Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_10398
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-19-007-003-003/26-A
(AVOOR) 		2919007000NRG22310320223165327 04/04/2022 ANJALAI 2919007WL060405 ANJALAI 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 ANJALAI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-003-003/346-A
(AVOOR) 		2919007000NRG22310320223165328 04/04/2022 LOORTHUSAMY 2919007WL060405 LOORTHUSAMY 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 LOORTHUSAMY STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-003-003/347-A
(AVOOR) 		2919007000NRG22310320223165329 04/04/2022 MUKAYE 2919007WL060405 MUKAYE 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 MUKAYE STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-003-003/350-A
(AVOOR) 		2919007000NRG22310320223165331 04/04/2022 CHINNAPPAN 2919007WL060405 CHINNAPPAN 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 CHINNAPPAN STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-003-003/352-B
(AVOOR) 		2919007000NRG22310320223165332 04/04/2022 KAVITHA 2919007WL060405 KAVITHA 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 KAVITHA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-003-003/359-A
(AVOOR) 		2919007000NRG22310320223165333 04/04/2022 PALANIAMMAL 2919007WL060405 PALANIAMMAL 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 PALANIAMMAL STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-003-003/363-A
(AVOOR) 		2919007000NRG22310320223165334 04/04/2022 RAJALAKSHMI 2919007WL060405 RAJALAKSHMI 00415 SBIN0007559 880 880 Processed 05/05/2022 020520291 RAJALAKSHMI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-003-003/364-A
(AVOOR) 		2919007000NRG22310320223165335 04/04/2022 RETNIM 2919007WL060405 RETNIM 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 RETNIM STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-003-003/367-A
(AVOOR) 		2919007000NRG22310320223165337 04/04/2022 POTTU 2919007WL060405 POTTU 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 POTTU STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-003-003/369-A
(AVOOR) 		2919007000NRG22310320223165338 04/04/2022 THAILAMMAL 2919007WL060405 THAILAMMAL 00415 SBIN0007559 1100 1100 Processed 05/05/2022 020520291 THAILAMMAL STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-003-003/370-A
(AVOOR) 		2919007000NRG22310320223165339 04/04/2022 MURUGAYE 2919007WL060405 MURUGAYE 00415 SBIN0007559 1100 1100 Processed 05/05/2022 020520291 MURUGAYE STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-003-003/372-A
(AVOOR) 		2919007000NRG22310320223165340 04/04/2022 SARASU 2919007WL060405 SARASU 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 SARASU STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-003-003/374-B
(AVOOR) 		2919007000NRG22310320223165341 04/04/2022 CHELLAKANNU 2919007WL060405 CHELLAKANNU 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 CHELLAKANNU STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-003-003/376-B
(AVOOR) 		2919007000NRG22310320223165342 04/04/2022 MALATHI 2919007WL060405 MALATHI 00415 SBIN0007559 660 660 Processed 05/05/2022 020520291 MALATHI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-003-003/378-A
(AVOOR) 		2919007000NRG22310320223165343 04/04/2022 LAKSHMI 2919007WL060405 LAKSHMI 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 LAKSHMI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-003-003/452-B
(AVOOR) 		2919007000NRG22310320223165344 04/04/2022 AROGAMMAL 2919007WL060405 AROGAMMAL 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 AROGAMMAL STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-003-003/456-A
(AVOOR) 		2919007000NRG22310320223165345 04/04/2022 SAGAYAMARI 2919007WL060405 SAGAYAMARI 00415 SBIN0007559 1100 1100 Processed 05/05/2022 020520291 SAGAYAMARI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-003-003/459-A
(AVOOR) 		2919007000NRG22310320223165346 04/04/2022 GRAKORI 2919007WL060405 GRAKORI 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 GRAKORI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-003-003/461-A
(AVOOR) 		2919007000NRG22310320223165347 04/04/2022 SAGAYARANI 2919007WL060405 SAGAYARANI 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 SAGAYARANI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-003-003/463-A
(AVOOR) 		2919007000NRG22310320223165348 04/04/2022 SAVERIAMMAL 2919007WL060405 SAVERIAMMAL 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 SAVERIAMMAL STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-003-003/465-A
(AVOOR) 		2919007000NRG22310320223165349 04/04/2022 RUBBAYAMARI 2919007WL060405 RUBBAYAMARI 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 RUBBAYAMARI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-003-003/466-A
(AVOOR) 		2919007000NRG22310320223165350 04/04/2022 ANUSAPERIYANAYAGAM 2919007WL060405 ANUSAPERIYANAYAGAM 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 ANUSAPERIYANAYAGAM STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-003-003/467-A
(AVOOR) 		2919007000NRG22310320223165351 04/04/2022 AROKAAMMAL 2919007WL060405 AROKAAMMAL 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 AROKAAMMAL STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-003-003/468-A
(AVOOR) 		2919007000NRG22310320223165352 04/04/2022 FATHIMAMARI 2919007WL060405 FATHIMAMARI 00415 SBIN0007559 1100 1100 Processed 05/05/2022 020520291 FATHIMAMARI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-003-003/471
(AVOOR) 		2919007000NRG22310320223165353 04/04/2022 RETHINAMARY 2919007WL060405 RETHINAMARY 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 RETHINAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIRALIMALAI TN-19-007-003-003/475-A
(AVOOR) 		2919007000NRG22310320223165354 04/04/2022 BASHAMAITHEN 2919007WL060405 BASHAMAITHEN 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 BASHAMAITHEN STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-003-003/477-A
(AVOOR) 		2919007000NRG22310320223165355 04/04/2022 SAVERIAMMAL 2919007WL060405 SAVERIAMMAL 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 SAVERIAMMAL STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-003-003/478-A
(AVOOR) 		2919007000NRG22310320223165356 04/04/2022 TAMILARASE 2919007WL060405 TAMILARASE 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 TAMILARASE STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-003-003/480-A
(AVOOR) 		2919007000NRG22310320223165357 04/04/2022 SEELA 2919007WL060405 SEELA 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 SEELA STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-003-003/482-A
(AVOOR) 		2919007000NRG22310320223165358 04/04/2022 KULANTHAITHERAS 2919007WL060405 KULANTHAITHERAS 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 KULANTHAITHERAS STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-003-003/484-B
(AVOOR) 		2919007000NRG22310320223165360 04/04/2022 STEPPITERAS 2919007WL060405 STEPPITERAS 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 STEPPITERAS STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-003-003/493-A
(AVOOR) 		2919007000NRG22310320223165362 04/04/2022 CRITSY 2919007WL060405 CRITSY 00415 SBIN0007559 660 660 Processed 05/05/2022 020520291 CRITSY STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-003-003/494-A
(AVOOR) 		2919007000NRG22310320223165363 04/04/2022 CHINNAMMAL 2919007WL060405 CHINNAMMAL 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 CHINNAMMAL STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-003-003/495-A
(AVOOR) 		2919007000NRG22310320223165364 04/04/2022 VICTORYA 2919007WL060405 VICTORYA 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 VICTORYA STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-003-003/507-A
(AVOOR) 		2919007000NRG22310320223165365 04/04/2022 ANNAMMAL 2919007WL060405 ANNAMMAL 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 ANNAMMAL STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-003-003/508-A
(AVOOR) 		2919007000NRG22310320223165366 04/04/2022 SUSAIPRAKASHAM 2919007WL060405 SUSAIPRAKASHAM 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 SUSAIPRAKASHAM STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-003-003/511-A
(AVOOR) 		2919007000NRG22310320223165367 04/04/2022 LEELA 2919007WL060405 LEELA 00415 SBIN0007559 1100 1100 Processed 05/05/2022 020520291 LEELA STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-003-003/516-B
(AVOOR) 		2919007000NRG22310320223165369 04/04/2022 REJINAMERI 2919007WL060405 REJINAMERI 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 REJINAMERI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-003-003/519-B
(AVOOR) 		2919007000NRG22310320223165370 04/04/2022 KULATHAITHERAS 2919007WL060405 KULATHAITHERAS 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 KULATHAITHERAS INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-003-003/521-A
(AVOOR) 		2919007000NRG22310320223165371 04/04/2022 JEBAMALAI 2919007WL060405 JEBAMALAI 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 JEBAMALAI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-003-003/522-A
(AVOOR) 		2919007000NRG22310320223165372 04/04/2022 STELLARANI 2919007WL060405 STELLARANI 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 STELLARANI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-003-003/525-A
(AVOOR) 		2919007000NRG22310320223165373 04/04/2022 ANASDHOSMERRY 2919007WL060405 ANASDHOSMERRY 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 ANASDHOSMERRY STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-003-003/526-A
(AVOOR) 		2919007000NRG22310320223165374 04/04/2022 ROSALI 2919007WL060405 ROSALI 00415 SBIN0007559 220 220 Processed 05/05/2022 020520291 ROSALI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-003-003/534-A
(AVOOR) 		2919007000NRG22310320223165376 04/04/2022 PILOMINALMARI 2919007WL060405 PILOMINALMARI 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 PILOMINALMARI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-003-003/536-A
(AVOOR) 		2919007000NRG22310320223165377 04/04/2022 ALPHONSE 2919007WL060405 ALPHONSE 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 ALPHONSE INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-003-003/541-B
(AVOOR) 		2919007000NRG22310320223165378 04/04/2022 THULASI 2919007WL060405 THULASI 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 THULASI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-003-003/542
(AVOOR) 		2919007000NRG22310320223165379 04/04/2022 AMALI 2919007WL060405 AMALI 00415 SBIN0007559 440 440 Processed 05/05/2022 020520291 AMALI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-003-003/545-A
(AVOOR) 		2919007000NRG22310320223165381 04/04/2022 LEEMAROSE 2919007WL060405 LEEMAROSE 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 LEEMAROSE STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-003-003/546-A
(AVOOR) 		2919007000NRG22310320223165382 04/04/2022 FLORAMARY 2919007WL060405 FLORAMARY 00415 SBIN0007559 660 660 Processed 05/05/2022 020520291 FLORAMARY STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-003-003/548-A
(AVOOR) 		2919007000NRG22310320223165383 04/04/2022 JAYASEELI 2919007WL060405 JAYASEELI 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 JAYASEELI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-003-003/551-A
(AVOOR) 		2919007000NRG22310320223165384 04/04/2022 ELISABETHRANI 2919007WL060405 ELISABETHRANI 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 ELISABETHRANI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-003-003/554-A
(AVOOR) 		2919007000NRG22310320223165385 04/04/2022 SAHAYAMARY 2919007WL060405 SAHAYAMARY 00415 SBIN0007559 880 880 Processed 05/05/2022 020520291 SAHAYAMARY STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-003-003/555-A
(AVOOR) 		2919007000NRG22310320223165386 04/04/2022 AROCKIAMARY 2919007WL060405 AROCKIAMARY 00415 SBIN0007559 880 880 Processed 05/05/2022 020520291 AROCKIAMARY STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-003-003/558-A
(AVOOR) 		2919007000NRG22310320223165387 04/04/2022 RUBEE 2919007WL060405 RUBEE 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 RUBEE STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-003-003/559-A
(AVOOR) 		2919007000NRG22310320223165388 04/04/2022 SAVARIYAMMAL 2919007WL060405 SAVARIYAMMAL 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 SAVARIYAMMAL STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-003-003/560-A
(AVOOR) 		2919007000NRG22310320223165389 04/04/2022 SUSAI SAHAYAMARY 2919007WL060405 SUSAI SAHAYAMARY 00415 SBIN0007559 440 440 Processed 05/05/2022 020520291 SUSAI SAHAYAMARY STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-003-003/561-A
(AVOOR) 		2919007000NRG22310320223165390 04/04/2022 MALA 2919007WL060405 MALA 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 MALA STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-003-003/562-B
(AVOOR) 		2919007000NRG22310320223165391 04/04/2022 SUSAIMARY 2919007WL060405 SUSAIMARY 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 SUSAIMARY STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-003-003/564-A
(AVOOR) 		2919007000NRG22310320223165392 04/04/2022 INNASIYAMMAL 2919007WL060405 INNASIYAMMAL 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 INNASIYAMMAL STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-003-003/566-B
(AVOOR) 		2919007000NRG22310320223165393 04/04/2022 LILLIMERY 2919007WL060405 LILLIMERY 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 LILLIMERY STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-003-003/567-A
(AVOOR) 		2919007000NRG22310320223165394 04/04/2022 JEYAMARY 2919007WL060405 JEYAMARY 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 JEYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
62 VIRALIMALAI TN-19-007-003-003/570-A
(AVOOR) 		2919007000NRG22310320223165396 04/04/2022 MARIYA SELVAM 2919007WL060405 MARIYA SELVAM 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 MARIYA SELVAM STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-003-003/571-A
(AVOOR) 		2919007000NRG22310320223165397 04/04/2022 SAVARIYAMMAL 2919007WL060405 SAVARIYAMMAL 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 SAVARIYAMMAL STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-003-003/572-A
(AVOOR) 		2919007000NRG22310320223165398 04/04/2022 SANTHANAMERY 2919007WL060405 SANTHANAMERY 00415 SBIN0007559 1100 1100 Processed 05/05/2022 020520291 SANTHANAMERY STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-003-003/574-A
(AVOOR) 		2919007000NRG22310320223165399 04/04/2022 FILOMEENAL 2919007WL060405 FILOMEENAL 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 FILOMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 VIRALIMALAI TN-19-007-003-003/575-A
(AVOOR) 		2919007000NRG22310320223165400 04/04/2022 JULISA BINARECHADU 2919007WL060405 JULISA BINARECHADU 00415 SBIN0007559 660 660 Processed 05/05/2022 020520291 JULISA BINARECHADU INDIA POST PAYMENTS BANK LIMITED(508528)
67 VIRALIMALAI TN-19-007-003-003/578-A
(AVOOR) 		2919007000NRG22310320223165402 04/04/2022 SAGAYAMARI 2919007WL060405 SAGAYAMARI 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 SAGAYAMARI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-003-003/586-A
(AVOOR) 		2919007000NRG22310320223165403 04/04/2022 LILLYPUSHPAM 2919007WL060405 LILLYPUSHPAM 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 LILLYPUSHPAM STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-003-003/588-A
(AVOOR) 		2919007000NRG22310320223165404 04/04/2022 AROKAMARI 2919007WL060405 AROKAMARI 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 AROKAMARI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-003-003/589-A
(AVOOR) 		2919007000NRG22310320223165405 04/04/2022 GANAYASOUNDERIAMARI 2919007WL060405 GANAYASOUNDERIAMARI 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 GANAYASOUNDERIAMARI STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-003-003/593-A
(AVOOR) 		2919007000NRG22310320223165406 04/04/2022 periyanayagam 2919007WL060405 periyanayagam 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 periyanayagam STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-003-003/594-B
(AVOOR) 		2919007000NRG22310320223165407 04/04/2022 AROKAMARI 2919007WL060405 AROKAMARI 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 AROKAMARI STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-003-003/595-B
(AVOOR) 		2919007000NRG22310320223165408 04/04/2022 SAGAYAMARI 2919007WL060405 SAGAYAMARI 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 SAGAYAMARI HDFC BANK LTD(607152)
74 VIRALIMALAI TN-19-007-003-003/596-A
(AVOOR) 		2919007000NRG22310320223165409 04/04/2022 KRISHTHONI 2919007WL060405 KRISHTHONI 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 KRISHTHONI STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-003-003/597-A
(AVOOR) 		2919007000NRG22310320223165410 04/04/2022 ANANTHA SHEELA 2919007WL060405 ANANTHA SHEELA 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 ANANTHA SHEELA STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-003-003/599-A
(AVOOR) 		2919007000NRG22310320223165411 04/04/2022 EMMARANCEYA 2919007WL060405 EMMARANCEYA 00415 SBIN0007559 220 220 Processed 05/05/2022 020520291 EMMARANCEYA STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-003-003/601-B
(AVOOR) 		2919007000NRG22310320223165412 04/04/2022 MARIYAPUSHPAM 2919007WL060405 MARIYAPUSHPAM 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 MARIYAPUSHPAM STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-003-003/603-C
(AVOOR) 		2919007000NRG22310320223165413 04/04/2022 SUSAIYAMMAL 2919007WL060405 SUSAIYAMMAL 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 SUSAIYAMMAL STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-003-003/605-A
(AVOOR) 		2919007000NRG22310320223165414 04/04/2022 LEOANTHONYSAMY 2919007WL060405 LEOANTHONYSAMY 00415 SBIN0007559 880 880 Processed 05/05/2022 020520291 LEOANTHONYSAMY STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-003-003/607-A
(AVOOR) 		2919007000NRG22310320223165415 04/04/2022 SAVARIJOTHY 2919007WL060405 SAVARIJOTHY 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 SAVARIJOTHY INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-003-003/609-A
(AVOOR) 		2919007000NRG22310320223165416 04/04/2022 SAGAYAM 2919007WL060405 SAGAYAM 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 SAGAYAM STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-003-003/610-A
(AVOOR) 		2919007000NRG22310320223165417 04/04/2022 AROCKIYAMERRY 2919007WL060405 AROCKIYAMERRY 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 AROCKIYAMERRY STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-003-003/613-C
(AVOOR) 		2919007000NRG22310320223165419 04/04/2022 HELAN JULIYETMARI 2919007WL060405 HELAN JULIYETMARI 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 HELAN JULIYETMARI STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-003-003/623-A
(AVOOR) 		2919007000NRG22310320223165420 04/04/2022 JAYAMARY 2919007WL060405 JAYAMARY 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 JAYAMARY STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-003-003/624-A
(AVOOR) 		2919007000NRG22310320223165421 04/04/2022 AMIRTHAMERY 2919007WL060405 AMIRTHAMERY 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 AMIRTHAMERY STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-003-003/627-A
(AVOOR) 		2919007000NRG22310320223165422 04/04/2022 AROKAMARI 2919007WL060405 AROKAMARI 00415 SBIN0007559 1100 1100 Processed 05/05/2022 020520291 AROKAMARI STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-003-003/628-A
(AVOOR) 		2919007000NRG22310320223165423 04/04/2022 KAROLIN 2919007WL060405 KAROLIN 00415 SBIN0007559 1100 1100 Processed 05/05/2022 020520291 KAROLIN STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-003-003/631-A
(AVOOR) 		2919007000NRG22310320223165424 04/04/2022 JEPASHTEENSHEELA 2919007WL060405 JEPASHTEENSHEELA 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 JEPASHTEENSHEELA STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-003-003/632-A
(AVOOR) 		2919007000NRG22310320223165425 04/04/2022 SEPASHTHYMAEY 2919007WL060405 SEPASHTHYMAEY 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 SEPASHTHYMAEY STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-003-003/634-A
(AVOOR) 		2919007000NRG22310320223165426 04/04/2022 RANI 2919007WL060405 RANI 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
91 VIRALIMALAI TN-19-007-003-003/636-A
(AVOOR) 		2919007000NRG22310320223165427 04/04/2022 LATHA 2919007WL060405 LATHA 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 VIRALIMALAI TN-19-007-003-003/687-A
(AVOOR) 		2919007000NRG22310320223165428 04/04/2022 STELAROSEMARY 2919007WL060405 STELAROSEMARY 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 STELAROSEMARY INDIA POST PAYMENTS BANK LIMITED(508528)
93 VIRALIMALAI TN-19-007-003-003/688-A
(AVOOR) 		2919007000NRG22310320223165429 04/04/2022 XAVIER 2919007WL060405 XAVIER 00415 SBIN0007559 880 880 Processed 05/05/2022 020520291 XAVIER STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-003-003/732-A
(AVOOR) 		2919007000NRG22310320223165430 04/04/2022 ALEXANDER 2919007WL060405 ALEXANDER 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 ALEXANDER HDFC BANK LTD(607152)
95 VIRALIMALAI TN-19-007-003-003/741
(AVOOR) 		2919007000NRG22310320223165431 04/04/2022 MARTHAL 2919007WL060405 MARTHAL 00415 SBIN0007559 880 880 Processed 05/05/2022 020520291 MARTHAL STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-003-003/744
(AVOOR) 		2919007000NRG22310320223165432 04/04/2022 JENITHAMARY 2919007WL060405 JENITHAMARY 00415 SBIN0007559 1100 1100 Processed 05/05/2022 020520291 JENITHAMARY INDIAN OVERSEAS BANK(508541)
97 VIRALIMALAI TN-19-007-003-003/747
(AVOOR) 		2919007000NRG22310320223165433 04/04/2022 SUSILA 2919007WL060405 SUSILA 00415 SBIN0007559 440 440 Processed 05/05/2022 020520291 SUSILA STATE BANK OF INDIA(508548)
98 VIRALIMALAI TN-19-007-003-003/782
(AVOOR) 		2919007000NRG22310320223165434 04/04/2022 Santha Sheela 2919007WL060405 Santha Sheela 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 Santha Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
99 VIRALIMALAI TN-19-007-003-003/859-A
(AVOOR) 		2919007000NRG22310320223165435 04/04/2022 MORIESSURYA 2919007WL060405 MORIESSURYA 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 MORIESSURYA STATE BANK OF INDIA(508548)
100 VIRALIMALAI TN-19-007-003-003/861-A
(AVOOR) 		2919007000NRG22310320223165436 04/04/2022 DARTHIMERRY 2919007WL060405 DARTHIMERRY 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 DARTHIMERRY STATE BANK OF INDIA(508548)
101 VIRALIMALAI TN-19-007-003-003/863-A
(AVOOR) 		2919007000NRG22310320223165437 04/04/2022 ANTHONIYAMMAL 2919007WL060405 ANTHONIYAMMAL 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
102 VIRALIMALAI TN-19-007-003-003/893-A
(AVOOR) 		2919007000NRG22310320223165439 04/04/2022 NESAMANI MATHIYAPRAKASAM 2919007WL060405 NESAMANI MATHIYAPRAKASAM 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 NESAMANI MATHIYAPRAKASAM CANARA BANK(508532)
103 VIRALIMALAI TN-19-007-003-003/894-A
(AVOOR) 		2919007000NRG22310320223165440 04/04/2022 LOORTHURANI 2919007WL060405 LOORTHURANI 00415 SBIN0007559 1100 1100 Processed 05/05/2022 020520291 LOORTHURANI STATE BANK OF INDIA(508548)
104 VIRALIMALAI TN-19-007-003-003/899-A
(AVOOR) 		2919007000NRG22310320223165441 04/04/2022 YAGAMMAL 2919007WL060405 YAGAMMAL 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 YAGAMMAL STATE BANK OF INDIA(508548)
105 VIRALIMALAI TN-19-007-003-003/901-A
(AVOOR) 		2919007000NRG22310320223165442 04/04/2022 SESURANI 2919007WL060405 SESURANI 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 SESURANI STATE BANK OF INDIA(508548)
106 VIRALIMALAI TN-19-007-003-003/902-A
(AVOOR) 		2919007000NRG22310320223165443 04/04/2022 AMBROSE 2919007WL060405 AMBROSE 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 AMBROSE STATE BANK OF INDIA(508548)
107 VIRALIMALAI TN-19-007-003-003/913-A
(AVOOR) 		2919007000NRG22310320223165444 04/04/2022 RUBALLAKIRSTINA 2919007WL060405 RUBALLAKIRSTINA 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 RUBALLAKIRSTINA INDIA POST PAYMENTS BANK LIMITED(508528)
108 VIRALIMALAI TN-19-007-003-003/919-A
(AVOOR) 		2919007000NRG22310320223165445 04/04/2022 RAJESWARI 2919007WL060405 RAJESWARI 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 RAJESWARI STATE BANK OF INDIA(508548)
109 VIRALIMALAI TN-19-007-003-003/920-A
(AVOOR) 		2919007000NRG22310320223165446 04/04/2022 VELLAI MARIYAROJA 2919007WL060405 VELLAI MARIYAROJA 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 VELLAI MARIYAROJA STATE BANK OF INDIA(508548)
110 VIRALIMALAI TN-19-007-003-004/789-A
(AVOOR) 		2919007000NRG22310320223165462 04/04/2022 AROCKIYA ROSE 2919007WL060405 AROCKIYA ROSE 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 AROCKIYA ROSE STATE BANK OF INDIA(508548)
111 VIRALIMALAI TN-19-007-003-004/805-A
(AVOOR) 		2919007000NRG22310320223165463 04/04/2022 selvi 2919007WL060405 selvi 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 selvi STATE BANK OF INDIA(508548)
112 VIRALIMALAI TN-19-007-003-004/865-A
(AVOOR) 		2919007000NRG22310320223165464 04/04/2022 PAPPAMMAL 2919007WL060405 PAPPAMMAL 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 PAPPAMMAL STATE BANK OF INDIA(508548)
113 VIRALIMALAI TN-19-007-003-009/373
(AVOOR) 		2919007000NRG22310320223165469 04/04/2022 RAMAIYE 2919007WL060405 RAMAIYE 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 RAMAIYE STATE BANK OF INDIA(508548)
114 VIRALIMALAI TN-19-007-003-009/787-A
(AVOOR) 		2919007000NRG22310320223165470 04/04/2022 CHITHRA 2919007WL060405 CHITHRA 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 CHITHRA STATE BANK OF INDIA(508548)
115 VIRALIMALAI TN-19-007-003-009/855-A
(AVOOR) 		2919007000NRG22310320223165471 04/04/2022 KAVITHA 2919007WL060405 KAVITHA 00415 SBIN0007559 440 440 Processed 05/05/2022 020520291 KAVITHA STATE BANK OF INDIA(508548)
116 VIRALIMALAI TN-19-007-003-009/856-A
(AVOOR) 		2919007000NRG22310320223165472 04/04/2022 JANATHA 2919007WL060405 JANATHA 00415 SBIN0007559 1100 1100 Processed 05/05/2022 020520291 JANATHA STATE BANK OF INDIA(508548)
117 VIRALIMALAI TN-19-007-003-009/866-A
(AVOOR) 		2919007000NRG22310320223165473 04/04/2022 MALLIGA 2919007WL060405 MALLIGA 00415 SBIN0007559 1320 1320 Processed 05/05/2022 020520291 MALLIGA STATE BANK OF INDIA(508548)
SubTotal 141020 141020
Total 141020 141020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422APB_FTO_10398 State Bank of India SBIN0007559 AVOOR 104060
2 VIRALIMALAI TN2919007_040422APB_FTO_10398 State Bank of India SBIN0007559 State Bank India Avoor 36960

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