Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:53:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_220123APB_FTO_1474836
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-19-007-019-004/675-A
(MEENAVELI) 		2919007000NRG23220120232228494 22/01/2023 AMARAVATHI 2919007WL054368 AMARAVATHI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 AMARAVATHI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-019-004/757
(MEENAVELI) 		2919007000NRG23220120232228495 22/01/2023 POTHUMONNU 2919007WL054368 POTHUMONNU 00415 SBIN0011935 1120 1120 Processed 01/02/2023 018558804 POTHUMONNU STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-019-004/763
(MEENAVELI) 		2919007000NRG23220120232228496 22/01/2023 POTHUMONNU 2919007WL054368 POTHUMONNU 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 POTHUMONNU ICICI BANK LTD(508534)
4 VIRALIMALAI TN-19-007-019-005/489-A
(MEENAVELI) 		2919007000NRG23220120232228497 22/01/2023 PALANIYAMMAL 2919007WL054368 PALANIYAMMAL 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 PALANIYAMMAL STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-019-005/592-A
(MEENAVELI) 		2919007000NRG23220120232228498 22/01/2023 RAJAMANI 2919007WL054368 RAJAMANI 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 RAJAMANI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-019-005/667-A
(MEENAVELI) 		2919007000NRG23220120232228499 22/01/2023 ENTHIRAPARVATHI 2919007WL054368 ENTHIRAPARVATHI 00415 SBIN0011935 434 434 Processed 01/02/2023 018558804 ENTHIRAPARVATHI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-019-005/669-A
(MEENAVELI) 		2919007000NRG23220120232228500 22/01/2023 KALYANI 2919007WL054368 KALYANI 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 KALYANI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-019-005/670-A
(MEENAVELI) 		2919007000NRG23220120232228501 22/01/2023 RANI 2919007WL054368 RANI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 RANI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-019-005/671-A
(MEENAVELI) 		2919007000NRG23220120232228502 22/01/2023 LAKSHMI 2919007WL054368 LAKSHMI 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 LAKSHMI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-019-005/674-A
(MEENAVELI) 		2919007000NRG23220120232228503 22/01/2023 MUTHULAKSHMI 2919007WL054368 MUTHULAKSHMI 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 MUTHULAKSHMI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-019-005/677-A
(MEENAVELI) 		2919007000NRG23220120232228504 22/01/2023 DHANALAKSHMI 2919007WL054368 DHANALAKSHMI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 DHANALAKSHMI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-019-005/715
(MEENAVELI) 		2919007000NRG23220120232228505 22/01/2023 SELLAMANI 2919007WL054368 SELLAMANI 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 SELLAMANI PALLAVAN GRAMA BANK(607052)
13 VIRALIMALAI TN-19-007-019-005/716
(MEENAVELI) 		2919007000NRG23220120232228506 22/01/2023 SUNDHRAVALLI 2919007WL054368 SUNDHRAVALLI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 SUNDHRAVALLI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-019-005/717
(MEENAVELI) 		2919007000NRG23220120232228507 22/01/2023 KAVITHA 2919007WL054368 KAVITHA 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 KAVITHA STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-019-005/718
(MEENAVELI) 		2919007000NRG23220120232228508 22/01/2023 PALANIYAMMAL 2919007WL054368 PALANIYAMMAL 00415 SBIN0011935 651 651 Processed 02/02/2023 018558804 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-019-005/719
(MEENAVELI) 		2919007000NRG23220120232228509 22/01/2023 MANJULA 2919007WL054368 MANJULA 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 MANJULA CANARA BANK(508532)
17 VIRALIMALAI TN-19-007-019-005/720
(MEENAVELI) 		2919007000NRG23220120232228510 22/01/2023 BOOMATHI 2919007WL054368 BOOMATHI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 BOOMATHI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-019-005/721
(MEENAVELI) 		2919007000NRG23220120232228511 22/01/2023 REJENDRAN 2919007WL054368 REJENDRAN 00415 SBIN0011935 434 434 Processed 01/02/2023 018558804 REJENDRAN STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-019-005/727
(MEENAVELI) 		2919007000NRG23220120232228512 22/01/2023 SHANMUGAVALLI 2919007WL054368 SHANMUGAVALLI 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 SHANMUGAVALLI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-019-005/734
(MEENAVELI) 		2919007000NRG23220120232228513 22/01/2023 GANDHI 2919007WL054368 GANDHI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 GANDHI PALLAVAN GRAMA BANK(607052)
21 VIRALIMALAI TN-19-007-019-005/736
(MEENAVELI) 		2919007000NRG23220120232228514 22/01/2023 MURUGESHWARI 2919007WL054368 MURUGESHWARI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 MURUGESHWARI PALLAVAN GRAMA BANK(607052)
22 VIRALIMALAI TN-19-007-019-005/777
(MEENAVELI) 		2919007000NRG23220120232228517 22/01/2023 VIJI 2919007WL054368 VIJI 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 VIJI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-019-005/778
(MEENAVELI) 		2919007000NRG23220120232228518 22/01/2023 MOHANA 2919007WL054368 MOHANA 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 MOHANA STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-019-005/779
(MEENAVELI) 		2919007000NRG23220120232228519 22/01/2023 GOMATHI 2919007WL054368 GOMATHI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 GOMATHI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-019-005/780
(MEENAVELI) 		2919007000NRG23220120232228520 22/01/2023 SHANTHI 2919007WL054368 SHANTHI 00415 SBIN0011935 434 434 Processed 01/02/2023 018558804 SHANTHI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-019-005/781
(MEENAVELI) 		2919007000NRG23220120232228521 22/01/2023 KEETHA 2919007WL054368 KEETHA 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 KEETHA STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-019-005/782
(MEENAVELI) 		2919007000NRG23220120232228522 22/01/2023 SIVARANJANI 2919007WL054368 SIVARANJANI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 SIVARANJANI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-019-005/784
(MEENAVELI) 		2919007000NRG23220120232228523 22/01/2023 SEETHALAKSHMI 2919007WL054368 SEETHALAKSHMI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 SEETHALAKSHMI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-019-005/786
(MEENAVELI) 		2919007000NRG23220120232228524 22/01/2023 THENMOZHI 2919007WL054368 THENMOZHI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 THENMOZHI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-019-005/788
(MEENAVELI) 		2919007000NRG23220120232228526 22/01/2023 SHANMUGAVALLI 2919007WL054368 SHANMUGAVALLI 00415 SBIN0011935 217 217 Processed 01/02/2023 018558804 SHANMUGAVALLI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-019-005/789
(MEENAVELI) 		2919007000NRG23220120232228527 22/01/2023 SARANYA 2919007WL054368 SARANYA 00415 SBIN0011935 651 651 Processed 02/02/2023 018558804 SARANYA INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-019-005/790
(MEENAVELI) 		2919007000NRG23220120232228528 22/01/2023 RAMYA 2919007WL054368 RAMYA 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 RAMYA BANK OF BARODA(606985)
33 VIRALIMALAI TN-19-007-019-005/791
(MEENAVELI) 		2919007000NRG23220120232228529 22/01/2023 GEETHA 2919007WL054368 GEETHA 00415 SBIN0011935 434 434 Processed 01/02/2023 018558804 GEETHA STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-019-005/820-A
(MEENAVELI) 		2919007000NRG23220120232228531 22/01/2023 NIVETHA 2919007WL054368 NIVETHA 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 NIVETHA STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-019-005/823-A
(MEENAVELI) 		2919007000NRG23220120232228533 22/01/2023 ELUMALAI 2919007WL054368 ELUMALAI 00415 SBIN0011935 434 434 Processed 01/02/2023 018558804 ELUMALAI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-019-019/242-A
(MEENAVELI) 		2919007000NRG23220120232228534 22/01/2023 VISALATCHI 2919007WL054368 VISALATCHI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 VISALATCHI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-019-019/243-A
(MEENAVELI) 		2919007000NRG23220120232228535 22/01/2023 MURALI 2919007WL054368 MURALI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 MURALI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-019-019/337-A
(MEENAVELI) 		2919007000NRG23220120232228536 22/01/2023 RASU 2919007WL054368 RASU 00415 SBIN0011935 1124 1124 Processed 01/02/2023 018558804 RASU STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-019-019/470-A
(MEENAVELI) 		2919007000NRG23220120232228538 22/01/2023 SAVERIYAYE 2919007WL054368 SAVERIYAYE 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 SAVERIYAYE STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-019-019/471-A
(MEENAVELI) 		2919007000NRG23220120232228539 22/01/2023 THANISLAS CHANDRAN 2919007WL054368 THANISLAS CHANDRAN 00415 SBIN0011935 1124 1124 Processed 01/02/2023 018558804 THANISLAS CHANDRAN STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-019-019/472-A
(MEENAVELI) 		2919007000NRG23220120232228540 22/01/2023 MARUTHAMBAL 2919007WL054368 MARUTHAMBAL 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 MARUTHAMBAL STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-019-019/473-A
(MEENAVELI) 		2919007000NRG23220120232228541 22/01/2023 POTHUMPONNU 2919007WL054368 POTHUMPONNU 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 POTHUMPONNU STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-019-019/476-A
(MEENAVELI) 		2919007000NRG23220120232228542 22/01/2023 MURUGAYE 2919007WL054368 MURUGAYE 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 MURUGAYE STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-019-019/477-A
(MEENAVELI) 		2919007000NRG23220120232228543 22/01/2023 RAMANI 2919007WL054368 RAMANI 00415 SBIN0011935 434 434 Processed 01/02/2023 018558804 RAMANI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-019-019/478-A
(MEENAVELI) 		2919007000NRG23220120232228544 22/01/2023 KALYANI 2919007WL054368 KALYANI 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 KALYANI STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-019-019/480-A
(MEENAVELI) 		2919007000NRG23220120232228545 22/01/2023 PALANIAMMAL 2919007WL054368 PALANIAMMAL 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 PALANIAMMAL STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-019-019/481-A
(MEENAVELI) 		2919007000NRG23220120232228546 22/01/2023 CHITRA 2919007WL054368 CHITRA 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 CHITRA STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-019-019/482-A
(MEENAVELI) 		2919007000NRG23220120232228547 22/01/2023 DHANAM 2919007WL054368 DHANAM 00415 SBIN0011935 217 217 Processed 01/02/2023 018558804 DHANAM STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-019-019/483-A
(MEENAVELI) 		2919007000NRG23220120232228548 22/01/2023 PONALAGU 2919007WL054368 PONALAGU 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 PONALAGU STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-019-019/485-A
(MEENAVELI) 		2919007000NRG23220120232228549 22/01/2023 PONALAGU 2919007WL054368 PONALAGU 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 PONALAGU STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-019-019/486-A
(MEENAVELI) 		2919007000NRG23220120232228550 22/01/2023 ANNALAKSHMI 2919007WL054368 ANNALAKSHMI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 ANNALAKSHMI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-019-019/492-A
(MEENAVELI) 		2919007000NRG23220120232228551 22/01/2023 PURAVAYEE 2919007WL054368 PURAVAYEE 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 PURAVAYEE STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-019-019/494-A
(MEENAVELI) 		2919007000NRG23220120232228552 22/01/2023 PALANIAMMAL 2919007WL054368 PALANIAMMAL 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 PALANIAMMAL STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-019-019/495-A
(MEENAVELI) 		2919007000NRG23220120232228553 22/01/2023 NAVAMANI 2919007WL054368 NAVAMANI 00415 SBIN0011935 434 434 Processed 01/02/2023 018558804 NAVAMANI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-019-019/496-A
(MEENAVELI) 		2919007000NRG23220120232228554 22/01/2023 KAMARAJ 2919007WL054368 KAMARAJ 00415 SBIN0011935 434 434 Processed 01/02/2023 018558804 KAMARAJ PALLAVAN GRAMA BANK(607052)
56 VIRALIMALAI TN-19-007-019-019/497-A
(MEENAVELI) 		2919007000NRG23220120232228555 22/01/2023 ALAGAMMAL 2919007WL054368 ALAGAMMAL 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 ALAGAMMAL STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-019-019/498-A
(MEENAVELI) 		2919007000NRG23220120232228556 22/01/2023 PERIYAKKAL 2919007WL054368 PERIYAKKAL 00415 SBIN0011935 434 434 Processed 01/02/2023 018558804 PERIYAKKAL STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-019-019/499-A
(MEENAVELI) 		2919007000NRG23220120232228557 22/01/2023 VALARMATHI 2919007WL054368 VALARMATHI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 VALARMATHI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-019-019/500-a
(MEENAVELI) 		2919007000NRG23220120232228558 22/01/2023 MANI 2919007WL054368 MANI 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 MANI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-019-019/503-A
(MEENAVELI) 		2919007000NRG23220120232228560 22/01/2023 THANGAMANI 2919007WL054368 THANGAMANI 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 THANGAMANI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-019-019/505-A
(MEENAVELI) 		2919007000NRG23220120232228561 22/01/2023 RAMAYE 2919007WL054368 RAMAYE 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 RAMAYE STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-019-019/510-A
(MEENAVELI) 		2919007000NRG23220120232228562 22/01/2023 ALAGAMMAL 2919007WL054368 ALAGAMMAL 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 ALAGAMMAL STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-019-019/511-A
(MEENAVELI) 		2919007000NRG23220120232228563 22/01/2023 ALAGAR 2919007WL054368 ALAGAR 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 ALAGAR STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-019-019/512-A
(MEENAVELI) 		2919007000NRG23220120232228564 22/01/2023 MEENAKSHI 2919007WL054368 MEENAKSHI 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 MEENAKSHI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-019-019/513-A
(MEENAVELI) 		2919007000NRG23220120232228565 22/01/2023 SARASU 2919007WL054368 SARASU 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 SARASU STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-019-019/514-A
(MEENAVELI) 		2919007000NRG23220120232228566 22/01/2023 KAVERIYAMMAL 2919007WL054368 KAVERIYAMMAL 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 KAVERIYAMMAL STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-019-019/515-A
(MEENAVELI) 		2919007000NRG23220120232228567 22/01/2023 DHANABAKKIYAM 2919007WL054368 DHANABAKKIYAM 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 DHANABAKKIYAM STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-019-019/521-A
(MEENAVELI) 		2919007000NRG23220120232228572 22/01/2023 DHANALAKSHMI 2919007WL054368 DHANALAKSHMI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 DHANALAKSHMI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-019-019/522-A
(MEENAVELI) 		2919007000NRG23220120232228573 22/01/2023 banumathi 2919007WL054368 banumathi 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 banumathi STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-019-019/525-A
(MEENAVELI) 		2919007000NRG23220120232228574 22/01/2023 MOOKAYEE 2919007WL054368 MOOKAYEE 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 MOOKAYEE STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-019-019/526-A
(MEENAVELI) 		2919007000NRG23220120232228575 22/01/2023 PALANIAPPAN 2919007WL054368 PALANIAPPAN 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 PALANIAPPAN STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-019-019/527-A
(MEENAVELI) 		2919007000NRG23220120232228576 22/01/2023 ALAGUMANI 2919007WL054368 ALAGUMANI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 ALAGUMANI STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-019-019/528-A
(MEENAVELI) 		2919007000NRG23220120232228577 22/01/2023 ANJAMMAL 2919007WL054368 ANJAMMAL 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 ANJAMMAL STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-019-019/531-A
(MEENAVELI) 		2919007000NRG23220120232228578 22/01/2023 ANGAMMAL 2919007WL054368 ANGAMMAL 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 ANGAMMAL STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-019-019/532-A
(MEENAVELI) 		2919007000NRG23220120232228579 22/01/2023 CHELLAMANI 2919007WL054368 CHELLAMANI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 CHELLAMANI STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-019-019/533-A
(MEENAVELI) 		2919007000NRG23220120232228580 22/01/2023 AMMAKANNU 2919007WL054368 AMMAKANNU 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 AMMAKANNU STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-019-019/534-A
(MEENAVELI) 		2919007000NRG23220120232228581 22/01/2023 MEENA 2919007WL054368 MEENA 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 MEENA STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-019-019/536-A
(MEENAVELI) 		2919007000NRG23220120232228582 22/01/2023 CHINNAMMAL 2919007WL054368 CHINNAMMAL 00415 SBIN0011935 868 868 Processed 02/02/2023 018558804 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-019-019/537-A
(MEENAVELI) 		2919007000NRG23220120232228583 22/01/2023 CHELLAMMAL 2919007WL054368 CHELLAMMAL 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 CHELLAMMAL STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-019-019/539-A
(MEENAVELI) 		2919007000NRG23220120232228584 22/01/2023 MURUGESAN 2919007WL054368 MURUGESAN 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 MURUGESAN STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-019-019/540-A
(MEENAVELI) 		2919007000NRG23220120232228585 22/01/2023 ponnakounder 2919007WL054368 ponnakounder 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 ponnakounder STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-019-019/541-A
(MEENAVELI) 		2919007000NRG23220120232228586 22/01/2023 VELLAIYAMMAL 2919007WL054368 VELLAIYAMMAL 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 VELLAIYAMMAL STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-019-019/542-A
(MEENAVELI) 		2919007000NRG23220120232228587 22/01/2023 SELVI 2919007WL054368 SELVI 00415 SBIN0011935 217 217 Processed 01/02/2023 018558804 SELVI STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-019-019/543-A
(MEENAVELI) 		2919007000NRG23220120232228588 22/01/2023 SELVAMANI 2919007WL054368 SELVAMANI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 SELVAMANI STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-019-019/544-A
(MEENAVELI) 		2919007000NRG23220120232228589 22/01/2023 KANNUSAMY 2919007WL054368 KANNUSAMY 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 KANNUSAMY STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-019-019/545-A
(MEENAVELI) 		2919007000NRG23220120232228590 22/01/2023 EALUMALAI 2919007WL054368 EALUMALAI 00415 SBIN0011935 434 434 Processed 01/02/2023 018558804 EALUMALAI STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-019-019/548-A
(MEENAVELI) 		2919007000NRG23220120232228591 22/01/2023 ANJAMMAL 2919007WL054368 ANJAMMAL 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 ANJAMMAL STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-019-019/550-A
(MEENAVELI) 		2919007000NRG23220120232228592 22/01/2023 CHINNAYA 2919007WL054368 CHINNAYA 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 CHINNAYA STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-019-019/552-A
(MEENAVELI) 		2919007000NRG23220120232228593 22/01/2023 ANGAMMAL 2919007WL054368 ANGAMMAL 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 ANGAMMAL STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-019-019/554-A
(MEENAVELI) 		2919007000NRG23220120232228594 22/01/2023 CHINNAPONNU 2919007WL054368 CHINNAPONNU 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 CHINNAPONNU STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-019-019/555-A
(MEENAVELI) 		2919007000NRG23220120232228595 22/01/2023 ALAGAMMAL 2919007WL054368 ALAGAMMAL 00415 SBIN0011935 868 868 Processed 02/02/2023 018558804 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-019-019/557-A
(MEENAVELI) 		2919007000NRG23220120232228596 22/01/2023 CHINNAPONNU 2919007WL054368 CHINNAPONNU 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 CHINNAPONNU STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-019-019/558-A
(MEENAVELI) 		2919007000NRG23220120232228598 22/01/2023 ELANCHIYAM 2919007WL054368 ELANCHIYAM 00415 SBIN0011935 217 217 Processed 01/02/2023 018558804 ELANCHIYAM STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-019-019/560-A
(MEENAVELI) 		2919007000NRG23220120232228599 22/01/2023 VALARMATHI 2919007WL054368 VALARMATHI 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 VALARMATHI STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-019-019/562-A
(MEENAVELI) 		2919007000NRG23220120232228601 22/01/2023 MEENAKSHI 2919007WL054368 MEENAKSHI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 MEENAKSHI STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-019-019/563-A
(MEENAVELI) 		2919007000NRG23220120232228602 22/01/2023 CHINNAMMAL 2919007WL054368 CHINNAMMAL 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 CHINNAMMAL STATE BANK OF INDIA(508548)
97 VIRALIMALAI TN-19-007-019-019/565-A
(MEENAVELI) 		2919007000NRG23220120232228603 22/01/2023 VELLAIAMMAL 2919007WL054368 VELLAIAMMAL 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 VELLAIAMMAL STATE BANK OF INDIA(508548)
98 VIRALIMALAI TN-19-007-019-019/566-A
(MEENAVELI) 		2919007000NRG23220120232228604 22/01/2023 RAJAMMAL 2919007WL054368 RAJAMMAL 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 RAJAMMAL STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-019-019/567-A
(MEENAVELI) 		2919007000NRG23220120232228605 22/01/2023 SARASU 2919007WL054368 SARASU 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 SARASU STATE BANK OF INDIA(508548)
100 VIRALIMALAI TN-19-007-019-019/568-A
(MEENAVELI) 		2919007000NRG23220120232228606 22/01/2023 KAVITHA 2919007WL054368 KAVITHA 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 KAVITHA STATE BANK OF INDIA(508548)
101 VIRALIMALAI TN-19-007-019-019/569-A
(MEENAVELI) 		2919007000NRG23220120232228607 22/01/2023 ANJAMMAL 2919007WL054368 ANJAMMAL 00415 SBIN0011935 868 868 Processed 02/02/2023 018558804 ANJAMMAL INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-019-019/570-A
(MEENAVELI) 		2919007000NRG23220120232228608 22/01/2023 SELLAMMAL 2919007WL054368 SELLAMMAL 00415 SBIN0011935 434 434 Processed 01/02/2023 018558804 SELLAMMAL STATE BANK OF INDIA(508548)
103 VIRALIMALAI TN-19-007-019-019/571-A
(MEENAVELI) 		2919007000NRG23220120232228609 22/01/2023 CHITTAMMAL 2919007WL054368 CHITTAMMAL 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 CHITTAMMAL STATE BANK OF INDIA(508548)
104 VIRALIMALAI TN-19-007-019-019/572-A
(MEENAVELI) 		2919007000NRG23220120232228610 22/01/2023 THIRUMAR 2919007WL054368 THIRUMAR 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 THIRUMAR STATE BANK OF INDIA(508548)
105 VIRALIMALAI TN-19-007-019-019/573-A
(MEENAVELI) 		2919007000NRG23220120232228611 22/01/2023 CHITTAMMAL 2919007WL054368 CHITTAMMAL 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 CHITTAMMAL STATE BANK OF INDIA(508548)
106 VIRALIMALAI TN-19-007-019-019/574-A
(MEENAVELI) 		2919007000NRG23220120232228612 22/01/2023 PRIYANGA 2919007WL054368 PRIYANGA 00415 SBIN0011935 651 651 Processed 02/02/2023 018558804 PRIYANGA INDIAN OVERSEAS BANK(508541)
107 VIRALIMALAI TN-19-007-019-019/577-A
(MEENAVELI) 		2919007000NRG23220120232228613 22/01/2023 ANJAMMAL 2919007WL054368 ANJAMMAL 00415 SBIN0011935 651 651 Rejected 06/02/2023 018558804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 VIRALIMALAI TN-19-007-019-019/579-A
(MEENAVELI) 		2919007000NRG23220120232228614 22/01/2023 SAGAYAMARI 2919007WL054368 SAGAYAMARI 00415 SBIN0011935 217 217 Processed 01/02/2023 018558804 SAGAYAMARI STATE BANK OF INDIA(508548)
109 VIRALIMALAI TN-19-007-019-019/580-A
(MEENAVELI) 		2919007000NRG23220120232228615 22/01/2023 PALANIYAMMAL 2919007WL054368 PALANIYAMMAL 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 PALANIYAMMAL STATE BANK OF INDIA(508548)
110 VIRALIMALAI TN-19-007-019-019/581-A
(MEENAVELI) 		2919007000NRG23220120232228616 22/01/2023 CHITRA 2919007WL054368 CHITRA 00415 SBIN0011935 434 434 Processed 01/02/2023 018558804 CHITRA STATE BANK OF INDIA(508548)
111 VIRALIMALAI TN-19-007-019-019/582-A
(MEENAVELI) 		2919007000NRG23220120232228617 22/01/2023 SELVI 2919007WL054368 SELVI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 SELVI STATE BANK OF INDIA(508548)
112 VIRALIMALAI TN-19-007-019-019/583-A
(MEENAVELI) 		2919007000NRG23220120232228618 22/01/2023 THAYAMMAL 2919007WL054368 THAYAMMAL 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 THAYAMMAL STATE BANK OF INDIA(508548)
113 VIRALIMALAI TN-19-007-019-019/584-A
(MEENAVELI) 		2919007000NRG23220120232228619 22/01/2023 SIVAKAMISUNTHARI 2919007WL054368 SIVAKAMISUNTHARI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 SIVAKAMISUNTHARI STATE BANK OF INDIA(508548)
114 VIRALIMALAI TN-19-007-019-019/585-A
(MEENAVELI) 		2919007000NRG23220120232228620 22/01/2023 ALAGAMMAL 2919007WL054368 ALAGAMMAL 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 ALAGAMMAL STATE BANK OF INDIA(508548)
115 VIRALIMALAI TN-19-007-019-019/586-A
(MEENAVELI) 		2919007000NRG23220120232228621 22/01/2023 SUBATHRA 2919007WL054368 SUBATHRA 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 SUBATHRA STATE BANK OF INDIA(508548)
116 VIRALIMALAI TN-19-007-019-019/587-A
(MEENAVELI) 		2919007000NRG23220120232228623 22/01/2023 SEVATHAMMAL 2919007WL054368 SEVATHAMMAL 00415 SBIN0011935 217 217 Processed 01/02/2023 018558804 SEVATHAMMAL STATE BANK OF INDIA(508548)
117 VIRALIMALAI TN-19-007-019-019/588-A
(MEENAVELI) 		2919007000NRG23220120232228624 22/01/2023 CHIDAMBARAM 2919007WL054368 CHIDAMBARAM 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 CHIDAMBARAM STATE BANK OF INDIA(508548)
118 VIRALIMALAI TN-19-007-019-019/589-A
(MEENAVELI) 		2919007000NRG23220120232228625 22/01/2023 AROKAMARI 2919007WL054368 AROKAMARI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 AROKAMARI STATE BANK OF INDIA(508548)
119 VIRALIMALAI TN-19-007-019-019/591-A
(MEENAVELI) 		2919007000NRG23220120232228626 22/01/2023 PARASAKTHI 2919007WL054368 PARASAKTHI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 PARASAKTHI STATE BANK OF INDIA(508548)
120 VIRALIMALAI TN-19-007-019-019/593-A
(MEENAVELI) 		2919007000NRG23220120232228627 22/01/2023 PODUMPONNU 2919007WL054368 PODUMPONNU 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 PODUMPONNU STATE BANK OF INDIA(508548)
121 VIRALIMALAI TN-19-007-019-019/594-A
(MEENAVELI) 		2919007000NRG23220120232228628 22/01/2023 AMUTHA 2919007WL054368 AMUTHA 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 AMUTHA STATE BANK OF INDIA(508548)
122 VIRALIMALAI TN-19-007-019-019/595-A
(MEENAVELI) 		2919007000NRG23220120232228629 22/01/2023 RENGETHAM 2919007WL054368 RENGETHAM 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 RENGETHAM STATE BANK OF INDIA(508548)
123 VIRALIMALAI TN-19-007-019-019/596-A
(MEENAVELI) 		2919007000NRG23220120232228630 22/01/2023 RENGAMMAL 2919007WL054368 RENGAMMAL 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 RENGAMMAL STATE BANK OF INDIA(508548)
124 VIRALIMALAI TN-19-007-019-019/598-A
(MEENAVELI) 		2919007000NRG23220120232228631 22/01/2023 KARUPAYA 2919007WL054368 KARUPAYA 00415 SBIN0011935 1124 1124 Processed 01/02/2023 018558804 KARUPAYA STATE BANK OF INDIA(508548)
125 VIRALIMALAI TN-19-007-019-019/599-A
(MEENAVELI) 		2919007000NRG23220120232228632 22/01/2023 SAKTHIVEL 2919007WL054368 SAKTHIVEL 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 SAKTHIVEL STATE BANK OF INDIA(508548)
126 VIRALIMALAI TN-19-007-019-019/601-A
(MEENAVELI) 		2919007000NRG23220120232228633 22/01/2023 GRASEY 2919007WL054368 GRASEY 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 GRASEY PALLAVAN GRAMA BANK(607052)
127 VIRALIMALAI TN-19-007-019-019/602-A
(MEENAVELI) 		2919007000NRG23220120232228634 22/01/2023 LALITHA 2919007WL054368 LALITHA 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 LALITHA STATE BANK OF INDIA(508548)
128 VIRALIMALAI TN-19-007-019-019/603-A
(MEENAVELI) 		2919007000NRG23220120232228635 22/01/2023 MARIYAYE 2919007WL054368 MARIYAYE 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 MARIYAYE STATE BANK OF INDIA(508548)
129 VIRALIMALAI TN-19-007-019-019/604-A
(MEENAVELI) 		2919007000NRG23220120232228636 22/01/2023 RILISHMARI 2919007WL054368 RILISHMARI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 RILISHMARI STATE BANK OF INDIA(508548)
130 VIRALIMALAI TN-19-007-019-019/605-A
(MEENAVELI) 		2919007000NRG23220120232228637 22/01/2023 MARIYASELVAM 2919007WL054368 MARIYASELVAM 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 MARIYASELVAM STATE BANK OF INDIA(508548)
131 VIRALIMALAI TN-19-007-019-019/607-A
(MEENAVELI) 		2919007000NRG23220120232228638 22/01/2023 MUKAYEE 2919007WL054368 MUKAYEE 00415 SBIN0011935 434 434 Processed 01/02/2023 018558804 MUKAYEE STATE BANK OF INDIA(508548)
132 VIRALIMALAI TN-19-007-019-019/610-A
(MEENAVELI) 		2919007000NRG23220120232228639 22/01/2023 Mahalakshmi Raj 2919007WL054368 Mahalakshmi Raj 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 Mahalakshmi Raj STATE BANK OF INDIA(508548)
133 VIRALIMALAI TN-19-007-019-019/612-A
(MEENAVELI) 		2919007000NRG23220120232228640 22/01/2023 NALLAMMAL 2919007WL054368 NALLAMMAL 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 NALLAMMAL STATE BANK OF INDIA(508548)
134 VIRALIMALAI TN-19-007-019-019/614-A
(MEENAVELI) 		2919007000NRG23220120232228641 22/01/2023 MEENAKSHI 2919007WL054368 MEENAKSHI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 MEENAKSHI STATE BANK OF INDIA(508548)
135 VIRALIMALAI TN-19-007-019-019/615-A
(MEENAVELI) 		2919007000NRG23220120232228642 22/01/2023 AMSAVALLI 2919007WL054368 AMSAVALLI 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 AMSAVALLI STATE BANK OF INDIA(508548)
136 VIRALIMALAI TN-19-007-019-019/616-A
(MEENAVELI) 		2919007000NRG23220120232228643 22/01/2023 MALA 2919007WL054368 MALA 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 MALA STATE BANK OF INDIA(508548)
137 VIRALIMALAI TN-19-007-019-019/618-A
(MEENAVELI) 		2919007000NRG23220120232228644 22/01/2023 SELVI 2919007WL054368 SELVI 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 SELVI STATE BANK OF INDIA(508548)
138 VIRALIMALAI TN-19-007-019-019/621-A
(MEENAVELI) 		2919007000NRG23220120232228646 22/01/2023 SANGARAMMAL 2919007WL054368 SANGARAMMAL 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 SANGARAMMAL STATE BANK OF INDIA(508548)
139 VIRALIMALAI TN-19-007-019-019/623-A
(MEENAVELI) 		2919007000NRG23220120232228647 22/01/2023 SELVAM 2919007WL054368 SELVAM 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 SELVAM STATE BANK OF INDIA(508548)
140 VIRALIMALAI TN-19-007-019-019/624-A
(MEENAVELI) 		2919007000NRG23220120232228648 22/01/2023 VIJAYA 2919007WL054368 VIJAYA 00415 SBIN0011935 1124 1124 Processed 01/02/2023 018558804 VIJAYA STATE BANK OF INDIA(508548)
141 VIRALIMALAI TN-19-007-019-019/625-A
(MEENAVELI) 		2919007000NRG23220120232228649 22/01/2023 MALAR 2919007WL054368 MALAR 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 MALAR STATE BANK OF INDIA(508548)
142 VIRALIMALAI TN-19-007-019-019/628-A
(MEENAVELI) 		2919007000NRG23220120232228650 22/01/2023 SELLAM 2919007WL054368 SELLAM 00415 SBIN0011935 651 651 Processed 01/02/2023 018558804 SELLAM STATE BANK OF INDIA(508548)
143 VIRALIMALAI TN-19-007-019-019/638-A
(MEENAVELI) 		2919007000NRG23220120232228651 22/01/2023 ALAGARSWAMY 2919007WL054368 ALAGARSWAMY 00415 SBIN0011935 868 868 Processed 01/02/2023 018558804 ALAGARSWAMY STATE BANK OF INDIA(508548)
144 VIRALIMALAI TN-19-007-019-019/666-A
(MEENAVELI) 		2919007000NRG23220120232228652 22/01/2023 REJINAMERY 2919007WL054368 REJINAMERY 00415 SBIN0011935 868 868 Processed 02/02/2023 018558804 REJINAMERY INDIAN BANK(607105)
SubTotal 106521 106521
Total 106521 106521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_220123APB_FTO_1474836 State Bank of India SBIN0011935 State Bank of India VIRALIMALAI 3038
2 VIRALIMALAI TN2919007_220123APB_FTO_1474836 State Bank of India SBIN0011935 VIRALIMALAI 103483

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