Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:02:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031022APB_FTO_960111
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-19-007-019-002/643
(MEENAVELI) 		2919007000NRG23021020221260333 03/10/2022 VELLAIYAMMAL 2919007WL032115 VELLAIYAMMAL 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
2 VIRALIMALAI TN-19-007-019-004/641-A
(MEENAVELI) 		2919007000NRG23021020221260334 03/10/2022 SUJILA 2919007WL032115 SUJILA 00415 SBIN0011935 220 220 Processed 09/10/2022 010261467 SUJILA PALLAVAN GRAMA BANK(607052)
3 VIRALIMALAI TN-19-007-019-004/644
(MEENAVELI) 		2919007000NRG23021020221260335 03/10/2022 LAKSHMI 2919007WL032115 LAKSHMI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 LAKSHMI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-019-004/647
(MEENAVELI) 		2919007000NRG23021020221260336 03/10/2022 MUTHULAKSMI 2919007WL032115 MUTHULAKSMI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 MUTHULAKSMI PALLAVAN GRAMA BANK(607052)
5 VIRALIMALAI TN-19-007-019-004/648
(MEENAVELI) 		2919007000NRG23021020221260337 03/10/2022 LAKSHMI 2919007WL032115 LAKSHMI 00415 SBIN0011935 220 220 Processed 09/10/2022 010261467 LAKSHMI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-019-004/651
(MEENAVELI) 		2919007000NRG23021020221260339 03/10/2022 Alamelu 2919007WL032115 Alamelu 00415 SBIN0011935 660 660 Processed 09/10/2022 010261467 Alamelu STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-019-004/653
(MEENAVELI) 		2919007000NRG23021020221260340 03/10/2022 ARAYI 2919007WL032115 ARAYI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 ARAYI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-019-004/657
(MEENAVELI) 		2919007000NRG23021020221260341 03/10/2022 CHELLAM 2919007WL032115 CHELLAM 00415 SBIN0011935 660 660 Processed 09/10/2022 010261467 CHELLAM STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-019-004/658-A
(MEENAVELI) 		2919007000NRG23021020221260342 03/10/2022 CHITRAVELLI 2919007WL032115 CHITRAVELLI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 CHITRAVELLI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-019-004/659
(MEENAVELI) 		2919007000NRG23021020221260343 03/10/2022 ANNAKKILI 2919007WL032115 ANNAKKILI 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 ANNAKKILI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-019-004/691
(MEENAVELI) 		2919007000NRG23021020221260344 03/10/2022 VISHALATCHI 2919007WL032115 VISHALATCHI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 VISHALATCHI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-019-004/692
(MEENAVELI) 		2919007000NRG23021020221260345 03/10/2022 SARASWATHI 2919007WL032115 SARASWATHI 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 SARASWATHI PALLAVAN GRAMA BANK(607052)
13 VIRALIMALAI TN-19-007-019-004/694
(MEENAVELI) 		2919007000NRG23021020221260346 03/10/2022 USHA 2919007WL032115 USHA 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 USHA STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-019-004/697
(MEENAVELI) 		2919007000NRG23021020221260348 03/10/2022 THANGAMANI 2919007WL032115 THANGAMANI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 THANGAMANI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-019-004/698
(MEENAVELI) 		2919007000NRG23021020221260349 03/10/2022 POTHUMPONNU 2919007WL032115 POTHUMPONNU 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 POTHUMPONNU STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-019-004/699
(MEENAVELI) 		2919007000NRG23021020221260350 03/10/2022 SEERANGATHAMMAL 2919007WL032115 SEERANGATHAMMAL 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 SEERANGATHAMMAL STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-019-004/700
(MEENAVELI) 		2919007000NRG23021020221260351 03/10/2022 DHANAM 2919007WL032115 DHANAM 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 DHANAM STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-019-004/701
(MEENAVELI) 		2919007000NRG23021020221260352 03/10/2022 ANGESHWARI 2919007WL032115 ANGESHWARI 00415 SBIN0011935 660 660 Processed 09/10/2022 010261467 ANGESHWARI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-019-004/702
(MEENAVELI) 		2919007000NRG23021020221260353 03/10/2022 INDRA 2919007WL032115 INDRA 00415 SBIN0011935 660 660 Processed 09/10/2022 010261467 INDRA STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-019-004/704
(MEENAVELI) 		2919007000NRG23021020221260354 03/10/2022 DEVI 2919007WL032115 DEVI 00415 SBIN0011935 220 220 Processed 09/10/2022 010261467 DEVI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-019-004/705
(MEENAVELI) 		2919007000NRG23021020221260355 03/10/2022 VALARMATHI 2919007WL032115 VALARMATHI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 VALARMATHI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-019-004/706
(MEENAVELI) 		2919007000NRG23021020221260356 03/10/2022 NALLAMMAL 2919007WL032115 NALLAMMAL 00415 SBIN0011935 440 440 Processed 09/10/2022 010261467 NALLAMMAL STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-019-004/708
(MEENAVELI) 		2919007000NRG23021020221260357 03/10/2022 VIJAYA 2919007WL032115 VIJAYA 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 VIJAYA STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-019-004/723
(MEENAVELI) 		2919007000NRG23021020221260358 03/10/2022 MEENA 2919007WL032115 MEENA 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 MEENA STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-019-004/728
(MEENAVELI) 		2919007000NRG23021020221260359 03/10/2022 MAVUNASUNDARI 2919007WL032115 MAVUNASUNDARI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 MAVUNASUNDARI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-019-005/724
(MEENAVELI) 		2919007000NRG23021020221260371 03/10/2022 CHITRA 2919007WL032115 CHITRA 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 CHITRA STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-019-019/229-A
(MEENAVELI) 		2919007000NRG23021020221260373 03/10/2022 DEIVANAI 2919007WL032115 DEIVANAI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 DEIVANAI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-019-019/234-A
(MEENAVELI) 		2919007000NRG23021020221260374 03/10/2022 KONAKIRICHETTIYAR 2919007WL032115 KONAKIRICHETTIYAR 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 KONAKIRICHETTIYAR STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-019-019/235-A
(MEENAVELI) 		2919007000NRG23021020221260375 03/10/2022 RAJAMANI 2919007WL032115 RAJAMANI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 RAJAMANI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-019-019/239-A
(MEENAVELI) 		2919007000NRG23021020221260378 03/10/2022 BHUVANESHWARI 2919007WL032115 BHUVANESHWARI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 BHUVANESHWARI PALLAVAN GRAMA BANK(607052)
31 VIRALIMALAI TN-19-007-019-019/240-A
(MEENAVELI) 		2919007000NRG23021020221260379 03/10/2022 DHANA DEVI 2919007WL032115 DHANA DEVI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 DHANA DEVI STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-019-019/243-A
(MEENAVELI) 		2919007000NRG23021020221260380 03/10/2022 MURALI 2919007WL032115 MURALI 00415 SBIN0011935 660 660 Processed 09/10/2022 010261467 MURALI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-019-019/244-A
(MEENAVELI) 		2919007000NRG23021020221260381 03/10/2022 THEIVANAI 2919007WL032115 THEIVANAI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 THEIVANAI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-019-019/247-A
(MEENAVELI) 		2919007000NRG23021020221260382 03/10/2022 KITTAPPA 2919007WL032115 KITTAPPA 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 KITTAPPA STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-019-019/249-B
(MEENAVELI) 		2919007000NRG23021020221260384 03/10/2022 DHANAM 2919007WL032115 DHANAM 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 DHANAM STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-019-019/250-A
(MEENAVELI) 		2919007000NRG23021020221260385 03/10/2022 SAROJA 2919007WL032115 SAROJA 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 SAROJA PALLAVAN GRAMA BANK(607052)
37 VIRALIMALAI TN-19-007-019-019/251-A
(MEENAVELI) 		2919007000NRG23021020221260386 03/10/2022 PUSHPAM 2919007WL032115 PUSHPAM 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 PUSHPAM STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-019-019/252-A
(MEENAVELI) 		2919007000NRG23021020221260387 03/10/2022 VALAMBAL 2919007WL032115 VALAMBAL 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 VALAMBAL PALLAVAN GRAMA BANK(607052)
39 VIRALIMALAI TN-19-007-019-019/253-A
(MEENAVELI) 		2919007000NRG23021020221260388 03/10/2022 DHANASELVI 2919007WL032115 DHANASELVI 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 DHANASELVI STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-019-019/254-A
(MEENAVELI) 		2919007000NRG23021020221260389 03/10/2022 SUNTHARAVALLI 2919007WL032115 SUNTHARAVALLI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 SUNTHARAVALLI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-019-019/257-A
(MEENAVELI) 		2919007000NRG23021020221260390 03/10/2022 CHITRA 2919007WL032115 CHITRA 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 CHITRA STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-019-019/258-A
(MEENAVELI) 		2919007000NRG23021020221260391 03/10/2022 SERENGAM 2919007WL032115 SERENGAM 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 SERENGAM STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-019-019/260-A
(MEENAVELI) 		2919007000NRG23021020221260392 03/10/2022 PAPPATHI 2919007WL032115 PAPPATHI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 PAPPATHI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-019-019/262-A
(MEENAVELI) 		2919007000NRG23021020221260393 03/10/2022 SANTHANAM 2919007WL032115 SANTHANAM 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 SANTHANAM STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-019-019/263-A
(MEENAVELI) 		2919007000NRG23021020221260394 03/10/2022 KURUNATHA NAICKER 2919007WL032115 KURUNATHA NAICKER 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 KURUNATHA NAICKER STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-019-019/264-A
(MEENAVELI) 		2919007000NRG23021020221260395 03/10/2022 MURUGAYE 2919007WL032115 MURUGAYE 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 MURUGAYE STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-019-019/266-A
(MEENAVELI) 		2919007000NRG23021020221260396 03/10/2022 RAJAMANI 2919007WL032115 RAJAMANI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 RAJAMANI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-019-019/267-A
(MEENAVELI) 		2919007000NRG23021020221260397 03/10/2022 MUTHULAKSHMI 2919007WL032115 MUTHULAKSHMI 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 MUTHULAKSHMI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-019-019/268-A
(MEENAVELI) 		2919007000NRG23021020221260398 03/10/2022 Elanjiyam 2919007WL032115 Elanjiyam 00415 SBIN0011935 440 440 Processed 09/10/2022 010261467 Elanjiyam STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-019-019/269-A
(MEENAVELI) 		2919007000NRG23021020221260399 03/10/2022 PAPATHI 2919007WL032115 PAPATHI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 PAPATHI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-019-019/270-A
(MEENAVELI) 		2919007000NRG23021020221260400 03/10/2022 NAGAMMAL 2919007WL032115 NAGAMMAL 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 NAGAMMAL STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-019-019/272-A
(MEENAVELI) 		2919007000NRG23021020221260401 03/10/2022 ANGAMMAL 2919007WL032115 ANGAMMAL 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 ANGAMMAL STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-019-019/273-A
(MEENAVELI) 		2919007000NRG23021020221260402 03/10/2022 PUMALAI 2919007WL032115 PUMALAI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 PUMALAI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-019-019/275-A
(MEENAVELI) 		2919007000NRG23021020221260403 03/10/2022 PECHAYE 2919007WL032115 PECHAYE 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 PECHAYE PALLAVAN GRAMA BANK(607052)
55 VIRALIMALAI TN-19-007-019-019/276-A
(MEENAVELI) 		2919007000NRG23021020221260404 03/10/2022 KARUPPAYE 2919007WL032115 KARUPPAYE 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 KARUPPAYE STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-019-019/279-B
(MEENAVELI) 		2919007000NRG23021020221260405 03/10/2022 MALLIGA 2919007WL032115 MALLIGA 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 MALLIGA STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-019-019/282-A
(MEENAVELI) 		2919007000NRG23021020221260406 03/10/2022 SARASWATHI 2919007WL032115 SARASWATHI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 SARASWATHI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-019-019/283-A
(MEENAVELI) 		2919007000NRG23021020221260407 03/10/2022 chithra 2919007WL032115 chithra 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 chithra STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-019-019/284-A
(MEENAVELI) 		2919007000NRG23021020221260408 03/10/2022 MARIKANNU 2919007WL032115 MARIKANNU 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 MARIKANNU STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-019-019/287-A
(MEENAVELI) 		2919007000NRG23021020221260410 03/10/2022 MUKKAYE 2919007WL032115 MUKKAYE 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 MUKKAYE STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-019-019/289-A
(MEENAVELI) 		2919007000NRG23021020221260411 03/10/2022 CHANTHIRA 2919007WL032115 CHANTHIRA 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 CHANTHIRA PALLAVAN GRAMA BANK(607052)
62 VIRALIMALAI TN-19-007-019-019/290-A
(MEENAVELI) 		2919007000NRG23021020221260412 03/10/2022 CHELLAM 2919007WL032115 CHELLAM 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 CHELLAM STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-019-019/296-A
(MEENAVELI) 		2919007000NRG23021020221260413 03/10/2022 CHELLAMMAL 2919007WL032115 CHELLAMMAL 00415 SBIN0011935 440 440 Processed 09/10/2022 010261467 CHELLAMMAL STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-019-019/298-A
(MEENAVELI) 		2919007000NRG23021020221260414 03/10/2022 SEVATHAMANI 2919007WL032115 SEVATHAMANI 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 SEVATHAMANI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-019-019/303-A
(MEENAVELI) 		2919007000NRG23021020221260415 03/10/2022 NALLAMMAL 2919007WL032115 NALLAMMAL 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 NALLAMMAL STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-019-019/306-A
(MEENAVELI) 		2919007000NRG23021020221260416 03/10/2022 MALAR 2919007WL032115 MALAR 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 MALAR STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-019-019/307-A
(MEENAVELI) 		2919007000NRG23021020221260417 03/10/2022 MEENAKCHI 2919007WL032115 MEENAKCHI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 MEENAKCHI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-019-019/308-A
(MEENAVELI) 		2919007000NRG23021020221260418 03/10/2022 AMMUNI 2919007WL032115 AMMUNI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 AMMUNI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-019-019/309-A
(MEENAVELI) 		2919007000NRG23021020221260419 03/10/2022 JAYALAKSHMI 2919007WL032115 JAYALAKSHMI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 JAYALAKSHMI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-019-019/310-A
(MEENAVELI) 		2919007000NRG23021020221260420 03/10/2022 AMSAVALLI 2919007WL032115 AMSAVALLI 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 AMSAVALLI STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-019-019/311-A
(MEENAVELI) 		2919007000NRG23021020221260421 03/10/2022 POTHUMPONNU 2919007WL032115 POTHUMPONNU 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 POTHUMPONNU STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-019-019/314-A
(MEENAVELI) 		2919007000NRG23021020221260423 03/10/2022 DHANALAKSHMI 2919007WL032115 DHANALAKSHMI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
73 VIRALIMALAI TN-19-007-019-019/315-A
(MEENAVELI) 		2919007000NRG23021020221260424 03/10/2022 SARASU 2919007WL032115 SARASU 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 SARASU STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-019-019/316-A
(MEENAVELI) 		2919007000NRG23021020221260425 03/10/2022 PAPAYECHI 2919007WL032115 PAPAYECHI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 PAPAYECHI STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-019-019/317-A
(MEENAVELI) 		2919007000NRG23021020221260426 03/10/2022 BANUMATHI 2919007WL032115 BANUMATHI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 BANUMATHI PALLAVAN GRAMA BANK(607052)
76 VIRALIMALAI TN-19-007-019-019/319-A
(MEENAVELI) 		2919007000NRG23021020221260427 03/10/2022 MEENAKSHI 2919007WL032115 MEENAKSHI 00415 SBIN0011935 1100 1100 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 VIRALIMALAI TN-19-007-019-019/322-A
(MEENAVELI) 		2919007000NRG23021020221260429 03/10/2022 NAGARETNIM 2919007WL032115 NAGARETNIM 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 NAGARETNIM STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-019-019/325-A
(MEENAVELI) 		2919007000NRG23021020221260430 03/10/2022 MANIMEKALAI 2919007WL032115 MANIMEKALAI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 MANIMEKALAI PALLAVAN GRAMA BANK(607052)
79 VIRALIMALAI TN-19-007-019-019/328-A
(MEENAVELI) 		2919007000NRG23021020221260431 03/10/2022 ELANGAYAM 2919007WL032115 ELANGAYAM 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 ELANGAYAM STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-019-019/329-A
(MEENAVELI) 		2919007000NRG23021020221260432 03/10/2022 AREYAMALA 2919007WL032115 AREYAMALA 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 AREYAMALA STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-019-019/333-A
(MEENAVELI) 		2919007000NRG23021020221260433 03/10/2022 AMSAVALLI 2919007WL032115 AMSAVALLI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 AMSAVALLI STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-019-019/334-A
(MEENAVELI) 		2919007000NRG23021020221260434 03/10/2022 LAKSHMI 2919007WL032115 LAKSHMI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 LAKSHMI STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-019-019/335-A
(MEENAVELI) 		2919007000NRG23021020221260435 03/10/2022 MANIMEKALAI 2919007WL032115 MANIMEKALAI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 MANIMEKALAI STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-019-019/337-A
(MEENAVELI) 		2919007000NRG23021020221260436 03/10/2022 RASU 2919007WL032115 RASU 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 RASU STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-019-019/338-A
(MEENAVELI) 		2919007000NRG23021020221260437 03/10/2022 KALA 2919007WL032115 KALA 00415 SBIN0011935 660 660 Processed 09/10/2022 010261467 KALA STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-019-019/343-A
(MEENAVELI) 		2919007000NRG23021020221260438 03/10/2022 DHANAM 2919007WL032115 DHANAM 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 DHANAM STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-019-019/345-A
(MEENAVELI) 		2919007000NRG23021020221260440 03/10/2022 RAMAYEE 2919007WL032115 RAMAYEE 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 RAMAYEE STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-019-019/346-A
(MEENAVELI) 		2919007000NRG23021020221260441 03/10/2022 SEVATHAMANI 2919007WL032115 SEVATHAMANI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 SEVATHAMANI PALLAVAN GRAMA BANK(607052)
89 VIRALIMALAI TN-19-007-019-019/347-A
(MEENAVELI) 		2919007000NRG23021020221260442 03/10/2022 PUSHPAM 2919007WL032115 PUSHPAM 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 PUSHPAM STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-019-019/348-a
(MEENAVELI) 		2919007000NRG23021020221260443 03/10/2022 ALAGAR 2919007WL032115 ALAGAR 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 ALAGAR STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-019-019/349-A
(MEENAVELI) 		2919007000NRG23021020221260444 03/10/2022 SUBBULAKSHMI 2919007WL032115 SUBBULAKSHMI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 SUBBULAKSHMI STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-019-019/350-A
(MEENAVELI) 		2919007000NRG23021020221260445 03/10/2022 selvamani 2919007WL032115 selvamani 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 selvamani STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-019-019/351-A
(MEENAVELI) 		2919007000NRG23021020221260446 03/10/2022 MALIKKA 2919007WL032115 MALIKKA 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 MALIKKA STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-019-019/353-A
(MEENAVELI) 		2919007000NRG23021020221260447 03/10/2022 MALAR 2919007WL032115 MALAR 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 MALAR STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-019-019/354-A
(MEENAVELI) 		2919007000NRG23021020221260448 03/10/2022 MANIMEKALAI 2919007WL032115 MANIMEKALAI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 MANIMEKALAI STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-019-019/355-A
(MEENAVELI) 		2919007000NRG23021020221260449 03/10/2022 UNNAMALAI 2919007WL032115 UNNAMALAI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 UNNAMALAI STATE BANK OF INDIA(508548)
97 VIRALIMALAI TN-19-007-019-019/356-A
(MEENAVELI) 		2919007000NRG23021020221260450 03/10/2022 KAVITHA 2919007WL032115 KAVITHA 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 KAVITHA STATE BANK OF INDIA(508548)
98 VIRALIMALAI TN-19-007-019-019/357-A
(MEENAVELI) 		2919007000NRG23021020221260451 03/10/2022 MANAM 2919007WL032115 MANAM 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 MANAM STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-019-019/358-A
(MEENAVELI) 		2919007000NRG23021020221260452 03/10/2022 RUKUMANI 2919007WL032115 RUKUMANI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 RUKUMANI INDIAN OVERSEAS BANK(508541)
100 VIRALIMALAI TN-19-007-019-019/359-A
(MEENAVELI) 		2919007000NRG23021020221260453 03/10/2022 CHINNAPONNU 2919007WL032115 CHINNAPONNU 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 CHINNAPONNU STATE BANK OF INDIA(508548)
101 VIRALIMALAI TN-19-007-019-019/361-A
(MEENAVELI) 		2919007000NRG23021020221260454 03/10/2022 jothi 2919007WL032115 jothi 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 jothi STATE BANK OF INDIA(508548)
102 VIRALIMALAI TN-19-007-019-019/362-A
(MEENAVELI) 		2919007000NRG23021020221260455 03/10/2022 NALLU 2919007WL032115 NALLU 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 NALLU PALLAVAN GRAMA BANK(607052)
103 VIRALIMALAI TN-19-007-019-019/364-A
(MEENAVELI) 		2919007000NRG23021020221260457 03/10/2022 DHANAM 2919007WL032115 DHANAM 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 DHANAM STATE BANK OF INDIA(508548)
104 VIRALIMALAI TN-19-007-019-019/366-A
(MEENAVELI) 		2919007000NRG23021020221260458 03/10/2022 SIVAGANAM 2919007WL032115 SIVAGANAM 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 SIVAGANAM STATE BANK OF INDIA(508548)
105 VIRALIMALAI TN-19-007-019-019/367-A
(MEENAVELI) 		2919007000NRG23021020221260459 03/10/2022 PONNAYE 2919007WL032115 PONNAYE 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 PONNAYE PALLAVAN GRAMA BANK(607052)
106 VIRALIMALAI TN-19-007-019-019/368-A
(MEENAVELI) 		2919007000NRG23021020221260460 03/10/2022 SARASU 2919007WL032115 SARASU 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 SARASU STATE BANK OF INDIA(508548)
107 VIRALIMALAI TN-19-007-019-019/369-A
(MEENAVELI) 		2919007000NRG23021020221260461 03/10/2022 ARAYEE 2919007WL032115 ARAYEE 00415 SBIN0011935 660 660 Processed 09/10/2022 010261467 ARAYEE STATE BANK OF INDIA(508548)
108 VIRALIMALAI TN-19-007-019-019/370-A
(MEENAVELI) 		2919007000NRG23021020221260462 03/10/2022 SELVAMANI 2919007WL032115 SELVAMANI 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 SELVAMANI STATE BANK OF INDIA(508548)
109 VIRALIMALAI TN-19-007-019-019/372-A
(MEENAVELI) 		2919007000NRG23021020221260463 03/10/2022 NALLAMMAL 2919007WL032115 NALLAMMAL 00415 SBIN0011935 220 220 Processed 09/10/2022 010261467 NALLAMMAL STATE BANK OF INDIA(508548)
110 VIRALIMALAI TN-19-007-019-019/373-A
(MEENAVELI) 		2919007000NRG23021020221260464 03/10/2022 REVATHI 2919007WL032115 REVATHI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 REVATHI STATE BANK OF INDIA(508548)
111 VIRALIMALAI TN-19-007-019-019/374-A
(MEENAVELI) 		2919007000NRG23021020221260465 03/10/2022 PATTU 2919007WL032115 PATTU 00415 SBIN0011935 440 440 Processed 09/10/2022 010261467 PATTU STATE BANK OF INDIA(508548)
112 VIRALIMALAI TN-19-007-019-019/376-A
(MEENAVELI) 		2919007000NRG23021020221260466 03/10/2022 NACHAMMAL 2919007WL032115 NACHAMMAL 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 NACHAMMAL STATE BANK OF INDIA(508548)
113 VIRALIMALAI TN-19-007-019-019/380-A
(MEENAVELI) 		2919007000NRG23021020221260467 03/10/2022 RATHAMANI 2919007WL032115 RATHAMANI 00415 SBIN0011935 440 440 Processed 09/10/2022 010261467 RATHAMANI STATE BANK OF INDIA(508548)
114 VIRALIMALAI TN-19-007-019-019/382-A
(MEENAVELI) 		2919007000NRG23021020221260468 03/10/2022 MUTHU 2919007WL032115 MUTHU 00415 SBIN0011935 660 660 Processed 09/10/2022 010261467 MUTHU STATE BANK OF INDIA(508548)
115 VIRALIMALAI TN-19-007-019-019/383-A
(MEENAVELI) 		2919007000NRG23021020221260469 03/10/2022 RANI 2919007WL032115 RANI 00415 SBIN0011935 660 660 Processed 09/10/2022 010261467 RANI STATE BANK OF INDIA(508548)
116 VIRALIMALAI TN-19-007-019-019/384-A
(MEENAVELI) 		2919007000NRG23021020221260470 03/10/2022 LAKSHMI 2919007WL032115 LAKSHMI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 LAKSHMI STATE BANK OF INDIA(508548)
117 VIRALIMALAI TN-19-007-019-019/385-A
(MEENAVELI) 		2919007000NRG23021020221260471 03/10/2022 KANAGU 2919007WL032115 KANAGU 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 KANAGU INDIAN BANK(607105)
118 VIRALIMALAI TN-19-007-019-019/386-A
(MEENAVELI) 		2919007000NRG23021020221260472 03/10/2022 MARIYAYE 2919007WL032115 MARIYAYE 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 MARIYAYE STATE BANK OF INDIA(508548)
119 VIRALIMALAI TN-19-007-019-019/387-A
(MEENAVELI) 		2919007000NRG23021020221260473 03/10/2022 NALLAMMAL 2919007WL032115 NALLAMMAL 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 NALLAMMAL STATE BANK OF INDIA(508548)
120 VIRALIMALAI TN-19-007-019-019/388-A
(MEENAVELI) 		2919007000NRG23021020221260474 03/10/2022 POONKODI 2919007WL032115 POONKODI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 POONKODI STATE BANK OF INDIA(508548)
121 VIRALIMALAI TN-19-007-019-019/390-A
(MEENAVELI) 		2919007000NRG23021020221260475 03/10/2022 ALLAMELU 2919007WL032115 ALLAMELU 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 ALLAMELU STATE BANK OF INDIA(508548)
122 VIRALIMALAI TN-19-007-019-019/391-A
(MEENAVELI) 		2919007000NRG23021020221260476 03/10/2022 SELVAM 2919007WL032115 SELVAM 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 SELVAM STATE BANK OF INDIA(508548)
123 VIRALIMALAI TN-19-007-019-019/393-A
(MEENAVELI) 		2919007000NRG23021020221260477 03/10/2022 PARVATHI 2919007WL032115 PARVATHI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 PARVATHI STATE BANK OF INDIA(508548)
124 VIRALIMALAI TN-19-007-019-019/394-A
(MEENAVELI) 		2919007000NRG23021020221260478 03/10/2022 JANAKI 2919007WL032115 JANAKI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 JANAKI STATE BANK OF INDIA(508548)
125 VIRALIMALAI TN-19-007-019-019/399-A
(MEENAVELI) 		2919007000NRG23021020221260480 03/10/2022 CHINNAMMAL 2919007WL032115 CHINNAMMAL 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 CHINNAMMAL STATE BANK OF INDIA(508548)
126 VIRALIMALAI TN-19-007-019-019/400-A
(MEENAVELI) 		2919007000NRG23021020221260481 03/10/2022 PITCHAI 2919007WL032115 PITCHAI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 PITCHAI STATE BANK OF INDIA(508548)
127 VIRALIMALAI TN-19-007-019-019/401-A
(MEENAVELI) 		2919007000NRG23021020221260482 03/10/2022 SUDHA 2919007WL032115 SUDHA 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 SUDHA STATE BANK OF INDIA(508548)
128 VIRALIMALAI TN-19-007-019-019/404-A
(MEENAVELI) 		2919007000NRG23021020221260483 03/10/2022 ELANGIYAM 2919007WL032115 ELANGIYAM 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 ELANGIYAM STATE BANK OF INDIA(508548)
129 VIRALIMALAI TN-19-007-019-019/405-A
(MEENAVELI) 		2919007000NRG23021020221260484 03/10/2022 NACHAMMAL 2919007WL032115 NACHAMMAL 00415 SBIN0011935 880 880 Processed 09/10/2022 010261467 NACHAMMAL STATE BANK OF INDIA(508548)
130 VIRALIMALAI TN-19-007-019-019/511-A
(MEENAVELI) 		2919007000NRG23021020221260485 03/10/2022 ALAGAR 2919007WL032115 ALAGAR 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 ALAGAR STATE BANK OF INDIA(508548)
131 VIRALIMALAI TN-19-007-019-019/537-A
(MEENAVELI) 		2919007000NRG23021020221260486 03/10/2022 CHELLAMMAL 2919007WL032115 CHELLAMMAL 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 CHELLAMMAL STATE BANK OF INDIA(508548)
132 VIRALIMALAI TN-19-007-019-019/630-A
(MEENAVELI) 		2919007000NRG23021020221260487 03/10/2022 MEENA 2919007WL032115 MEENA 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 MEENA STATE BANK OF INDIA(508548)
133 VIRALIMALAI TN-19-007-019-019/632-A
(MEENAVELI) 		2919007000NRG23021020221260488 03/10/2022 BAGAVATHI 2919007WL032115 BAGAVATHI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 BAGAVATHI STATE BANK OF INDIA(508548)
134 VIRALIMALAI TN-19-007-019-019/633-A
(MEENAVELI) 		2919007000NRG23021020221260489 03/10/2022 AMSAVALLI 2919007WL032115 AMSAVALLI 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 AMSAVALLI STATE BANK OF INDIA(508548)
135 VIRALIMALAI TN-19-007-019-019/634-A
(MEENAVELI) 		2919007000NRG23021020221260490 03/10/2022 ADAIKALAMMAL 2919007WL032115 ADAIKALAMMAL 00415 SBIN0011935 1100 1100 Processed 09/10/2022 010261467 ADAIKALAMMAL STATE BANK OF INDIA(508548)
SubTotal 133760 133760
Total 133760 133760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_031022APB_FTO_960111 State Bank of India SBIN0011935 State Bank of India VIRALIMALAI 16500
2 VIRALIMALAI TN2919007_031022APB_FTO_960111 State Bank of India SBIN0011935 VIRALIMALAI 117260

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