Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_050922APB_FTO_828316
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-19-007-003-001/752
(AVOOR) 		2919007000NRG23050920221030141 05/09/2022 BALU 2919007WL026282 BALU 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035857885 BALU STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-003-001/752
(AVOOR) 		2919007000NRG23050920221030142 05/09/2022 VENNILA 2919007WL026282 VENNILA 00415 SBIN0007559 920 920 Processed 14/10/2022 035857885 VENNILA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-003-003/200-A
(AVOOR) 		2919007000NRG23050920221030144 05/09/2022 LOGU 2919007WL026282 LOGU 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035857885 LOGU STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-003-003/330-A
(AVOOR) 		2919007000NRG23050920221030145 05/09/2022 KAVITHA 2919007WL026282 KAVITHA 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035857885 KAVITHA STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-003-003/332-A
(AVOOR) 		2919007000NRG23050920221030146 05/09/2022 ARAYE 2919007WL026282 ARAYE 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035857885 ARAYE STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-003-003/333-A
(AVOOR) 		2919007000NRG23050920221030147 05/09/2022 PALANIYAMMAL 2919007WL026282 PALANIYAMMAL 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035857885 PALANIYAMMAL STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-003-003/334-B
(AVOOR) 		2919007000NRG23050920221030148 05/09/2022 MURUGAYE 2919007WL026282 MURUGAYE 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035857885 MURUGAYE STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-003-003/336-A
(AVOOR) 		2919007000NRG23050920221030149 05/09/2022 RAJAKUMARI 2919007WL026282 RAJAKUMARI 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035857885 RAJAKUMARI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-003-003/337-A
(AVOOR) 		2919007000NRG23050920221030150 05/09/2022 NAGAMMAL 2919007WL026282 NAGAMMAL 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035857885 NAGAMMAL STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-003-003/339-b
(AVOOR) 		2919007000NRG23050920221030151 05/09/2022 RENGAMMAL 2919007WL026282 RENGAMMAL 00415 SBIN0007559 900 900 Processed 14/10/2022 035857885 RENGAMMAL STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-003-003/340-A
(AVOOR) 		2919007000NRG23050920221030152 05/09/2022 SAKUNTHALA 2919007WL026282 SAKUNTHALA 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 SAKUNTHALA STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-003-003/341-A
(AVOOR) 		2919007000NRG23050920221030153 05/09/2022 MALLAKA 2919007WL026282 MALLAKA 00415 SBIN0007559 900 900 Processed 14/10/2022 035857885 MALLAKA STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-003-003/342-A
(AVOOR) 		2919007000NRG23050920221030154 05/09/2022 MEENA 2919007WL026282 MEENA 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 MEENA STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-003-003/343-A
(AVOOR) 		2919007000NRG23050920221030155 05/09/2022 CHINNAPONNU 2919007WL026282 CHINNAPONNU 00415 SBIN0007559 900 900 Processed 15/10/2022 035857885 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRALIMALAI TN-19-007-003-003/380-A
(AVOOR) 		2919007000NRG23050920221030156 05/09/2022 ELANGAYAM 2919007WL026282 ELANGAYAM 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 ELANGAYAM STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-003-003/381-A
(AVOOR) 		2919007000NRG23050920221030157 05/09/2022 MUTHUSELVI 2919007WL026282 MUTHUSELVI 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 MUTHUSELVI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-003-003/382-A
(AVOOR) 		2919007000NRG23050920221030158 05/09/2022 LAKSHMI 2919007WL026282 LAKSHMI 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 LAKSHMI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-003-003/385-A
(AVOOR) 		2919007000NRG23050920221030159 05/09/2022 PAPU 2919007WL026282 PAPU 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 PAPU STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-003-003/386-B
(AVOOR) 		2919007000NRG23050920221030160 05/09/2022 MARIKANNU 2919007WL026282 MARIKANNU 00415 SBIN0007559 684 684 Processed 14/10/2022 035857885 MARIKANNU STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-003-003/387-A
(AVOOR) 		2919007000NRG23050920221030162 05/09/2022 CHITRA 2919007WL026282 CHITRA 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 CHITRA STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-003-003/387-A
(AVOOR) 		2919007000NRG23050920221030161 05/09/2022 VELUSWAMY 2919007WL026282 VELUSWAMY 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 VELUSWAMY STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-003-003/389-A
(AVOOR) 		2919007000NRG23050920221030163 05/09/2022 PAPATHE 2919007WL026282 PAPATHE 00415 SBIN0007559 1140 1140 Rejected 19/10/2022 035857885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 VIRALIMALAI TN-19-007-003-003/390-A
(AVOOR) 		2919007000NRG23050920221030164 05/09/2022 PITCHAIAMMAL 2919007WL026282 PITCHAIAMMAL 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 PITCHAIAMMAL STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-003-003/391-A
(AVOOR) 		2919007000NRG23050920221030165 05/09/2022 MARIKANNU 2919007WL026282 MARIKANNU 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 MARIKANNU STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-003-003/392-A
(AVOOR) 		2919007000NRG23050920221030167 05/09/2022 MARIKANNU 2919007WL026282 MARIKANNU 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035857885 MARIKANNU STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-003-003/392-A
(AVOOR) 		2919007000NRG23050920221030166 05/09/2022 VELUSWAMY 2919007WL026282 VELUSWAMY 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 VELUSWAMY STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-003-003/393-A
(AVOOR) 		2919007000NRG23050920221030168 05/09/2022 POTTUPILLAI 2919007WL026282 POTTUPILLAI 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035857885 POTTUPILLAI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-003-003/395-A
(AVOOR) 		2919007000NRG23050920221030169 05/09/2022 SELVI 2919007WL026282 SELVI 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035857885 SELVI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-003-003/396-A
(AVOOR) 		2919007000NRG23050920221030170 05/09/2022 KULLAYE 2919007WL026282 KULLAYE 00415 SBIN0007559 904 904 Processed 14/10/2022 035857885 KULLAYE STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-003-003/397-A
(AVOOR) 		2919007000NRG23050920221030171 05/09/2022 DHANAM 2919007WL026282 DHANAM 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035857885 DHANAM STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-003-003/398-A
(AVOOR) 		2919007000NRG23050920221030172 05/09/2022 INDRA 2919007WL026282 INDRA 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035857885 INDRA STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-003-003/401-A
(AVOOR) 		2919007000NRG23050920221030173 05/09/2022 CHITRA 2919007WL026282 CHITRA 00415 SBIN0007559 226 226 Processed 14/10/2022 035857885 CHITRA STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-003-003/404-A
(AVOOR) 		2919007000NRG23050920221030175 05/09/2022 LOGAMBAL 2919007WL026282 LOGAMBAL 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 LOGAMBAL STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-003-003/408-a
(AVOOR) 		2919007000NRG23050920221030176 05/09/2022 DHANALAKSHMI 2919007WL026282 DHANALAKSHMI 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 DHANALAKSHMI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-003-003/409-A
(AVOOR) 		2919007000NRG23050920221030177 05/09/2022 MEENAKSHI 2919007WL026282 MEENAKSHI 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 MEENAKSHI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-003-003/410-A
(AVOOR) 		2919007000NRG23050920221030178 05/09/2022 BAGAYAM 2919007WL026282 BAGAYAM 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 BAGAYAM STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-003-003/411-A
(AVOOR) 		2919007000NRG23050920221030180 05/09/2022 GANESHAMMAL 2919007WL026282 GANESHAMMAL 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 GANESHAMMAL STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-003-003/411-A
(AVOOR) 		2919007000NRG23050920221030179 05/09/2022 MEKAN 2919007WL026282 MEKAN 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 MEKAN STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-003-003/414-a
(AVOOR) 		2919007000NRG23050920221030181 05/09/2022 ELANGAYAM 2919007WL026282 ELANGAYAM 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 ELANGAYAM STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-003-003/416-A
(AVOOR) 		2919007000NRG23050920221030182 05/09/2022 SANTH 2919007WL026282 SANTH 00415 SBIN0007559 675 675 Processed 14/10/2022 035857885 SANTH STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-003-003/418-A
(AVOOR) 		2919007000NRG23050920221030183 05/09/2022 MUTHUVALLI 2919007WL026282 MUTHUVALLI 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 MUTHUVALLI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-003-003/420-A
(AVOOR) 		2919007000NRG23050920221030184 05/09/2022 RASU 2919007WL026282 RASU 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035857885 RASU STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-003-003/420-A
(AVOOR) 		2919007000NRG23050920221030185 05/09/2022 SELLAMMAL 2919007WL026282 SELLAMMAL 00415 SBIN0007559 230 230 Processed 14/10/2022 035857885 SELLAMMAL STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-003-003/421-A
(AVOOR) 		2919007000NRG23050920221030186 05/09/2022 VEERAMMAL 2919007WL026282 VEERAMMAL 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035857885 VEERAMMAL STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-003-003/423-A
(AVOOR) 		2919007000NRG23050920221030188 05/09/2022 POORNAM 2919007WL026282 POORNAM 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035857885 POORNAM STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-003-003/425-A
(AVOOR) 		2919007000NRG23050920221030189 05/09/2022 CHINNAMMAL 2919007WL026282 CHINNAMMAL 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035857885 CHINNAMMAL STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-003-003/426-A
(AVOOR) 		2919007000NRG23050920221030190 05/09/2022 JABAMALAIMARY 2919007WL026282 JABAMALAIMARY 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035857885 JABAMALAIMARY STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-003-003/431-B
(AVOOR) 		2919007000NRG23050920221030192 05/09/2022 VALLIKANNU 2919007WL026282 VALLIKANNU 00415 SBIN0007559 1150 1150 Processed 14/10/2022 035857885 VALLIKANNU STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-003-003/432-A
(AVOOR) 		2919007000NRG23050920221030194 05/09/2022 LAKSHMI 2919007WL026282 LAKSHMI 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 LAKSHMI STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-003-003/435-A
(AVOOR) 		2919007000NRG23050920221030195 05/09/2022 PONNAL 2919007WL026282 PONNAL 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 PONNAL STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-003-003/436-A
(AVOOR) 		2919007000NRG23050920221030196 05/09/2022 MARIKKANNU 2919007WL026282 MARIKKANNU 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 MARIKKANNU STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-003-003/438-A
(AVOOR) 		2919007000NRG23050920221030197 05/09/2022 REVATHI 2919007WL026282 REVATHI 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 REVATHI STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-003-003/440-A
(AVOOR) 		2919007000NRG23050920221030198 05/09/2022 susila 2919007WL026282 susila 00415 SBIN0007559 912 912 Processed 14/10/2022 035857885 susila STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-003-003/441-A
(AVOOR) 		2919007000NRG23050920221030199 05/09/2022 AMIRTHAM 2919007WL026282 AMIRTHAM 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 AMIRTHAM STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-003-003/442-B
(AVOOR) 		2919007000NRG23050920221030200 05/09/2022 MUTHUKANNU 2919007WL026282 MUTHUKANNU 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 MUTHUKANNU STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-003-003/444-A
(AVOOR) 		2919007000NRG23050920221030201 05/09/2022 MEENAKSHI 2919007WL026282 MEENAKSHI 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 MEENAKSHI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-003-003/445-A
(AVOOR) 		2919007000NRG23050920221030203 05/09/2022 MUTHULAKSHMI 2919007WL026282 MUTHULAKSHMI 00415 SBIN0007559 912 912 Processed 14/10/2022 035857885 MUTHULAKSHMI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-003-003/445-A
(AVOOR) 		2919007000NRG23050920221030202 05/09/2022 VELU 2919007WL026282 VELU 00415 SBIN0007559 912 912 Processed 14/10/2022 035857885 VELU STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-003-003/446-B
(AVOOR) 		2919007000NRG23050920221030204 05/09/2022 THENMOZHI 2919007WL026282 THENMOZHI 00415 SBIN0007559 916 916 Processed 14/10/2022 035857885 THENMOZHI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-003-003/448-A
(AVOOR) 		2919007000NRG23050920221030205 05/09/2022 KARUPAYE 2919007WL026282 KARUPAYE 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 KARUPAYE STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-003-003/450-A
(AVOOR) 		2919007000NRG23050920221030206 05/09/2022 SANTHI 2919007WL026282 SANTHI 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 SANTHI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-003-003/451-A
(AVOOR) 		2919007000NRG23050920221030207 05/09/2022 DHANABAGAYAM 2919007WL026282 DHANABAGAYAM 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 DHANABAGAYAM STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-003-003/637-A
(AVOOR) 		2919007000NRG23050920221030208 05/09/2022 AMUTHA 2919007WL026282 AMUTHA 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 AMUTHA STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-003-003/638-B
(AVOOR) 		2919007000NRG23050920221030209 05/09/2022 chitra 2919007WL026282 chitra 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 chitra STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-003-003/640-A
(AVOOR) 		2919007000NRG23050920221030210 05/09/2022 JEEVA 2919007WL026282 JEEVA 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 JEEVA STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-003-003/641-A
(AVOOR) 		2919007000NRG23050920221030211 05/09/2022 SANTHI 2919007WL026282 SANTHI 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 SANTHI STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-003-003/642-A
(AVOOR) 		2919007000NRG23050920221030212 05/09/2022 ANNAKELI 2919007WL026282 ANNAKELI 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 ANNAKELI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-003-003/643-B
(AVOOR) 		2919007000NRG23050920221030213 05/09/2022 KAMALAM 2919007WL026282 KAMALAM 00415 SBIN0007559 1145 1145 Processed 14/10/2022 035857885 KAMALAM STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-003-003/644-A
(AVOOR) 		2919007000NRG23050920221030214 05/09/2022 PAPU 2919007WL026282 PAPU 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035857885 PAPU STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-003-003/646-A
(AVOOR) 		2919007000NRG23050920221030215 05/09/2022 POTHUMPONNU 2919007WL026282 POTHUMPONNU 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035857885 POTHUMPONNU STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-003-003/647-A
(AVOOR) 		2919007000NRG23050920221030216 05/09/2022 PUMAYIL 2919007WL026282 PUMAYIL 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035857885 PUMAYIL STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-003-003/648-A
(AVOOR) 		2919007000NRG23050920221030217 05/09/2022 LAKSHMI 2919007WL026282 LAKSHMI 00415 SBIN0007559 678 678 Processed 14/10/2022 035857885 LAKSHMI STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-003-003/649-A
(AVOOR) 		2919007000NRG23050920221030218 05/09/2022 KAMATCHI 2919007WL026282 KAMATCHI 00415 SBIN0007559 1130 1130 Processed 15/10/2022 035857885 KAMATCHI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-003-003/651-A
(AVOOR) 		2919007000NRG23050920221030219 05/09/2022 SITTUPILAI 2919007WL026282 SITTUPILAI 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035857885 SITTUPILAI STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-003-003/653-A
(AVOOR) 		2919007000NRG23050920221030220 05/09/2022 INDRA 2919007WL026282 INDRA 00415 SBIN0007559 678 678 Processed 14/10/2022 035857885 INDRA STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-003-003/656-A
(AVOOR) 		2919007000NRG23050920221030221 05/09/2022 SELLAMMAL 2919007WL026282 SELLAMMAL 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035857885 SELLAMMAL STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-003-003/657-A
(AVOOR) 		2919007000NRG23050920221030222 05/09/2022 PODUMPONNU 2919007WL026282 PODUMPONNU 00415 SBIN0007559 1130 1130 Processed 14/10/2022 035857885 PODUMPONNU STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-003-003/719-A
(AVOOR) 		2919007000NRG23050920221030223 05/09/2022 KAMALAM 2919007WL026282 KAMALAM 00415 SBIN0007559 1135 1135 Processed 14/10/2022 035857885 KAMALAM STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-003-003/727-B
(AVOOR) 		2919007000NRG23050920221030224 05/09/2022 KALA 2919007WL026282 KALA 00415 SBIN0007559 1135 1135 Processed 14/10/2022 035857885 KALA STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-003-007/792-A
(AVOOR) 		2919007000NRG23050920221030226 05/09/2022 REVATHI 2919007WL026282 REVATHI 00415 SBIN0007559 1135 1135 Processed 14/10/2022 035857885 REVATHI STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-003-007/793-A
(AVOOR) 		2919007000NRG23050920221030227 05/09/2022 MUTHUKANNU 2919007WL026282 MUTHUKANNU 00415 SBIN0007559 1135 1135 Processed 14/10/2022 035857885 MUTHUKANNU STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-003-007/795-A
(AVOOR) 		2919007000NRG23050920221030228 05/09/2022 MUTHULAKSHMY 2919007WL026282 MUTHULAKSHMY 00415 SBIN0007559 1135 1135 Processed 14/10/2022 035857885 MUTHULAKSHMY STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-003-007/872-A
(AVOOR) 		2919007000NRG23050920221030229 05/09/2022 NITHYA 2919007WL026282 NITHYA 00415 SBIN0007559 1135 1135 Processed 14/10/2022 035857885 NITHYA UNION BANK OF INDIA(508500)
84 VIRALIMALAI TN-19-007-003-010/724-A
(AVOOR) 		2919007000NRG23050920221030233 05/09/2022 CHITRA 2919007WL026282 CHITRA 00415 SBIN0007559 684 684 Processed 14/10/2022 035857885 CHITRA STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-003-010/725-B
(AVOOR) 		2919007000NRG23050920221030235 05/09/2022 REJENDIRAN 2919007WL026282 REJENDIRAN 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 REJENDIRAN STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-003-010/725-B
(AVOOR) 		2919007000NRG23050920221030234 05/09/2022 SANDIRA 2919007WL026282 SANDIRA 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 SANDIRA STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-003-010/726-B
(AVOOR) 		2919007000NRG23050920221030236 05/09/2022 VASANTHA 2919007WL026282 VASANTHA 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 VASANTHA STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-003-010/753
(AVOOR) 		2919007000NRG23050920221030237 05/09/2022 KASTHURI 2919007WL026282 KASTHURI 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 KASTHURI STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-003-010/764
(AVOOR) 		2919007000NRG23050920221030239 05/09/2022 Boomiyammal 2919007WL026282 Boomiyammal 00415 SBIN0007559 1140 1140 Processed 14/10/2022 035857885 Boomiyammal STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-003-010/770
(AVOOR) 		2919007000NRG23050920221030240 05/09/2022 Kamalam 2919007WL026282 Kamalam 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 Kamalam STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-003-010/784
(AVOOR) 		2919007000NRG23050920221030241 05/09/2022 PALANIYAMMAL 2919007WL026282 PALANIYAMMAL 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 PALANIYAMMAL STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-003-010/844-A
(AVOOR) 		2919007000NRG23050920221030242 05/09/2022 LALITHA 2919007WL026282 LALITHA 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 LALITHA STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-003-010/879-A
(AVOOR) 		2919007000NRG23050920221030243 05/09/2022 Mohanapriya 2919007WL026282 Mohanapriya 00415 SBIN0007559 1125 1125 Processed 14/10/2022 035857885 Mohanapriya STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-003-011/405-B
(AVOOR) 		2919007000NRG23050920221030248 05/09/2022 MALLIGA 2919007WL026282 MALLIGA 00415 SBIN0007559 900 900 Processed 14/10/2022 035857885 MALLIGA STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-003-011/406-B
(AVOOR) 		2919007000NRG23050920221030249 05/09/2022 CHINNADURAI 2919007WL026282 CHINNADURAI 00415 SBIN0007559 450 450 Processed 14/10/2022 035857885 CHINNADURAI STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-003-011/655-B
(AVOOR) 		2919007000NRG23050920221030250 05/09/2022 CHITRA 2919007WL026282 CHITRA 00415 SBIN0007559 1135 1135 Processed 15/10/2022 035857885 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 VIRALIMALAI TN-19-007-003-011/754
(AVOOR) 		2919007000NRG23050920221030251 05/09/2022 SUSILA 2919007WL026282 SUSILA 00415 SBIN0007559 908 908 Processed 14/10/2022 035857885 SUSILA STATE BANK OF INDIA(508548)
98 VIRALIMALAI TN-19-007-003-011/796-A
(AVOOR) 		2919007000NRG23050920221030253 05/09/2022 VASANTHI 2919007WL026282 VASANTHI 00415 SBIN0007559 1135 1135 Processed 14/10/2022 035857885 VASANTHI STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-003-011/842-A
(AVOOR) 		2919007000NRG23050920221030255 05/09/2022 RANJITHAM 2919007WL026282 RANJITHAM 00415 SBIN0007559 681 681 Processed 14/10/2022 035857885 RANJITHAM STATE BANK OF INDIA(508548)
SubTotal 104800 104800
Total 104800 104800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_050922APB_FTO_828316 State Bank of India SBIN0007559 AVOOR 83715
2 VIRALIMALAI TN2919007_050922APB_FTO_828316 State Bank of India SBIN0007559 State Bank India Avoor 21085

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