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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_010123APB_FTO_1376193
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-19-007-007-001/104-A
(KASAVANUR) 		2919007000NRG23311220221987020 01/01/2023 SUBBAYA 2919007WL049953 SUBBAYA 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 SUBBAYA PALLAVAN GRAMA BANK(607052)
2 VIRALIMALAI TN-19-007-007-001/111-A
(KASAVANUR) 		2919007000NRG23311220221987022 01/01/2023 PATCHAIAMMAL 2919007WL049953 PATCHAIAMMAL 00415 SBIN0011935 812 812 Processed 04/01/2023 007138945 PATCHAIAMMAL INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-007-001/112-A
(KASAVANUR) 		2919007000NRG23311220221987023 01/01/2023 ANJALAI 2919007WL049953 ANJALAI 00415 SBIN0011935 1218 1218 Rejected 06/01/2023 007138945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 VIRALIMALAI TN-19-007-007-001/114-A
(KASAVANUR) 		2919007000NRG23311220221987024 01/01/2023 SANTHI 2919007WL049953 SANTHI 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 SANTHI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-007-001/117-A
(KASAVANUR) 		2919007000NRG23311220221987025 01/01/2023 TAMILSELVI 2919007WL049953 TAMILSELVI 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 TAMILSELVI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-007-001/119-A
(KASAVANUR) 		2919007000NRG23311220221987026 01/01/2023 VIJAYAKUMAR A 2919007WL049953 VIJAYAKUMAR A 00415 SBIN0011935 609 609 Processed 04/01/2023 007138945 VIJAYAKUMAR A STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-007-001/120-A
(KASAVANUR) 		2919007000NRG23311220221987027 01/01/2023 SAROJA 2919007WL049953 SAROJA 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 SAROJA STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-007-001/122-A
(KASAVANUR) 		2919007000NRG23311220221987028 01/01/2023 SANTHA 2919007WL049953 SANTHA 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 SANTHA STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-007-001/124-A
(KASAVANUR) 		2919007000NRG23311220221987030 01/01/2023 ANNAMMAL 2919007WL049953 ANNAMMAL 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 ANNAMMAL STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-007-001/125-A
(KASAVANUR) 		2919007000NRG23311220221987031 01/01/2023 RAVIKUMAR 2919007WL049953 RAVIKUMAR 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 RAVIKUMAR PALLAVAN GRAMA BANK(607052)
11 VIRALIMALAI TN-19-007-007-001/126-A
(KASAVANUR) 		2919007000NRG23311220221987032 01/01/2023 CHITTAMMAL 2919007WL049953 CHITTAMMAL 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 CHITTAMMAL STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-007-001/127-A
(KASAVANUR) 		2919007000NRG23311220221987033 01/01/2023 SANTHI 2919007WL049953 SANTHI 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 SANTHI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-007-001/196-A
(KASAVANUR) 		2919007000NRG23311220221987034 01/01/2023 VIJAYARANI 2919007WL049953 VIJAYARANI 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 VIJAYARANI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-007-001/203
(KASAVANUR) 		2919007000NRG23311220221987035 01/01/2023 AROCKIAMARY 2919007WL049953 AROCKIAMARY 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 AROCKIAMARY STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-007-001/213-A
(KASAVANUR) 		2919007000NRG23311220221987036 01/01/2023 REVATHI 2919007WL049953 REVATHI 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 REVATHI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-007-001/237-A
(KASAVANUR) 		2919007000NRG23311220221987039 01/01/2023 ROOBI AROGYASAMY 2919007WL049953 ROOBI AROGYASAMY 00415 SBIN0011935 1015 1015 Processed 04/01/2023 007138945 ROOBI AROGYASAMY STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-007-001/55-A
(KASAVANUR) 		2919007000NRG23311220221987040 01/01/2023 LAKSHMI 2919007WL049953 LAKSHMI 00415 SBIN0011935 203 203 Processed 04/01/2023 007138945 LAKSHMI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-007-001/57-A
(KASAVANUR) 		2919007000NRG23311220221987042 01/01/2023 AMMAKANNU 2919007WL049953 AMMAKANNU 00415 SBIN0011935 203 203 Processed 04/01/2023 007138945 AMMAKANNU STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-007-001/57-A
(KASAVANUR) 		2919007000NRG23311220221987041 01/01/2023 KALAISELVI 2919007WL049953 KALAISELVI 00415 SBIN0011935 203 203 Processed 04/01/2023 007138945 KALAISELVI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-007-001/58-A
(KASAVANUR) 		2919007000NRG23311220221987043 01/01/2023 DURAISAMY 2919007WL049953 DURAISAMY 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 DURAISAMY PALLAVAN GRAMA BANK(607052)
21 VIRALIMALAI TN-19-007-007-001/59-A
(KASAVANUR) 		2919007000NRG23311220221987044 01/01/2023 CHELLAMANI 2919007WL049953 CHELLAMANI 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 CHELLAMANI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-007-001/60-A
(KASAVANUR) 		2919007000NRG23311220221987045 01/01/2023 ANJALAI 2919007WL049953 ANJALAI 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 ANJALAI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-007-001/63-A
(KASAVANUR) 		2919007000NRG23311220221987046 01/01/2023 SEVATHIAMMAL 2919007WL049953 SEVATHIAMMAL 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 SEVATHIAMMAL STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-007-001/64-A
(KASAVANUR) 		2919007000NRG23311220221987047 01/01/2023 CHINNAMMAL 2919007WL049953 CHINNAMMAL 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 CHINNAMMAL STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-007-001/65-A
(KASAVANUR) 		2919007000NRG23311220221987048 01/01/2023 SAGAYAMERI 2919007WL049953 SAGAYAMERI 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 SAGAYAMERI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-007-001/66-A
(KASAVANUR) 		2919007000NRG23311220221987049 01/01/2023 PUNGAVANAM 2919007WL049953 PUNGAVANAM 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 PUNGAVANAM STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-007-001/69-A
(KASAVANUR) 		2919007000NRG23311220221987050 01/01/2023 PANIMARY 2919007WL049953 PANIMARY 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 PANIMARY STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-007-001/70-A
(KASAVANUR) 		2919007000NRG23311220221987051 01/01/2023 FATHAMAMARI 2919007WL049953 FATHAMAMARI 00415 SBIN0011935 1015 1015 Processed 04/01/2023 007138945 FATHAMAMARI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-007-001/71-A
(KASAVANUR) 		2919007000NRG23311220221987052 01/01/2023 DANASELVI 2919007WL049953 DANASELVI 00415 SBIN0011935 1015 1015 Processed 04/01/2023 007138945 DANASELVI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-007-001/72-A
(KASAVANUR) 		2919007000NRG23311220221987053 01/01/2023 SEPASTHIYAMMAL 2919007WL049953 SEPASTHIYAMMAL 00415 SBIN0011935 1015 1015 Processed 04/01/2023 007138945 SEPASTHIYAMMAL STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-007-001/73-A
(KASAVANUR) 		2919007000NRG23311220221987054 01/01/2023 JAYAMARI 2919007WL049953 JAYAMARI 00415 SBIN0011935 812 812 Processed 04/01/2023 007138945 JAYAMARI STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-007-001/75-A
(KASAVANUR) 		2919007000NRG23311220221987055 01/01/2023 SAGAYAMARI 2919007WL049953 SAGAYAMARI 00415 SBIN0011935 406 406 Processed 04/01/2023 007138945 SAGAYAMARI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-007-001/76-A
(KASAVANUR) 		2919007000NRG23311220221987056 01/01/2023 ANNAMARY 2919007WL049953 ANNAMARY 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 ANNAMARY STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-007-001/77-A
(KASAVANUR) 		2919007000NRG23311220221987057 01/01/2023 ARULMARI 2919007WL049953 ARULMARI 00415 SBIN0011935 1015 1015 Processed 04/01/2023 007138945 ARULMARI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-007-001/80-A
(KASAVANUR) 		2919007000NRG23311220221987058 01/01/2023 ANNALAKSHMI 2919007WL049953 ANNALAKSHMI 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 ANNALAKSHMI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-007-001/81-A
(KASAVANUR) 		2919007000NRG23311220221987059 01/01/2023 MURUGESAN 2919007WL049953 MURUGESAN 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 MURUGESAN PALLAVAN GRAMA BANK(607052)
37 VIRALIMALAI TN-19-007-007-001/83-A
(KASAVANUR) 		2919007000NRG23311220221987060 01/01/2023 RAMASAMY M 2919007WL049953 RAMASAMY M 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 RAMASAMY M STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-007-001/85-A
(KASAVANUR) 		2919007000NRG23311220221987062 01/01/2023 DHANAM 2919007WL049953 DHANAM 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 DHANAM STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-007-001/86-A
(KASAVANUR) 		2919007000NRG23311220221987063 01/01/2023 MUKKAYE 2919007WL049953 MUKKAYE 00415 SBIN0011935 812 812 Processed 04/01/2023 007138945 MUKKAYE STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-007-001/88-A
(KASAVANUR) 		2919007000NRG23311220221987064 01/01/2023 PREDEEPA 2919007WL049953 PREDEEPA 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 PREDEEPA INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-007-001/89-a
(KASAVANUR) 		2919007000NRG23311220221987065 01/01/2023 PAPU 2919007WL049953 PAPU 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 PAPU STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-007-001/95-A
(KASAVANUR) 		2919007000NRG23311220221987066 01/01/2023 CHELLAMMAL 2919007WL049953 CHELLAMMAL 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 CHELLAMMAL STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-007-001/96-A
(KASAVANUR) 		2919007000NRG23311220221987067 01/01/2023 CHINNADURAI 2919007WL049953 CHINNADURAI 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 CHINNADURAI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-007-001/97-A
(KASAVANUR) 		2919007000NRG23311220221987068 01/01/2023 VELLAIKANNU 2919007WL049953 VELLAIKANNU 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 VELLAIKANNU STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-007-001/98-A
(KASAVANUR) 		2919007000NRG23311220221987069 01/01/2023 PALANIYAMMAL 2919007WL049953 PALANIYAMMAL 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 PALANIYAMMAL INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-007-002/1-A
(KASAVANUR) 		2919007000NRG23311220221987070 01/01/2023 CHINNAPOUNNU 2919007WL049953 CHINNAPOUNNU 00415 SBIN0011935 812 812 Processed 04/01/2023 007138945 CHINNAPOUNNU STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-007-002/10-A
(KASAVANUR) 		2919007000NRG23311220221987071 01/01/2023 RAJAMANI 2919007WL049953 RAJAMANI 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 RAJAMANI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-007-002/11-A
(KASAVANUR) 		2919007000NRG23311220221987072 01/01/2023 BAGAYALAKSHMI 2919007WL049953 BAGAYALAKSHMI 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 BAGAYALAKSHMI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-007-002/13-A
(KASAVANUR) 		2919007000NRG23311220221987073 01/01/2023 THANGAPPA 2919007WL049953 THANGAPPA 00415 SBIN0011935 812 812 Processed 04/01/2023 007138945 THANGAPPA STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-007-002/16-A
(KASAVANUR) 		2919007000NRG23311220221987074 01/01/2023 Rasammal 2919007WL049953 Rasammal 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 Rasammal STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-007-002/202
(KASAVANUR) 		2919007000NRG23311220221987076 01/01/2023 CHELLAMMAL 2919007WL049953 CHELLAMMAL 00415 SBIN0011935 1015 1015 Processed 04/01/2023 007138945 CHELLAMMAL STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-007-002/9-A
(KASAVANUR) 		2919007000NRG23311220221987077 01/01/2023 CHINNAPONNU 2919007WL049953 CHINNAPONNU 00415 SBIN0011935 609 609 Processed 04/01/2023 007138945 CHINNAPONNU STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-007-004/198-A
(KASAVANUR) 		2919007000NRG23311220221987078 01/01/2023 BALASUBRAMANI 2919007WL049953 BALASUBRAMANI 00415 SBIN0011935 609 609 Processed 04/01/2023 007138945 BALASUBRAMANI PALLAVAN GRAMA BANK(607052)
54 VIRALIMALAI TN-19-007-007-004/205
(KASAVANUR) 		2919007000NRG23311220221987079 01/01/2023 POONGOTHAI 2919007WL049953 POONGOTHAI 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 POONGOTHAI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-007-004/207
(KASAVANUR) 		2919007000NRG23311220221987080 01/01/2023 MALLIGA 2919007WL049953 MALLIGA 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 MALLIGA STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-007-004/209
(KASAVANUR) 		2919007000NRG23311220221987081 01/01/2023 KAMARAJ S 2919007WL049953 KAMARAJ S 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 KAMARAJ S STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-007-004/22-A
(KASAVANUR) 		2919007000NRG23311220221987082 01/01/2023 PAPPA 2919007WL049953 PAPPA 00415 SBIN0011935 1015 1015 Processed 04/01/2023 007138945 PAPPA STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-007-004/220-A
(KASAVANUR) 		2919007000NRG23311220221987083 01/01/2023 REVATHI 2919007WL049953 REVATHI 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 REVATHI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-007-004/223
(KASAVANUR) 		2919007000NRG23311220221987084 01/01/2023 SATHYAPRIYA 2919007WL049953 SATHYAPRIYA 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 SATHYAPRIYA BANK OF INDIA(508505)
60 VIRALIMALAI TN-19-007-007-004/229-A
(KASAVANUR) 		2919007000NRG23311220221987085 01/01/2023 MAHALAKSHMI 2919007WL049953 MAHALAKSHMI 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 MAHALAKSHMI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-007-004/231-A
(KASAVANUR) 		2919007000NRG23311220221987086 01/01/2023 VIMALA PERIYASAMI 2919007WL049953 VIMALA PERIYASAMI 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 VIMALA PERIYASAMI INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-007-004/232-A
(KASAVANUR) 		2919007000NRG23311220221987087 01/01/2023 SARANYA B 2919007WL049953 SARANYA B 00415 SBIN0011935 609 609 Processed 04/01/2023 007138945 SARANYA B STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-007-004/25-A
(KASAVANUR) 		2919007000NRG23311220221987088 01/01/2023 SEVATHAMANI 2919007WL049953 SEVATHAMANI 00415 SBIN0011935 1015 1015 Processed 04/01/2023 007138945 SEVATHAMANI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-007-004/27-A
(KASAVANUR) 		2919007000NRG23311220221987089 01/01/2023 VIJAYA 2919007WL049953 VIJAYA 00415 SBIN0011935 1680 1680 Processed 04/01/2023 007138945 VIJAYA PALLAVAN GRAMA BANK(607052)
65 VIRALIMALAI TN-19-007-007-004/29-A
(KASAVANUR) 		2919007000NRG23311220221987090 01/01/2023 CHELLAM 2919007WL049953 CHELLAM 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 CHELLAM STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-007-004/32-A
(KASAVANUR) 		2919007000NRG23311220221987091 01/01/2023 LAKSHMI 2919007WL049953 LAKSHMI 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 LAKSHMI STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-007-004/33-A
(KASAVANUR) 		2919007000NRG23311220221987092 01/01/2023 KANNAMMAL 2919007WL049953 KANNAMMAL 00415 SBIN0011935 812 812 Processed 04/01/2023 007138945 KANNAMMAL STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-007-004/34-A
(KASAVANUR) 		2919007000NRG23311220221987093 01/01/2023 AMSA 2919007WL049953 AMSA 00415 SBIN0011935 812 812 Processed 04/01/2023 007138945 AMSA STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-007-004/36-A
(KASAVANUR) 		2919007000NRG23311220221987094 01/01/2023 MOOKAYEE 2919007WL049953 MOOKAYEE 00415 SBIN0011935 1015 1015 Processed 04/01/2023 007138945 MOOKAYEE STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-007-004/43-A
(KASAVANUR) 		2919007000NRG23311220221987095 01/01/2023 VELUSAMY 2919007WL049953 VELUSAMY 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 VELUSAMY INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-007-004/44-A
(KASAVANUR) 		2919007000NRG23311220221987096 01/01/2023 ELLAMMAL 2919007WL049953 ELLAMMAL 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 ELLAMMAL PALLAVAN GRAMA BANK(607052)
72 VIRALIMALAI TN-19-007-007-004/46-A
(KASAVANUR) 		2919007000NRG23311220221987097 01/01/2023 SARASWATHI 2919007WL049953 SARASWATHI 00415 SBIN0011935 1015 1015 Processed 04/01/2023 007138945 SARASWATHI STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-007-004/49-A
(KASAVANUR) 		2919007000NRG23311220221987099 01/01/2023 PONNAMMAL 2919007WL049953 PONNAMMAL 00415 SBIN0011935 1015 1015 Processed 04/01/2023 007138945 PONNAMMAL STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-007-004/51-A
(KASAVANUR) 		2919007000NRG23311220221987100 01/01/2023 VIJAYA 2919007WL049953 VIJAYA 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 VIJAYA STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-007-004/52-A
(KASAVANUR) 		2919007000NRG23311220221987101 01/01/2023 LAKSHMI 2919007WL049953 LAKSHMI 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 LAKSHMI STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-007-004/53-A
(KASAVANUR) 		2919007000NRG23311220221987102 01/01/2023 VASANTHI 2919007WL049953 VASANTHI 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 VASANTHI PALLAVAN GRAMA BANK(607052)
77 VIRALIMALAI TN-19-007-007-004/54-A
(KASAVANUR) 		2919007000NRG23311220221987103 01/01/2023 DEEPA 2919007WL049953 DEEPA 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 DEEPA INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-007-005/130-A
(KASAVANUR) 		2919007000NRG23311220221987104 01/01/2023 RATHINAM 2919007WL049953 RATHINAM 00415 SBIN0011935 1015 1015 Processed 04/01/2023 007138945 RATHINAM STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-007-005/131-A
(KASAVANUR) 		2919007000NRG23311220221987105 01/01/2023 MALAR 2919007WL049953 MALAR 00415 SBIN0011935 609 609 Processed 04/01/2023 007138945 MALAR STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-007-005/134-A
(KASAVANUR) 		2919007000NRG23311220221987106 01/01/2023 MALLIKA 2919007WL049953 MALLIKA 00415 SBIN0011935 609 609 Processed 04/01/2023 007138945 MALLIKA STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-007-005/141-A
(KASAVANUR) 		2919007000NRG23311220221987108 01/01/2023 SELVI 2919007WL049953 SELVI 00415 SBIN0011935 609 609 Processed 04/01/2023 007138945 SELVI STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-007-008/154-A
(KASAVANUR) 		2919007000NRG23311220221987109 01/01/2023 VALARMATHI 2919007WL049953 VALARMATHI 00415 SBIN0011935 609 609 Processed 04/01/2023 007138945 VALARMATHI STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-007-008/172-A
(KASAVANUR) 		2919007000NRG23311220221987110 01/01/2023 REVATHI 2919007WL049953 REVATHI 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 REVATHI STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-007-008/185-A
(KASAVANUR) 		2919007000NRG23311220221987111 01/01/2023 CHIDAMBARAM 2919007WL049953 CHIDAMBARAM 00415 SBIN0011935 609 609 Processed 04/01/2023 007138945 CHIDAMBARAM PALLAVAN GRAMA BANK(607052)
85 VIRALIMALAI TN-19-007-007-008/200
(KASAVANUR) 		2919007000NRG23311220221987112 01/01/2023 PUSHPAM 2919007WL049953 PUSHPAM 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 PUSHPAM STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-007-008/236-A
(KASAVANUR) 		2919007000NRG23311220221987115 01/01/2023 MALATHI P 2919007WL049953 MALATHI P 00415 SBIN0011935 1218 1218 Processed 04/01/2023 007138945 MALATHI P INDIAN OVERSEAS BANK(508541)
SubTotal 90594 90594
Total 90594 90594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_010123APB_FTO_1376193 State Bank of India SBIN0011935 VIRALIMALAI 90594

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