Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:06:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_201222APB_FTO_1307383
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-19-007-019-002/643
(MEENAVELI) 		2919007000NRG23201220221882572 20/12/2022 VELLAIYAMMAL 2919007WL047705 VELLAIYAMMAL 00415 SBIN0011935 410 410 Processed 01/02/2023 018559202 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
2 VIRALIMALAI TN-19-007-019-002/808-A
(MEENAVELI) 		2919007000NRG23201220221882573 20/12/2022 ANNALAKSHMI 2919007WL047705 ANNALAKSHMI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 ANNALAKSHMI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-019-004/641-A
(MEENAVELI) 		2919007000NRG23201220221882574 20/12/2022 SUJILA 2919007WL047705 SUJILA 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 SUJILA PALLAVAN GRAMA BANK(607052)
4 VIRALIMALAI TN-19-007-019-004/644
(MEENAVELI) 		2919007000NRG23201220221882575 20/12/2022 LAKSHMI 2919007WL047705 LAKSHMI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 LAKSHMI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-019-004/647
(MEENAVELI) 		2919007000NRG23201220221882576 20/12/2022 MUTHULAKSMI 2919007WL047705 MUTHULAKSMI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 MUTHULAKSMI PALLAVAN GRAMA BANK(607052)
6 VIRALIMALAI TN-19-007-019-004/648
(MEENAVELI) 		2919007000NRG23201220221882577 20/12/2022 LAKSHMI 2919007WL047705 LAKSHMI 00415 SBIN0011935 410 410 Processed 01/02/2023 018559202 LAKSHMI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-019-004/649
(MEENAVELI) 		2919007000NRG23201220221882578 20/12/2022 ANJALAI 2919007WL047705 ANJALAI 00415 SBIN0011935 615 615 Processed 01/02/2023 018559202 ANJALAI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-019-004/651
(MEENAVELI) 		2919007000NRG23201220221882579 20/12/2022 Alamelu 2919007WL047705 Alamelu 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 Alamelu STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-019-004/652
(MEENAVELI) 		2919007000NRG23201220221882580 20/12/2022 Ananthi 2919007WL047705 Ananthi 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 Ananthi STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-019-004/653
(MEENAVELI) 		2919007000NRG23201220221882581 20/12/2022 ARAYI 2919007WL047705 ARAYI 00415 SBIN0011935 615 615 Processed 01/02/2023 018559202 ARAYI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-019-004/657
(MEENAVELI) 		2919007000NRG23201220221882582 20/12/2022 CHELLAM 2919007WL047705 CHELLAM 00415 SBIN0011935 615 615 Processed 01/02/2023 018559202 CHELLAM STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-019-004/658-A
(MEENAVELI) 		2919007000NRG23201220221882583 20/12/2022 CHITRAVELLI 2919007WL047705 CHITRAVELLI 00415 SBIN0011935 615 615 Processed 01/02/2023 018559202 CHITRAVELLI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-019-004/659
(MEENAVELI) 		2919007000NRG23201220221882584 20/12/2022 ANNAKKILI 2919007WL047705 ANNAKKILI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 ANNAKKILI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-019-004/675-A
(MEENAVELI) 		2919007000NRG23201220221882585 20/12/2022 AMARAVATHI 2919007WL047705 AMARAVATHI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 AMARAVATHI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-019-004/691
(MEENAVELI) 		2919007000NRG23201220221882586 20/12/2022 VISHALATCHI 2919007WL047705 VISHALATCHI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 VISHALATCHI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-019-004/692
(MEENAVELI) 		2919007000NRG23201220221882587 20/12/2022 SARASWATHI 2919007WL047705 SARASWATHI 00415 SBIN0011935 615 615 Processed 01/02/2023 018559202 SARASWATHI PALLAVAN GRAMA BANK(607052)
17 VIRALIMALAI TN-19-007-019-004/694
(MEENAVELI) 		2919007000NRG23201220221882588 20/12/2022 USHA 2919007WL047705 USHA 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 USHA STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-019-004/696
(MEENAVELI) 		2919007000NRG23201220221882589 20/12/2022 ANJALAI 2919007WL047705 ANJALAI 00415 SBIN0011935 615 615 Processed 01/02/2023 018559202 ANJALAI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-019-004/697
(MEENAVELI) 		2919007000NRG23201220221882590 20/12/2022 THANGAMANI 2919007WL047705 THANGAMANI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 THANGAMANI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-019-004/698
(MEENAVELI) 		2919007000NRG23201220221882591 20/12/2022 POTHUMPONNU 2919007WL047705 POTHUMPONNU 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 POTHUMPONNU STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-019-004/699
(MEENAVELI) 		2919007000NRG23201220221882592 20/12/2022 SEERANGATHAMMAL 2919007WL047705 SEERANGATHAMMAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 SEERANGATHAMMAL STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-019-004/700
(MEENAVELI) 		2919007000NRG23201220221882593 20/12/2022 DHANAM 2919007WL047705 DHANAM 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 DHANAM STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-019-004/701
(MEENAVELI) 		2919007000NRG23201220221882594 20/12/2022 ANGESHWARI 2919007WL047705 ANGESHWARI 00415 SBIN0011935 615 615 Processed 01/02/2023 018559202 ANGESHWARI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-019-004/702
(MEENAVELI) 		2919007000NRG23201220221882595 20/12/2022 INDRA 2919007WL047705 INDRA 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 INDRA STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-019-004/704
(MEENAVELI) 		2919007000NRG23201220221882596 20/12/2022 DEVI 2919007WL047705 DEVI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 DEVI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-019-004/705
(MEENAVELI) 		2919007000NRG23201220221882597 20/12/2022 VALARMATHI 2919007WL047705 VALARMATHI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 VALARMATHI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-019-004/723
(MEENAVELI) 		2919007000NRG23201220221882598 20/12/2022 MEENA 2919007WL047705 MEENA 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 MEENA STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-019-004/728
(MEENAVELI) 		2919007000NRG23201220221882599 20/12/2022 MAVUNASUNDARI 2919007WL047705 MAVUNASUNDARI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 MAVUNASUNDARI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-019-004/754
(MEENAVELI) 		2919007000NRG23201220221882600 20/12/2022 SANTHANALAKSHMI 2919007WL047705 SANTHANALAKSHMI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 SANTHANALAKSHMI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-019-004/756
(MEENAVELI) 		2919007000NRG23201220221882601 20/12/2022 PAPPAMMAL 2919007WL047705 PAPPAMMAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 PAPPAMMAL STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-019-004/758
(MEENAVELI) 		2919007000NRG23201220221882602 20/12/2022 KAVITHA 2919007WL047705 KAVITHA 00415 SBIN0011935 615 615 Processed 01/02/2023 018559202 KAVITHA STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-019-004/759
(MEENAVELI) 		2919007000NRG23201220221882603 20/12/2022 SELVI 2919007WL047705 SELVI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 SELVI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-019-004/761
(MEENAVELI) 		2919007000NRG23201220221882604 20/12/2022 ANNAKKILI 2919007WL047705 ANNAKKILI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 ANNAKKILI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-019-004/762
(MEENAVELI) 		2919007000NRG23201220221882605 20/12/2022 NATHIYA 2919007WL047705 NATHIYA 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 NATHIYA STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-019-004/763
(MEENAVELI) 		2919007000NRG23201220221882606 20/12/2022 POTHUMONNU 2919007WL047705 POTHUMONNU 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 POTHUMONNU ICICI BANK LTD(508534)
36 VIRALIMALAI TN-19-007-019-004/765
(MEENAVELI) 		2919007000NRG23201220221882608 20/12/2022 DHANALAKSHMI 2919007WL047705 DHANALAKSHMI 00415 SBIN0011935 410 410 Processed 01/02/2023 018559202 DHANALAKSHMI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-019-004/800
(MEENAVELI) 		2919007000NRG23201220221882609 20/12/2022 GOWRI 2919007WL047705 GOWRI 00415 SBIN0011935 615 615 Processed 01/02/2023 018559202 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIRALIMALAI TN-19-007-019-004/805-A
(MEENAVELI) 		2919007000NRG23201220221882610 20/12/2022 VIDHYA 2919007WL047705 VIDHYA 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 VIDHYA STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-019-005/724
(MEENAVELI) 		2919007000NRG23201220221882613 20/12/2022 CHITRA 2919007WL047705 CHITRA 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIRALIMALAI TN-19-007-019-019/229-A
(MEENAVELI) 		2919007000NRG23201220221882614 20/12/2022 DEIVANAI 2919007WL047705 DEIVANAI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 DEIVANAI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-019-019/232-A
(MEENAVELI) 		2919007000NRG23201220221882615 20/12/2022 VIJAYAM 2919007WL047705 VIJAYAM 00415 SBIN0011935 615 615 Processed 01/02/2023 018559202 VIJAYAM STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-019-019/234-A
(MEENAVELI) 		2919007000NRG23201220221882616 20/12/2022 KONAKIRICHETTIYAR 2919007WL047705 KONAKIRICHETTIYAR 00415 SBIN0011935 615 615 Processed 01/02/2023 018559202 KONAKIRICHETTIYAR STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-019-019/235-A
(MEENAVELI) 		2919007000NRG23201220221882617 20/12/2022 RAJAMANI 2919007WL047705 RAJAMANI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 RAJAMANI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-019-019/236-A
(MEENAVELI) 		2919007000NRG23201220221882618 20/12/2022 MEENATCHI 2919007WL047705 MEENATCHI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 MEENATCHI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-019-019/239-A
(MEENAVELI) 		2919007000NRG23201220221882619 20/12/2022 BHUVANESHWARI 2919007WL047705 BHUVANESHWARI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 BHUVANESHWARI PALLAVAN GRAMA BANK(607052)
46 VIRALIMALAI TN-19-007-019-019/240-A
(MEENAVELI) 		2919007000NRG23201220221882620 20/12/2022 DHANA DEVI 2919007WL047705 DHANA DEVI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 DHANA DEVI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-019-019/241-A
(MEENAVELI) 		2919007000NRG23201220221882621 20/12/2022 KAMALAM 2919007WL047705 KAMALAM 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 KAMALAM STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-019-019/242-A
(MEENAVELI) 		2919007000NRG23201220221882622 20/12/2022 VISALATCHI 2919007WL047705 VISALATCHI 00415 SBIN0011935 410 410 Processed 01/02/2023 018559202 VISALATCHI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-019-019/243-A
(MEENAVELI) 		2919007000NRG23201220221882623 20/12/2022 MURALI 2919007WL047705 MURALI 00415 SBIN0011935 410 410 Processed 01/02/2023 018559202 MURALI STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-019-019/244-A
(MEENAVELI) 		2919007000NRG23201220221882624 20/12/2022 THEIVANAI 2919007WL047705 THEIVANAI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 THEIVANAI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-019-019/247-A
(MEENAVELI) 		2919007000NRG23201220221882625 20/12/2022 KITTAPPA 2919007WL047705 KITTAPPA 00415 SBIN0011935 281 281 Processed 01/02/2023 018559202 KITTAPPA STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-019-019/248-A
(MEENAVELI) 		2919007000NRG23201220221882626 20/12/2022 BHUVANESWARI 2919007WL047705 BHUVANESWARI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 BHUVANESWARI STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-019-019/249-B
(MEENAVELI) 		2919007000NRG23201220221882627 20/12/2022 DHANAM 2919007WL047705 DHANAM 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 DHANAM STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-019-019/250-A
(MEENAVELI) 		2919007000NRG23201220221882628 20/12/2022 SAROJA 2919007WL047705 SAROJA 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 SAROJA PALLAVAN GRAMA BANK(607052)
55 VIRALIMALAI TN-19-007-019-019/251-A
(MEENAVELI) 		2919007000NRG23201220221882629 20/12/2022 PUSHPAM 2919007WL047705 PUSHPAM 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 PUSHPAM STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-019-019/253-A
(MEENAVELI) 		2919007000NRG23201220221882630 20/12/2022 DHANASELVI 2919007WL047705 DHANASELVI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 DHANASELVI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-019-019/254-A
(MEENAVELI) 		2919007000NRG23201220221882631 20/12/2022 SUNTHARAVALLI 2919007WL047705 SUNTHARAVALLI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 SUNTHARAVALLI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-019-019/258-A
(MEENAVELI) 		2919007000NRG23201220221882632 20/12/2022 SERENGAM 2919007WL047705 SERENGAM 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 SERENGAM STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-019-019/260-A
(MEENAVELI) 		2919007000NRG23201220221882633 20/12/2022 PAPPATHI 2919007WL047705 PAPPATHI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 PAPPATHI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-019-019/262-A
(MEENAVELI) 		2919007000NRG23201220221882634 20/12/2022 SANTHANAM 2919007WL047705 SANTHANAM 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 SANTHANAM STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-019-019/263-A
(MEENAVELI) 		2919007000NRG23201220221882635 20/12/2022 KURUNATHA NAICKER 2919007WL047705 KURUNATHA NAICKER 00415 SBIN0011935 1405 1405 Processed 01/02/2023 018559202 KURUNATHA NAICKER STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-019-019/264-A
(MEENAVELI) 		2919007000NRG23201220221882636 20/12/2022 MURUGAYE 2919007WL047705 MURUGAYE 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 MURUGAYE STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-019-019/266-A
(MEENAVELI) 		2919007000NRG23201220221882637 20/12/2022 RAJAMANI 2919007WL047705 RAJAMANI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 RAJAMANI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-019-019/267-A
(MEENAVELI) 		2919007000NRG23201220221882638 20/12/2022 MUTHULAKSHMI 2919007WL047705 MUTHULAKSHMI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 MUTHULAKSHMI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-019-019/268-A
(MEENAVELI) 		2919007000NRG23201220221882639 20/12/2022 SEERAGAMMAL 2919007WL047705 SEERAGAMMAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 SEERAGAMMAL STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-019-019/269-A
(MEENAVELI) 		2919007000NRG23201220221882640 20/12/2022 PAPATHI 2919007WL047705 PAPATHI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 PAPATHI STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-019-019/270-A
(MEENAVELI) 		2919007000NRG23201220221882641 20/12/2022 NAGAMMAL 2919007WL047705 NAGAMMAL 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 NAGAMMAL STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-019-019/272-A
(MEENAVELI) 		2919007000NRG23201220221882642 20/12/2022 ANGAMMAL 2919007WL047705 ANGAMMAL 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 ANGAMMAL STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-019-019/273-A
(MEENAVELI) 		2919007000NRG23201220221882643 20/12/2022 PUMALAI 2919007WL047705 PUMALAI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 PUMALAI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-019-019/275-A
(MEENAVELI) 		2919007000NRG23201220221882644 20/12/2022 PECHAYE 2919007WL047705 PECHAYE 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 PECHAYE PALLAVAN GRAMA BANK(607052)
71 VIRALIMALAI TN-19-007-019-019/276-A
(MEENAVELI) 		2919007000NRG23201220221882645 20/12/2022 KARUPPAYE 2919007WL047705 KARUPPAYE 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 KARUPPAYE STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-019-019/277-A
(MEENAVELI) 		2919007000NRG23201220221882646 20/12/2022 KARUPAYE 2919007WL047705 KARUPAYE 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 KARUPAYE STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-019-019/281-A
(MEENAVELI) 		2919007000NRG23201220221882648 20/12/2022 ANGAMMAL 2919007WL047705 ANGAMMAL 00415 SBIN0011935 615 615 Processed 01/02/2023 018559202 ANGAMMAL STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-019-019/282-A
(MEENAVELI) 		2919007000NRG23201220221882649 20/12/2022 SARASWATHI 2919007WL047705 SARASWATHI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 SARASWATHI STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-019-019/283-A
(MEENAVELI) 		2919007000NRG23201220221882650 20/12/2022 chithra 2919007WL047705 chithra 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 chithra STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-019-019/284-A
(MEENAVELI) 		2919007000NRG23201220221882651 20/12/2022 MARIKANNU 2919007WL047705 MARIKANNU 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 MARIKANNU STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-019-019/287-A
(MEENAVELI) 		2919007000NRG23201220221882653 20/12/2022 MUKKAYE 2919007WL047705 MUKKAYE 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 MUKKAYE STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-019-019/288-A
(MEENAVELI) 		2919007000NRG23201220221882654 20/12/2022 VALARMATHI 2919007WL047705 VALARMATHI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 VALARMATHI STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-019-019/289-A
(MEENAVELI) 		2919007000NRG23201220221882655 20/12/2022 CHANTHIRA 2919007WL047705 CHANTHIRA 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 CHANTHIRA PALLAVAN GRAMA BANK(607052)
80 VIRALIMALAI TN-19-007-019-019/290-A
(MEENAVELI) 		2919007000NRG23201220221882656 20/12/2022 CHELLAM 2919007WL047705 CHELLAM 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 CHELLAM STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-019-019/294-A
(MEENAVELI) 		2919007000NRG23201220221882657 20/12/2022 KANNAPPAN 2919007WL047705 KANNAPPAN 00415 SBIN0011935 615 615 Processed 01/02/2023 018559202 KANNAPPAN STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-019-019/296-A
(MEENAVELI) 		2919007000NRG23201220221882658 20/12/2022 CHELLAMMAL 2919007WL047705 CHELLAMMAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 CHELLAMMAL STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-019-019/298-A
(MEENAVELI) 		2919007000NRG23201220221882659 20/12/2022 SEVATHAMANI 2919007WL047705 SEVATHAMANI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 SEVATHAMANI STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-019-019/299-A
(MEENAVELI) 		2919007000NRG23201220221882660 20/12/2022 PADMADEVI 2919007WL047705 PADMADEVI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 PADMADEVI STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-019-019/303-A
(MEENAVELI) 		2919007000NRG23201220221882661 20/12/2022 NALLAMMAL 2919007WL047705 NALLAMMAL 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 NALLAMMAL STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-019-019/306-A
(MEENAVELI) 		2919007000NRG23201220221882662 20/12/2022 MALAR 2919007WL047705 MALAR 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 MALAR STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-019-019/307-A
(MEENAVELI) 		2919007000NRG23201220221882663 20/12/2022 MEENAKCHI 2919007WL047705 MEENAKCHI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 MEENAKCHI STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-019-019/308-A
(MEENAVELI) 		2919007000NRG23201220221882664 20/12/2022 AMMUNI 2919007WL047705 AMMUNI 00415 SBIN0011935 615 615 Processed 01/02/2023 018559202 AMMUNI STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-019-019/309-A
(MEENAVELI) 		2919007000NRG23201220221882665 20/12/2022 JAYALAKSHMI 2919007WL047705 JAYALAKSHMI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 JAYALAKSHMI STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-019-019/310-A
(MEENAVELI) 		2919007000NRG23201220221882666 20/12/2022 AMSAVALLI 2919007WL047705 AMSAVALLI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 AMSAVALLI STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-019-019/311-A
(MEENAVELI) 		2919007000NRG23201220221882667 20/12/2022 POTHUMPONNU 2919007WL047705 POTHUMPONNU 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 POTHUMPONNU STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-019-019/314-A
(MEENAVELI) 		2919007000NRG23201220221882668 20/12/2022 DHANALAKSHMI 2919007WL047705 DHANALAKSHMI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
93 VIRALIMALAI TN-19-007-019-019/315-A
(MEENAVELI) 		2919007000NRG23201220221882669 20/12/2022 SARASU 2919007WL047705 SARASU 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 SARASU STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-019-019/316-A
(MEENAVELI) 		2919007000NRG23201220221882670 20/12/2022 PAPAYECHI 2919007WL047705 PAPAYECHI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 PAPAYECHI STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-019-019/317-A
(MEENAVELI) 		2919007000NRG23201220221882671 20/12/2022 BANUMATHI 2919007WL047705 BANUMATHI 00415 SBIN0011935 615 615 Processed 01/02/2023 018559202 BANUMATHI PALLAVAN GRAMA BANK(607052)
96 VIRALIMALAI TN-19-007-019-019/319-A
(MEENAVELI) 		2919007000NRG23201220221882672 20/12/2022 MEENAKSHI 2919007WL047705 MEENAKSHI 00415 SBIN0011935 820 820 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 VIRALIMALAI TN-19-007-019-019/321-A
(MEENAVELI) 		2919007000NRG23201220221882673 20/12/2022 KARUPPIAH 2919007WL047705 KARUPPIAH 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 KARUPPIAH STATE BANK OF INDIA(508548)
98 VIRALIMALAI TN-19-007-019-019/322-A
(MEENAVELI) 		2919007000NRG23201220221882674 20/12/2022 NAGARETNIM 2919007WL047705 NAGARETNIM 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 NAGARETNIM STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-019-019/325-A
(MEENAVELI) 		2919007000NRG23201220221882675 20/12/2022 MANIMEKALAI 2919007WL047705 MANIMEKALAI 00415 SBIN0011935 615 615 Processed 01/02/2023 018559202 MANIMEKALAI PALLAVAN GRAMA BANK(607052)
100 VIRALIMALAI TN-19-007-019-019/328-A
(MEENAVELI) 		2919007000NRG23201220221882676 20/12/2022 ELANGAYAM 2919007WL047705 ELANGAYAM 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 ELANGAYAM STATE BANK OF INDIA(508548)
101 VIRALIMALAI TN-19-007-019-019/329-A
(MEENAVELI) 		2919007000NRG23201220221882677 20/12/2022 AREYAMALA 2919007WL047705 AREYAMALA 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 AREYAMALA STATE BANK OF INDIA(508548)
102 VIRALIMALAI TN-19-007-019-019/330-A
(MEENAVELI) 		2919007000NRG23201220221882678 20/12/2022 ALAGAMMAL 2919007WL047705 ALAGAMMAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 ALAGAMMAL STATE BANK OF INDIA(508548)
103 VIRALIMALAI TN-19-007-019-019/331-A
(MEENAVELI) 		2919007000NRG23201220221882679 20/12/2022 NALLAMMAL 2919007WL047705 NALLAMMAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 NALLAMMAL STATE BANK OF INDIA(508548)
104 VIRALIMALAI TN-19-007-019-019/333-A
(MEENAVELI) 		2919007000NRG23201220221882680 20/12/2022 AMSAVALLI 2919007WL047705 AMSAVALLI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 AMSAVALLI STATE BANK OF INDIA(508548)
105 VIRALIMALAI TN-19-007-019-019/334-A
(MEENAVELI) 		2919007000NRG23201220221882681 20/12/2022 LAKSHMI 2919007WL047705 LAKSHMI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 LAKSHMI STATE BANK OF INDIA(508548)
106 VIRALIMALAI TN-19-007-019-019/335-A
(MEENAVELI) 		2919007000NRG23201220221882682 20/12/2022 MANIMEKALAI 2919007WL047705 MANIMEKALAI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 MANIMEKALAI STATE BANK OF INDIA(508548)
107 VIRALIMALAI TN-19-007-019-019/337-A
(MEENAVELI) 		2919007000NRG23201220221882683 20/12/2022 RASU 2919007WL047705 RASU 00415 SBIN0011935 1405 1405 Processed 01/02/2023 018559202 RASU STATE BANK OF INDIA(508548)
108 VIRALIMALAI TN-19-007-019-019/338-A
(MEENAVELI) 		2919007000NRG23201220221882684 20/12/2022 KALA 2919007WL047705 KALA 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 KALA STATE BANK OF INDIA(508548)
109 VIRALIMALAI TN-19-007-019-019/343-A
(MEENAVELI) 		2919007000NRG23201220221882685 20/12/2022 DHANAM 2919007WL047705 DHANAM 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 DHANAM STATE BANK OF INDIA(508548)
110 VIRALIMALAI TN-19-007-019-019/344-A
(MEENAVELI) 		2919007000NRG23201220221882686 20/12/2022 PALANIYANDI 2919007WL047705 PALANIYANDI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 PALANIYANDI STATE BANK OF INDIA(508548)
111 VIRALIMALAI TN-19-007-019-019/345-A
(MEENAVELI) 		2919007000NRG23201220221882687 20/12/2022 RAMAYEE 2919007WL047705 RAMAYEE 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 RAMAYEE STATE BANK OF INDIA(508548)
112 VIRALIMALAI TN-19-007-019-019/346-A
(MEENAVELI) 		2919007000NRG23201220221882688 20/12/2022 SEVATHAMANI 2919007WL047705 SEVATHAMANI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 SEVATHAMANI PALLAVAN GRAMA BANK(607052)
113 VIRALIMALAI TN-19-007-019-019/347-A
(MEENAVELI) 		2919007000NRG23201220221882689 20/12/2022 PUSHPAM 2919007WL047705 PUSHPAM 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 PUSHPAM STATE BANK OF INDIA(508548)
114 VIRALIMALAI TN-19-007-019-019/348-a
(MEENAVELI) 		2919007000NRG23201220221882690 20/12/2022 ALAGAR 2919007WL047705 ALAGAR 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 ALAGAR STATE BANK OF INDIA(508548)
115 VIRALIMALAI TN-19-007-019-019/349-A
(MEENAVELI) 		2919007000NRG23201220221882691 20/12/2022 SUBBULAKSHMI 2919007WL047705 SUBBULAKSHMI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 SUBBULAKSHMI STATE BANK OF INDIA(508548)
116 VIRALIMALAI TN-19-007-019-019/350-A
(MEENAVELI) 		2919007000NRG23201220221882692 20/12/2022 selvamani 2919007WL047705 selvamani 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 selvamani STATE BANK OF INDIA(508548)
117 VIRALIMALAI TN-19-007-019-019/351-A
(MEENAVELI) 		2919007000NRG23201220221882693 20/12/2022 MALIKKA 2919007WL047705 MALIKKA 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 MALIKKA STATE BANK OF INDIA(508548)
118 VIRALIMALAI TN-19-007-019-019/353-A
(MEENAVELI) 		2919007000NRG23201220221882694 20/12/2022 MALAR 2919007WL047705 MALAR 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 MALAR STATE BANK OF INDIA(508548)
119 VIRALIMALAI TN-19-007-019-019/354-A
(MEENAVELI) 		2919007000NRG23201220221882695 20/12/2022 MANIMEKALAI 2919007WL047705 MANIMEKALAI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 MANIMEKALAI STATE BANK OF INDIA(508548)
120 VIRALIMALAI TN-19-007-019-019/355-A
(MEENAVELI) 		2919007000NRG23201220221882696 20/12/2022 UNNAMALAI 2919007WL047705 UNNAMALAI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 UNNAMALAI STATE BANK OF INDIA(508548)
121 VIRALIMALAI TN-19-007-019-019/356-A
(MEENAVELI) 		2919007000NRG23201220221882697 20/12/2022 KAVITHA 2919007WL047705 KAVITHA 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 KAVITHA STATE BANK OF INDIA(508548)
122 VIRALIMALAI TN-19-007-019-019/357-A
(MEENAVELI) 		2919007000NRG23201220221882698 20/12/2022 MANAM 2919007WL047705 MANAM 00415 SBIN0011935 615 615 Processed 01/02/2023 018559202 MANAM STATE BANK OF INDIA(508548)
123 VIRALIMALAI TN-19-007-019-019/359-A
(MEENAVELI) 		2919007000NRG23201220221882699 20/12/2022 CHINNAPONNU 2919007WL047705 CHINNAPONNU 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 CHINNAPONNU STATE BANK OF INDIA(508548)
124 VIRALIMALAI TN-19-007-019-019/361-A
(MEENAVELI) 		2919007000NRG23201220221882700 20/12/2022 ANNALAKSHMI 2919007WL047705 ANNALAKSHMI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 ANNALAKSHMI STATE BANK OF INDIA(508548)
125 VIRALIMALAI TN-19-007-019-019/362-A
(MEENAVELI) 		2919007000NRG23201220221882701 20/12/2022 NALLU 2919007WL047705 NALLU 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 NALLU PALLAVAN GRAMA BANK(607052)
126 VIRALIMALAI TN-19-007-019-019/364-A
(MEENAVELI) 		2919007000NRG23201220221882703 20/12/2022 DHANAM 2919007WL047705 DHANAM 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 DHANAM STATE BANK OF INDIA(508548)
127 VIRALIMALAI TN-19-007-019-019/366-A
(MEENAVELI) 		2919007000NRG23201220221882704 20/12/2022 SIVAGANAM 2919007WL047705 SIVAGANAM 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 SIVAGANAM STATE BANK OF INDIA(508548)
128 VIRALIMALAI TN-19-007-019-019/367-A
(MEENAVELI) 		2919007000NRG23201220221882705 20/12/2022 PONNAYE 2919007WL047705 PONNAYE 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 PONNAYE PALLAVAN GRAMA BANK(607052)
129 VIRALIMALAI TN-19-007-019-019/368-A
(MEENAVELI) 		2919007000NRG23201220221882706 20/12/2022 SARASU 2919007WL047705 SARASU 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 SARASU STATE BANK OF INDIA(508548)
130 VIRALIMALAI TN-19-007-019-019/372-A
(MEENAVELI) 		2919007000NRG23201220221882707 20/12/2022 NALLAMMAL 2919007WL047705 NALLAMMAL 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 NALLAMMAL STATE BANK OF INDIA(508548)
131 VIRALIMALAI TN-19-007-019-019/373-A
(MEENAVELI) 		2919007000NRG23201220221882708 20/12/2022 REVATHI 2919007WL047705 REVATHI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 REVATHI STATE BANK OF INDIA(508548)
132 VIRALIMALAI TN-19-007-019-019/374-A
(MEENAVELI) 		2919007000NRG23201220221882709 20/12/2022 PATTU 2919007WL047705 PATTU 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 PATTU STATE BANK OF INDIA(508548)
133 VIRALIMALAI TN-19-007-019-019/376-A
(MEENAVELI) 		2919007000NRG23201220221882710 20/12/2022 NACHAMMAL 2919007WL047705 NACHAMMAL 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 NACHAMMAL STATE BANK OF INDIA(508548)
134 VIRALIMALAI TN-19-007-019-019/379-A
(MEENAVELI) 		2919007000NRG23201220221882711 20/12/2022 LAKSHMI 2919007WL047705 LAKSHMI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 LAKSHMI STATE BANK OF INDIA(508548)
135 VIRALIMALAI TN-19-007-019-019/382-A
(MEENAVELI) 		2919007000NRG23201220221882712 20/12/2022 mukkaye 2919007WL047705 mukkaye 00415 SBIN0011935 615 615 Processed 01/02/2023 018559202 mukkaye STATE BANK OF INDIA(508548)
136 VIRALIMALAI TN-19-007-019-019/383-A
(MEENAVELI) 		2919007000NRG23201220221882713 20/12/2022 RANI 2919007WL047705 RANI 00415 SBIN0011935 205 205 Processed 01/02/2023 018559202 RANI STATE BANK OF INDIA(508548)
137 VIRALIMALAI TN-19-007-019-019/384-A
(MEENAVELI) 		2919007000NRG23201220221882714 20/12/2022 LAKSHMI 2919007WL047705 LAKSHMI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 LAKSHMI STATE BANK OF INDIA(508548)
138 VIRALIMALAI TN-19-007-019-019/385-A
(MEENAVELI) 		2919007000NRG23201220221882715 20/12/2022 KANAGU 2919007WL047705 KANAGU 00415 SBIN0011935 410 410 Processed 02/02/2023 018559202 KANAGU INDIAN BANK(607105)
139 VIRALIMALAI TN-19-007-019-019/386-A
(MEENAVELI) 		2919007000NRG23201220221882716 20/12/2022 MARIYAYE 2919007WL047705 MARIYAYE 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 MARIYAYE STATE BANK OF INDIA(508548)
140 VIRALIMALAI TN-19-007-019-019/388-A
(MEENAVELI) 		2919007000NRG23201220221882717 20/12/2022 POONKODI 2919007WL047705 POONKODI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 POONKODI STATE BANK OF INDIA(508548)
141 VIRALIMALAI TN-19-007-019-019/389-A
(MEENAVELI) 		2919007000NRG23201220221882718 20/12/2022 CHINNATHAL 2919007WL047705 CHINNATHAL 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 CHINNATHAL PALLAVAN GRAMA BANK(607052)
142 VIRALIMALAI TN-19-007-019-019/390-A
(MEENAVELI) 		2919007000NRG23201220221882719 20/12/2022 ALLAMELU 2919007WL047705 ALLAMELU 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 ALLAMELU STATE BANK OF INDIA(508548)
143 VIRALIMALAI TN-19-007-019-019/391-A
(MEENAVELI) 		2919007000NRG23201220221882720 20/12/2022 SELVAM 2919007WL047705 SELVAM 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 SELVAM STATE BANK OF INDIA(508548)
144 VIRALIMALAI TN-19-007-019-019/392-A
(MEENAVELI) 		2919007000NRG23201220221882721 20/12/2022 SELVAM 2919007WL047705 SELVAM 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 SELVAM STATE BANK OF INDIA(508548)
145 VIRALIMALAI TN-19-007-019-019/393-A
(MEENAVELI) 		2919007000NRG23201220221882722 20/12/2022 PARVATHI 2919007WL047705 PARVATHI 00415 SBIN0011935 615 615 Processed 01/02/2023 018559202 PARVATHI STATE BANK OF INDIA(508548)
146 VIRALIMALAI TN-19-007-019-019/394-A
(MEENAVELI) 		2919007000NRG23201220221882723 20/12/2022 JANAKI 2919007WL047705 JANAKI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 JANAKI STATE BANK OF INDIA(508548)
147 VIRALIMALAI TN-19-007-019-019/395-A
(MEENAVELI) 		2919007000NRG23201220221882724 20/12/2022 BOOPATHI 2919007WL047705 BOOPATHI 00415 SBIN0011935 1405 1405 Processed 01/02/2023 018559202 BOOPATHI STATE BANK OF INDIA(508548)
148 VIRALIMALAI TN-19-007-019-019/398-A
(MEENAVELI) 		2919007000NRG23201220221882725 20/12/2022 RANI 2919007WL047705 RANI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 RANI STATE BANK OF INDIA(508548)
149 VIRALIMALAI TN-19-007-019-019/399-A
(MEENAVELI) 		2919007000NRG23201220221882726 20/12/2022 CHINNAMMAL 2919007WL047705 CHINNAMMAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 CHINNAMMAL STATE BANK OF INDIA(508548)
150 VIRALIMALAI TN-19-007-019-019/400-A
(MEENAVELI) 		2919007000NRG23201220221882727 20/12/2022 PITCHAI 2919007WL047705 PITCHAI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 PITCHAI STATE BANK OF INDIA(508548)
151 VIRALIMALAI TN-19-007-019-019/401-A
(MEENAVELI) 		2919007000NRG23201220221882728 20/12/2022 PACHAYE 2919007WL047705 PACHAYE 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 PACHAYE STATE BANK OF INDIA(508548)
152 VIRALIMALAI TN-19-007-019-019/404-A
(MEENAVELI) 		2919007000NRG23201220221882729 20/12/2022 ELANGIYAM 2919007WL047705 ELANGIYAM 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 ELANGIYAM STATE BANK OF INDIA(508548)
153 VIRALIMALAI TN-19-007-019-019/405-A
(MEENAVELI) 		2919007000NRG23201220221882730 20/12/2022 NACHAMMAL 2919007WL047705 NACHAMMAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 NACHAMMAL STATE BANK OF INDIA(508548)
154 VIRALIMALAI TN-19-007-019-019/406-A
(MEENAVELI) 		2919007000NRG23201220221882731 20/12/2022 VALLIKANNU 2919007WL047705 VALLIKANNU 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 VALLIKANNU STATE BANK OF INDIA(508548)
155 VIRALIMALAI TN-19-007-019-019/630-A
(MEENAVELI) 		2919007000NRG23201220221882733 20/12/2022 MEENA 2919007WL047705 MEENA 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 MEENA STATE BANK OF INDIA(508548)
156 VIRALIMALAI TN-19-007-019-019/632-A
(MEENAVELI) 		2919007000NRG23201220221882734 20/12/2022 BAGAVATHI 2919007WL047705 BAGAVATHI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 BAGAVATHI STATE BANK OF INDIA(508548)
157 VIRALIMALAI TN-19-007-019-019/633-A
(MEENAVELI) 		2919007000NRG23201220221882735 20/12/2022 AMSAVALLI 2919007WL047705 AMSAVALLI 00415 SBIN0011935 615 615 Processed 01/02/2023 018559202 AMSAVALLI STATE BANK OF INDIA(508548)
158 VIRALIMALAI TN-19-007-019-019/634-A
(MEENAVELI) 		2919007000NRG23201220221882736 20/12/2022 ADAIKALAMMAL 2919007WL047705 ADAIKALAMMAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 ADAIKALAMMAL STATE BANK OF INDIA(508548)
SubTotal 137541 137541
Total 137541 137541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_201222APB_FTO_1307383 State Bank of India SBIN0011935 State Bank of India VIRALIMALAI 11556
2 VIRALIMALAI TN2919007_201222APB_FTO_1307383 State Bank of India SBIN0011935 VIRALIMALAI 125985

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