|
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-19-007-001-001/230-A
(AGARAPATTI)
|
2919007000NRG23060820220774268
|
06/08/2022
|
PALANISAMY
|
2919007WL020113
|
PALANISAMY
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-001-001/231-A
(AGARAPATTI)
|
2919007000NRG23060820220774269
|
06/08/2022
|
BAKIYAM
|
2919007WL020113
|
BAKIYAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
BAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-001-001/233-A
(AGARAPATTI)
|
2919007000NRG23060820220774270
|
06/08/2022
|
GANDHI
|
2919007WL020113
|
GANDHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-001-001/234-A
(AGARAPATTI)
|
2919007000NRG23060820220774271
|
06/08/2022
|
SAROJA
|
2919007WL020113
|
SAROJA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-001-001/237-A
(AGARAPATTI)
|
2919007000NRG23060820220774273
|
06/08/2022
|
RAJAMANI
|
2919007WL020113
|
RAJAMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-001-001/238-A
(AGARAPATTI)
|
2919007000NRG23060820220774274
|
06/08/2022
|
ROJA
|
2919007WL020113
|
ROJA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ROJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-001-001/240-A
(AGARAPATTI)
|
2919007000NRG23060820220774275
|
06/08/2022
|
KANDASWAMY
|
2919007WL020113
|
KANDASWAMY
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANDASWAMY
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-001-001/245-A
(AGARAPATTI)
|
2919007000NRG23060820220774276
|
06/08/2022
|
CHELLADURAI
|
2919007WL020113
|
CHELLADURAI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHELLADURAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-001-001/246-A
(AGARAPATTI)
|
2919007000NRG23060820220774277
|
06/08/2022
|
SARASWATHI
|
2919007WL020113
|
SARASWATHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-001-001/247-A
(AGARAPATTI)
|
2919007000NRG23060820220774278
|
06/08/2022
|
VIJAYA
|
2919007WL020113
|
VIJAYA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-001-001/248-A
(AGARAPATTI)
|
2919007000NRG23060820220774279
|
06/08/2022
|
PONALAGU
|
2919007WL020113
|
PONALAGU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PONALAGU
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-001-001/251-B
(AGARAPATTI)
|
2919007000NRG23060820220774280
|
06/08/2022
|
GANAMALAR
|
2919007WL020113
|
GANAMALAR
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
GANAMALAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-001-001/252-A
(AGARAPATTI)
|
2919007000NRG23060820220774281
|
06/08/2022
|
PATTAMMAL
|
2919007WL020113
|
PATTAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-001-001/253-A
(AGARAPATTI)
|
2919007000NRG23060820220774282
|
06/08/2022
|
MEENATCHI
|
2919007WL020113
|
MEENATCHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-001-001/255-B
(AGARAPATTI)
|
2919007000NRG23060820220774283
|
06/08/2022
|
ALAGURANI
|
2919007WL020113
|
ALAGURANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAGURANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIRALIMALAI
|
TN-19-007-001-001/257-A
(AGARAPATTI)
|
2919007000NRG23060820220774284
|
06/08/2022
|
CHITRA
|
2919007WL020113
|
CHITRA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-001-001/259-A
(AGARAPATTI)
|
2919007000NRG23060820220774285
|
06/08/2022
|
VELLAKANNU
|
2919007WL020113
|
VELLAKANNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-001-001/260-A
(AGARAPATTI)
|
2919007000NRG23060820220774286
|
06/08/2022
|
PAPPAYEE
|
2919007WL020113
|
PAPPAYEE
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-001-001/261-A
(AGARAPATTI)
|
2919007000NRG23060820220774287
|
06/08/2022
|
CHELLAM
|
2919007WL020113
|
CHELLAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-001-001/262-A
(AGARAPATTI)
|
2919007000NRG23060820220774288
|
06/08/2022
|
ALAGAR
|
2919007WL020113
|
ALAGAR
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAGAR
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRALIMALAI
|
TN-19-007-001-001/263-A
(AGARAPATTI)
|
2919007000NRG23060820220774289
|
06/08/2022
|
VAIRAMANI C
|
2919007WL020113
|
VAIRAMANI C
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
VAIRAMANI C
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-001-001/264-B
(AGARAPATTI)
|
2919007000NRG23060820220774290
|
06/08/2022
|
KANNUPILLAI
|
2919007WL020113
|
KANNUPILLAI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANNUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-001-001/267-A
(AGARAPATTI)
|
2919007000NRG23060820220774291
|
06/08/2022
|
POTHUMPONNAU
|
2919007WL020113
|
POTHUMPONNAU
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
POTHUMPONNAU
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-001-001/269-A
(AGARAPATTI)
|
2919007000NRG23060820220774292
|
06/08/2022
|
LAKSHMI
|
2919007WL020113
|
LAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-001-001/270-A
(AGARAPATTI)
|
2919007000NRG23060820220774293
|
06/08/2022
|
ALAGUMANI
|
2919007WL020113
|
ALAGUMANI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-001-001/276-A
(AGARAPATTI)
|
2919007000NRG23060820220774294
|
06/08/2022
|
SHANMUGAM
|
2919007WL020113
|
SHANMUGAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VIRALIMALAI
|
TN-19-007-001-001/277-A
(AGARAPATTI)
|
2919007000NRG23060820220774295
|
06/08/2022
|
SELVI
|
2919007WL020113
|
SELVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-001-001/278-A
(AGARAPATTI)
|
2919007000NRG23060820220774296
|
06/08/2022
|
ANNAMALAI
|
2919007WL020113
|
ANNAMALAI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIRALIMALAI
|
TN-19-007-001-001/281-A
(AGARAPATTI)
|
2919007000NRG23060820220774297
|
06/08/2022
|
SANMUGAM
|
2919007WL020113
|
SANMUGAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-001-001/288-A
(AGARAPATTI)
|
2919007000NRG23060820220774299
|
06/08/2022
|
CHINNU
|
2919007WL020113
|
CHINNU
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-001-001/289-A
(AGARAPATTI)
|
2919007000NRG23060820220774300
|
06/08/2022
|
SATHASIVAM
|
2919007WL020113
|
SATHASIVAM
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
SATHASIVAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-001-001/290-A
(AGARAPATTI)
|
2919007000NRG23060820220774301
|
06/08/2022
|
LAKSHMI
|
2919007WL020113
|
LAKSHMI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-001-001/293-B
(AGARAPATTI)
|
2919007000NRG23060820220774303
|
06/08/2022
|
DEIVANAI
|
2919007WL020113
|
DEIVANAI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-001-001/294-A
(AGARAPATTI)
|
2919007000NRG23060820220774304
|
06/08/2022
|
PERUMAL
|
2919007WL020113
|
PERUMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-001-001/295-A
(AGARAPATTI)
|
2919007000NRG23060820220774305
|
06/08/2022
|
MANIGAM
|
2919007WL020113
|
MANIGAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-001-001/297-A
(AGARAPATTI)
|
2919007000NRG23060820220774306
|
06/08/2022
|
MUKAYE
|
2919007WL020113
|
MUKAYE
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUKAYE
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-001-001/300-A
(AGARAPATTI)
|
2919007000NRG23060820220774307
|
06/08/2022
|
PUSHPAM
|
2919007WL020113
|
PUSHPAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-001-001/302-A
(AGARAPATTI)
|
2919007000NRG23060820220774308
|
06/08/2022
|
AMMAPONNU
|
2919007WL020113
|
AMMAPONNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMMAPONNU
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-001-001/303-A
(AGARAPATTI)
|
2919007000NRG23060820220774309
|
06/08/2022
|
KALA
|
2919007WL020113
|
KALA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-001-001/304-A
(AGARAPATTI)
|
2919007000NRG23060820220774310
|
06/08/2022
|
ALAGAMMA
|
2919007WL020113
|
ALAGAMMA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-001-001/305-A
(AGARAPATTI)
|
2919007000NRG23060820220774311
|
06/08/2022
|
PONNUSAMY
|
2919007WL020113
|
PONNUSAMY
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-001-001/307-A
(AGARAPATTI)
|
2919007000NRG23060820220774312
|
06/08/2022
|
LAKSHMI
|
2919007WL020113
|
LAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-001-001/308-A
(AGARAPATTI)
|
2919007000NRG23060820220774313
|
06/08/2022
|
DHANALAKSHMI
|
2919007WL020113
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-001-001/312-A
(AGARAPATTI)
|
2919007000NRG23060820220774314
|
06/08/2022
|
THANGAM
|
2919007WL020113
|
THANGAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-001-001/315-B
(AGARAPATTI)
|
2919007000NRG23060820220774315
|
06/08/2022
|
RAJAMMAL
|
2919007WL020113
|
RAJAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-001-001/316-A
(AGARAPATTI)
|
2919007000NRG23060820220774316
|
06/08/2022
|
PERIYAKKAL
|
2919007WL020113
|
PERIYAKKAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-001-001/318-A
(AGARAPATTI)
|
2919007000NRG23060820220774317
|
06/08/2022
|
SANTHI
|
2919007WL020113
|
SANTHI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-001-001/319-A
(AGARAPATTI)
|
2919007000NRG23060820220774318
|
06/08/2022
|
PALANIAMMAL
|
2919007WL020113
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-001-001/321-A
(AGARAPATTI)
|
2919007000NRG23060820220774319
|
06/08/2022
|
PANJAVARNAM
|
2919007WL020113
|
PANJAVARNAM
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-001-001/322-A
(AGARAPATTI)
|
2919007000NRG23060820220774320
|
06/08/2022
|
RENGAMMAL
|
2919007WL020113
|
RENGAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-001-001/323-A
(AGARAPATTI)
|
2919007000NRG23060820220774321
|
06/08/2022
|
PITCHAIYAMMAL
|
2919007WL020113
|
PITCHAIYAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-001-001/324-A
(AGARAPATTI)
|
2919007000NRG23060820220774322
|
06/08/2022
|
PALANISWAMY
|
2919007WL020113
|
PALANISWAMY
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANISWAMY
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-001-001/326-A
(AGARAPATTI)
|
2919007000NRG23060820220774323
|
06/08/2022
|
PERUMAL
|
2919007WL020113
|
PERUMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-001-001/333-A
(AGARAPATTI)
|
2919007000NRG23060820220774324
|
06/08/2022
|
PAPPU
|
2919007WL020113
|
PAPPU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-001-001/337-A
(AGARAPATTI)
|
2919007000NRG23060820220774325
|
06/08/2022
|
MUKAYEE
|
2919007WL020113
|
MUKAYEE
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUKAYEE
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-001-001/338-A
(AGARAPATTI)
|
2919007000NRG23060820220774326
|
06/08/2022
|
MARIYAYEE
|
2919007WL020113
|
MARIYAYEE
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-001-001/341-A
(AGARAPATTI)
|
2919007000NRG23060820220774328
|
06/08/2022
|
ANJAMMAL
|
2919007WL020113
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-001-001/342-A
(AGARAPATTI)
|
2919007000NRG23060820220774329
|
06/08/2022
|
GOVINDHAMMAL
|
2919007WL020113
|
GOVINDHAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-001-001/343-A
(AGARAPATTI)
|
2919007000NRG23060820220774330
|
06/08/2022
|
PALANI
|
2919007WL020113
|
PALANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-001-001/344-A
(AGARAPATTI)
|
2919007000NRG23060820220774331
|
06/08/2022
|
PALANI
|
2919007WL020113
|
PALANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-001-001/347-A
(AGARAPATTI)
|
2919007000NRG23060820220774332
|
06/08/2022
|
VALARMATHI
|
2919007WL020113
|
VALARMATHI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-001-001/350-A
(AGARAPATTI)
|
2919007000NRG23060820220774333
|
06/08/2022
|
NEELAMANI
|
2919007WL020113
|
NEELAMANI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
NEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-001-001/584-A
(AGARAPATTI)
|
2919007000NRG23060820220774345
|
06/08/2022
|
MALLIKA
|
2919007WL020113
|
MALLIKA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-001-002/287-A
(AGARAPATTI)
|
2919007000NRG23060820220774346
|
06/08/2022
|
ANJAMMAL
|
2919007WL020113
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-001-003/241
(AGARAPATTI)
|
2919007000NRG23060820220774347
|
06/08/2022
|
PALANISAMY
|
2919007WL020113
|
PALANISAMY
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-001-003/639
(AGARAPATTI)
|
2919007000NRG23060820220774348
|
06/08/2022
|
LAKSHMI
|
2919007WL020113
|
LAKSHMI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-001-003/643-A
(AGARAPATTI)
|
2919007000NRG23060820220774349
|
06/08/2022
|
KALAISELVI
|
2919007WL020113
|
KALAISELVI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-001-003/645-A
(AGARAPATTI)
|
2919007000NRG23060820220774351
|
06/08/2022
|
KANNAMMAL
|
2919007WL020113
|
KANNAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-001-003/646-A
(AGARAPATTI)
|
2919007000NRG23060820220774352
|
06/08/2022
|
PAPPA
|
2919007WL020113
|
PAPPA
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VIRALIMALAI
|
TN-19-007-001-003/649-A
(AGARAPATTI)
|
2919007000NRG23060820220774353
|
06/08/2022
|
NIROJA
|
2919007WL020113
|
NIROJA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
NIROJA
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-001-003/650-A
(AGARAPATTI)
|
2919007000NRG23060820220774354
|
06/08/2022
|
LATHA
|
2919007WL020113
|
LATHA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-001-003/651-A
(AGARAPATTI)
|
2919007000NRG23060820220774355
|
06/08/2022
|
RATHA
|
2919007WL020113
|
RATHA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-001-003/674-A
(AGARAPATTI)
|
2919007000NRG23060820220774357
|
06/08/2022
|
REVATHI
|
2919007WL020113
|
REVATHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-001-003/677-B
(AGARAPATTI)
|
2919007000NRG23060820220774358
|
06/08/2022
|
DURAIYAN
|
2919007WL020113
|
DURAIYAN
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
DURAIYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-001-003/698-A
(AGARAPATTI)
|
2919007000NRG23060820220774360
|
06/08/2022
|
KALIYAMMAL
|
2919007WL020113
|
KALIYAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-001-003/709-A
(AGARAPATTI)
|
2919007000NRG23060820220774361
|
06/08/2022
|
CHINNAPILLAI
|
2919007WL020113
|
CHINNAPILLAI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-001-003/713-A
(AGARAPATTI)
|
2919007000NRG23060820220774362
|
06/08/2022
|
THITHTHAN
|
2919007WL020113
|
THITHTHAN
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
THITHTHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-001-003/725
(AGARAPATTI)
|
2919007000NRG23060820220774363
|
06/08/2022
|
AMIRTHAM
|
2919007WL020113
|
AMIRTHAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-001-003/726
(AGARAPATTI)
|
2919007000NRG23060820220774364
|
06/08/2022
|
MEENAL
|
2919007WL020113
|
MEENAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-001-003/727
(AGARAPATTI)
|
2919007000NRG23060820220774365
|
06/08/2022
|
SELVAMANI
|
2919007WL020113
|
SELVAMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-001-003/729
(AGARAPATTI)
|
2919007000NRG23060820220774366
|
06/08/2022
|
KALA
|
2919007WL020113
|
KALA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-001-003/739-A
(AGARAPATTI)
|
2919007000NRG23060820220774367
|
06/08/2022
|
PALANIYAMMAL
|
2919007WL020113
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-001-003/760
(AGARAPATTI)
|
2919007000NRG23060820220774368
|
06/08/2022
|
VELLAIKKANNU
|
2919007WL020113
|
VELLAIKKANNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
VELLAIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-001-007/707-A
(AGARAPATTI)
|
2919007000NRG23060820220774397
|
06/08/2022
|
PALANIYAPPAN
|
2919007WL020113
|
PALANIYAPPAN
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-001-007/721-A
(AGARAPATTI)
|
2919007000NRG23060820220774398
|
06/08/2022
|
RAJALAKSHMI
|
2919007WL020113
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98630
|
98630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98630
|
98630
|
|
|
|
|
|
|
|