Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:29:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_030922APB_FTO_826073
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRALIMALAI TN-19-007-034-001/302
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028020 03/09/2022 PODUMPONNU 2919007WL026242 PODUMPONNU 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 PODUMPONNU STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-034-001/344-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028023 03/09/2022 RAJAMMAL 2919007WL026242 RAJAMMAL 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 RAJAMMAL STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-034-001/345-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028024 03/09/2022 SARASU 2919007WL026242 SARASU 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 SARASU STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-034-001/346-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028025 03/09/2022 SUSILA 2919007WL026242 SUSILA 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 SUSILA STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-034-001/349-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028026 03/09/2022 PITCHAYAMMAL 2919007WL026242 PITCHAYAMMAL 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 PITCHAYAMMAL STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-034-001/353
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028027 03/09/2022 SUMATHI 2919007WL026242 SUMATHI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 SUMATHI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-034-001/355-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028028 03/09/2022 MATCHAVALLI 2919007WL026242 MATCHAVALLI 00415 SBIN0011935 892 892 Processed 14/10/2022 035857822 MATCHAVALLI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-034-001/357-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028029 03/09/2022 RAMAYE 2919007WL026242 RAMAYE 00415 SBIN0011935 669 669 Processed 15/10/2022 035857822 RAMAYE INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-034-001/358-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028031 03/09/2022 JANAKI 2919007WL026242 JANAKI 00415 SBIN0011935 892 892 Processed 14/10/2022 035857822 JANAKI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-034-001/359-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028032 03/09/2022 MANJULA 2919007WL026242 MANJULA 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 MANJULA STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-034-001/360-B
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028033 03/09/2022 VIJAYA 2919007WL026242 VIJAYA 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 VIJAYA STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-034-001/365-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028035 03/09/2022 ANJAMMAL 2919007WL026242 ANJAMMAL 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 ANJAMMAL STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-034-001/369
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028037 03/09/2022 LAKSHMI 2919007WL026242 LAKSHMI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 LAKSHMI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-034-001/573-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028038 03/09/2022 SUMATHI 2919007WL026242 SUMATHI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 SUMATHI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-034-001/621
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028039 03/09/2022 VASUKI 2919007WL026242 VASUKI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 VASUKI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-034-002/381-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028048 03/09/2022 ANJAMMAL 2919007WL026242 ANJAMMAL 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 ANJAMMAL STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-034-002/386-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028052 03/09/2022 THANGAM 2919007WL026242 THANGAM 00415 SBIN0011935 1115 1115 Processed 15/10/2022 035857822 THANGAM INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-034-002/387
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028054 03/09/2022 THANGAVEL 2919007WL026242 THANGAVEL 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 THANGAVEL STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-034-002/389-B
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028055 03/09/2022 RAJAMANI 2919007WL026242 RAJAMANI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 RAJAMANI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-034-002/390-B
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028056 03/09/2022 SUDHA 2919007WL026242 SUDHA 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 SUDHA STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-034-002/392-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028058 03/09/2022 VIJAYALAKSHMI 2919007WL026242 VIJAYALAKSHMI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-034-002/395-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028059 03/09/2022 CHINNATHAL 2919007WL026242 CHINNATHAL 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 CHINNATHAL STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-034-002/398-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028061 03/09/2022 PAPPATHI 2919007WL026242 PAPPATHI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 PAPPATHI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-034-002/399-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028063 03/09/2022 CHINNAPONNU 2919007WL026242 CHINNAPONNU 00415 SBIN0011935 892 892 Processed 14/10/2022 035857822 CHINNAPONNU STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-034-002/401-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028064 03/09/2022 VELLAIYAMMAL 2919007WL026242 VELLAIYAMMAL 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 VELLAIYAMMAL STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-034-002/403-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028066 03/09/2022 ALAGAMMAL 2919007WL026242 ALAGAMMAL 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 ALAGAMMAL STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-034-002/404-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028067 03/09/2022 SUBRAMANI 2919007WL026242 SUBRAMANI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 SUBRAMANI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-034-002/406-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028069 03/09/2022 DHULASIMANI 2919007WL026242 DHULASIMANI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 DHULASIMANI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-034-002/407-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028070 03/09/2022 SARASU 2919007WL026242 SARASU 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 SARASU STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-034-002/409-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028071 03/09/2022 PUSHPAM 2919007WL026242 PUSHPAM 00415 SBIN0011935 669 669 Processed 14/10/2022 035857822 PUSHPAM STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-034-002/410-B
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028073 03/09/2022 PALANIYAMMAL 2919007WL026242 PALANIYAMMAL 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 PALANIYAMMAL STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-034-002/412-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028074 03/09/2022 CHELLAM 2919007WL026242 CHELLAM 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 CHELLAM STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-034-002/414-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028076 03/09/2022 BAKKIYAM 2919007WL026242 BAKKIYAM 00415 SBIN0011935 1115 1115 Processed 15/10/2022 035857822 BAKKIYAM INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-034-002/415-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028077 03/09/2022 SELVAM 2919007WL026242 SELVAM 00415 SBIN0011935 892 892 Processed 14/10/2022 035857822 SELVAM STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-034-002/416-a
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028078 03/09/2022 LAKSHMI 2919007WL026242 LAKSHMI 00415 SBIN0011935 892 892 Processed 14/10/2022 035857822 LAKSHMI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-034-002/417-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028079 03/09/2022 SANTHI 2919007WL026242 SANTHI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 SANTHI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-034-002/418-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028080 03/09/2022 LAKSHMI 2919007WL026242 LAKSHMI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 LAKSHMI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-034-002/421-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028081 03/09/2022 DHANAM 2919007WL026242 DHANAM 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 DHANAM STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-034-002/425-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028084 03/09/2022 JEYA 2919007WL026242 JEYA 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 JEYA STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-034-002/427-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028086 03/09/2022 PONNAMMAL 2919007WL026242 PONNAMMAL 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 PONNAMMAL STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-034-002/429-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028087 03/09/2022 ANNAMMAL 2919007WL026242 ANNAMMAL 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 ANNAMMAL STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-034-002/430-B
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028088 03/09/2022 VELLAIYAMMAL 2919007WL026242 VELLAIYAMMAL 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 VELLAIYAMMAL STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-034-002/435
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028089 03/09/2022 THAMARAISELVI 2919007WL026242 THAMARAISELVI 00415 SBIN0011935 892 892 Processed 14/10/2022 035857822 THAMARAISELVI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-034-002/441-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028090 03/09/2022 SELVI 2919007WL026242 SELVI 00415 SBIN0011935 892 892 Processed 14/10/2022 035857822 SELVI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-034-002/442-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028091 03/09/2022 PUNGOTHAI 2919007WL026242 PUNGOTHAI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 PUNGOTHAI STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-034-002/443-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028092 03/09/2022 JAYA 2919007WL026242 JAYA 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 JAYA STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-034-002/447-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028093 03/09/2022 ANJALAI 2919007WL026242 ANJALAI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 ANJALAI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-034-002/448-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028094 03/09/2022 CHINNATHANGAM 2919007WL026242 CHINNATHANGAM 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 CHINNATHANGAM BANK OF INDIA(508505)
49 VIRALIMALAI TN-19-007-034-002/450-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028096 03/09/2022 KAMALA 2919007WL026242 KAMALA 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 KAMALA STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-034-002/460-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028097 03/09/2022 SARASWATHI 2919007WL026242 SARASWATHI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 SARASWATHI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-034-002/466-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028098 03/09/2022 CHITHAMANI 2919007WL026242 CHITHAMANI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 CHITHAMANI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-034-002/471-B
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028099 03/09/2022 SARASU 2919007WL026242 SARASU 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 SARASU STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-034-002/473-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028100 03/09/2022 SIVABAKKIYAM 2919007WL026242 SIVABAKKIYAM 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 SIVABAKKIYAM STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-034-002/474-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028101 03/09/2022 LAKSHMI 2919007WL026242 LAKSHMI 00415 SBIN0011935 892 892 Processed 14/10/2022 035857822 LAKSHMI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-034-002/475-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028102 03/09/2022 CHITRA 2919007WL026242 CHITRA 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 CHITRA STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-034-002/478-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028103 03/09/2022 VELLAIYAMMAL 2919007WL026242 VELLAIYAMMAL 00415 SBIN0011935 892 892 Processed 14/10/2022 035857822 VELLAIYAMMAL STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-034-002/480-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028104 03/09/2022 PAPPA 2919007WL026242 PAPPA 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 PAPPA STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-034-002/482-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028106 03/09/2022 SARASU 2919007WL026242 SARASU 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 SARASU STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-034-002/484-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028107 03/09/2022 RAJAMANI 2919007WL026242 RAJAMANI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 RAJAMANI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-034-002/485-B
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028108 03/09/2022 THIRUPPATHI 2919007WL026242 THIRUPPATHI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 THIRUPPATHI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-034-002/486-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028109 03/09/2022 PALANISAMY 2919007WL026242 PALANISAMY 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 PALANISAMY STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-034-002/492-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028110 03/09/2022 VELLAIYAMMAL 2919007WL026242 VELLAIYAMMAL 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 VELLAIYAMMAL STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-034-002/493-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028112 03/09/2022 RANI 2919007WL026242 RANI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 RANI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-034-002/498-B
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028113 03/09/2022 CHINNAPONNU 2919007WL026242 CHINNAPONNU 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 CHINNAPONNU STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-034-002/514-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028116 03/09/2022 SUMATHI 2919007WL026242 SUMATHI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 SUMATHI STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-034-002/521-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028119 03/09/2022 ALAGAMMAL 2919007WL026242 ALAGAMMAL 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 ALAGAMMAL STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-034-002/527-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028120 03/09/2022 PALANIYAMMAL 2919007WL026242 PALANIYAMMAL 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 PALANIYAMMAL STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-034-002/540
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028121 03/09/2022 PERIYAKKAL 2919007WL026242 PERIYAKKAL 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 PERIYAKKAL STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-034-002/543-B
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028122 03/09/2022 VIJAYA 2919007WL026242 VIJAYA 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 VIJAYA STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-034-002/574-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028124 03/09/2022 SANTHI 2919007WL026242 SANTHI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 SANTHI STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-034-002/575-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028125 03/09/2022 PODUMPONNU 2919007WL026242 PODUMPONNU 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 PODUMPONNU STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-034-002/576-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028126 03/09/2022 VALLI 2919007WL026242 VALLI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 VALLI STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-034-002/583-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028128 03/09/2022 ANJALAI 2919007WL026242 ANJALAI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 ANJALAI STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-034-002/592-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028129 03/09/2022 SANMUGAVALLI 2919007WL026242 SANMUGAVALLI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 SANMUGAVALLI STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-034-002/595-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028130 03/09/2022 LALITHARANI 2919007WL026242 LALITHARANI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 LALITHARANI STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-034-002/599-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028131 03/09/2022 PAPPU 2919007WL026242 PAPPU 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 PAPPU STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-034-002/604-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028132 03/09/2022 DURKADEVI 2919007WL026242 DURKADEVI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 DURKADEVI STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-034-002/609-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028134 03/09/2022 ARULMARY 2919007WL026242 ARULMARY 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 ARULMARY STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-034-002/622
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028135 03/09/2022 THEIVANAI 2919007WL026242 THEIVANAI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 THEIVANAI STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-034-002/629
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028136 03/09/2022 AMMAKKANNU 2919007WL026242 AMMAKKANNU 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 AMMAKKANNU STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-034-006/626
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028152 03/09/2022 GOMATHI 2919007WL026242 GOMATHI 00415 SBIN0011935 1115 1115 Processed 15/10/2022 035857822 GOMATHI INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-034-008/249-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028153 03/09/2022 SAROJA 2919007WL026242 SAROJA 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 SAROJA STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-034-008/251-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028155 03/09/2022 KANNUSAMY 2919007WL026242 KANNUSAMY 00415 SBIN0011935 446 446 Processed 14/10/2022 035857822 KANNUSAMY STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-034-008/356-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028159 03/09/2022 CHINNU 2919007WL026242 CHINNU 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 CHINNU STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-034-008/436-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028160 03/09/2022 JEYA 2919007WL026242 JEYA 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 JEYA STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-034-008/437-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028161 03/09/2022 NIRMALADEVI 2919007WL026242 NIRMALADEVI 00415 SBIN0011935 1115 1115 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 VIRALIMALAI TN-19-007-034-008/438-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028162 03/09/2022 RAJESHWARI 2919007WL026242 RAJESHWARI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 RAJESHWARI STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-034-008/440-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028163 03/09/2022 KALAIYARASI 2919007WL026242 KALAIYARASI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 KALAIYARASI STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-034-034/13-A
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028167 03/09/2022 SEVATHAMANI 2919007WL026242 SEVATHAMANI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 SEVATHAMANI STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-034-034/631
(THENGAITHINNIPATTI) 		2919007000NRG23030920221028168 03/09/2022 SUMATHI 2919007WL026242 SUMATHI 00415 SBIN0011935 1115 1115 Processed 14/10/2022 035857822 SUMATHI STATE BANK OF INDIA(508548)
SubTotal 96782 96782
Total 96782 96782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_030922APB_FTO_826073 State Bank of India SBIN0011935 VIRALIMALAI 96782

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