Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022APB_FTO_982505
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-19-007-028-001/268-A
(PERAMBUR) 		2919007000NRG23081020221298816 08/10/2022 KALYANI 2919007WL033077 KALYANI 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 KALYANI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-028-001/361-B
(PERAMBUR) 		2919007000NRG23081020221298817 08/10/2022 JOTHILAKSHMI 2919007WL033077 JOTHILAKSHMI 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 JOTHILAKSHMI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-028-001/421-B
(PERAMBUR) 		2919007000NRG23081020221298818 08/10/2022 SUSILA 2919007WL033077 SUSILA 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 SUSILA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-028-001/459-A
(PERAMBUR) 		2919007000NRG23081020221298819 08/10/2022 PAPPU 2919007WL033077 PAPPU 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 PAPPU STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-028-001/710-A
(PERAMBUR) 		2919007000NRG23081020221298820 08/10/2022 jakathampal 2919007WL033077 jakathampal 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 jakathampal STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-028-002/466-A
(PERAMBUR) 		2919007000NRG23081020221298821 08/10/2022 ANJALAI 2919007WL033077 ANJALAI 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 ANJALAI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-028-002/466-A
(PERAMBUR) 		2919007000NRG23081020221298822 08/10/2022 LAKSHMI 2919007WL033077 LAKSHMI 00415 SBIN0007559 1124 1124 Processed 14/10/2022 033431890 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 VIRALIMALAI TN-19-007-028-005/560-A
(PERAMBUR) 		2919007000NRG23081020221298823 08/10/2022 CHANDRASAMY 2919007WL033077 CHANDRASAMY 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 CHANDRASAMY STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-028-005/583-A
(PERAMBUR) 		2919007000NRG23081020221298824 08/10/2022 NADARAJAN 2919007WL033077 NADARAJAN 00415 SBIN0007559 843 843 Processed 14/10/2022 033431890 NADARAJAN STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-028-005/584-A
(PERAMBUR) 		2919007000NRG23081020221298825 08/10/2022 DURAIRAJ 2919007WL033077 DURAIRAJ 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 DURAIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIRALIMALAI TN-19-007-028-005/616-A
(PERAMBUR) 		2919007000NRG23081020221298826 08/10/2022 PALANISAMY 2919007WL033077 PALANISAMY 00415 SBIN0007559 1124 1124 Processed 14/10/2022 033431890 PALANISAMY STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-028-005/716-A
(PERAMBUR) 		2919007000NRG23081020221298827 08/10/2022 NATHIYA 2919007WL033077 NATHIYA 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 NATHIYA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-028-006/751-A
(PERAMBUR) 		2919007000NRG23081020221298828 08/10/2022 CRAZYRANI 2919007WL033077 CRAZYRANI 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 CRAZYRANI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-028-028/337-A
(PERAMBUR) 		2919007000NRG23081020221298831 08/10/2022 ANJALAI 2919007WL033077 ANJALAI 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 ANJALAI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-028-028/338-A
(PERAMBUR) 		2919007000NRG23081020221298832 08/10/2022 CHINNAMMAL 2919007WL033077 CHINNAMMAL 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 CHINNAMMAL STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-028-028/340-A
(PERAMBUR) 		2919007000NRG23081020221298833 08/10/2022 VASANTHI 2919007WL033077 VASANTHI 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 VASANTHI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-028-028/341-A
(PERAMBUR) 		2919007000NRG23081020221298834 08/10/2022 NEELAVATHI 2919007WL033077 NEELAVATHI 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 NEELAVATHI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-028-028/341-A
(PERAMBUR) 		2919007000NRG23081020221298835 08/10/2022 SUBRAMANI 2919007WL033077 SUBRAMANI 00415 SBIN0007559 1124 1124 Processed 14/10/2022 033431890 SUBRAMANI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-028-028/342-A
(PERAMBUR) 		2919007000NRG23081020221298836 08/10/2022 SADAYAN 2919007WL033077 SADAYAN 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 SADAYAN STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-028-028/343-A
(PERAMBUR) 		2919007000NRG23081020221298837 08/10/2022 INDRAGANDHI 2919007WL033077 INDRAGANDHI 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 INDRAGANDHI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-028-028/349-B
(PERAMBUR) 		2919007000NRG23081020221298839 08/10/2022 AMIRTHAM 2919007WL033077 AMIRTHAM 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 AMIRTHAM STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-028-028/359-A
(PERAMBUR) 		2919007000NRG23081020221298841 08/10/2022 DHIVANI 2919007WL033077 DHIVANI 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 DHIVANI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-028-028/363-A
(PERAMBUR) 		2919007000NRG23081020221298842 08/10/2022 ANJALAI 2919007WL033077 ANJALAI 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 ANJALAI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-028-028/367-A
(PERAMBUR) 		2919007000NRG23081020221298844 08/10/2022 VEERAMMAL 2919007WL033077 VEERAMMAL 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 VEERAMMAL STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-028-028/369-A
(PERAMBUR) 		2919007000NRG23081020221298847 08/10/2022 PALANIYAMMAL 2919007WL033077 PALANIYAMMAL 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 PALANIYAMMAL STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-028-028/372-A
(PERAMBUR) 		2919007000NRG23081020221298848 08/10/2022 AKILAMBAL 2919007WL033077 AKILAMBAL 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 AKILAMBAL STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-028-028/378-A
(PERAMBUR) 		2919007000NRG23081020221298850 08/10/2022 PUSHPAM 2919007WL033077 PUSHPAM 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 PUSHPAM STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-028-028/379-A
(PERAMBUR) 		2919007000NRG23081020221298851 08/10/2022 RASU 2919007WL033077 RASU 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 RASU STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-028-028/381-A
(PERAMBUR) 		2919007000NRG23081020221298852 08/10/2022 VAIRAMMAL 2919007WL033077 VAIRAMMAL 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 VAIRAMMAL STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-028-028/382-A
(PERAMBUR) 		2919007000NRG23081020221298853 08/10/2022 KALAISELVI 2919007WL033077 KALAISELVI 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIRALIMALAI TN-19-007-028-028/383-A
(PERAMBUR) 		2919007000NRG23081020221298854 08/10/2022 INDIRANI 2919007WL033077 INDIRANI 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 INDIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIRALIMALAI TN-19-007-028-028/384-A
(PERAMBUR) 		2919007000NRG23081020221298855 08/10/2022 AMIRTHAVALLI 2919007WL033077 AMIRTHAVALLI 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 AMIRTHAVALLI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-028-028/388-A
(PERAMBUR) 		2919007000NRG23081020221298857 08/10/2022 SUPPU 2919007WL033077 SUPPU 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 SUPPU STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-028-028/389-A
(PERAMBUR) 		2919007000NRG23081020221298858 08/10/2022 ALAGAMMAL 2919007WL033077 ALAGAMMAL 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 ALAGAMMAL STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-028-028/390-A
(PERAMBUR) 		2919007000NRG23081020221298859 08/10/2022 SARASWATHI 2919007WL033077 SARASWATHI 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 SARASWATHI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-028-028/392-A
(PERAMBUR) 		2919007000NRG23081020221298860 08/10/2022 MEENA 2919007WL033077 MEENA 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 MEENA STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-028-028/393-A
(PERAMBUR) 		2919007000NRG23081020221298861 08/10/2022 CHITRA 2919007WL033077 CHITRA 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 CHITRA STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-028-028/395-A
(PERAMBUR) 		2919007000NRG23081020221298863 08/10/2022 KALAISELVI 2919007WL033077 KALAISELVI 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 KALAISELVI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-028-028/397-A
(PERAMBUR) 		2919007000NRG23081020221298865 08/10/2022 chandra 2919007WL033077 chandra 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 chandra STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-028-028/398-A
(PERAMBUR) 		2919007000NRG23081020221298866 08/10/2022 PONNUSAMY 2919007WL033077 PONNUSAMY 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 PONNUSAMY STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-028-028/401-A
(PERAMBUR) 		2919007000NRG23081020221298867 08/10/2022 AMUTHARANU 2919007WL033077 AMUTHARANU 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 AMUTHARANU STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-028-028/406-A
(PERAMBUR) 		2919007000NRG23081020221298868 08/10/2022 MUKKAYE 2919007WL033077 MUKKAYE 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 MUKKAYE STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-028-028/408-A
(PERAMBUR) 		2919007000NRG23081020221298869 08/10/2022 MUTHULAKSHMI 2919007WL033077 MUTHULAKSHMI 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 MUTHULAKSHMI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-028-028/409-A
(PERAMBUR) 		2919007000NRG23081020221298870 08/10/2022 CHINNAMMAL 2919007WL033077 CHINNAMMAL 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 CHINNAMMAL STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-028-028/411-A
(PERAMBUR) 		2919007000NRG23081020221298871 08/10/2022 JOTHI 2919007WL033077 JOTHI 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 JOTHI STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-028-028/417-A
(PERAMBUR) 		2919007000NRG23081020221298872 08/10/2022 NAGALAKSHMI 2919007WL033077 NAGALAKSHMI 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 NAGALAKSHMI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-028-028/418-A
(PERAMBUR) 		2919007000NRG23081020221298873 08/10/2022 SAVITHRI 2919007WL033077 SAVITHRI 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 SAVITHRI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-028-028/420-A
(PERAMBUR) 		2919007000NRG23081020221298874 08/10/2022 CHINNAPONNU 2919007WL033077 CHINNAPONNU 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 CHINNAPONNU STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-028-028/424-A
(PERAMBUR) 		2919007000NRG23081020221298875 08/10/2022 MANJULA 2919007WL033077 MANJULA 00415 SBIN0007559 1124 1124 Processed 14/10/2022 033431890 MANJULA STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-028-028/427-A
(PERAMBUR) 		2919007000NRG23081020221298877 08/10/2022 MUTHUKANNU 2919007WL033077 MUTHUKANNU 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 MUTHUKANNU STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-028-028/436-B
(PERAMBUR) 		2919007000NRG23081020221298878 08/10/2022 NARAYANAN 2919007WL033077 NARAYANAN 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 NARAYANAN STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-028-028/437-B
(PERAMBUR) 		2919007000NRG23081020221298879 08/10/2022 RATHIKA 2919007WL033077 RATHIKA 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 RATHIKA STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-028-028/438-A
(PERAMBUR) 		2919007000NRG23081020221298880 08/10/2022 MARUTHAMBAL 2919007WL033077 MARUTHAMBAL 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 MARUTHAMBAL INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-028-028/440-A
(PERAMBUR) 		2919007000NRG23081020221298882 08/10/2022 SARASWATHI 2919007WL033077 SARASWATHI 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 SARASWATHI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-028-028/445-A
(PERAMBUR) 		2919007000NRG23081020221298884 08/10/2022 PACHIMUTHU 2919007WL033077 PACHIMUTHU 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 PACHIMUTHU STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-028-028/445-A
(PERAMBUR) 		2919007000NRG23081020221298883 08/10/2022 RAJAMANIKAM 2919007WL033077 RAJAMANIKAM 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 RAJAMANIKAM STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-028-028/446-A
(PERAMBUR) 		2919007000NRG23081020221298885 08/10/2022 LOGAMBAL 2919007WL033077 LOGAMBAL 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 LOGAMBAL INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-028-028/447-A
(PERAMBUR) 		2919007000NRG23081020221298886 08/10/2022 PALAMANI 2919007WL033077 PALAMANI 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 PALAMANI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-028-028/452-A
(PERAMBUR) 		2919007000NRG23081020221298887 08/10/2022 ARAYE 2919007WL033077 ARAYE 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 ARAYE STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-028-028/456-A
(PERAMBUR) 		2919007000NRG23081020221298888 08/10/2022 ANJALAI 2919007WL033077 ANJALAI 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 ANJALAI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-028-028/457-a
(PERAMBUR) 		2919007000NRG23081020221298889 08/10/2022 RASAMMAL 2919007WL033077 RASAMMAL 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 RASAMMAL INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-028-028/458-A
(PERAMBUR) 		2919007000NRG23081020221298890 08/10/2022 BABY 2919007WL033077 BABY 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 BABY STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-028-028/460-A
(PERAMBUR) 		2919007000NRG23081020221298891 08/10/2022 ELANGIYAM 2919007WL033077 ELANGIYAM 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 ELANGIYAM STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-028-028/460-A
(PERAMBUR) 		2919007000NRG23081020221298892 08/10/2022 KUMAR 2919007WL033077 KUMAR 00415 SBIN0007559 843 843 Processed 14/10/2022 033431890 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 VIRALIMALAI TN-19-007-028-028/462-A
(PERAMBUR) 		2919007000NRG23081020221298893 08/10/2022 BADMINI 2919007WL033077 BADMINI 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 BADMINI STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-028-028/464-A
(PERAMBUR) 		2919007000NRG23081020221298894 08/10/2022 MARUTHAMBAL 2919007WL033077 MARUTHAMBAL 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 MARUTHAMBAL STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-028-028/468-A
(PERAMBUR) 		2919007000NRG23081020221298895 08/10/2022 VEERAMMAL 2919007WL033077 VEERAMMAL 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 VEERAMMAL STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-028-028/469-A
(PERAMBUR) 		2919007000NRG23081020221298897 08/10/2022 MURUGAYEE 2919007WL033077 MURUGAYEE 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 MURUGAYEE STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-028-028/469-A
(PERAMBUR) 		2919007000NRG23081020221298896 08/10/2022 MURUGESAN 2919007WL033077 MURUGESAN 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 MURUGESAN STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-028-028/470-A
(PERAMBUR) 		2919007000NRG23081020221298898 08/10/2022 RASAMMAL 2919007WL033077 RASAMMAL 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 RASAMMAL STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-028-028/471-A
(PERAMBUR) 		2919007000NRG23081020221298899 08/10/2022 AMSAVALLI 2919007WL033077 AMSAVALLI 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 AMSAVALLI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-028-028/477-A
(PERAMBUR) 		2919007000NRG23081020221298900 08/10/2022 PAPPU 2919007WL033077 PAPPU 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 PAPPU STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-028-028/482-A
(PERAMBUR) 		2919007000NRG23081020221298901 08/10/2022 CHELLAKANNU 2919007WL033077 CHELLAKANNU 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 CHELLAKANNU STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-028-028/547-A
(PERAMBUR) 		2919007000NRG23081020221298903 08/10/2022 ANBUSELVI 2919007WL033077 ANBUSELVI 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 ANBUSELVI STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-028-028/652-A
(PERAMBUR) 		2919007000NRG23081020221298906 08/10/2022 RENGAMMAL 2919007WL033077 RENGAMMAL 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 RENGAMMAL STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-028-028/653-A
(PERAMBUR) 		2919007000NRG23081020221298907 08/10/2022 CHINNAMMAL 2919007WL033077 CHINNAMMAL 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 CHINNAMMAL STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-028-028/654-A
(PERAMBUR) 		2919007000NRG23081020221298908 08/10/2022 VELLAIYAMMAL 2919007WL033077 VELLAIYAMMAL 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-028-028/657-A
(PERAMBUR) 		2919007000NRG23081020221298909 08/10/2022 NAGAMMAL 2919007WL033077 NAGAMMAL 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 NAGAMMAL STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-028-028/659-A
(PERAMBUR) 		2919007000NRG23081020221298910 08/10/2022 ANJALAI 2919007WL033077 ANJALAI 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 ANJALAI STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-028-028/693-A
(PERAMBUR) 		2919007000NRG23081020221298911 08/10/2022 BAKKIYAM 2919007WL033077 BAKKIYAM 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 BAKKIYAM STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-028-028/694-A
(PERAMBUR) 		2919007000NRG23081020221298912 08/10/2022 SOLAIYAMMAL 2919007WL033077 SOLAIYAMMAL 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 SOLAIYAMMAL STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-028-028/700-A
(PERAMBUR) 		2919007000NRG23081020221298914 08/10/2022 AMUTHA 2919007WL033077 AMUTHA 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 AMUTHA STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-028-028/706-A
(PERAMBUR) 		2919007000NRG23081020221298915 08/10/2022 pavunnnamal 2919007WL033077 pavunnnamal 00415 SBIN0007559 200 200 Processed 14/10/2022 033431890 pavunnnamal STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-028-028/757-A
(PERAMBUR) 		2919007000NRG23081020221298916 08/10/2022 SARANYA 2919007WL033077 SARANYA 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 SARANYA INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-028-028/772-A
(PERAMBUR) 		2919007000NRG23081020221298917 08/10/2022 MOOKKAYI 2919007WL033077 MOOKKAYI 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 MOOKKAYI STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-028-028/775-A
(PERAMBUR) 		2919007000NRG23081020221298918 08/10/2022 Rathika 2919007WL033077 Rathika 00415 SBIN0007559 600 600 Processed 14/10/2022 033431890 Rathika STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-028-028/781-A
(PERAMBUR) 		2919007000NRG23081020221298919 08/10/2022 ANJATHE 2919007WL033077 ANJATHE 00415 SBIN0007559 800 800 Processed 14/10/2022 033431890 ANJATHE STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-028-028/799-A
(PERAMBUR) 		2919007000NRG23081020221298920 08/10/2022 VIJAYA 2919007WL033077 VIJAYA 00415 SBIN0007559 400 400 Processed 14/10/2022 033431890 VIJAYA STATE BANK OF INDIA(508548)
SubTotal 56382 56382
Total 56382 56382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022APB_FTO_982505 State Bank of India SBIN0007559 AVOOR 48182
2 VIRALIMALAI TN2919007_081022APB_FTO_982505 State Bank of India SBIN0007559 STATE BANK OF INDIA AVOOR 8200

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