|
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-19-007-036-001/686-A
(THERAVUR)
|
2919007000NRG23160820220852145
|
16/08/2022
|
LAKSHMI
|
2919007WL021900
|
LAKSHMI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-036-002/468-A
(THERAVUR)
|
2919007000NRG23160820220852147
|
16/08/2022
|
AMUTHA
|
2919007WL021900
|
AMUTHA
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-036-005/461-A
(THERAVUR)
|
2919007000NRG23160820220852150
|
16/08/2022
|
VALLIKANNU
|
2919007WL021900
|
VALLIKANNU
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-036-005/476-A
(THERAVUR)
|
2919007000NRG23160820220852151
|
16/08/2022
|
PAPPA
|
2919007WL021900
|
PAPPA
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-036-005/479-A
(THERAVUR)
|
2919007000NRG23160820220852152
|
16/08/2022
|
TAMILARASE
|
2919007WL021900
|
TAMILARASE
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILARASE
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-036-005/482-A
(THERAVUR)
|
2919007000NRG23160820220852154
|
16/08/2022
|
ANJAMMAL
|
2919007WL021900
|
ANJAMMAL
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-036-005/494-A
(THERAVUR)
|
2919007000NRG23160820220852155
|
16/08/2022
|
RASAMMAL
|
2919007WL021900
|
RASAMMAL
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-036-005/495-A
(THERAVUR)
|
2919007000NRG23160820220852156
|
16/08/2022
|
LAKSHMI
|
2919007WL021900
|
LAKSHMI
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-036-005/496-A
(THERAVUR)
|
2919007000NRG23160820220852157
|
16/08/2022
|
SANTHI
|
2919007WL021900
|
SANTHI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-036-005/497-A
(THERAVUR)
|
2919007000NRG23160820220852158
|
16/08/2022
|
MEENA
|
2919007WL021900
|
MEENA
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-036-005/498-A
(THERAVUR)
|
2919007000NRG23160820220852159
|
16/08/2022
|
SEVATHAMANI
|
2919007WL021900
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-036-005/500-A
(THERAVUR)
|
2919007000NRG23160820220852161
|
16/08/2022
|
BAGAYAM
|
2919007WL021900
|
BAGAYAM
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-036-005/501-A
(THERAVUR)
|
2919007000NRG23160820220852162
|
16/08/2022
|
THAVASUMANI
|
2919007WL021900
|
THAVASUMANI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAVASUMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-036-005/506-A
(THERAVUR)
|
2919007000NRG23160820220852165
|
16/08/2022
|
VIJAYAKUMARI
|
2919007WL021900
|
VIJAYAKUMARI
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-036-005/509-A
(THERAVUR)
|
2919007000NRG23160820220852166
|
16/08/2022
|
PONNAMMAL
|
2919007WL021900
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-036-005/510-B
(THERAVUR)
|
2919007000NRG23160820220852167
|
16/08/2022
|
RAMAYEE
|
2919007WL021900
|
RAMAYEE
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-036-005/511-B
(THERAVUR)
|
2919007000NRG23160820220852168
|
16/08/2022
|
VELLAIYAMMAL
|
2919007WL021900
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-036-005/513-A
(THERAVUR)
|
2919007000NRG23160820220852169
|
16/08/2022
|
ADAIKAMMAL
|
2919007WL021900
|
ADAIKAMMAL
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
ADAIKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-036-005/514-A
(THERAVUR)
|
2919007000NRG23160820220852170
|
16/08/2022
|
CHELLAM
|
2919007WL021900
|
CHELLAM
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-036-005/515-A
(THERAVUR)
|
2919007000NRG23160820220852171
|
16/08/2022
|
SELVI
|
2919007WL021900
|
SELVI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-036-005/518-A
(THERAVUR)
|
2919007000NRG23160820220852172
|
16/08/2022
|
PONNAMMAL
|
2919007WL021900
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-036-005/519-A
(THERAVUR)
|
2919007000NRG23160820220852173
|
16/08/2022
|
LAKSHMI
|
2919007WL021900
|
LAKSHMI
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-036-005/520-A
(THERAVUR)
|
2919007000NRG23160820220852174
|
16/08/2022
|
PONNALAGU
|
2919007WL021900
|
PONNALAGU
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNALAGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-036-005/527-A
(THERAVUR)
|
2919007000NRG23160820220852176
|
16/08/2022
|
ANJALIDEVI
|
2919007WL021900
|
ANJALIDEVI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALIDEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-036-005/531-A
(THERAVUR)
|
2919007000NRG23160820220852177
|
16/08/2022
|
ARIYANACHI
|
2919007WL021900
|
ARIYANACHI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARIYANACHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-036-005/532-A
(THERAVUR)
|
2919007000NRG23160820220852178
|
16/08/2022
|
VIJAYA
|
2919007WL021900
|
VIJAYA
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-036-005/544-A
(THERAVUR)
|
2919007000NRG23160820220852179
|
16/08/2022
|
SUPPAN
|
2919007WL021900
|
SUPPAN
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUPPAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-036-005/545-A
(THERAVUR)
|
2919007000NRG23160820220852180
|
16/08/2022
|
ARAYE
|
2919007WL021900
|
ARAYE
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARAYE
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-036-005/546-A
(THERAVUR)
|
2919007000NRG23160820220852181
|
16/08/2022
|
CHINNAMMAL
|
2919007WL021900
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-036-005/547-B
(THERAVUR)
|
2919007000NRG23160820220852183
|
16/08/2022
|
LAKSHMI
|
2919007WL021900
|
LAKSHMI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-036-005/548-A
(THERAVUR)
|
2919007000NRG23160820220852184
|
16/08/2022
|
PAPPU
|
2919007WL021900
|
PAPPU
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-036-005/549-A
(THERAVUR)
|
2919007000NRG23160820220852185
|
16/08/2022
|
BAGAYAM
|
2919007WL021900
|
BAGAYAM
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-036-005/551-A
(THERAVUR)
|
2919007000NRG23160820220852186
|
16/08/2022
|
MARIYAE
|
2919007WL021900
|
MARIYAE
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAE
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-036-005/552-A
(THERAVUR)
|
2919007000NRG23160820220852187
|
16/08/2022
|
G.SHANTHI
|
2919007WL021900
|
G.SHANTHI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
G.SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-036-005/554-A
(THERAVUR)
|
2919007000NRG23160820220852188
|
16/08/2022
|
MUTHAMMAL
|
2919007WL021900
|
MUTHAMMAL
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-036-005/555-A
(THERAVUR)
|
2919007000NRG23160820220852189
|
16/08/2022
|
CHINNAMA
|
2919007WL021900
|
CHINNAMA
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-036-005/558-A
(THERAVUR)
|
2919007000NRG23160820220852190
|
16/08/2022
|
DHAVAMANI
|
2919007WL021900
|
DHAVAMANI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-036-005/560-A
(THERAVUR)
|
2919007000NRG23160820220852191
|
16/08/2022
|
ANJALAI
|
2919007WL021900
|
ANJALAI
|
00415
|
SBIN0011935
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-036-005/562-A
(THERAVUR)
|
2919007000NRG23160820220852192
|
16/08/2022
|
ARUMUGAM
|
2919007WL021900
|
ARUMUGAM
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-036-005/563-A
(THERAVUR)
|
2919007000NRG23160820220852193
|
16/08/2022
|
ALAGAMMAL
|
2919007WL021900
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-036-005/564-A
(THERAVUR)
|
2919007000NRG23160820220852194
|
16/08/2022
|
VASUKI
|
2919007WL021900
|
VASUKI
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-036-005/565-B
(THERAVUR)
|
2919007000NRG23160820220852195
|
16/08/2022
|
VIJAYA
|
2919007WL021900
|
VIJAYA
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-036-005/566-A
(THERAVUR)
|
2919007000NRG23160820220852196
|
16/08/2022
|
CHIDAMBARAM
|
2919007WL021900
|
CHIDAMBARAM
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHIDAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-036-005/567-A
(THERAVUR)
|
2919007000NRG23160820220852197
|
16/08/2022
|
CHIDAMBARAM
|
2919007WL021900
|
CHIDAMBARAM
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHIDAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-036-005/569-A
(THERAVUR)
|
2919007000NRG23160820220852198
|
16/08/2022
|
GANDHI
|
2919007WL021900
|
GANDHI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-036-005/570-A
(THERAVUR)
|
2919007000NRG23160820220852199
|
16/08/2022
|
JAYANTHI
|
2919007WL021900
|
JAYANTHI
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-036-005/573-A
(THERAVUR)
|
2919007000NRG23160820220852200
|
16/08/2022
|
CHITTAMMAL
|
2919007WL021900
|
CHITTAMMAL
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-036-005/574-A
(THERAVUR)
|
2919007000NRG23160820220852201
|
16/08/2022
|
CHINNAPPA
|
2919007WL021900
|
CHINNAPPA
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-036-005/576-A
(THERAVUR)
|
2919007000NRG23160820220852202
|
16/08/2022
|
SEVAPAYE
|
2919007WL021900
|
SEVAPAYE
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEVAPAYE
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-036-005/577-A
(THERAVUR)
|
2919007000NRG23160820220852203
|
16/08/2022
|
NALLUKKANNU
|
2919007WL021900
|
NALLUKKANNU
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLUKKANNU
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-036-005/578-A
(THERAVUR)
|
2919007000NRG23160820220852204
|
16/08/2022
|
PALANIAMMAL
|
2919007WL021900
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-036-005/581-A
(THERAVUR)
|
2919007000NRG23160820220852205
|
16/08/2022
|
PALANIYAMMAL
|
2919007WL021900
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-036-005/582-A
(THERAVUR)
|
2919007000NRG23160820220852206
|
16/08/2022
|
VEERAN
|
2919007WL021900
|
VEERAN
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-036-005/583-A
(THERAVUR)
|
2919007000NRG23160820220852207
|
16/08/2022
|
PANJALI
|
2919007WL021900
|
PANJALI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANJALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-036-005/584-A
(THERAVUR)
|
2919007000NRG23160820220852208
|
16/08/2022
|
NALLAMMAL
|
2919007WL021900
|
NALLAMMAL
|
00415
|
SBIN0011935
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-036-005/585-A
(THERAVUR)
|
2919007000NRG23160820220852209
|
16/08/2022
|
CHELLAM
|
2919007WL021900
|
CHELLAM
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-036-005/586-A
(THERAVUR)
|
2919007000NRG23160820220852210
|
16/08/2022
|
MUTHUKANNU
|
2919007WL021900
|
MUTHUKANNU
|
00415
|
SBIN0011935
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-036-005/587-A
(THERAVUR)
|
2919007000NRG23160820220852211
|
16/08/2022
|
THANGAMANI
|
2919007WL021900
|
THANGAMANI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-036-005/588-A
(THERAVUR)
|
2919007000NRG23160820220852212
|
16/08/2022
|
TAMILSELVI
|
2919007WL021900
|
TAMILSELVI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-036-005/589-A
(THERAVUR)
|
2919007000NRG23160820220852213
|
16/08/2022
|
MUTHUKANNU
|
2919007WL021900
|
MUTHUKANNU
|
00415
|
SBIN0011935
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-036-005/590-A
(THERAVUR)
|
2919007000NRG23160820220852214
|
16/08/2022
|
ROOPASELVI
|
2919007WL021900
|
ROOPASELVI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
ROOPASELVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-036-005/592-A
(THERAVUR)
|
2919007000NRG23160820220852216
|
16/08/2022
|
ARAYE
|
2919007WL021900
|
ARAYE
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARAYE
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-036-005/592-A
(THERAVUR)
|
2919007000NRG23160820220852215
|
16/08/2022
|
SENTHILKUMAR
|
2919007WL021900
|
SENTHILKUMAR
|
00415
|
SBIN0011935
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-036-005/594-A
(THERAVUR)
|
2919007000NRG23160820220852217
|
16/08/2022
|
SEVATHAMANI
|
2919007WL021900
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-036-005/595-A
(THERAVUR)
|
2919007000NRG23160820220852218
|
16/08/2022
|
RAMAYEE
|
2919007WL021900
|
RAMAYEE
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-036-005/597-A
(THERAVUR)
|
2919007000NRG23160820220852220
|
16/08/2022
|
PONNAMMAL
|
2919007WL021900
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-036-005/601-A
(THERAVUR)
|
2919007000NRG23160820220852221
|
16/08/2022
|
VASANTHA
|
2919007WL021900
|
VASANTHA
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRALIMALAI
|
TN-19-007-036-005/602-A
(THERAVUR)
|
2919007000NRG23160820220852222
|
16/08/2022
|
KARUPAYI
|
2919007WL021900
|
KARUPAYI
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPAYI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-036-005/607-A
(THERAVUR)
|
2919007000NRG23160820220852223
|
16/08/2022
|
LAKSHMI
|
2919007WL021900
|
LAKSHMI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-036-005/654
(THERAVUR)
|
2919007000NRG23160820220852224
|
16/08/2022
|
CHINNAMMAL
|
2919007WL021900
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-036-005/655
(THERAVUR)
|
2919007000NRG23160820220852225
|
16/08/2022
|
MUTHUKANNU
|
2919007WL021900
|
MUTHUKANNU
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-036-005/657-A
(THERAVUR)
|
2919007000NRG23160820220852226
|
16/08/2022
|
RAJESWARI
|
2919007WL021900
|
RAJESWARI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-036-005/660-A
(THERAVUR)
|
2919007000NRG23160820220852227
|
16/08/2022
|
VALARMATHI
|
2919007WL021900
|
VALARMATHI
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-036-005/667-A
(THERAVUR)
|
2919007000NRG23160820220852229
|
16/08/2022
|
MAHESHWARI
|
2919007WL021900
|
MAHESHWARI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-036-005/682-A
(THERAVUR)
|
2919007000NRG23160820220852230
|
16/08/2022
|
KANAGAMBAL
|
2919007WL021900
|
KANAGAMBAL
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-036-005/707-A
(THERAVUR)
|
2919007000NRG23160820220852231
|
16/08/2022
|
POTHUMPONNU
|
2919007WL021900
|
POTHUMPONNU
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-036-005/720
(THERAVUR)
|
2919007000NRG23160820220852232
|
16/08/2022
|
LAKSHMI
|
2919007WL021900
|
LAKSHMI
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-036-006/540-A
(THERAVUR)
|
2919007000NRG23160820220852257
|
16/08/2022
|
ELUMALAIYAMMAL
|
2919007WL021900
|
ELUMALAIYAMMAL
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELUMALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74000
|
74000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74000
|
74000
|
|
|
|
|
|
|
|