Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_070123APB_FTO_1406497
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) 		2919007000NRG23070120232074596 07/01/2023 KALYANI 2919007WL051643 KALYANI 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 KALYANI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-028-001/361-B
(PERAMBUR) 		2919007000NRG23070120232074597 07/01/2023 JOTHILAKSHMI 2919007WL051643 JOTHILAKSHMI 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 JOTHILAKSHMI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-028-001/421-B
(PERAMBUR) 		2919007000NRG23070120232074598 07/01/2023 SUSILA 2919007WL051643 SUSILA 00415 SBIN0007559 840 840 Processed 01/02/2023 018559404 SUSILA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-028-001/459-A
(PERAMBUR) 		2919007000NRG23070120232074599 07/01/2023 PAPPU 2919007WL051643 PAPPU 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 PAPPU STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-028-001/710-A
(PERAMBUR) 		2919007000NRG23070120232074600 07/01/2023 jakathampal 2919007WL051643 jakathampal 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 jakathampal STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-028-001/713-A
(PERAMBUR) 		2919007000NRG23070120232074601 07/01/2023 RANNUKA 2919007WL051643 RANNUKA 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 RANNUKA STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-028-002/466-A
(PERAMBUR) 		2919007000NRG23070120232074603 07/01/2023 ANJALAI 2919007WL051643 ANJALAI 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 ANJALAI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-028-002/466-A
(PERAMBUR) 		2919007000NRG23070120232074602 07/01/2023 LAKSHMI 2919007WL051643 LAKSHMI 00415 SBIN0007559 1124 1124 Processed 01/02/2023 018559404 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 VIRALIMALAI TN-19-007-028-005/560-A
(PERAMBUR) 		2919007000NRG23070120232074604 07/01/2023 CHANDRASAMY 2919007WL051643 CHANDRASAMY 00415 SBIN0007559 1124 1124 Processed 01/02/2023 018559404 CHANDRASAMY STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-028-005/583-A
(PERAMBUR) 		2919007000NRG23070120232074605 07/01/2023 NADARAJAN 2919007WL051643 NADARAJAN 00415 SBIN0007559 1124 1124 Processed 01/02/2023 018559404 NADARAJAN STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-028-005/584-A
(PERAMBUR) 		2919007000NRG23070120232074606 07/01/2023 DURAIRAJ 2919007WL051643 DURAIRAJ 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 DURAIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIRALIMALAI TN-19-007-028-005/616-A
(PERAMBUR) 		2919007000NRG23070120232074607 07/01/2023 PALANISAMY 2919007WL051643 PALANISAMY 00415 SBIN0007559 1124 1124 Processed 01/02/2023 018559404 PALANISAMY STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-028-005/830
(PERAMBUR) 		2919007000NRG23070120232074609 07/01/2023 BALSAMI 2919007WL051643 BALSAMI 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 BALSAMI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-028-028/1005-A
(PERAMBUR) 		2919007000NRG23070120232074610 07/01/2023 NIRMALADEVI 2919007WL051643 NIRMALADEVI 00415 SBIN0007559 1260 1260 Processed 02/02/2023 018559404 NIRMALADEVI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-028-028/337-A
(PERAMBUR) 		2919007000NRG23070120232074612 07/01/2023 ANJALAI 2919007WL051643 ANJALAI 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 ANJALAI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-028-028/338-A
(PERAMBUR) 		2919007000NRG23070120232074613 07/01/2023 CHINNAMMAL 2919007WL051643 CHINNAMMAL 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 CHINNAMMAL STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-028-028/340-A
(PERAMBUR) 		2919007000NRG23070120232074615 07/01/2023 MATHIVEL 2919007WL051643 MATHIVEL 00415 SBIN0007559 630 630 Processed 01/02/2023 018559404 MATHIVEL STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-028-028/340-A
(PERAMBUR) 		2919007000NRG23070120232074614 07/01/2023 VASANTHI 2919007WL051643 VASANTHI 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 VASANTHI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-028-028/341-A
(PERAMBUR) 		2919007000NRG23070120232074616 07/01/2023 SUBRAMANI 2919007WL051643 SUBRAMANI 00415 SBIN0007559 1124 1124 Processed 01/02/2023 018559404 SUBRAMANI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-028-028/342-A
(PERAMBUR) 		2919007000NRG23070120232074617 07/01/2023 SADAYAN 2919007WL051643 SADAYAN 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 SADAYAN STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-028-028/343-A
(PERAMBUR) 		2919007000NRG23070120232074618 07/01/2023 INDRAGANDHI 2919007WL051643 INDRAGANDHI 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 INDRAGANDHI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-028-028/346-B
(PERAMBUR) 		2919007000NRG23070120232074619 07/01/2023 Divyabharathi 2919007WL051643 Divyabharathi 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 Divyabharathi UNION BANK OF INDIA(508500)
23 VIRALIMALAI TN-19-007-028-028/349-B
(PERAMBUR) 		2919007000NRG23070120232074620 07/01/2023 AMIRTHAM 2919007WL051643 AMIRTHAM 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 AMIRTHAM STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-028-028/349-B
(PERAMBUR) 		2919007000NRG23070120232074621 07/01/2023 DURAIKANNU 2919007WL051643 DURAIKANNU 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 DURAIKANNU STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-028-028/359-A
(PERAMBUR) 		2919007000NRG23070120232074622 07/01/2023 DHIVANI 2919007WL051643 DHIVANI 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 DHIVANI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-028-028/363-A
(PERAMBUR) 		2919007000NRG23070120232074623 07/01/2023 ANJALAI 2919007WL051643 ANJALAI 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 ANJALAI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-028-028/365-A
(PERAMBUR) 		2919007000NRG23070120232074624 07/01/2023 rajammal 2919007WL051643 rajammal 00415 SBIN0007559 630 630 Processed 01/02/2023 018559404 rajammal STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-028-028/366-A
(PERAMBUR) 		2919007000NRG23070120232074625 07/01/2023 MAHALAKSHMI 2919007WL051643 MAHALAKSHMI 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 MAHALAKSHMI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-028-028/367-A
(PERAMBUR) 		2919007000NRG23070120232074626 07/01/2023 VEERAMMAL 2919007WL051643 VEERAMMAL 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 VEERAMMAL STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-028-028/368-C
(PERAMBUR) 		2919007000NRG23070120232074627 07/01/2023 SANNAPPAN 2919007WL051643 SANNAPPAN 00415 SBIN0007559 1260 1260 Processed 02/02/2023 018559404 SANNAPPAN INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-028-028/369-A
(PERAMBUR) 		2919007000NRG23070120232074628 07/01/2023 PALANIYAMMAL 2919007WL051643 PALANIYAMMAL 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 PALANIYAMMAL STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-028-028/372-A
(PERAMBUR) 		2919007000NRG23070120232074630 07/01/2023 AKILAMBAL 2919007WL051643 AKILAMBAL 00415 SBIN0007559 420 420 Processed 01/02/2023 018559404 AKILAMBAL STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-028-028/372-A
(PERAMBUR) 		2919007000NRG23070120232074629 07/01/2023 NALLU 2919007WL051643 NALLU 00415 SBIN0007559 630 630 Processed 01/02/2023 018559404 NALLU STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-028-028/374-A
(PERAMBUR) 		2919007000NRG23070120232074631 07/01/2023 MARIKKANNU 2919007WL051643 MARIKKANNU 00415 SBIN0007559 840 840 Processed 01/02/2023 018559404 MARIKKANNU STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-028-028/376-A
(PERAMBUR) 		2919007000NRG23070120232074632 07/01/2023 THANGARASU 2919007WL051643 THANGARASU 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 THANGARASU STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-028-028/378-A
(PERAMBUR) 		2919007000NRG23070120232074633 07/01/2023 PUSHPAM 2919007WL051643 PUSHPAM 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 PUSHPAM STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-028-028/379-A
(PERAMBUR) 		2919007000NRG23070120232074634 07/01/2023 RASU 2919007WL051643 RASU 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 RASU STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-028-028/380-A
(PERAMBUR) 		2919007000NRG23070120232074635 07/01/2023 RAJAMMAL 2919007WL051643 RAJAMMAL 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 RAJAMMAL STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-028-028/381-A
(PERAMBUR) 		2919007000NRG23070120232074636 07/01/2023 VAIRAMMAL 2919007WL051643 VAIRAMMAL 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 VAIRAMMAL STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-028-028/382-A
(PERAMBUR) 		2919007000NRG23070120232074637 07/01/2023 KALAISELVI 2919007WL051643 KALAISELVI 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 VIRALIMALAI TN-19-007-028-028/383-A
(PERAMBUR) 		2919007000NRG23070120232074638 07/01/2023 INDIRANI 2919007WL051643 INDIRANI 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 INDIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 VIRALIMALAI TN-19-007-028-028/384-A
(PERAMBUR) 		2919007000NRG23070120232074639 07/01/2023 AMIRTHAVALLI 2919007WL051643 AMIRTHAVALLI 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 AMIRTHAVALLI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-028-028/385-A
(PERAMBUR) 		2919007000NRG23070120232074640 07/01/2023 JAYARAMAN 2919007WL051643 JAYARAMAN 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 JAYARAMAN STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-028-028/386-A
(PERAMBUR) 		2919007000NRG23070120232074641 07/01/2023 SUTHA 2919007WL051643 SUTHA 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 SUTHA STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-028-028/388-A
(PERAMBUR) 		2919007000NRG23070120232074642 07/01/2023 SUPPU 2919007WL051643 SUPPU 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 SUPPU STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-028-028/390-A
(PERAMBUR) 		2919007000NRG23070120232074643 07/01/2023 SARASWATHI 2919007WL051643 SARASWATHI 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 SARASWATHI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-028-028/392-A
(PERAMBUR) 		2919007000NRG23070120232074644 07/01/2023 MEENA 2919007WL051643 MEENA 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 MEENA STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-028-028/393-A
(PERAMBUR) 		2919007000NRG23070120232074645 07/01/2023 CHITRA 2919007WL051643 CHITRA 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 CHITRA STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-028-028/394-A
(PERAMBUR) 		2919007000NRG23070120232074646 07/01/2023 RASU 2919007WL051643 RASU 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 RASU STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-028-028/395-A
(PERAMBUR) 		2919007000NRG23070120232074647 07/01/2023 KALAISELVI 2919007WL051643 KALAISELVI 00415 SBIN0007559 840 840 Processed 01/02/2023 018559404 KALAISELVI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-028-028/396-A
(PERAMBUR) 		2919007000NRG23070120232074648 07/01/2023 RENGARAS 2919007WL051643 RENGARAS 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 RENGARAS STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-028-028/397-A
(PERAMBUR) 		2919007000NRG23070120232074649 07/01/2023 chandra 2919007WL051643 chandra 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 chandra STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-028-028/398-A
(PERAMBUR) 		2919007000NRG23070120232074650 07/01/2023 PONNUSAMY 2919007WL051643 PONNUSAMY 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 PONNUSAMY STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-028-028/401-A
(PERAMBUR) 		2919007000NRG23070120232074651 07/01/2023 AMUTHARANU 2919007WL051643 AMUTHARANU 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 AMUTHARANU STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-028-028/406-A
(PERAMBUR) 		2919007000NRG23070120232074652 07/01/2023 MUKKAYE 2919007WL051643 MUKKAYE 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 MUKKAYE STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-028-028/408-A
(PERAMBUR) 		2919007000NRG23070120232074653 07/01/2023 MUTHULAKSHMI 2919007WL051643 MUTHULAKSHMI 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 MUTHULAKSHMI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-028-028/409-A
(PERAMBUR) 		2919007000NRG23070120232074654 07/01/2023 CHINNAMMAL 2919007WL051643 CHINNAMMAL 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 CHINNAMMAL STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-028-028/411-A
(PERAMBUR) 		2919007000NRG23070120232074655 07/01/2023 JOTHI 2919007WL051643 JOTHI 00415 SBIN0007559 1050 1050 Processed 02/02/2023 018559404 JOTHI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-028-028/417-A
(PERAMBUR) 		2919007000NRG23070120232074656 07/01/2023 NAGALAKSHMI 2919007WL051643 NAGALAKSHMI 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 NAGALAKSHMI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-028-028/418-A
(PERAMBUR) 		2919007000NRG23070120232074657 07/01/2023 SAVITHRI 2919007WL051643 SAVITHRI 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 SAVITHRI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-028-028/420-A
(PERAMBUR) 		2919007000NRG23070120232074658 07/01/2023 CHINNAPONNU 2919007WL051643 CHINNAPONNU 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 CHINNAPONNU STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-028-028/424-A
(PERAMBUR) 		2919007000NRG23070120232074659 07/01/2023 MANJULA 2919007WL051643 MANJULA 00415 SBIN0007559 1124 1124 Processed 01/02/2023 018559404 MANJULA STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-028-028/425-B
(PERAMBUR) 		2919007000NRG23070120232074660 07/01/2023 SAKUNTHALA 2919007WL051643 SAKUNTHALA 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 SAKUNTHALA STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-028-028/427-A
(PERAMBUR) 		2919007000NRG23070120232074662 07/01/2023 MUTHUKANNU 2919007WL051643 MUTHUKANNU 00415 SBIN0007559 420 420 Processed 01/02/2023 018559404 MUTHUKANNU STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-028-028/429-A
(PERAMBUR) 		2919007000NRG23070120232074663 07/01/2023 PUNITHALAKSHMI 2919007WL051643 PUNITHALAKSHMI 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 PUNITHALAKSHMI STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-028-028/436-B
(PERAMBUR) 		2919007000NRG23070120232074665 07/01/2023 NARAYANAN 2919007WL051643 NARAYANAN 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 NARAYANAN STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-028-028/437-B
(PERAMBUR) 		2919007000NRG23070120232074666 07/01/2023 RATHIKA 2919007WL051643 RATHIKA 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 RATHIKA STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-028-028/438-A
(PERAMBUR) 		2919007000NRG23070120232074667 07/01/2023 MARUTHAMBAL 2919007WL051643 MARUTHAMBAL 00415 SBIN0007559 1260 1260 Processed 02/02/2023 018559404 MARUTHAMBAL INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-028-028/440-A
(PERAMBUR) 		2919007000NRG23070120232074669 07/01/2023 SARASWATHI 2919007WL051643 SARASWATHI 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 SARASWATHI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-028-028/441-A
(PERAMBUR) 		2919007000NRG23070120232074670 07/01/2023 SEKAR 2919007WL051643 SEKAR 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 SEKAR STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-028-028/442-A
(PERAMBUR) 		2919007000NRG23070120232074671 07/01/2023 ANJALAI 2919007WL051643 ANJALAI 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 ANJALAI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-028-028/443-A
(PERAMBUR) 		2919007000NRG23070120232074672 07/01/2023 Muthuraman 2919007WL051643 Muthuraman 00415 SBIN0007559 840 840 Processed 01/02/2023 018559404 Muthuraman STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-028-028/443-A
(PERAMBUR) 		2919007000NRG23070120232074673 07/01/2023 PANDIMEENA 2919007WL051643 PANDIMEENA 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 PANDIMEENA STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-028-028/445-A
(PERAMBUR) 		2919007000NRG23070120232074675 07/01/2023 PACHIMUTHU 2919007WL051643 PACHIMUTHU 00415 SBIN0007559 1260 1260 Processed 01/02/2023 018559404 PACHIMUTHU STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-028-028/445-A
(PERAMBUR) 		2919007000NRG23070120232074674 07/01/2023 RAJAMANIKAM 2919007WL051643 RAJAMANIKAM 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 RAJAMANIKAM STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-028-028/446-A
(PERAMBUR) 		2919007000NRG23070120232074676 07/01/2023 LOGAMBAL 2919007WL051643 LOGAMBAL 00415 SBIN0007559 840 840 Processed 02/02/2023 018559404 LOGAMBAL INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-028-028/447-A
(PERAMBUR) 		2919007000NRG23070120232074677 07/01/2023 PALAMANI 2919007WL051643 PALAMANI 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 PALAMANI STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-028-028/452-A
(PERAMBUR) 		2919007000NRG23070120232074678 07/01/2023 ARAYE 2919007WL051643 ARAYE 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 ARAYE STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-028-028/454-A
(PERAMBUR) 		2919007000NRG23070120232074679 07/01/2023 MAHESHWARI 2919007WL051643 MAHESHWARI 00415 SBIN0007559 840 840 Processed 01/02/2023 018559404 MAHESHWARI STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-028-028/457-a
(PERAMBUR) 		2919007000NRG23070120232074680 07/01/2023 RASAMMAL 2919007WL051643 RASAMMAL 00415 SBIN0007559 1050 1050 Processed 02/02/2023 018559404 RASAMMAL INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-028-028/458-A
(PERAMBUR) 		2919007000NRG23070120232074681 07/01/2023 BABY 2919007WL051643 BABY 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 BABY STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-028-028/460-A
(PERAMBUR) 		2919007000NRG23070120232074682 07/01/2023 KUMAR 2919007WL051643 KUMAR 00415 SBIN0007559 1124 1124 Processed 01/02/2023 018559404 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 VIRALIMALAI TN-19-007-028-028/462-A
(PERAMBUR) 		2919007000NRG23070120232074683 07/01/2023 BADMINI 2919007WL051643 BADMINI 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 BADMINI STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-028-028/463-A
(PERAMBUR) 		2919007000NRG23070120232074684 07/01/2023 selvamani 2919007WL051643 selvamani 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 selvamani STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-028-028/464-A
(PERAMBUR) 		2919007000NRG23070120232074685 07/01/2023 MARUTHAMBAL 2919007WL051643 MARUTHAMBAL 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 MARUTHAMBAL STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-028-028/468-A
(PERAMBUR) 		2919007000NRG23070120232074686 07/01/2023 NAGARAJAN 2919007WL051643 NAGARAJAN 00415 SBIN0007559 420 420 Processed 01/02/2023 018559404 NAGARAJAN STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-028-028/468-A
(PERAMBUR) 		2919007000NRG23070120232074687 07/01/2023 VEERAMMAL 2919007WL051643 VEERAMMAL 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 VEERAMMAL STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-028-028/469-A
(PERAMBUR) 		2919007000NRG23070120232074689 07/01/2023 MURUGAYEE 2919007WL051643 MURUGAYEE 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 MURUGAYEE STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-028-028/469-A
(PERAMBUR) 		2919007000NRG23070120232074688 07/01/2023 MURUGESAN 2919007WL051643 MURUGESAN 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 MURUGESAN STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-028-028/470-A
(PERAMBUR) 		2919007000NRG23070120232074690 07/01/2023 RASAMMAL 2919007WL051643 RASAMMAL 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 RASAMMAL STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-028-028/471-A
(PERAMBUR) 		2919007000NRG23070120232074691 07/01/2023 AMSAVALLI 2919007WL051643 AMSAVALLI 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 AMSAVALLI STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-028-028/477-A
(PERAMBUR) 		2919007000NRG23070120232074692 07/01/2023 PAPPU 2919007WL051643 PAPPU 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 PAPPU STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-028-028/480-A
(PERAMBUR) 		2919007000NRG23070120232074694 07/01/2023 ANNAM 2919007WL051643 ANNAM 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 ANNAM STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-028-028/480-A
(PERAMBUR) 		2919007000NRG23070120232074693 07/01/2023 CHINTHAMANI 2919007WL051643 CHINTHAMANI 00415 SBIN0007559 840 840 Processed 01/02/2023 018559404 CHINTHAMANI STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-028-028/481-A
(PERAMBUR) 		2919007000NRG23070120232074695 07/01/2023 POTTU 2919007WL051643 POTTU 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 POTTU STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-028-028/482-A
(PERAMBUR) 		2919007000NRG23070120232074696 07/01/2023 CHELLAKANNU 2919007WL051643 CHELLAKANNU 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 CHELLAKANNU STATE BANK OF INDIA(508548)
97 VIRALIMALAI TN-19-007-028-028/536-A
(PERAMBUR) 		2919007000NRG23070120232074697 07/01/2023 JOSEMERI 2919007WL051643 JOSEMERI 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 JOSEMERI STATE BANK OF INDIA(508548)
98 VIRALIMALAI TN-19-007-028-028/547-A
(PERAMBUR) 		2919007000NRG23070120232074698 07/01/2023 ANBUSELVI 2919007WL051643 ANBUSELVI 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 ANBUSELVI STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-028-028/615-A
(PERAMBUR) 		2919007000NRG23070120232074699 07/01/2023 PANJAVARNAM 2919007WL051643 PANJAVARNAM 00415 SBIN0007559 840 840 Processed 01/02/2023 018559404 PANJAVARNAM STATE BANK OF INDIA(508548)
100 VIRALIMALAI TN-19-007-028-028/652-A
(PERAMBUR) 		2919007000NRG23070120232074700 07/01/2023 RENGAMMAL 2919007WL051643 RENGAMMAL 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 RENGAMMAL STATE BANK OF INDIA(508548)
101 VIRALIMALAI TN-19-007-028-028/653-A
(PERAMBUR) 		2919007000NRG23070120232074701 07/01/2023 CHINNAMMAL 2919007WL051643 CHINNAMMAL 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 CHINNAMMAL STATE BANK OF INDIA(508548)
102 VIRALIMALAI TN-19-007-028-028/654-A
(PERAMBUR) 		2919007000NRG23070120232074702 07/01/2023 VELLAIYAMMAL 2919007WL051643 VELLAIYAMMAL 00415 SBIN0007559 630 630 Processed 02/02/2023 018559404 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
103 VIRALIMALAI TN-19-007-028-028/657-A
(PERAMBUR) 		2919007000NRG23070120232074703 07/01/2023 NAGAMMAL 2919007WL051643 NAGAMMAL 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 NAGAMMAL STATE BANK OF INDIA(508548)
104 VIRALIMALAI TN-19-007-028-028/658-A
(PERAMBUR) 		2919007000NRG23070120232074704 07/01/2023 MUTHUKKANNU 2919007WL051643 MUTHUKKANNU 00415 SBIN0007559 630 630 Processed 01/02/2023 018559404 MUTHUKKANNU STATE BANK OF INDIA(508548)
105 VIRALIMALAI TN-19-007-028-028/659-A
(PERAMBUR) 		2919007000NRG23070120232074705 07/01/2023 ANJALAI 2919007WL051643 ANJALAI 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 ANJALAI STATE BANK OF INDIA(508548)
106 VIRALIMALAI TN-19-007-028-028/693-A
(PERAMBUR) 		2919007000NRG23070120232074706 07/01/2023 BAKKIYAM 2919007WL051643 BAKKIYAM 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 BAKKIYAM STATE BANK OF INDIA(508548)
107 VIRALIMALAI TN-19-007-028-028/694-A
(PERAMBUR) 		2919007000NRG23070120232074708 07/01/2023 AMALA 2919007WL051643 AMALA 00415 SBIN0007559 840 840 Processed 02/02/2023 018559404 AMALA INDIAN BANK(607105)
108 VIRALIMALAI TN-19-007-028-028/694-A
(PERAMBUR) 		2919007000NRG23070120232074707 07/01/2023 SOLAIYAMMAL 2919007WL051643 SOLAIYAMMAL 00415 SBIN0007559 840 840 Processed 01/02/2023 018559404 SOLAIYAMMAL STATE BANK OF INDIA(508548)
109 VIRALIMALAI TN-19-007-028-028/700-A
(PERAMBUR) 		2919007000NRG23070120232074709 07/01/2023 AMUTHA 2919007WL051643 AMUTHA 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 AMUTHA STATE BANK OF INDIA(508548)
110 VIRALIMALAI TN-19-007-028-028/706-A
(PERAMBUR) 		2919007000NRG23070120232074710 07/01/2023 pavunnnamal 2919007WL051643 pavunnnamal 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 pavunnnamal STATE BANK OF INDIA(508548)
111 VIRALIMALAI TN-19-007-028-028/753-A
(PERAMBUR) 		2919007000NRG23070120232074711 07/01/2023 KARUPAYEE 2919007WL051643 KARUPAYEE 00415 SBIN0007559 1050 1050 Processed 02/02/2023 018559404 KARUPAYEE INDIAN BANK(607105)
112 VIRALIMALAI TN-19-007-028-028/757-A
(PERAMBUR) 		2919007000NRG23070120232074712 07/01/2023 SARANYA 2919007WL051643 SARANYA 00415 SBIN0007559 1050 1050 Processed 02/02/2023 018559404 SARANYA INDIAN BANK(607105)
113 VIRALIMALAI TN-19-007-028-028/772-A
(PERAMBUR) 		2919007000NRG23070120232074713 07/01/2023 MOOKKAYI 2919007WL051643 MOOKKAYI 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 MOOKKAYI STATE BANK OF INDIA(508548)
114 VIRALIMALAI TN-19-007-028-028/775-A
(PERAMBUR) 		2919007000NRG23070120232074714 07/01/2023 Rathika 2919007WL051643 Rathika 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 Rathika STATE BANK OF INDIA(508548)
115 VIRALIMALAI TN-19-007-028-028/781-A
(PERAMBUR) 		2919007000NRG23070120232074715 07/01/2023 ANJATHE 2919007WL051643 ANJATHE 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 ANJATHE STATE BANK OF INDIA(508548)
116 VIRALIMALAI TN-19-007-028-028/810-A
(PERAMBUR) 		2919007000NRG23070120232074717 07/01/2023 KRISHNAMOORTHI 2919007WL051643 KRISHNAMOORTHI 00415 SBIN0007559 1050 1050 Processed 02/02/2023 018559404 KRISHNAMOORTHI INDIAN BANK(607105)
117 VIRALIMALAI TN-19-007-028-028/810-A
(PERAMBUR) 		2919007000NRG23070120232074716 07/01/2023 NIRMALA 2919007WL051643 NIRMALA 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 NIRMALA STATE BANK OF INDIA(508548)
118 VIRALIMALAI TN-19-007-028-028/815-A
(PERAMBUR) 		2919007000NRG23070120232074718 07/01/2023 Manimegalai 2919007WL051643 Manimegalai 00415 SBIN0007559 840 840 Processed 01/02/2023 018559404 Manimegalai STATE BANK OF INDIA(508548)
119 VIRALIMALAI TN-19-007-028-028/818
(PERAMBUR) 		2919007000NRG23070120232074719 07/01/2023 VINOTHA 2919007WL051643 VINOTHA 00415 SBIN0007559 630 630 Processed 01/02/2023 018559404 VINOTHA STATE BANK OF INDIA(508548)
120 VIRALIMALAI TN-19-007-028-028/821
(PERAMBUR) 		2919007000NRG23070120232074720 07/01/2023 THEETHAYI 2919007WL051643 THEETHAYI 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 THEETHAYI STATE BANK OF INDIA(508548)
121 VIRALIMALAI TN-19-007-028-028/840
(PERAMBUR) 		2919007000NRG23070120232074721 07/01/2023 KASTHURI 2919007WL051643 KASTHURI 00415 SBIN0007559 630 630 Processed 01/02/2023 018559404 KASTHURI STATE BANK OF INDIA(508548)
122 VIRALIMALAI TN-19-007-028-028/843
(PERAMBUR) 		2919007000NRG23070120232074722 07/01/2023 BUVANESHWARI 2919007WL051643 BUVANESHWARI 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 BUVANESHWARI STATE BANK OF INDIA(508548)
123 VIRALIMALAI TN-19-007-028-028/845
(PERAMBUR) 		2919007000NRG23070120232074723 07/01/2023 THIRAVIDASELVI 2919007WL051643 THIRAVIDASELVI 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 THIRAVIDASELVI STATE BANK OF INDIA(508548)
124 VIRALIMALAI TN-19-007-028-028/873
(PERAMBUR) 		2919007000NRG23070120232074725 07/01/2023 VEMBU 2919007WL051643 VEMBU 00415 SBIN0007559 840 840 Processed 01/02/2023 018559404 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
125 VIRALIMALAI TN-19-007-028-028/884
(PERAMBUR) 		2919007000NRG23070120232074726 07/01/2023 RAMALAKSHMI 2919007WL051643 RAMALAKSHMI 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 RAMALAKSHMI STATE BANK OF INDIA(508548)
126 VIRALIMALAI TN-19-007-028-028/888-A
(PERAMBUR) 		2919007000NRG23070120232074727 07/01/2023 LAKSHMI 2919007WL051643 LAKSHMI 00415 SBIN0007559 630 630 Processed 01/02/2023 018559404 LAKSHMI STATE BANK OF INDIA(508548)
127 VIRALIMALAI TN-19-007-028-028/891-A
(PERAMBUR) 		2919007000NRG23070120232074729 07/01/2023 Nithya 2919007WL051643 Nithya 00415 SBIN0007559 630 630 Processed 01/02/2023 018559404 Nithya STATE BANK OF INDIA(508548)
128 VIRALIMALAI TN-19-007-028-028/897-A
(PERAMBUR) 		2919007000NRG23070120232074730 07/01/2023 Sangeetha 2919007WL051643 Sangeetha 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 Sangeetha STATE BANK OF INDIA(508548)
129 VIRALIMALAI TN-19-007-028-028/910-A
(PERAMBUR) 		2919007000NRG23070120232074731 07/01/2023 Lakshmi 2919007WL051643 Lakshmi 00415 SBIN0007559 210 210 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
130 VIRALIMALAI TN-19-007-028-028/920-A
(PERAMBUR) 		2919007000NRG23070120232074732 07/01/2023 AMBIGA 2919007WL051643 AMBIGA 00415 SBIN0007559 630 630 Processed 01/02/2023 018559404 AMBIGA STATE BANK OF INDIA(508548)
131 VIRALIMALAI TN-19-007-028-028/926-A
(PERAMBUR) 		2919007000NRG23070120232074734 07/01/2023 BHAVANI 2919007WL051643 BHAVANI 00415 SBIN0007559 1050 1050 Processed 02/02/2023 018559404 BHAVANI INDIAN OVERSEAS BANK(508541)
132 VIRALIMALAI TN-19-007-028-028/928-A
(PERAMBUR) 		2919007000NRG23070120232074735 07/01/2023 VENNILA 2919007WL051643 VENNILA 00415 SBIN0007559 1050 1050 Processed 02/02/2023 018559404 VENNILA INDIAN BANK(607105)
133 VIRALIMALAI TN-19-007-028-028/935-A
(PERAMBUR) 		2919007000NRG23070120232074736 07/01/2023 AMUTHA 2919007WL051643 AMUTHA 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 AMUTHA STATE BANK OF INDIA(508548)
134 VIRALIMALAI TN-19-007-028-028/938-A
(PERAMBUR) 		2919007000NRG23070120232074737 07/01/2023 MAHESHWARI 2919007WL051643 MAHESHWARI 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 MAHESHWARI STATE BANK OF INDIA(508548)
135 VIRALIMALAI TN-19-007-028-028/943-A
(PERAMBUR) 		2919007000NRG23070120232074738 07/01/2023 JAYARAMAN 2919007WL051643 JAYARAMAN 00415 SBIN0007559 1124 1124 Processed 01/02/2023 018559404 JAYARAMAN UCO BANK(607066)
136 VIRALIMALAI TN-19-007-028-028/960-A
(PERAMBUR) 		2919007000NRG23070120232074739 07/01/2023 VELLAIYAMMAL 2919007WL051643 VELLAIYAMMAL 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 VIRALIMALAI TN-19-007-028-028/980-A
(PERAMBUR) 		2919007000NRG23070120232074741 07/01/2023 ANITHA 2919007WL051643 ANITHA 00415 SBIN0007559 1050 1050 Processed 01/02/2023 018559404 ANITHA STATE BANK OF INDIA(508548)
SubTotal 144022 144022
Total 144022 144022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_070123APB_FTO_1406497 State Bank of India SBIN0007559 AVOOR 129112
2 VIRALIMALAI TN2919007_070123APB_FTO_1406497 State Bank of India SBIN0007559 STATE BANK OF INDIA AVOOR 14910

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