04/2023 005714223 PAKKIYAM STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-033-003/635-A
(SOORIYUR) 		2919007000NRG23250320232904536 25/03/2023 SAVARIMUTHU 2919007WL066306 SAVARIMUTHU 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 SAVARIMUTHU STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-033-003/658
(SOORIYUR) 		2919007000NRG23250320232904537 25/03/2023 PALANIYAMMA 2919007WL066306 PALANIYAMMA 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 PALANIYAMMA INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-033-003/682-A
(SOORIYUR) 		2919007000NRG23250320232904538 25/03/2023 AROCKIYAMMAL 2919007WL066306 AROCKIYAMMAL 00415 SBIN0007559 1060 1060 Processed 02/04/2023 005714223 AROCKIYAMMAL STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-033-003/693-A
(SOORIYUR) 		2919007000NRG23250320232904539 25/03/2023 MURUGESAN 2919007WL066306 MURUGESAN 00415 SBIN0007559 1060 1060 Processed 02/04/2023 005714223 MURUGESAN STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-033-003/705
(SOORIYUR) 		2919007000NRG23250320232904541 25/03/2023 RENGASAMY 2919007WL066306 RENGASAMY 00415 SBIN0007559 265 265 Processed 03/04/2023 005714223 RENGASAMY INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-033-003/710
(SOORIYUR) 		2919007000NRG23250320232904542 25/03/2023 Sumathi 2919007WL066306 Sumathi 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 Sumathi INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-033-003/712-A
(SOORIYUR) 		2919007000NRG23250320232904543 25/03/2023 SANTHI 2919007WL066306 SANTHI 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 SANTHI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-033-003/720-A
(SOORIYUR) 		2919007000NRG23250320232904544 25/03/2023 VELLAIYAMMAL 2919007WL066306 VELLAIYAMMAL 00415 SBIN0007559 1060 1060 Processed 02/04/2023 005714223 VELLAIYAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-033-003/721-A
(SOORIYUR) 		2919007000NRG23250320232904545 25/03/2023 CHITRA 2919007WL066306 CHITRA 00415 SBIN0007559 1060 1060 Processed 02/04/2023 005714223 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIRALIMALAI TN-19-007-033-003/726-A
(SOORIYUR) 		2919007000NRG23250320232904547 25/03/2023 REGINAMARY 2919007WL066306 REGINAMARY 00415 SBIN0007559 1325 1325 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 VIRALIMALAI TN-19-007-033-003/813-A
(SOORIYUR) 		2919007000NRG23250320232904550 25/03/2023 BOOPATHI 2919007WL066306 BOOPATHI 00415 SBIN0007559 530 530 Processed 03/04/2023 005714223 BOOPATHI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-033-003/928-A
(SOORIYUR) 		2919007000NRG23250320232904553 25/03/2023 HEMAVATHI 2919007WL066306 HEMAVATHI 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 HEMAVATHI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-033-004/657-A
(SOORIYUR) 		2919007000NRG23250320232904554 25/03/2023 CHINNAMMAL 2919007WL066306 CHINNAMMAL 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 CHINNAMMAL STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-033-005/825-A
(SOORIYUR) 		2919007000NRG23250320232904555 25/03/2023 PRIYA 2919007WL066306 PRIYA 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 PRIYA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-033-007/659-A
(SOORIYUR) 		2919007000NRG23250320232904556 25/03/2023 Kepri 2919007WL066306 Kepri 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 Kepri STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-033-007/933-A
(SOORIYUR) 		2919007000NRG23250320232904558 25/03/2023 SANMUGAVALLI 2919007WL066306 SANMUGAVALLI 00415 SBIN0007559 1060 1060 Processed 02/04/2023 005714223 SANMUGAVALLI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-033-033/106-A
(SOORIYUR) 		2919007000NRG23250320232904559 25/03/2023 MUTHUKANNU 2919007WL066306 MUTHUKANNU 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 MUTHUKANNU STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-033-033/148-A
(SOORIYUR) 		2919007000NRG23250320232904560 25/03/2023 MEGAMANI 2919007WL066306 MEGAMANI 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 MEGAMANI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-033-033/150-A
(SOORIYUR) 		2919007000NRG23250320232904561 25/03/2023 SUBRAMANIAN 2919007WL066306 SUBRAMANIAN 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 SUBRAMANIAN STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-033-033/152-A
(SOORIYUR) 		2919007000NRG23250320232904562 25/03/2023 LAKSHMI 2919007WL066306 LAKSHMI 00415 SBIN0007559 795 795 Processed 03/04/2023 005714223 LAKSHMI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-033-033/166-A
(SOORIYUR) 		2919007000NRG23250320232904564 25/03/2023 LAKSHMI 2919007WL066306 LAKSHMI 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 LAKSHMI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-033-033/170-A
(SOORIYUR) 		2919007000NRG23250320232904565 25/03/2023 CHITTU 2919007WL066306 CHITTU 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 CHITTU STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-033-033/174-A
(SOORIYUR) 		2919007000NRG23250320232904566 25/03/2023 VEERAMMAL 2919007WL066306 VEERAMMAL 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 VEERAMMAL STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-033-033/178-A
(SOORIYUR) 		2919007000NRG23250320232904567 25/03/2023 INDRANI 2919007WL066306 INDRANI 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 INDRANI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-033-033/183-A
(SOORIYUR) 		2919007000NRG23250320232904568 25/03/2023 Selvi 2919007WL066306 Selvi 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 Selvi STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-033-033/291-A
(SOORIYUR) 		2919007000NRG23250320232904569 25/03/2023 sivagami 2919007WL066306 sivagami 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 sivagami STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-033-033/292-A
(SOORIYUR) 		2919007000NRG23250320232904570 25/03/2023 ENNASIAMMAL 2919007WL066306 ENNASIAMMAL 00415 SBIN0007559 795 795 Processed 03/04/2023 005714223 ENNASIAMMAL INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-033-033/294-A
(SOORIYUR) 		2919007000NRG23250320232904571 25/03/2023 MUTHU 2919007WL066306 MUTHU 00415 SBIN0007559 1060 1060 Processed 02/04/2023 005714223 MUTHU STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-033-033/301-A
(SOORIYUR) 		2919007000NRG23250320232904572 25/03/2023 NAGAMMAL 2919007WL066306 NAGAMMAL 00415 SBIN0007559 1325 1325 Processed 03/04/2023 005714223 NAGAMMAL INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-033-033/302-A
(SOORIYUR) 		2919007000NRG23250320232904573 25/03/2023 PAPATHE 2919007WL066306 PAPATHE 00415 SBIN0007559 1325 1325 Processed 03/04/2023 005714223 PAPATHE INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-033-033/308-A
(SOORIYUR) 		2919007000NRG23250320232904574 25/03/2023 PALANISAMI 2919007WL066306 PALANISAMI 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 PALANISAMI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-033-033/310-A
(SOORIYUR) 		2919007000NRG23250320232904575 25/03/2023 MUKKAYEE 2919007WL066306 MUKKAYEE 00415 SBIN0007559 795 795 Processed 02/04/2023 005714223 MUKKAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
49 VIRALIMALAI TN-19-007-033-033/311-A
(SOORIYUR) 		2919007000NRG23250320232904576 25/03/2023 CHINNAPPAN 2919007WL066306 CHINNAPPAN 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 CHINNAPPAN STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-033-033/312-a
(SOORIYUR) 		2919007000NRG23250320232904577 25/03/2023 LALITHA 2919007WL066306 LALITHA 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 LALITHA STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-033-033/336-A
(SOORIYUR) 		2919007000NRG23250320232904578 25/03/2023 CHINNAMMAL 2919007WL066306 CHINNAMMAL 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 CHINNAMMAL STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-033-033/343-A
(SOORIYUR) 		2919007000NRG23250320232904579 25/03/2023 PAPPU 2919007WL066306 PAPPU 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 PAPPU STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-033-033/346-A
(SOORIYUR) 		2919007000NRG23250320232904580 25/03/2023 SELVI 2919007WL066306 SELVI 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 SELVI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-033-033/354-A
(SOORIYUR) 		2919007000NRG23250320232904581 25/03/2023 SARASU 2919007WL066306 SARASU 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 SARASU STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-033-033/364-A
(SOORIYUR) 		2919007000NRG23250320232904582 25/03/2023 RANI 2919007WL066306 RANI 00415 SBIN0007559 1060 1060 Processed 02/04/2023 005714223 RANI STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-033-033/379-A
(SOORIYUR) 		2919007000NRG23250320232904583 25/03/2023 EASWARI 2919007WL066306 EASWARI 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 EASWARI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-033-033/380-A
(SOORIYUR) 		2919007000NRG23250320232904584 25/03/2023 AROCKAMARI 2919007WL066306 AROCKAMARI 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 AROCKAMARI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-033-033/402-A
(SOORIYUR) 		2919007000NRG23250320232904585 25/03/2023 SELVARAJ 2919007WL066306 SELVARAJ 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 SELVARAJ STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-033-033/403-A
(SOORIYUR) 		2919007000NRG23250320232904586 25/03/2023 MERY 2919007WL066306 MERY 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 MERY STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-033-033/434-a
(SOORIYUR) 		2919007000NRG23250320232904587 25/03/2023 VALLIKANNU 2919007WL066306 VALLIKANNU 00415 SBIN0007559 530 530 Processed 02/04/2023 005714223 VALLIKANNU STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-033-033/454-A
(SOORIYUR) 		2919007000NRG23250320232904588 25/03/2023 Raman Nallan 2919007WL066306 Raman Nallan 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 Raman Nallan STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-033-033/467-A
(SOORIYUR) 		2919007000NRG23250320232904589 25/03/2023 AROCKIYAMERI 2919007WL066306 AROCKIYAMERI 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 AROCKIYAMERI STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-033-033/469-A
(SOORIYUR) 		2919007000NRG23250320232904590 25/03/2023 BALAKRISHNANA 2919007WL066306 BALAKRISHNANA 00415 SBIN0007559 1060 1060 Processed 02/04/2023 005714223 BALAKRISHNANA STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-033-033/482-A
(SOORIYUR) 		2919007000NRG23250320232904591 25/03/2023 Vellaiyammal 2919007WL066306 Vellaiyammal 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 Vellaiyammal STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-033-033/491-a
(SOORIYUR) 		2919007000NRG23250320232904592 25/03/2023 MOOKKAYEE 2919007WL066306 MOOKKAYEE 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 MOOKKAYEE STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-033-033/570-A
(SOORIYUR) 		2919007000NRG23250320232904593 25/03/2023 Arumugam 2919007WL066306 Arumugam 00415 SBIN0007559 1325 1325 Processed 03/04/2023 005714223 Arumugam INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-033-033/628-A
(SOORIYUR) 		2919007000NRG23250320232904594 25/03/2023 DHANAM 2919007WL066306 DHANAM 00415 SBIN0007559 265 265 Processed 02/04/2023 005714223 DHANAM STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-033-033/631-A
(SOORIYUR) 		2919007000NRG23250320232904595 25/03/2023 DURAISAMI 2919007WL066306 DURAISAMI 00415 SBIN0007559 1060 1060 Processed 02/04/2023 005714223 DURAISAMI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-033-033/642-A
(SOORIYUR) 		2919007000NRG23250320232904596 25/03/2023 RANSANI 2919007WL066306 RANSANI 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 RANSANI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-033-033/671-A
(SOORIYUR) 		2919007000NRG23250320232904597 25/03/2023 BHANUMATHY 2919007WL066306 BHANUMATHY 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 BHANUMATHY STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-033-033/696-A
(SOORIYUR) 		2919007000NRG23250320232904598 25/03/2023 VENGITTUAMMAL 2919007WL066306 VENGITTUAMMAL 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 VENGITTUAMMAL STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-033-033/70-A
(SOORIYUR) 		2919007000NRG23250320232904599 25/03/2023 SANGEETHA 2919007WL066306 SANGEETHA 00415 SBIN0007559 1325 1325 Processed 02/04/2023 005714223 SANGEETHA STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-033-033/71-A
(SOORIYUR) 		2919007000NRG23250320232904600 25/03/2023 LAKSHMI 2919007WL066306 LAKSHMI 00415 SBIN0007559 1060 1060 Processed 02/04/2023 005714223 LAKSHMI STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-033-033/73-A
(SOORIYUR) 		2919007000NRG23250320232904601 25/03/2023 SAGAYARANI 2919007WL066306 SAGAYARANI 00415 SBIN0007559 795 795 Processed 02/04/2023 005714223 SAGAYARANI STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-033-033/756-A
(SOORIYUR) 		2919007000NRG23250320232904602 25/03/2023 LAKSHMI 2919007WL066306 LAKSHMI 00415 SBIN0007559 795 795 Processed 03/04/2023 005714223 LAKSHMI INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-033-033/78-A
(SOORIYUR) 		2919007000NRG23250320232904603 25/03/2023 AROKAYAM 2919007WL066306 AROKAYAM 00415 SBIN0007559 795 795 Processed 02/04/2023 005714223 AROKAYAM STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-033-033/87-A
(SOORIYUR) 		2919007000NRG23250320232904604 25/03/2023 MARIKANNU 2919007WL066306 MARIKANNU 00415 SBIN0007559 265 265 Processed 02/04/2023 005714223 MARIKANNU STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-033-033/968-A
(SOORIYUR) 		2919007000NRG23250320232904607 25/03/2023 VEERASAMY 2919007WL066306 VEERASAMY 00415 SBIN0007559 1060 1060 Processed 02/04/2023 005714223 VEERASAMY STATE BANK OF INDIA(508548)
SubTotal 78440 78440
79 VIRALIMALAI TN-19-007-033-033/879-A
(SOORIYUR) 		2919007000NRG23250320232904605 25/03/2023 PAPPAMMAL 2919007WL066306 PAPPAMMAL 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005714223 PAPPAMMAL STATE BANK OF INDIA(508548)
SubTotal 1325 1325
Total 87185 87185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250323APB_FTO_1695178 Indian Bank IDIB000N072 NEERPALANI 2120
2 VIRALIMALAI TN2919007_250323APB_FTO_1695178 Indian Bank IDIB000V073 VIRALIMALAI 3445
3 VIRALIMALAI TN2919007_250323APB_FTO_1695178 Indian Overseas Bank IOBA0001019 VIRALIMALAI 1855
4 VIRALIMALAI TN2919007_250323APB_FTO_1695178 State Bank of India SBIN0007559 AVOOR 53795
5 VIRALIMALAI TN2919007_250323APB_FTO_1695178 State Bank of India SBIN0007559 State Bank of India 24645
6 VIRALIMALAI TN2919007_250323APB_FTO_1695178 State Bank of India SBIN0011935 VIRALIMALAI 1325

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