Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:28:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_110323APB_FTO_1642793
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-19-007-034-002/376-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691003 11/03/2023 CHINNAPONNU 2919007WL062696 CHINNAPONNU 00415 SBIN0011935 795 795 Processed 02/04/2023 005717880 CHINNAPONNU STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-034-002/378-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691004 11/03/2023 CHINNAPONNU 2919007WL062696 CHINNAPONNU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 CHINNAPONNU STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-034-002/379-C
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691005 11/03/2023 SELVI 2919007WL062696 SELVI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005717880 SELVI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-034-002/381-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691006 11/03/2023 ANJAMMAL 2919007WL062696 ANJAMMAL 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005717880 ANJAMMAL STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-034-002/383-B
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691007 11/03/2023 ANJALAI 2919007WL062696 ANJALAI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 ANJALAI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-034-002/383-B
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691008 11/03/2023 MARIYAPPAN 2919007WL062696 MARIYAPPAN 00415 SBIN0011935 265 265 Processed 02/04/2023 005717880 MARIYAPPAN STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-034-002/385-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691009 11/03/2023 RENGASAMY 2919007WL062696 RENGASAMY 00415 SBIN0011935 265 265 Processed 02/04/2023 005717880 RENGASAMY STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-034-002/386-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691010 11/03/2023 THANGAM 2919007WL062696 THANGAM 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 THANGAM INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-034-002/387
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691011 11/03/2023 THANGAVEL 2919007WL062696 THANGAVEL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 THANGAVEL STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-034-002/389-B
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691012 11/03/2023 RAJAMANI 2919007WL062696 RAJAMANI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 RAJAMANI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-034-002/390-B
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691013 11/03/2023 SUDHA 2919007WL062696 SUDHA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 SUDHA STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-034-002/391-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691014 11/03/2023 SASIKALA 2919007WL062696 SASIKALA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 SASIKALA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-034-002/392-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691015 11/03/2023 VIJAYALAKSHMI 2919007WL062696 VIJAYALAKSHMI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-034-002/395-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691016 11/03/2023 CHINNATHAL 2919007WL062696 CHINNATHAL 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005717880 CHINNATHAL STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-034-002/396-B
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691017 11/03/2023 SARASWATHI 2919007WL062696 SARASWATHI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005717880 SARASWATHI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-034-002/398-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691018 11/03/2023 SUDHA 2919007WL062696 SUDHA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 SUDHA STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-034-002/401-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691019 11/03/2023 VELLAIYAMMAL 2919007WL062696 VELLAIYAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 VELLAIYAMMAL STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-034-002/403-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691020 11/03/2023 ALAGAMMAL 2919007WL062696 ALAGAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 ALAGAMMAL STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-034-002/404-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691021 11/03/2023 SUBRAMANI 2919007WL062696 SUBRAMANI 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005717880 SUBRAMANI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-034-002/405-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691022 11/03/2023 CHINNAPONNU 2919007WL062696 CHINNAPONNU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 CHINNAPONNU STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-034-002/406-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691023 11/03/2023 DHULASIMANI 2919007WL062696 DHULASIMANI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 DHULASIMANI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-034-002/407-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691025 11/03/2023 Rajeshwari 2919007WL062696 Rajeshwari 00415 SBIN0011935 281 281 Processed 02/04/2023 005717880 Rajeshwari STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-034-002/407-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691024 11/03/2023 SARASU 2919007WL062696 SARASU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 SARASU STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-034-002/410-B
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691026 11/03/2023 PALANIYAMMAL 2919007WL062696 PALANIYAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 PALANIYAMMAL STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-034-002/412-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691027 11/03/2023 CHELLAM 2919007WL062696 CHELLAM 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 CHELLAM STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-034-002/416-a
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691028 11/03/2023 LAKSHMI 2919007WL062696 LAKSHMI 00415 SBIN0011935 530 530 Processed 02/04/2023 005717880 LAKSHMI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-034-002/418-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691029 11/03/2023 LAKSHMI 2919007WL062696 LAKSHMI 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005717880 LAKSHMI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-034-002/421-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691030 11/03/2023 DHANAM 2919007WL062696 DHANAM 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005717880 DHANAM STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-034-002/422-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691031 11/03/2023 AMIRTHAM 2919007WL062696 AMIRTHAM 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 AMIRTHAM STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-034-002/424-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691032 11/03/2023 JAYAGODI 2919007WL062696 JAYAGODI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 JAYAGODI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-034-002/424-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691033 11/03/2023 MALAIYAKAVUNDAR 2919007WL062696 MALAIYAKAVUNDAR 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 MALAIYAKAVUNDAR STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-034-002/425-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691034 11/03/2023 JEYA 2919007WL062696 JEYA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 JEYA STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-034-002/426-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691035 11/03/2023 ALAGARSAMY 2919007WL062696 ALAGARSAMY 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005717880 ALAGARSAMY STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-034-002/427-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691036 11/03/2023 PONNAMMAL 2919007WL062696 PONNAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 PONNAMMAL STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-034-002/429-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691037 11/03/2023 ANNAMMAL 2919007WL062696 ANNAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 ANNAMMAL STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-034-002/430-B
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691038 11/03/2023 VELLAIYAMMAL 2919007WL062696 VELLAIYAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 VELLAIYAMMAL STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-034-002/431-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691039 11/03/2023 PALANISAMY 2919007WL062696 PALANISAMY 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 PALANISAMY STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-034-002/435
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691040 11/03/2023 THAMARAISELVI 2919007WL062696 THAMARAISELVI 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005717880 THAMARAISELVI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-034-002/441-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691041 11/03/2023 SELVI 2919007WL062696 SELVI 00415 SBIN0011935 795 795 Processed 02/04/2023 005717880 SELVI STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-034-002/447-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691042 11/03/2023 ANJALAI 2919007WL062696 ANJALAI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005717880 ANJALAI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-034-002/448-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691043 11/03/2023 CHINNATHANGAM 2919007WL062696 CHINNATHANGAM 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 CHINNATHANGAM BANK OF INDIA(508505)
42 VIRALIMALAI TN-19-007-034-002/449-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691044 11/03/2023 MUNIYAPPAN 2919007WL062696 MUNIYAPPAN 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005717880 MUNIYAPPAN STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-034-002/450-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691045 11/03/2023 KAMALA 2919007WL062696 KAMALA 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005717880 KAMALA STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-034-002/456-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691046 11/03/2023 PALANISAMY 2919007WL062696 PALANISAMY 00415 SBIN0011935 265 265 Processed 02/04/2023 005717880 PALANISAMY STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-034-002/457-B
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691047 11/03/2023 CHITRA 2919007WL062696 CHITRA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 CHITRA STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-034-002/458-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691048 11/03/2023 CHANTRA 2919007WL062696 CHANTRA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 CHANTRA STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-034-002/466-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691049 11/03/2023 CHITHAMANI 2919007WL062696 CHITHAMANI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 CHITHAMANI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-034-002/472-B
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691050 11/03/2023 SUMATHI 2919007WL062696 SUMATHI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 SUMATHI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-034-002/473-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691051 11/03/2023 SIVABAKKIYAM 2919007WL062696 SIVABAKKIYAM 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005717880 SIVABAKKIYAM STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-034-002/474-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691052 11/03/2023 LAKSHMI 2919007WL062696 LAKSHMI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 LAKSHMI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-034-002/478-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691053 11/03/2023 VELLAIYAMMAL 2919007WL062696 VELLAIYAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 VELLAIYAMMAL STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-034-002/479-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691054 11/03/2023 GOPAL 2919007WL062696 GOPAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 GOPAL INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-034-002/482-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691055 11/03/2023 SARASU 2919007WL062696 SARASU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 SARASU STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-034-002/483-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691056 11/03/2023 THANGAPANDI 2919007WL062696 THANGAPANDI 00415 SBIN0011935 562 562 Processed 02/04/2023 005717880 THANGAPANDI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-034-002/484-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691057 11/03/2023 RAJAMANI 2919007WL062696 RAJAMANI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 RAJAMANI STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-034-002/485-B
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691058 11/03/2023 THIRUPPATHI 2919007WL062696 THIRUPPATHI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 THIRUPPATHI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-034-002/493-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691059 11/03/2023 RANI 2919007WL062696 RANI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 RANI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-034-002/495-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691060 11/03/2023 SELVI 2919007WL062696 SELVI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 SELVI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-034-002/496-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691061 11/03/2023 CHITTAMMAL 2919007WL062696 CHITTAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 CHITTAMMAL STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-034-002/497-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691062 11/03/2023 LOORDUMARI 2919007WL062696 LOORDUMARI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 LOORDUMARI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-034-002/498-B
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691063 11/03/2023 CHELLAMANI 2919007WL062696 CHELLAMANI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 CHELLAMANI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-034-002/501-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691064 11/03/2023 MUTHULAKSHMI 2919007WL062696 MUTHULAKSHMI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005717880 MUTHULAKSHMI STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-034-002/508-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691065 11/03/2023 CHINNAPPAN 2919007WL062696 CHINNAPPAN 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 CHINNAPPAN STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-034-002/508-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691066 11/03/2023 RASAMMAL 2919007WL062696 RASAMMAL 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005717880 RASAMMAL STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-034-002/512-B
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691067 11/03/2023 MUTHULAKSHMI 2919007WL062696 MUTHULAKSHMI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 MUTHULAKSHMI STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-034-002/516-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691068 11/03/2023 CHINNAPONNU 2919007WL062696 CHINNAPONNU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 CHINNAPONNU STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-034-002/518-B
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691069 11/03/2023 ANJALAI 2919007WL062696 ANJALAI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 ANJALAI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-034-002/521-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691070 11/03/2023 ALAGAMMAL 2919007WL062696 ALAGAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 ALAGAMMAL STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-034-002/523-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691071 11/03/2023 CHINNAPPAN 2919007WL062696 CHINNAPPAN 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 CHINNAPPAN STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-034-002/523-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691072 11/03/2023 THIRUPPATHI 2919007WL062696 THIRUPPATHI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-034-002/527-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691073 11/03/2023 PALANIYAMMAL 2919007WL062696 PALANIYAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 PALANIYAMMAL STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-034-002/540
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691074 11/03/2023 PERIYAKKAL 2919007WL062696 PERIYAKKAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 PERIYAKKAL STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-034-002/542-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691075 11/03/2023 THANGAIYA 2919007WL062696 THANGAIYA 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005717880 THANGAIYA STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-034-002/543-B
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691076 11/03/2023 VIJAYA 2919007WL062696 VIJAYA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 VIJAYA STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-034-002/570-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691077 11/03/2023 CHITRA 2919007WL062696 CHITRA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 CHITRA STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-034-002/575-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691078 11/03/2023 PODUMPONNU 2919007WL062696 PODUMPONNU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 PODUMPONNU STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-034-002/576-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691079 11/03/2023 VALLI 2919007WL062696 VALLI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 VALLI STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-034-002/577-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691080 11/03/2023 VIDHYA 2919007WL062696 VIDHYA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 VIDHYA STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-034-002/582-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691081 11/03/2023 RANJITHA 2919007WL062696 RANJITHA 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005717880 RANJITHA STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-034-002/592-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691082 11/03/2023 SANMUGAVALLI 2919007WL062696 SANMUGAVALLI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 SANMUGAVALLI STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-034-002/595-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691083 11/03/2023 LALITHARANI 2919007WL062696 LALITHARANI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 LALITHARANI STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-034-002/599-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691084 11/03/2023 PAPPU 2919007WL062696 PAPPU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 PAPPU STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-034-002/604-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691085 11/03/2023 DURKADEVI 2919007WL062696 DURKADEVI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 DURKADEVI STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-034-002/607-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691086 11/03/2023 SAROJA 2919007WL062696 SAROJA 00415 SBIN0011935 795 795 Processed 02/04/2023 005717880 SAROJA STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-034-002/608-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691087 11/03/2023 SEETHAIYAMMAL 2919007WL062696 SEETHAIYAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 SEETHAIYAMMAL INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-034-002/622
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691088 11/03/2023 THEIVANAI 2919007WL062696 THEIVANAI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 THEIVANAI STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-034-002/629
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691089 11/03/2023 AMMAKKANNU 2919007WL062696 AMMAKKANNU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 AMMAKKANNU STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-034-002/652
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691090 11/03/2023 SELVI 2919007WL062696 SELVI 00415 SBIN0011935 530 530 Processed 02/04/2023 005717880 SELVI STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-034-002/655
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691091 11/03/2023 SARASHWATHI 2919007WL062696 SARASHWATHI 00415 SBIN0011935 530 530 Processed 02/04/2023 005717880 SARASHWATHI STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-034-002/656
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691092 11/03/2023 SOLAIMALAI 2919007WL062696 SOLAIMALAI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 SOLAIMALAI STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-034-002/658
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691093 11/03/2023 LAKSHMIPRIYA 2919007WL062696 LAKSHMIPRIYA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 LAKSHMIPRIYA STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-034-002/659
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691094 11/03/2023 PERIYAKKAL 2919007WL062696 PERIYAKKAL 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005717880 PERIYAKKAL STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-034-002/660
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691095 11/03/2023 MOGANAPRIYA 2919007WL062696 MOGANAPRIYA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 MOGANAPRIYA STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-034-002/661
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691096 11/03/2023 CHITRA 2919007WL062696 CHITRA 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005717880 CHITRA STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-034-002/675
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691097 11/03/2023 MUTHULAKSHMI 2919007WL062696 MUTHULAKSHMI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 MUTHULAKSHMI STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-034-002/691-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691098 11/03/2023 MOOKKAN 2919007WL062696 MOOKKAN 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 MOOKKAN STATE BANK OF INDIA(508548)
97 VIRALIMALAI TN-19-007-034-002/694-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691099 11/03/2023 GOMATHI 2919007WL062696 GOMATHI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 GOMATHI STATE BANK OF INDIA(508548)
98 VIRALIMALAI TN-19-007-034-002/714-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691100 11/03/2023 RANJITHA 2919007WL062696 RANJITHA 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005717880 RANJITHA STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-034-002/715-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691101 11/03/2023 SELVI 2919007WL062696 SELVI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005717880 SELVI IDBI BANK(607095)
100 VIRALIMALAI TN-19-007-034-002/728-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691102 11/03/2023 SIVAJOTHI 2919007WL062696 SIVAJOTHI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005717880 SIVAJOTHI STATE BANK OF INDIA(508548)
101 VIRALIMALAI TN-19-007-034-002/729-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691103 11/03/2023 CHINNAPONNU 2919007WL062696 CHINNAPONNU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 CHINNAPONNU STATE BANK OF INDIA(508548)
102 VIRALIMALAI TN-19-007-034-002/754-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691104 11/03/2023 KARUPPAYI 2919007WL062696 KARUPPAYI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 KARUPPAYI INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-034-002/757-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691105 11/03/2023 MAHESHWARI 2919007WL062696 MAHESHWARI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 MAHESHWARI STATE BANK OF INDIA(508548)
104 VIRALIMALAI TN-19-007-034-008/434-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691106 11/03/2023 PERIYAMMAL 2919007WL062696 PERIYAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 PERIYAMMAL STATE BANK OF INDIA(508548)
105 VIRALIMALAI TN-19-007-034-008/436-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691107 11/03/2023 JEYA 2919007WL062696 JEYA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 JEYA STATE BANK OF INDIA(508548)
106 VIRALIMALAI TN-19-007-034-008/437-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691108 11/03/2023 NIRMALADEVI 2919007WL062696 NIRMALADEVI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 NIRMALADEVI STATE BANK OF INDIA(508548)
107 VIRALIMALAI TN-19-007-034-008/440-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691109 11/03/2023 KALAIYARASI 2919007WL062696 KALAIYARASI 00415 SBIN0011935 530 530 Processed 02/04/2023 005717880 KALAIYARASI STATE BANK OF INDIA(508548)
108 VIRALIMALAI TN-19-007-034-011/724-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691110 11/03/2023 PITCHAIMANI 2919007WL062696 PITCHAIMANI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005717880 PITCHAIMANI STATE BANK OF INDIA(508548)
109 VIRALIMALAI TN-19-007-034-034/631
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691111 11/03/2023 SUMATHI 2919007WL062696 SUMATHI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005717880 SUMATHI STATE BANK OF INDIA(508548)
110 VIRALIMALAI TN-19-007-034-034/767-A
(THENGAITHINNIPATTI) 		2919007000NRG23110320232691112 11/03/2023 GANESAN 2919007WL062696 GANESAN 00415 SBIN0011935 530 530 Processed 02/04/2023 005717880 GANESAN STATE BANK OF INDIA(508548)
SubTotal 153218 153218
Total 153218 153218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_110323APB_FTO_1642793 State Bank of India SBIN0011935 VIRALIMALAI 153218

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