Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:16:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280622APB_FTO_435768
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-19-007-001-001/123-A
(AGARAPATTI) 		2919007000NRG23270620220460788 28/06/2022 PALANIYANDI 2919007WL011816 PALANIYANDI 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 PALANIYANDI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-001-001/124-A
(AGARAPATTI) 		2919007000NRG23270620220460789 28/06/2022 MUKKAYE 2919007WL011816 MUKKAYE 00415 SBIN0011935 1125 1125 Processed 01/07/2022 022861777 MUKKAYE STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-001-001/128-A
(AGARAPATTI) 		2919007000NRG23270620220460790 28/06/2022 KARUTHAKANNU 2919007WL011816 KARUTHAKANNU 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 KARUTHAKANNU STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-001-001/129-A
(AGARAPATTI) 		2919007000NRG23270620220460791 28/06/2022 ADAIKKAMMAL 2919007WL011816 ADAIKKAMMAL 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 ADAIKKAMMAL STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-001-001/131-A
(AGARAPATTI) 		2919007000NRG23270620220460792 28/06/2022 NALLUSWAMY 2919007WL011816 NALLUSWAMY 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 NALLUSWAMY PALLAVAN GRAMA BANK(607052)
6 VIRALIMALAI TN-19-007-001-001/132-A
(AGARAPATTI) 		2919007000NRG23270620220460793 28/06/2022 CHELLAMAL 2919007WL011816 CHELLAMAL 00415 SBIN0011935 675 675 Processed 01/07/2022 022861777 CHELLAMAL PALLAVAN GRAMA BANK(607052)
7 VIRALIMALAI TN-19-007-001-001/134-A
(AGARAPATTI) 		2919007000NRG23270620220460794 28/06/2022 CHITRA 2919007WL011816 CHITRA 00415 SBIN0011935 1125 1125 Processed 01/07/2022 022861777 CHITRA STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-001-001/137-A
(AGARAPATTI) 		2919007000NRG23270620220460795 28/06/2022 POONGOTHAI 2919007WL011816 POONGOTHAI 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 POONGOTHAI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-001-001/138-A
(AGARAPATTI) 		2919007000NRG23270620220460796 28/06/2022 RAJAMANI 2919007WL011816 RAJAMANI 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 RAJAMANI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-001-001/140-A
(AGARAPATTI) 		2919007000NRG23270620220460797 28/06/2022 UYYATHAL 2919007WL011816 UYYATHAL 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 UYYATHAL STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-001-001/149-A
(AGARAPATTI) 		2919007000NRG23270620220460798 28/06/2022 MEENAL 2919007WL011816 MEENAL 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 MEENAL STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-001-001/150-A
(AGARAPATTI) 		2919007000NRG23270620220460799 28/06/2022 PONNAMMAL 2919007WL011816 PONNAMMAL 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 PONNAMMAL STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-001-001/151-A
(AGARAPATTI) 		2919007000NRG23270620220460800 28/06/2022 SORNAVALLI 2919007WL011816 SORNAVALLI 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 SORNAVALLI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-001-001/154-A
(AGARAPATTI) 		2919007000NRG23270620220460803 28/06/2022 CHINNADURAI 2919007WL011816 CHINNADURAI 00415 SBIN0011935 281 281 Processed 01/07/2022 022861777 CHINNADURAI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-001-001/155-A
(AGARAPATTI) 		2919007000NRG23270620220460804 28/06/2022 SELA 2919007WL011816 SELA 00415 SBIN0011935 900 900 Processed 01/07/2022 022861777 SELA STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-001-001/156-A
(AGARAPATTI) 		2919007000NRG23270620220460805 28/06/2022 DURAI 2919007WL011816 DURAI 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 DURAI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-001-001/157-A
(AGARAPATTI) 		2919007000NRG23270620220460806 28/06/2022 SELVARAJ 2919007WL011816 SELVARAJ 00415 SBIN0011935 1125 1125 Processed 01/07/2022 022861777 SELVARAJ STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-001-001/158-A
(AGARAPATTI) 		2919007000NRG23270620220460807 28/06/2022 ANJALAI 2919007WL011816 ANJALAI 00415 SBIN0011935 675 675 Processed 01/07/2022 022861777 ANJALAI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-001-001/159-A
(AGARAPATTI) 		2919007000NRG23270620220460808 28/06/2022 INDRA 2919007WL011816 INDRA 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 INDRA STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-001-001/160-A
(AGARAPATTI) 		2919007000NRG23270620220460809 28/06/2022 LAKSHMI 2919007WL011816 LAKSHMI 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 LAKSHMI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-001-001/161-A
(AGARAPATTI) 		2919007000NRG23270620220460810 28/06/2022 CHINNATHANGAM 2919007WL011816 CHINNATHANGAM 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 CHINNATHANGAM STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-001-001/162-A
(AGARAPATTI) 		2919007000NRG23270620220460811 28/06/2022 SELLAMANI 2919007WL011816 SELLAMANI 00415 SBIN0011935 1125 1125 Processed 01/07/2022 022861777 SELLAMANI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-001-001/166-B
(AGARAPATTI) 		2919007000NRG23270620220460812 28/06/2022 CHELLAMMAL 2919007WL011816 CHELLAMMAL 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 CHELLAMMAL STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-001-001/167-A
(AGARAPATTI) 		2919007000NRG23270620220460813 28/06/2022 KARUTHAMANI 2919007WL011816 KARUTHAMANI 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 KARUTHAMANI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-001-001/168-A
(AGARAPATTI) 		2919007000NRG23270620220460814 28/06/2022 CHINNAKALAI 2919007WL011816 CHINNAKALAI 00415 SBIN0011935 1405 1405 Processed 01/07/2022 022861777 CHINNAKALAI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-001-001/169-A
(AGARAPATTI) 		2919007000NRG23270620220460815 28/06/2022 CHINNAPONNU 2919007WL011816 CHINNAPONNU 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 CHINNAPONNU STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-001-001/172-A
(AGARAPATTI) 		2919007000NRG23270620220460816 28/06/2022 SEVATHAMANI 2919007WL011816 SEVATHAMANI 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 SEVATHAMANI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-001-001/173-A
(AGARAPATTI) 		2919007000NRG23270620220460817 28/06/2022 KUNJAMMAL 2919007WL011816 KUNJAMMAL 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 KUNJAMMAL STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-001-001/175-A
(AGARAPATTI) 		2919007000NRG23270620220460818 28/06/2022 AMARI 2919007WL011816 AMARI 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 AMARI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-001-001/177-A
(AGARAPATTI) 		2919007000NRG23270620220460819 28/06/2022 THANGAMANI 2919007WL011816 THANGAMANI 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 THANGAMANI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-001-001/178-A
(AGARAPATTI) 		2919007000NRG23270620220460820 28/06/2022 VALLI 2919007WL011816 VALLI 00415 SBIN0011935 1125 1125 Processed 01/07/2022 022861777 VALLI STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-001-001/181-A
(AGARAPATTI) 		2919007000NRG23270620220460821 28/06/2022 AMUTHAVALLI 2919007WL011816 AMUTHAVALLI 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 AMUTHAVALLI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-001-001/182-B
(AGARAPATTI) 		2919007000NRG23270620220460822 28/06/2022 RAJALAKSHMI 2919007WL011816 RAJALAKSHMI 00415 SBIN0011935 1125 1125 Processed 01/07/2022 022861777 RAJALAKSHMI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-001-001/183-A
(AGARAPATTI) 		2919007000NRG23270620220460823 28/06/2022 ANNALAKSHMI 2919007WL011816 ANNALAKSHMI 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 ANNALAKSHMI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-001-001/186-A
(AGARAPATTI) 		2919007000NRG23270620220460825 28/06/2022 CHINNAPONNU 2919007WL011816 CHINNAPONNU 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 CHINNAPONNU STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-001-001/190-A
(AGARAPATTI) 		2919007000NRG23270620220460826 28/06/2022 SARATHA 2919007WL011816 SARATHA 00415 SBIN0011935 450 450 Processed 01/07/2022 022861777 SARATHA STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-001-001/194-A
(AGARAPATTI) 		2919007000NRG23270620220460827 28/06/2022 PONNAMMAL 2919007WL011816 PONNAMMAL 00415 SBIN0011935 1125 1125 Processed 01/07/2022 022861777 PONNAMMAL STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-001-001/195-A
(AGARAPATTI) 		2919007000NRG23270620220460828 28/06/2022 BAGAYAM 2919007WL011816 BAGAYAM 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 BAGAYAM STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-001-001/196-A
(AGARAPATTI) 		2919007000NRG23270620220460829 28/06/2022 RAJAMMAL 2919007WL011816 RAJAMMAL 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 RAJAMMAL STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-001-001/197-A
(AGARAPATTI) 		2919007000NRG23270620220460830 28/06/2022 RASA 2919007WL011816 RASA 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 RASA STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-001-001/201-A
(AGARAPATTI) 		2919007000NRG23270620220460832 28/06/2022 Renuka 2919007WL011816 Renuka 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 Renuka STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-001-001/202-A
(AGARAPATTI) 		2919007000NRG23270620220460833 28/06/2022 NALLAMMAL 2919007WL011816 NALLAMMAL 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 NALLAMMAL STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-001-001/204-A
(AGARAPATTI) 		2919007000NRG23270620220460834 28/06/2022 DHANAM 2919007WL011816 DHANAM 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 DHANAM INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-001-001/205-A
(AGARAPATTI) 		2919007000NRG23270620220460835 28/06/2022 KANNUSAMY 2919007WL011816 KANNUSAMY 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 KANNUSAMY PALLAVAN GRAMA BANK(607052)
45 VIRALIMALAI TN-19-007-001-001/206-A
(AGARAPATTI) 		2919007000NRG23270620220460836 28/06/2022 ELLAMMAL 2919007WL011816 ELLAMMAL 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 ELLAMMAL STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-001-001/208-A
(AGARAPATTI) 		2919007000NRG23270620220460838 28/06/2022 CHINAYA 2919007WL011816 CHINAYA 00415 SBIN0011935 1125 1125 Processed 01/07/2022 022861777 CHINAYA STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-001-001/209-A
(AGARAPATTI) 		2919007000NRG23270620220460839 28/06/2022 SANTHI 2919007WL011816 SANTHI 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 SANTHI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-001-001/211-A
(AGARAPATTI) 		2919007000NRG23270620220460840 28/06/2022 EALUMALAI 2919007WL011816 EALUMALAI 00415 SBIN0011935 1125 1125 Processed 01/07/2022 022861777 EALUMALAI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-001-001/212-A
(AGARAPATTI) 		2919007000NRG23270620220460841 28/06/2022 DHANALAKSHMI 2919007WL011816 DHANALAKSHMI 00415 SBIN0011935 1125 1125 Processed 01/07/2022 022861777 DHANALAKSHMI STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-001-001/213-A
(AGARAPATTI) 		2919007000NRG23270620220460842 28/06/2022 RAJU 2919007WL011816 RAJU 00415 SBIN0011935 1125 1125 Processed 01/07/2022 022861777 RAJU STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-001-001/217-A
(AGARAPATTI) 		2919007000NRG23270620220460843 28/06/2022 LAKSHMI 2919007WL011816 LAKSHMI 00415 SBIN0011935 1125 1125 Processed 01/07/2022 022861777 LAKSHMI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-001-001/219-A
(AGARAPATTI) 		2919007000NRG23270620220460845 28/06/2022 ADAIKAN 2919007WL011816 ADAIKAN 00415 SBIN0011935 900 900 Processed 01/07/2022 022861777 ADAIKAN PALLAVAN GRAMA BANK(607052)
53 VIRALIMALAI TN-19-007-001-001/220-A
(AGARAPATTI) 		2919007000NRG23270620220460846 28/06/2022 SELVI 2919007WL011816 SELVI 00415 SBIN0011935 1125 1125 Processed 01/07/2022 022861777 SELVI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-001-001/221-A
(AGARAPATTI) 		2919007000NRG23270620220460847 28/06/2022 PAPATHE 2919007WL011816 PAPATHE 00415 SBIN0011935 450 450 Processed 01/07/2022 022861777 PAPATHE STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-001-001/228-A
(AGARAPATTI) 		2919007000NRG23270620220460848 28/06/2022 KARUTHAKANNU 2919007WL011816 KARUTHAKANNU 00415 SBIN0011935 1125 1125 Processed 02/07/2022 022861777 KARUTHAKANNU INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-001-001/436-A
(AGARAPATTI) 		2919007000NRG23270620220460849 28/06/2022 LAKSHMI 2919007WL011816 LAKSHMI 00415 SBIN0011935 1125 1125 Processed 01/07/2022 022861777 LAKSHMI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-001-001/558-A
(AGARAPATTI) 		2919007000NRG23270620220460850 28/06/2022 PERUMAL 2919007WL011816 PERUMAL 00415 SBIN0011935 1125 1125 Processed 01/07/2022 022861777 PERUMAL STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-001-001/564-B
(AGARAPATTI) 		2919007000NRG23270620220460851 28/06/2022 CHANDRA 2919007WL011816 CHANDRA 00415 SBIN0011935 1125 1125 Processed 01/07/2022 022861777 CHANDRA STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-001-001/581-B
(AGARAPATTI) 		2919007000NRG23270620220460852 28/06/2022 CHITHRA 2919007WL011816 CHITHRA 00415 SBIN0011935 1125 1125 Processed 01/07/2022 022861777 CHITHRA STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-001-001/582-A
(AGARAPATTI) 		2919007000NRG23270620220460853 28/06/2022 REVATHI 2919007WL011816 REVATHI 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 REVATHI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-001-001/605-A
(AGARAPATTI) 		2919007000NRG23270620220460855 28/06/2022 RANI 2919007WL011816 RANI 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 RANI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-001-001/610-A
(AGARAPATTI) 		2919007000NRG23270620220460859 28/06/2022 GANTHI 2919007WL011816 GANTHI 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 GANTHI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-001-001/613-A
(AGARAPATTI) 		2919007000NRG23270620220460861 28/06/2022 AMIRTHAM 2919007WL011816 AMIRTHAM 00415 SBIN0011935 900 900 Processed 01/07/2022 022861777 AMIRTHAM STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-001-001/614-A
(AGARAPATTI) 		2919007000NRG23270620220460862 28/06/2022 PACKIYAM 2919007WL011816 PACKIYAM 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 PACKIYAM STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-001-001/617-B
(AGARAPATTI) 		2919007000NRG23270620220460864 28/06/2022 EESWARI 2919007WL011816 EESWARI 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 EESWARI STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-001-001/618-A
(AGARAPATTI) 		2919007000NRG23270620220460865 28/06/2022 THANALAKSHMI 2919007WL011816 THANALAKSHMI 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 THANALAKSHMI STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-001-001/668-B
(AGARAPATTI) 		2919007000NRG23270620220460866 28/06/2022 BANUMATHI 2919007WL011816 BANUMATHI 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 BANUMATHI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-001-001/670-A
(AGARAPATTI) 		2919007000NRG23270620220460867 28/06/2022 MUTHULAKSHMI 2919007WL011816 MUTHULAKSHMI 00415 SBIN0011935 900 900 Processed 01/07/2022 022861777 MUTHULAKSHMI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-001-001/671-A
(AGARAPATTI) 		2919007000NRG23270620220460868 28/06/2022 RASU 2919007WL011816 RASU 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 RASU STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-001-001/696
(AGARAPATTI) 		2919007000NRG23270620220460869 28/06/2022 LAKSHMI 2919007WL011816 LAKSHMI 00415 SBIN0011935 1350 1350 Processed 01/07/2022 022861777 LAKSHMI PALLAVAN GRAMA BANK(607052)
71 VIRALIMALAI TN-19-007-001-001/723-A
(AGARAPATTI) 		2919007000NRG23270620220460870 28/06/2022 MUTHULAKSHMI 2919007WL011816 MUTHULAKSHMI 00415 SBIN0011935 1125 1125 Processed 01/07/2022 022861777 MUTHULAKSHMI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-001-001/733
(AGARAPATTI) 		2919007000NRG23270620220460871 28/06/2022 PALANISAMY 2919007WL011816 PALANISAMY 00415 SBIN0011935 1125 1125 Processed 01/07/2022 022861777 PALANISAMY STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-001-001/752
(AGARAPATTI) 		2919007000NRG23270620220460873 28/06/2022 MUTHULAKSHMI 2919007WL011816 MUTHULAKSHMI 00415 SBIN0011935 1125 1125 Processed 01/07/2022 022861777 MUTHULAKSHMI STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-001-001/753
(AGARAPATTI) 		2919007000NRG23270620220460874 28/06/2022 CHANDRA 2919007WL011816 CHANDRA 00415 SBIN0011935 1125 1125 Processed 01/07/2022 022861777 CHANDRA PALLAVAN GRAMA BANK(607052)
75 VIRALIMALAI TN-19-007-001-002/125-A
(AGARAPATTI) 		2919007000NRG23270620220460892 28/06/2022 POTHUMPONNU 2919007WL011816 POTHUMPONNU 00415 SBIN0011935 675 675 Processed 01/07/2022 022861777 POTHUMPONNU STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-001-007/708-A
(AGARAPATTI) 		2919007000NRG23270620220460894 28/06/2022 RAMAN 2919007WL011816 RAMAN 00415 SBIN0011935 1405 1405 Processed 01/07/2022 022861777 RAMAN STATE BANK OF INDIA(508548)
SubTotal 91066 91066
Total 91066 91066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280622APB_FTO_435768 State Bank of India SBIN0011935 State Bank of India Viralimalai 14400
2 VIRALIMALAI TN2919007_280622APB_FTO_435768 State Bank of India SBIN0011935 VIRALIMALAI 76666

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