Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:13:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090123APB_FTO_1412083
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-19-007-019-002/646
(MEENAVELI) 		2919007000NRG23070120232065755 09/01/2023 ANNAKODI 2919007WL051507 ANNAKODI 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 ANNAKODI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-019-004/675-A
(MEENAVELI) 		2919007000NRG23070120232065756 09/01/2023 AMARAVATHI 2919007WL051507 AMARAVATHI 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 AMARAVATHI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-019-004/757
(MEENAVELI) 		2919007000NRG23070120232065757 09/01/2023 POTHUMONNU 2919007WL051507 POTHUMONNU 00415 SBIN0011935 1290 1290 Processed 01/02/2023 018558837 POTHUMONNU STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-019-004/763
(MEENAVELI) 		2919007000NRG23070120232065758 09/01/2023 POTHUMONNU 2919007WL051507 POTHUMONNU 00415 SBIN0011935 1075 1075 Processed 01/02/2023 018558837 POTHUMONNU ICICI BANK LTD(508534)
5 VIRALIMALAI TN-19-007-019-005/489-A
(MEENAVELI) 		2919007000NRG23070120232065759 09/01/2023 PALANIYAMMAL 2919007WL051507 PALANIYAMMAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 PALANIYAMMAL STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-019-005/592-A
(MEENAVELI) 		2919007000NRG23070120232065760 09/01/2023 RAJAMANI 2919007WL051507 RAJAMANI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 RAJAMANI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-019-005/667-A
(MEENAVELI) 		2919007000NRG23070120232065761 09/01/2023 ENTHIRAPARVATHI 2919007WL051507 ENTHIRAPARVATHI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 ENTHIRAPARVATHI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-019-005/669-A
(MEENAVELI) 		2919007000NRG23070120232065762 09/01/2023 KALYANI 2919007WL051507 KALYANI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 KALYANI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-019-005/670-A
(MEENAVELI) 		2919007000NRG23070120232065763 09/01/2023 RANI 2919007WL051507 RANI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 RANI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-019-005/674-A
(MEENAVELI) 		2919007000NRG23070120232065764 09/01/2023 MUTHULAKSHMI 2919007WL051507 MUTHULAKSHMI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 MUTHULAKSHMI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-019-005/677-A
(MEENAVELI) 		2919007000NRG23070120232065765 09/01/2023 DHANALAKSHMI 2919007WL051507 DHANALAKSHMI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 DHANALAKSHMI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-019-005/715
(MEENAVELI) 		2919007000NRG23070120232065766 09/01/2023 SELLAMANI 2919007WL051507 SELLAMANI 00415 SBIN0011935 430 430 Processed 01/02/2023 018558837 SELLAMANI PALLAVAN GRAMA BANK(607052)
13 VIRALIMALAI TN-19-007-019-005/716
(MEENAVELI) 		2919007000NRG23070120232065767 09/01/2023 SUNDHRAVALLI 2919007WL051507 SUNDHRAVALLI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 SUNDHRAVALLI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-019-005/717
(MEENAVELI) 		2919007000NRG23070120232065768 09/01/2023 KAVITHA 2919007WL051507 KAVITHA 00415 SBIN0011935 430 430 Processed 01/02/2023 018558837 KAVITHA STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-019-005/718
(MEENAVELI) 		2919007000NRG23070120232065769 09/01/2023 PALANIYAMMAL 2919007WL051507 PALANIYAMMAL 00415 SBIN0011935 860 860 Processed 02/02/2023 018558837 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-019-005/719
(MEENAVELI) 		2919007000NRG23070120232065770 09/01/2023 MANJULA 2919007WL051507 MANJULA 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 MANJULA CANARA BANK(508532)
17 VIRALIMALAI TN-19-007-019-005/720
(MEENAVELI) 		2919007000NRG23070120232065771 09/01/2023 BOOMATHI 2919007WL051507 BOOMATHI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 BOOMATHI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-019-005/721
(MEENAVELI) 		2919007000NRG23070120232065772 09/01/2023 REJENDRAN 2919007WL051507 REJENDRAN 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 REJENDRAN STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-019-005/727
(MEENAVELI) 		2919007000NRG23070120232065773 09/01/2023 SHANMUGAVALLI 2919007WL051507 SHANMUGAVALLI 00415 SBIN0011935 430 430 Processed 01/02/2023 018558837 SHANMUGAVALLI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-019-005/734
(MEENAVELI) 		2919007000NRG23070120232065774 09/01/2023 GANDHI 2919007WL051507 GANDHI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 GANDHI PALLAVAN GRAMA BANK(607052)
21 VIRALIMALAI TN-19-007-019-005/736
(MEENAVELI) 		2919007000NRG23070120232065775 09/01/2023 MURUGESHWARI 2919007WL051507 MURUGESHWARI 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 MURUGESHWARI PALLAVAN GRAMA BANK(607052)
22 VIRALIMALAI TN-19-007-019-005/775
(MEENAVELI) 		2919007000NRG23070120232065776 09/01/2023 AMUTHA 2919007WL051507 AMUTHA 00415 SBIN0011935 215 215 Processed 01/02/2023 018558837 AMUTHA STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-019-005/778
(MEENAVELI) 		2919007000NRG23070120232065778 09/01/2023 MOHANA 2919007WL051507 MOHANA 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 MOHANA STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-019-005/779
(MEENAVELI) 		2919007000NRG23070120232065779 09/01/2023 GOMATHI 2919007WL051507 GOMATHI 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 GOMATHI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-019-005/780
(MEENAVELI) 		2919007000NRG23070120232065780 09/01/2023 SHANTHI 2919007WL051507 SHANTHI 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 SHANTHI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-019-005/781
(MEENAVELI) 		2919007000NRG23070120232065781 09/01/2023 KEETHA 2919007WL051507 KEETHA 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 KEETHA STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-019-005/782
(MEENAVELI) 		2919007000NRG23070120232065782 09/01/2023 SIVARANJANI 2919007WL051507 SIVARANJANI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 SIVARANJANI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-019-005/784
(MEENAVELI) 		2919007000NRG23070120232065783 09/01/2023 SEETHALAKSHMI 2919007WL051507 SEETHALAKSHMI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 SEETHALAKSHMI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-019-005/786
(MEENAVELI) 		2919007000NRG23070120232065784 09/01/2023 THENMOZHI 2919007WL051507 THENMOZHI 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 THENMOZHI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-019-005/788
(MEENAVELI) 		2919007000NRG23070120232065786 09/01/2023 SHANMUGAVALLI 2919007WL051507 SHANMUGAVALLI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 SHANMUGAVALLI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-019-005/789
(MEENAVELI) 		2919007000NRG23070120232065787 09/01/2023 SARANYA 2919007WL051507 SARANYA 00415 SBIN0011935 860 860 Processed 02/02/2023 018558837 SARANYA INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-019-005/790
(MEENAVELI) 		2919007000NRG23070120232065788 09/01/2023 RAMYA 2919007WL051507 RAMYA 00415 SBIN0011935 215 215 Processed 01/02/2023 018558837 RAMYA BANK OF BARODA(606985)
33 VIRALIMALAI TN-19-007-019-005/791
(MEENAVELI) 		2919007000NRG23070120232065789 09/01/2023 GEETHA 2919007WL051507 GEETHA 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 GEETHA STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-019-005/820-A
(MEENAVELI) 		2919007000NRG23070120232065791 09/01/2023 NIVETHA 2919007WL051507 NIVETHA 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 NIVETHA STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-019-005/823-A
(MEENAVELI) 		2919007000NRG23070120232065793 09/01/2023 ELUMALAI 2919007WL051507 ELUMALAI 00415 SBIN0011935 430 430 Processed 01/02/2023 018558837 ELUMALAI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-019-019/224-A
(MEENAVELI) 		2919007000NRG23070120232065794 09/01/2023 PONNUSAMY 2919007WL051507 PONNUSAMY 00415 SBIN0011935 215 215 Processed 01/02/2023 018558837 PONNUSAMY STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-019-019/242-A
(MEENAVELI) 		2919007000NRG23070120232065795 09/01/2023 VISALATCHI 2919007WL051507 VISALATCHI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 VISALATCHI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-019-019/243-A
(MEENAVELI) 		2919007000NRG23070120232065796 09/01/2023 MURALI 2919007WL051507 MURALI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 MURALI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-019-019/274-A
(MEENAVELI) 		2919007000NRG23070120232065797 09/01/2023 MUTHULAKSHMI 2919007WL051507 MUTHULAKSHMI 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 MUTHULAKSHMI STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-019-019/336-A
(MEENAVELI) 		2919007000NRG23070120232065798 09/01/2023 THELAKA 2919007WL051507 THELAKA 00415 SBIN0011935 430 430 Processed 01/02/2023 018558837 THELAKA STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-019-019/470-A
(MEENAVELI) 		2919007000NRG23070120232065800 09/01/2023 SAVERIYAYE 2919007WL051507 SAVERIYAYE 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 SAVERIYAYE STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-019-019/471-A
(MEENAVELI) 		2919007000NRG23070120232065801 09/01/2023 THANISLAS CHANDRAN 2919007WL051507 THANISLAS CHANDRAN 00415 SBIN0011935 1124 1124 Processed 01/02/2023 018558837 THANISLAS CHANDRAN STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-019-019/472-A
(MEENAVELI) 		2919007000NRG23070120232065802 09/01/2023 MARUTHAMBAL 2919007WL051507 MARUTHAMBAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 MARUTHAMBAL STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-019-019/473-A
(MEENAVELI) 		2919007000NRG23070120232065803 09/01/2023 POTHUMPONNU 2919007WL051507 POTHUMPONNU 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 POTHUMPONNU STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-019-019/476-A
(MEENAVELI) 		2919007000NRG23070120232065804 09/01/2023 MURUGAYE 2919007WL051507 MURUGAYE 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 MURUGAYE STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-019-019/477-A
(MEENAVELI) 		2919007000NRG23070120232065805 09/01/2023 RAMANI 2919007WL051507 RAMANI 00415 SBIN0011935 430 430 Processed 01/02/2023 018558837 RAMANI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-019-019/478-A
(MEENAVELI) 		2919007000NRG23070120232065806 09/01/2023 KALYANI 2919007WL051507 KALYANI 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 KALYANI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-019-019/480-A
(MEENAVELI) 		2919007000NRG23070120232065807 09/01/2023 PALANIAMMAL 2919007WL051507 PALANIAMMAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 PALANIAMMAL STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-019-019/481-A
(MEENAVELI) 		2919007000NRG23070120232065808 09/01/2023 CHITRA 2919007WL051507 CHITRA 00415 SBIN0011935 430 430 Processed 01/02/2023 018558837 CHITRA STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-019-019/482-A
(MEENAVELI) 		2919007000NRG23070120232065809 09/01/2023 DHANAM 2919007WL051507 DHANAM 00415 SBIN0011935 430 430 Processed 01/02/2023 018558837 DHANAM STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-019-019/483-A
(MEENAVELI) 		2919007000NRG23070120232065810 09/01/2023 PONALAGU 2919007WL051507 PONALAGU 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 PONALAGU STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-019-019/485-A
(MEENAVELI) 		2919007000NRG23070120232065811 09/01/2023 PONALAGU 2919007WL051507 PONALAGU 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 PONALAGU STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-019-019/486-A
(MEENAVELI) 		2919007000NRG23070120232065812 09/01/2023 ANNALAKSHMI 2919007WL051507 ANNALAKSHMI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 ANNALAKSHMI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-019-019/487-A
(MEENAVELI) 		2919007000NRG23070120232065813 09/01/2023 JAYALAKSHMI 2919007WL051507 JAYALAKSHMI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 JAYALAKSHMI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-019-019/492-A
(MEENAVELI) 		2919007000NRG23070120232065814 09/01/2023 PURAVAYEE 2919007WL051507 PURAVAYEE 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 PURAVAYEE STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-019-019/493-A
(MEENAVELI) 		2919007000NRG23070120232065815 09/01/2023 SELVAM 2919007WL051507 SELVAM 00415 SBIN0011935 430 430 Processed 01/02/2023 018558837 SELVAM STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-019-019/494-A
(MEENAVELI) 		2919007000NRG23070120232065816 09/01/2023 PALANIAMMAL 2919007WL051507 PALANIAMMAL 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 PALANIAMMAL STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-019-019/495-A
(MEENAVELI) 		2919007000NRG23070120232065817 09/01/2023 NAVAMANI 2919007WL051507 NAVAMANI 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 NAVAMANI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-019-019/496-A
(MEENAVELI) 		2919007000NRG23070120232065818 09/01/2023 KAMARAJ 2919007WL051507 KAMARAJ 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 KAMARAJ PALLAVAN GRAMA BANK(607052)
60 VIRALIMALAI TN-19-007-019-019/497-A
(MEENAVELI) 		2919007000NRG23070120232065819 09/01/2023 ALAGAMMAL 2919007WL051507 ALAGAMMAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 ALAGAMMAL STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-019-019/498-A
(MEENAVELI) 		2919007000NRG23070120232065820 09/01/2023 PERIYAKKAL 2919007WL051507 PERIYAKKAL 00415 SBIN0011935 215 215 Processed 01/02/2023 018558837 PERIYAKKAL STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-019-019/499-A
(MEENAVELI) 		2919007000NRG23070120232065821 09/01/2023 VALARMATHI 2919007WL051507 VALARMATHI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 VALARMATHI STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-019-019/500-a
(MEENAVELI) 		2919007000NRG23070120232065822 09/01/2023 MANI 2919007WL051507 MANI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 MANI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-019-019/503-A
(MEENAVELI) 		2919007000NRG23070120232065824 09/01/2023 THANGAMANI 2919007WL051507 THANGAMANI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 THANGAMANI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-019-019/505-A
(MEENAVELI) 		2919007000NRG23070120232065825 09/01/2023 RAMAYE 2919007WL051507 RAMAYE 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 RAMAYE STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-019-019/510-A
(MEENAVELI) 		2919007000NRG23070120232065826 09/01/2023 ALAGAMMAL 2919007WL051507 ALAGAMMAL 00415 SBIN0011935 215 215 Processed 01/02/2023 018558837 ALAGAMMAL STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-019-019/511-A
(MEENAVELI) 		2919007000NRG23070120232065827 09/01/2023 ALAGAR 2919007WL051507 ALAGAR 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 ALAGAR STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-019-019/512-A
(MEENAVELI) 		2919007000NRG23070120232065828 09/01/2023 MEENAKSHI 2919007WL051507 MEENAKSHI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 MEENAKSHI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-019-019/513-A
(MEENAVELI) 		2919007000NRG23070120232065829 09/01/2023 SARASU 2919007WL051507 SARASU 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 SARASU STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-019-019/514-A
(MEENAVELI) 		2919007000NRG23070120232065830 09/01/2023 KAVERIYAMMAL 2919007WL051507 KAVERIYAMMAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 KAVERIYAMMAL STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-019-019/515-A
(MEENAVELI) 		2919007000NRG23070120232065831 09/01/2023 DHANABAKKIYAM 2919007WL051507 DHANABAKKIYAM 00415 SBIN0011935 430 430 Processed 01/02/2023 018558837 DHANABAKKIYAM STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-019-019/521-A
(MEENAVELI) 		2919007000NRG23070120232065835 09/01/2023 DHANALAKSHMI 2919007WL051507 DHANALAKSHMI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 DHANALAKSHMI STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-019-019/522-A
(MEENAVELI) 		2919007000NRG23070120232065836 09/01/2023 banumathi 2919007WL051507 banumathi 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 banumathi STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-019-019/525-A
(MEENAVELI) 		2919007000NRG23070120232065837 09/01/2023 PAPA 2919007WL051507 PAPA 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 PAPA STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-019-019/526-A
(MEENAVELI) 		2919007000NRG23070120232065838 09/01/2023 PALANIAPPAN 2919007WL051507 PALANIAPPAN 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 PALANIAPPAN STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-019-019/527-A
(MEENAVELI) 		2919007000NRG23070120232065839 09/01/2023 ALAGUMANI 2919007WL051507 ALAGUMANI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 ALAGUMANI STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-019-019/528-A
(MEENAVELI) 		2919007000NRG23070120232065840 09/01/2023 ANJAMMAL 2919007WL051507 ANJAMMAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 ANJAMMAL STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-019-019/531-A
(MEENAVELI) 		2919007000NRG23070120232065841 09/01/2023 ANGAMMAL 2919007WL051507 ANGAMMAL 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 ANGAMMAL STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-019-019/532-A
(MEENAVELI) 		2919007000NRG23070120232065842 09/01/2023 CHELLAMANI 2919007WL051507 CHELLAMANI 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 CHELLAMANI STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-019-019/533-A
(MEENAVELI) 		2919007000NRG23070120232065843 09/01/2023 AMMAKANNU 2919007WL051507 AMMAKANNU 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 AMMAKANNU STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-019-019/534-A
(MEENAVELI) 		2919007000NRG23070120232065844 09/01/2023 MEENA 2919007WL051507 MEENA 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 MEENA STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-019-019/536-A
(MEENAVELI) 		2919007000NRG23070120232065845 09/01/2023 CHINNAMMAL 2919007WL051507 CHINNAMMAL 00415 SBIN0011935 860 860 Processed 02/02/2023 018558837 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-019-019/537-A
(MEENAVELI) 		2919007000NRG23070120232065846 09/01/2023 CHELLAMMAL 2919007WL051507 CHELLAMMAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 CHELLAMMAL STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-019-019/538-A
(MEENAVELI) 		2919007000NRG23070120232065847 09/01/2023 PALANIYAMMAL 2919007WL051507 PALANIYAMMAL 00415 SBIN0011935 430 430 Processed 01/02/2023 018558837 PALANIYAMMAL STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-019-019/539-A
(MEENAVELI) 		2919007000NRG23070120232065848 09/01/2023 MURUGESAN 2919007WL051507 MURUGESAN 00415 SBIN0011935 430 430 Processed 01/02/2023 018558837 MURUGESAN STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-019-019/540-A
(MEENAVELI) 		2919007000NRG23070120232065849 09/01/2023 ponnakounder 2919007WL051507 ponnakounder 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 ponnakounder STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-019-019/541-A
(MEENAVELI) 		2919007000NRG23070120232065850 09/01/2023 VELLAIYAMMAL 2919007WL051507 VELLAIYAMMAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 VELLAIYAMMAL STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-019-019/543-A
(MEENAVELI) 		2919007000NRG23070120232065851 09/01/2023 SELVAMANI 2919007WL051507 SELVAMANI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 SELVAMANI STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-019-019/544-A
(MEENAVELI) 		2919007000NRG23070120232065852 09/01/2023 KANNUSAMY 2919007WL051507 KANNUSAMY 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 KANNUSAMY STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-019-019/545-A
(MEENAVELI) 		2919007000NRG23070120232065853 09/01/2023 EALUMALAI 2919007WL051507 EALUMALAI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 EALUMALAI STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-019-019/548-A
(MEENAVELI) 		2919007000NRG23070120232065854 09/01/2023 ANJAMMAL 2919007WL051507 ANJAMMAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 ANJAMMAL STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-019-019/550-A
(MEENAVELI) 		2919007000NRG23070120232065855 09/01/2023 CHINNAYA 2919007WL051507 CHINNAYA 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 CHINNAYA STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-019-019/552-A
(MEENAVELI) 		2919007000NRG23070120232065856 09/01/2023 ANGAMMAL 2919007WL051507 ANGAMMAL 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 ANGAMMAL STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-019-019/554-A
(MEENAVELI) 		2919007000NRG23070120232065857 09/01/2023 CHINNAPONNU 2919007WL051507 CHINNAPONNU 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 CHINNAPONNU STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-019-019/555-A
(MEENAVELI) 		2919007000NRG23070120232065858 09/01/2023 SINGARAM 2919007WL051507 SINGARAM 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 SINGARAM STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-019-019/557-A
(MEENAVELI) 		2919007000NRG23070120232065859 09/01/2023 CHINNAPONNU 2919007WL051507 CHINNAPONNU 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 CHINNAPONNU STATE BANK OF INDIA(508548)
97 VIRALIMALAI TN-19-007-019-019/558-A
(MEENAVELI) 		2919007000NRG23070120232065860 09/01/2023 ELANCHIYAM 2919007WL051507 ELANCHIYAM 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 ELANCHIYAM STATE BANK OF INDIA(508548)
98 VIRALIMALAI TN-19-007-019-019/560-A
(MEENAVELI) 		2919007000NRG23070120232065861 09/01/2023 VALARMATHI 2919007WL051507 VALARMATHI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 VALARMATHI STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-019-019/562-A
(MEENAVELI) 		2919007000NRG23070120232065863 09/01/2023 MEENAKSHI 2919007WL051507 MEENAKSHI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 MEENAKSHI STATE BANK OF INDIA(508548)
100 VIRALIMALAI TN-19-007-019-019/563-A
(MEENAVELI) 		2919007000NRG23070120232065864 09/01/2023 CHINNAMMAL 2919007WL051507 CHINNAMMAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 CHINNAMMAL STATE BANK OF INDIA(508548)
101 VIRALIMALAI TN-19-007-019-019/565-A
(MEENAVELI) 		2919007000NRG23070120232065865 09/01/2023 VELLAIAMMAL 2919007WL051507 VELLAIAMMAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 VELLAIAMMAL STATE BANK OF INDIA(508548)
102 VIRALIMALAI TN-19-007-019-019/566-A
(MEENAVELI) 		2919007000NRG23070120232065866 09/01/2023 RAJAMMAL 2919007WL051507 RAJAMMAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 RAJAMMAL STATE BANK OF INDIA(508548)
103 VIRALIMALAI TN-19-007-019-019/568-A
(MEENAVELI) 		2919007000NRG23070120232065867 09/01/2023 KAVITHA 2919007WL051507 KAVITHA 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 KAVITHA STATE BANK OF INDIA(508548)
104 VIRALIMALAI TN-19-007-019-019/569-A
(MEENAVELI) 		2919007000NRG23070120232065868 09/01/2023 ANJAMMAL 2919007WL051507 ANJAMMAL 00415 SBIN0011935 860 860 Processed 02/02/2023 018558837 ANJAMMAL INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-019-019/570-A
(MEENAVELI) 		2919007000NRG23070120232065869 09/01/2023 SELLAMMAL 2919007WL051507 SELLAMMAL 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 SELLAMMAL STATE BANK OF INDIA(508548)
106 VIRALIMALAI TN-19-007-019-019/571-A
(MEENAVELI) 		2919007000NRG23070120232065870 09/01/2023 CHITTAMMAL 2919007WL051507 CHITTAMMAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 CHITTAMMAL STATE BANK OF INDIA(508548)
107 VIRALIMALAI TN-19-007-019-019/572-A
(MEENAVELI) 		2919007000NRG23070120232065871 09/01/2023 THIRUMAR 2919007WL051507 THIRUMAR 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 THIRUMAR STATE BANK OF INDIA(508548)
108 VIRALIMALAI TN-19-007-019-019/573-A
(MEENAVELI) 		2919007000NRG23070120232065872 09/01/2023 CHITTAMMAL 2919007WL051507 CHITTAMMAL 00415 SBIN0011935 430 430 Processed 01/02/2023 018558837 CHITTAMMAL STATE BANK OF INDIA(508548)
109 VIRALIMALAI TN-19-007-019-019/574-A
(MEENAVELI) 		2919007000NRG23070120232065873 09/01/2023 PRIYANGA 2919007WL051507 PRIYANGA 00415 SBIN0011935 645 645 Processed 02/02/2023 018558837 PRIYANGA INDIAN OVERSEAS BANK(508541)
110 VIRALIMALAI TN-19-007-019-019/577-A
(MEENAVELI) 		2919007000NRG23070120232065874 09/01/2023 ANJAMMAL 2919007WL051507 ANJAMMAL 00415 SBIN0011935 860 860 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 VIRALIMALAI TN-19-007-019-019/579-A
(MEENAVELI) 		2919007000NRG23070120232065875 09/01/2023 SAGAYAMARI 2919007WL051507 SAGAYAMARI 00415 SBIN0011935 430 430 Processed 01/02/2023 018558837 SAGAYAMARI STATE BANK OF INDIA(508548)
112 VIRALIMALAI TN-19-007-019-019/580-A
(MEENAVELI) 		2919007000NRG23070120232065876 09/01/2023 PALANIYAMMAL 2919007WL051507 PALANIYAMMAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 PALANIYAMMAL STATE BANK OF INDIA(508548)
113 VIRALIMALAI TN-19-007-019-019/581-A
(MEENAVELI) 		2919007000NRG23070120232065877 09/01/2023 CHITRA 2919007WL051507 CHITRA 00415 SBIN0011935 215 215 Processed 01/02/2023 018558837 CHITRA STATE BANK OF INDIA(508548)
114 VIRALIMALAI TN-19-007-019-019/582-A
(MEENAVELI) 		2919007000NRG23070120232065878 09/01/2023 SELVI 2919007WL051507 SELVI 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 SELVI STATE BANK OF INDIA(508548)
115 VIRALIMALAI TN-19-007-019-019/583-A
(MEENAVELI) 		2919007000NRG23070120232065879 09/01/2023 THAYAMMAL 2919007WL051507 THAYAMMAL 00415 SBIN0011935 430 430 Processed 01/02/2023 018558837 THAYAMMAL STATE BANK OF INDIA(508548)
116 VIRALIMALAI TN-19-007-019-019/584-A
(MEENAVELI) 		2919007000NRG23070120232065880 09/01/2023 SIVAKAMISUNTHARI 2919007WL051507 SIVAKAMISUNTHARI 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 SIVAKAMISUNTHARI STATE BANK OF INDIA(508548)
117 VIRALIMALAI TN-19-007-019-019/585-A
(MEENAVELI) 		2919007000NRG23070120232065881 09/01/2023 ALAGAMMAL 2919007WL051507 ALAGAMMAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 ALAGAMMAL STATE BANK OF INDIA(508548)
118 VIRALIMALAI TN-19-007-019-019/586-A
(MEENAVELI) 		2919007000NRG23070120232065882 09/01/2023 SUBATHRA 2919007WL051507 SUBATHRA 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 SUBATHRA STATE BANK OF INDIA(508548)
119 VIRALIMALAI TN-19-007-019-019/587-A
(MEENAVELI) 		2919007000NRG23070120232065883 09/01/2023 SEVATHAMMAL 2919007WL051507 SEVATHAMMAL 00415 SBIN0011935 215 215 Processed 01/02/2023 018558837 SEVATHAMMAL STATE BANK OF INDIA(508548)
120 VIRALIMALAI TN-19-007-019-019/588-A
(MEENAVELI) 		2919007000NRG23070120232065884 09/01/2023 CHIDAMBARAM 2919007WL051507 CHIDAMBARAM 00415 SBIN0011935 430 430 Processed 01/02/2023 018558837 CHIDAMBARAM STATE BANK OF INDIA(508548)
121 VIRALIMALAI TN-19-007-019-019/589-A
(MEENAVELI) 		2919007000NRG23070120232065885 09/01/2023 AROKAMARI 2919007WL051507 AROKAMARI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 AROKAMARI STATE BANK OF INDIA(508548)
122 VIRALIMALAI TN-19-007-019-019/590-A
(MEENAVELI) 		2919007000NRG23070120232065886 09/01/2023 SAMANASAMARI 2919007WL051507 SAMANASAMARI 00415 SBIN0011935 430 430 Processed 01/02/2023 018558837 SAMANASAMARI STATE BANK OF INDIA(508548)
123 VIRALIMALAI TN-19-007-019-019/591-A
(MEENAVELI) 		2919007000NRG23070120232065887 09/01/2023 PARASAKTHI 2919007WL051507 PARASAKTHI 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 PARASAKTHI STATE BANK OF INDIA(508548)
124 VIRALIMALAI TN-19-007-019-019/593-A
(MEENAVELI) 		2919007000NRG23070120232065888 09/01/2023 PODUMPONNU 2919007WL051507 PODUMPONNU 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 PODUMPONNU STATE BANK OF INDIA(508548)
125 VIRALIMALAI TN-19-007-019-019/594-A
(MEENAVELI) 		2919007000NRG23070120232065889 09/01/2023 AMUTHA 2919007WL051507 AMUTHA 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 AMUTHA STATE BANK OF INDIA(508548)
126 VIRALIMALAI TN-19-007-019-019/595-A
(MEENAVELI) 		2919007000NRG23070120232065890 09/01/2023 RENGETHAM 2919007WL051507 RENGETHAM 00415 SBIN0011935 430 430 Processed 01/02/2023 018558837 RENGETHAM STATE BANK OF INDIA(508548)
127 VIRALIMALAI TN-19-007-019-019/596-A
(MEENAVELI) 		2919007000NRG23070120232065891 09/01/2023 RENGAMMAL 2919007WL051507 RENGAMMAL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 RENGAMMAL STATE BANK OF INDIA(508548)
128 VIRALIMALAI TN-19-007-019-019/598-A
(MEENAVELI) 		2919007000NRG23070120232065892 09/01/2023 KARUPAYA 2919007WL051507 KARUPAYA 00415 SBIN0011935 562 562 Processed 01/02/2023 018558837 KARUPAYA STATE BANK OF INDIA(508548)
129 VIRALIMALAI TN-19-007-019-019/599-A
(MEENAVELI) 		2919007000NRG23070120232065893 09/01/2023 SAKTHIVEL 2919007WL051507 SAKTHIVEL 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 SAKTHIVEL STATE BANK OF INDIA(508548)
130 VIRALIMALAI TN-19-007-019-019/601-A
(MEENAVELI) 		2919007000NRG23070120232065894 09/01/2023 GRASEY 2919007WL051507 GRASEY 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 GRASEY PALLAVAN GRAMA BANK(607052)
131 VIRALIMALAI TN-19-007-019-019/602-A
(MEENAVELI) 		2919007000NRG23070120232065895 09/01/2023 LALITHA 2919007WL051507 LALITHA 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 LALITHA STATE BANK OF INDIA(508548)
132 VIRALIMALAI TN-19-007-019-019/603-A
(MEENAVELI) 		2919007000NRG23070120232065896 09/01/2023 MARIYAYE 2919007WL051507 MARIYAYE 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 MARIYAYE STATE BANK OF INDIA(508548)
133 VIRALIMALAI TN-19-007-019-019/604-A
(MEENAVELI) 		2919007000NRG23070120232065897 09/01/2023 RILISHMARI 2919007WL051507 RILISHMARI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 RILISHMARI STATE BANK OF INDIA(508548)
134 VIRALIMALAI TN-19-007-019-019/605-A
(MEENAVELI) 		2919007000NRG23070120232065898 09/01/2023 MARIYASELVAM 2919007WL051507 MARIYASELVAM 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 MARIYASELVAM STATE BANK OF INDIA(508548)
135 VIRALIMALAI TN-19-007-019-019/606-A
(MEENAVELI) 		2919007000NRG23070120232065899 09/01/2023 AROCKKIYAMARY 2919007WL051507 AROCKKIYAMARY 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 AROCKKIYAMARY STATE BANK OF INDIA(508548)
136 VIRALIMALAI TN-19-007-019-019/607-A
(MEENAVELI) 		2919007000NRG23070120232065900 09/01/2023 MUKAYEE 2919007WL051507 MUKAYEE 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 MUKAYEE STATE BANK OF INDIA(508548)
137 VIRALIMALAI TN-19-007-019-019/610-A
(MEENAVELI) 		2919007000NRG23070120232065901 09/01/2023 Mahalakshmi Raj 2919007WL051507 Mahalakshmi Raj 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 Mahalakshmi Raj STATE BANK OF INDIA(508548)
138 VIRALIMALAI TN-19-007-019-019/612-A
(MEENAVELI) 		2919007000NRG23070120232065902 09/01/2023 NALLAMMAL 2919007WL051507 NALLAMMAL 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 NALLAMMAL STATE BANK OF INDIA(508548)
139 VIRALIMALAI TN-19-007-019-019/614-A
(MEENAVELI) 		2919007000NRG23070120232065903 09/01/2023 MEENAKSHI 2919007WL051507 MEENAKSHI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 MEENAKSHI STATE BANK OF INDIA(508548)
140 VIRALIMALAI TN-19-007-019-019/615-A
(MEENAVELI) 		2919007000NRG23070120232065904 09/01/2023 AMSAVALLI 2919007WL051507 AMSAVALLI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 AMSAVALLI STATE BANK OF INDIA(508548)
141 VIRALIMALAI TN-19-007-019-019/616-A
(MEENAVELI) 		2919007000NRG23070120232065905 09/01/2023 MALA 2919007WL051507 MALA 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 MALA STATE BANK OF INDIA(508548)
142 VIRALIMALAI TN-19-007-019-019/617-A
(MEENAVELI) 		2919007000NRG23070120232065906 09/01/2023 RUKUMANI 2919007WL051507 RUKUMANI 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 RUKUMANI STATE BANK OF INDIA(508548)
143 VIRALIMALAI TN-19-007-019-019/618-A
(MEENAVELI) 		2919007000NRG23070120232065907 09/01/2023 SELVI 2919007WL051507 SELVI 00415 SBIN0011935 430 430 Processed 01/02/2023 018558837 SELVI STATE BANK OF INDIA(508548)
144 VIRALIMALAI TN-19-007-019-019/621-A
(MEENAVELI) 		2919007000NRG23070120232065909 09/01/2023 SANGARAMMAL 2919007WL051507 SANGARAMMAL 00415 SBIN0011935 430 430 Processed 01/02/2023 018558837 SANGARAMMAL STATE BANK OF INDIA(508548)
145 VIRALIMALAI TN-19-007-019-019/622-A
(MEENAVELI) 		2919007000NRG23070120232065910 09/01/2023 BAGAYAM 2919007WL051507 BAGAYAM 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 BAGAYAM STATE BANK OF INDIA(508548)
146 VIRALIMALAI TN-19-007-019-019/623-A
(MEENAVELI) 		2919007000NRG23070120232065911 09/01/2023 SELVAM 2919007WL051507 SELVAM 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 SELVAM STATE BANK OF INDIA(508548)
147 VIRALIMALAI TN-19-007-019-019/624-A
(MEENAVELI) 		2919007000NRG23070120232065912 09/01/2023 VIJAYA 2919007WL051507 VIJAYA 00415 SBIN0011935 1124 1124 Processed 01/02/2023 018558837 VIJAYA STATE BANK OF INDIA(508548)
148 VIRALIMALAI TN-19-007-019-019/625-A
(MEENAVELI) 		2919007000NRG23070120232065913 09/01/2023 MALAR 2919007WL051507 MALAR 00415 SBIN0011935 860 860 Processed 01/02/2023 018558837 MALAR STATE BANK OF INDIA(508548)
149 VIRALIMALAI TN-19-007-019-019/626-A
(MEENAVELI) 		2919007000NRG23070120232065914 09/01/2023 CHELLAMMAL 2919007WL051507 CHELLAMMAL 00415 SBIN0011935 645 645 Processed 01/02/2023 018558837 CHELLAMMAL STATE BANK OF INDIA(508548)
150 VIRALIMALAI TN-19-007-019-019/628-A
(MEENAVELI) 		2919007000NRG23070120232065915 09/01/2023 SELLAM 2919007WL051507 SELLAM 00415 SBIN0011935 430 430 Processed 01/02/2023 018558837 SELLAM STATE BANK OF INDIA(508548)
151 VIRALIMALAI TN-19-007-019-019/638-A
(MEENAVELI) 		2919007000NRG23070120232065916 09/01/2023 ALAGARSWAMY 2919007WL051507 ALAGARSWAMY 00415 SBIN0011935 215 215 Processed 01/02/2023 018558837 ALAGARSWAMY STATE BANK OF INDIA(508548)
152 VIRALIMALAI TN-19-007-019-019/666-A
(MEENAVELI) 		2919007000NRG23070120232065917 09/01/2023 REJINAMERY 2919007WL051507 REJINAMERY 00415 SBIN0011935 860 860 Processed 02/02/2023 018558837 REJINAMERY INDIAN BANK(607105)
SubTotal 110525 110525
Total 110525 110525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090123APB_FTO_1412083 State Bank of India SBIN0011935 State Bank of India VIRALIMALAI 4300
2 VIRALIMALAI TN2919007_090123APB_FTO_1412083 State Bank of India SBIN0011935 VIRALIMALAI 106225

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