|
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-19-007-009-001/1012-A
(KODUMBALOOR)
|
2919007000NRG23160220232446330
|
16/02/2023
|
PAPPA
|
2919007WL058459
|
PAPPA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-001/1083-A
(KODUMBALOOR)
|
2919007000NRG23160220232446331
|
16/02/2023
|
VIJAYALAKSHMI
|
2919007WL058459
|
VIJAYALAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-001/1106-A
(KODUMBALOOR)
|
2919007000NRG23160220232446332
|
16/02/2023
|
HEMALATHA
|
2919007WL058459
|
HEMALATHA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-001/1114-A
(KODUMBALOOR)
|
2919007000NRG23160220232446333
|
16/02/2023
|
BANUMATHY
|
2919007WL058459
|
BANUMATHY
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
BANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-004/1095
(KODUMBALOOR)
|
2919007000NRG23160220232446334
|
16/02/2023
|
MALAR
|
2919007WL058459
|
MALAR
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-004/1349-A
(KODUMBALOOR)
|
2919007000NRG23160220232446335
|
16/02/2023
|
KANAGARAJ
|
2919007WL058459
|
KANAGARAJ
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-004/1379-A
(KODUMBALOOR)
|
2919007000NRG23160220232446336
|
16/02/2023
|
GOWSALYA
|
2919007WL058459
|
GOWSALYA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-004/930-A
(KODUMBALOOR)
|
2919007000NRG23160220232446337
|
16/02/2023
|
PITCHAIKANNU
|
2919007WL058459
|
PITCHAIKANNU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
PITCHAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-009/1017-A
(KODUMBALOOR)
|
2919007000NRG23160220232446338
|
16/02/2023
|
ALAGI
|
2919007WL058459
|
ALAGI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-009/1115-A
(KODUMBALOOR)
|
2919007000NRG23160220232446339
|
16/02/2023
|
RAJESHWARI
|
2919007WL058459
|
RAJESHWARI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-009/1137
(KODUMBALOOR)
|
2919007000NRG23160220232446340
|
16/02/2023
|
MOOKKAYEE
|
2919007WL058459
|
MOOKKAYEE
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
MOOKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-009/1138
(KODUMBALOOR)
|
2919007000NRG23160220232446341
|
16/02/2023
|
SELVI
|
2919007WL058459
|
SELVI
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-009/1146-A
(KODUMBALOOR)
|
2919007000NRG23160220232446342
|
16/02/2023
|
SUMATHY
|
2919007WL058459
|
SUMATHY
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-009-009/1177-A
(KODUMBALOOR)
|
2919007000NRG23160220232446343
|
16/02/2023
|
PERUMAL
|
2919007WL058459
|
PERUMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-009-009/1235-A
(KODUMBALOOR)
|
2919007000NRG23160220232446344
|
16/02/2023
|
SAROJA
|
2919007WL058459
|
SAROJA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-009-009/1249-A
(KODUMBALOOR)
|
2919007000NRG23160220232446345
|
16/02/2023
|
PALANIYAMMAL
|
2919007WL058459
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-009-009/125-A
(KODUMBALOOR)
|
2919007000NRG23160220232446346
|
16/02/2023
|
MANI
|
2919007WL058459
|
MANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-009-009/126
(KODUMBALOOR)
|
2919007000NRG23160220232446347
|
16/02/2023
|
Duraikannu
|
2919007WL058459
|
Duraikannu
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Duraikannu
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-009-009/1262-A
(KODUMBALOOR)
|
2919007000NRG23160220232446348
|
16/02/2023
|
REVATHI
|
2919007WL058459
|
REVATHI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-009-009/128
(KODUMBALOOR)
|
2919007000NRG23160220232446350
|
16/02/2023
|
Jeyamani Rasu
|
2919007WL058459
|
Jeyamani Rasu
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeyamani Rasu
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-009-009/128
(KODUMBALOOR)
|
2919007000NRG23160220232446349
|
16/02/2023
|
Kalaiselvi
|
2919007WL058459
|
Kalaiselvi
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-009-009/129
(KODUMBALOOR)
|
2919007000NRG23160220232446351
|
16/02/2023
|
THAMILMANI
|
2919007WL058459
|
THAMILMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
THAMILMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-009-009/1369-A
(KODUMBALOOR)
|
2919007000NRG23160220232446352
|
16/02/2023
|
MAHESHWARI
|
2919007WL058459
|
MAHESHWARI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-009-009/1401-A
(KODUMBALOOR)
|
2919007000NRG23160220232446353
|
16/02/2023
|
CHELLAMMAL
|
2919007WL058459
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-009-009/160
(KODUMBALOOR)
|
2919007000NRG23160220232446354
|
16/02/2023
|
JAYARAJ
|
2919007WL058459
|
JAYARAJ
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-009-009/163
(KODUMBALOOR)
|
2919007000NRG23160220232446355
|
16/02/2023
|
PAVUN
|
2919007WL058459
|
PAVUN
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAVUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-009-009/164
(KODUMBALOOR)
|
2919007000NRG23160220232446356
|
16/02/2023
|
Chinnakannu
|
2919007WL058459
|
Chinnakannu
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-009-009/165
(KODUMBALOOR)
|
2919007000NRG23160220232446357
|
16/02/2023
|
PALANIYAMMAL
|
2919007WL058459
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-009-009/166
(KODUMBALOOR)
|
2919007000NRG23160220232446358
|
16/02/2023
|
EASWARI
|
2919007WL058459
|
EASWARI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-009-009/168
(KODUMBALOOR)
|
2919007000NRG23160220232446359
|
16/02/2023
|
Alagumani
|
2919007WL058459
|
Alagumani
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-009-009/17
(KODUMBALOOR)
|
2919007000NRG23160220232446360
|
16/02/2023
|
DHANAKODI
|
2919007WL058459
|
DHANAKODI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANAKODI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-009-009/170
(KODUMBALOOR)
|
2919007000NRG23160220232446361
|
16/02/2023
|
Dhanam
|
2919007WL058459
|
Dhanam
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-009-009/172
(KODUMBALOOR)
|
2919007000NRG23160220232446362
|
16/02/2023
|
PUSHPAM
|
2919007WL058459
|
PUSHPAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-009-009/173
(KODUMBALOOR)
|
2919007000NRG23160220232446363
|
16/02/2023
|
KALAIYARASI
|
2919007WL058459
|
KALAIYARASI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-009-009/175
(KODUMBALOOR)
|
2919007000NRG23160220232446364
|
16/02/2023
|
PODUMPONNU
|
2919007WL058459
|
PODUMPONNU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-009-009/177
(KODUMBALOOR)
|
2919007000NRG23160220232446365
|
16/02/2023
|
Parvathi
|
2919007WL058459
|
Parvathi
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-009-009/179
(KODUMBALOOR)
|
2919007000NRG23160220232446366
|
16/02/2023
|
CHINNATHAGAM
|
2919007WL058459
|
CHINNATHAGAM
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNATHAGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-009-009/18
(KODUMBALOOR)
|
2919007000NRG23160220232446367
|
16/02/2023
|
MARUTHAYEE
|
2919007WL058459
|
MARUTHAYEE
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-009-009/180
(KODUMBALOOR)
|
2919007000NRG23160220232446368
|
16/02/2023
|
Subramani
|
2919007WL058459
|
Subramani
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-009-009/181
(KODUMBALOOR)
|
2919007000NRG23160220232446369
|
16/02/2023
|
KARUPAYEE
|
2919007WL058459
|
KARUPAYEE
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARUPAYEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-009-009/182
(KODUMBALOOR)
|
2919007000NRG23160220232446370
|
16/02/2023
|
JEGATHAMBAL
|
2919007WL058459
|
JEGATHAMBAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-009-009/194
(KODUMBALOOR)
|
2919007000NRG23160220232446371
|
16/02/2023
|
PALANIYAMMAL
|
2919007WL058459
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-009-009/196
(KODUMBALOOR)
|
2919007000NRG23160220232446372
|
16/02/2023
|
REVATHI
|
2919007WL058459
|
REVATHI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-009-009/197-A
(KODUMBALOOR)
|
2919007000NRG23160220232446373
|
16/02/2023
|
PAPPU
|
2919007WL058459
|
PAPPU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-009-009/216
(KODUMBALOOR)
|
2919007000NRG23160220232446374
|
16/02/2023
|
DESIYAMANI
|
2919007WL058459
|
DESIYAMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
DESIYAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-009-009/217
(KODUMBALOOR)
|
2919007000NRG23160220232446375
|
16/02/2023
|
Arumugam
|
2919007WL058459
|
Arumugam
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-009-009/219
(KODUMBALOOR)
|
2919007000NRG23160220232446376
|
16/02/2023
|
VIJAYALAKSHMI
|
2919007WL058459
|
VIJAYALAKSHMI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-009-009/220
(KODUMBALOOR)
|
2919007000NRG23160220232446377
|
16/02/2023
|
PERIYAMMAL
|
2919007WL058459
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-009-009/222
(KODUMBALOOR)
|
2919007000NRG23160220232446378
|
16/02/2023
|
GANESAN
|
2919007WL058459
|
GANESAN
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-009-009/223
(KODUMBALOOR)
|
2919007000NRG23160220232446379
|
16/02/2023
|
CHINNAMMAL
|
2919007WL058459
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-009-009/367
(KODUMBALOOR)
|
2919007000NRG23160220232446380
|
16/02/2023
|
ANNAKELI
|
2919007WL058459
|
ANNAKELI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANNAKELI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-009-009/416
(KODUMBALOOR)
|
2919007000NRG23160220232446381
|
16/02/2023
|
PORAVI
|
2919007WL058459
|
PORAVI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
PORAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-009-009/420
(KODUMBALOOR)
|
2919007000NRG23160220232446382
|
16/02/2023
|
Annammal
|
2919007WL058459
|
Annammal
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-009-009/422
(KODUMBALOOR)
|
2919007000NRG23160220232446383
|
16/02/2023
|
DURAIYAMMAL
|
2919007WL058459
|
DURAIYAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
DURAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-009-009/426
(KODUMBALOOR)
|
2919007000NRG23160220232446384
|
16/02/2023
|
DHANALAKSHMI
|
2919007WL058459
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-009-009/429
(KODUMBALOOR)
|
2919007000NRG23160220232446385
|
16/02/2023
|
SARASU
|
2919007WL058459
|
SARASU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-009-009/430
(KODUMBALOOR)
|
2919007000NRG23160220232446386
|
16/02/2023
|
VIJAYA
|
2919007WL058459
|
VIJAYA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-009-009/431
(KODUMBALOOR)
|
2919007000NRG23160220232446387
|
16/02/2023
|
ALAGAMMAL
|
2919007WL058459
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-009-009/432
(KODUMBALOOR)
|
2919007000NRG23160220232446388
|
16/02/2023
|
PALANIYAMMAL
|
2919007WL058459
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
VIRALIMALAI
|
TN-19-007-009-009/434
(KODUMBALOOR)
|
2919007000NRG23160220232446390
|
16/02/2023
|
Ponnusamy
|
2919007WL058459
|
Ponnusamy
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-009-009/434
(KODUMBALOOR)
|
2919007000NRG23160220232446389
|
16/02/2023
|
SEVATHAMANI
|
2919007WL058459
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-009-009/435
(KODUMBALOOR)
|
2919007000NRG23160220232446391
|
16/02/2023
|
BOVANESWARI
|
2919007WL058459
|
BOVANESWARI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
BOVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-009-009/437
(KODUMBALOOR)
|
2919007000NRG23160220232446392
|
16/02/2023
|
JAYALAKSHMI
|
2919007WL058459
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-009-009/438
(KODUMBALOOR)
|
2919007000NRG23160220232446393
|
16/02/2023
|
MUNIYAN
|
2919007WL058459
|
MUNIYAN
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUNIYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-009-009/439
(KODUMBALOOR)
|
2919007000NRG23160220232446394
|
16/02/2023
|
THEIVANAI
|
2919007WL058459
|
THEIVANAI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
THEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-009-009/441
(KODUMBALOOR)
|
2919007000NRG23160220232446395
|
16/02/2023
|
NALLAMMAL
|
2919007WL058459
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-009-009/442
(KODUMBALOOR)
|
2919007000NRG23160220232446396
|
16/02/2023
|
ANJUMALAI
|
2919007WL058459
|
ANJUMALAI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANJUMALAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-009-009/445
(KODUMBALOOR)
|
2919007000NRG23160220232446397
|
16/02/2023
|
CHINNAMANI
|
2919007WL058459
|
CHINNAMANI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-009-009/446
(KODUMBALOOR)
|
2919007000NRG23160220232446398
|
16/02/2023
|
ARAYEE
|
2919007WL058459
|
ARAYEE
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-009-009/447
(KODUMBALOOR)
|
2919007000NRG23160220232446399
|
16/02/2023
|
MAHESWARI
|
2919007WL058459
|
MAHESWARI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-009-009/449
(KODUMBALOOR)
|
2919007000NRG23160220232446400
|
16/02/2023
|
Chinnappa
|
2919007WL058459
|
Chinnappa
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
VIRALIMALAI
|
TN-19-007-009-009/451
(KODUMBALOOR)
|
2919007000NRG23160220232446401
|
16/02/2023
|
PALANIYAMMAL
|
2919007WL058459
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-009-009/454
(KODUMBALOOR)
|
2919007000NRG23160220232446402
|
16/02/2023
|
VALLI
|
2919007WL058459
|
VALLI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-009-009/566
(KODUMBALOOR)
|
2919007000NRG23160220232446403
|
16/02/2023
|
PONNAMMAL
|
2919007WL058459
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-009-009/691
(KODUMBALOOR)
|
2919007000NRG23160220232446404
|
16/02/2023
|
Ammachi
|
2919007WL058459
|
Ammachi
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ammachi
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-009-009/694
(KODUMBALOOR)
|
2919007000NRG23160220232446405
|
16/02/2023
|
SOLAIYAMMAL
|
2919007WL058459
|
SOLAIYAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-009-009/696
(KODUMBALOOR)
|
2919007000NRG23160220232446406
|
16/02/2023
|
Selvarani
|
2919007WL058459
|
Selvarani
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-009-009/735
(KODUMBALOOR)
|
2919007000NRG23160220232446407
|
16/02/2023
|
RASU
|
2919007WL058459
|
RASU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRALIMALAI
|
TN-19-007-009-009/765
(KODUMBALOOR)
|
2919007000NRG23160220232446408
|
16/02/2023
|
PALANIVEL
|
2919007WL058459
|
PALANIVEL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-009-009/776
(KODUMBALOOR)
|
2919007000NRG23160220232446409
|
16/02/2023
|
BARATHA
|
2919007WL058459
|
BARATHA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
BARATHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-009-009/783
(KODUMBALOOR)
|
2919007000NRG23160220232446410
|
16/02/2023
|
MANJULA
|
2919007WL058459
|
MANJULA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-009-009/784
(KODUMBALOOR)
|
2919007000NRG23160220232446411
|
16/02/2023
|
MANJULA
|
2919007WL058459
|
MANJULA
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRALIMALAI
|
TN-19-007-009-009/834-A
(KODUMBALOOR)
|
2919007000NRG23160220232446412
|
16/02/2023
|
DURGADEVI
|
2919007WL058459
|
DURGADEVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
DURGADEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-009-009/864-A
(KODUMBALOOR)
|
2919007000NRG23160220232446413
|
16/02/2023
|
MENNAL
|
2919007WL058459
|
MENNAL
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
MENNAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-009-009/872
(KODUMBALOOR)
|
2919007000NRG23160220232446414
|
16/02/2023
|
AZHAKAMMAL
|
2919007WL058459
|
AZHAKAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
AZHAKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-009-009/896-A
(KODUMBALOOR)
|
2919007000NRG23160220232446415
|
16/02/2023
|
REVATHI
|
2919007WL058459
|
REVATHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-009-009/913-A
(KODUMBALOOR)
|
2919007000NRG23160220232446416
|
16/02/2023
|
RAJAKUMARI
|
2919007WL058459
|
RAJAKUMARI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
88
|
VIRALIMALAI
|
TN-19-007-009-009/920-A
(KODUMBALOOR)
|
2919007000NRG23160220232446417
|
16/02/2023
|
NAGALAKSHMI
|
2919007WL058459
|
NAGALAKSHMI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-009-009/922-A
(KODUMBALOOR)
|
2919007000NRG23160220232446418
|
16/02/2023
|
KAMALA
|
2919007WL058459
|
KAMALA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-009-009/937-A
(KODUMBALOOR)
|
2919007000NRG23160220232446419
|
16/02/2023
|
LAKSHMI
|
2919007WL058459
|
LAKSHMI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-009-009/984
(KODUMBALOOR)
|
2919007000NRG23160220232446420
|
16/02/2023
|
MUTHUKKANNU
|
2919007WL058459
|
MUTHUKKANNU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUKKANNU
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-009-012/853
(KODUMBALOOR)
|
2919007000NRG23160220232446421
|
16/02/2023
|
SELVI
|
2919007WL058459
|
SELVI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-009-019/1065-A
(KODUMBALOOR)
|
2919007000NRG23160220232446422
|
16/02/2023
|
SAROJA
|
2919007WL058459
|
SAROJA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VIRALIMALAI
|
TN-19-007-009-019/1140-A
(KODUMBALOOR)
|
2919007000NRG23160220232446423
|
16/02/2023
|
PALANIYAMMAL
|
2919007WL058459
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-009-019/1174-A
(KODUMBALOOR)
|
2919007000NRG23160220232446424
|
16/02/2023
|
KOKILA
|
2919007WL058459
|
KOKILA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-009-019/1302-A
(KODUMBALOOR)
|
2919007000NRG23160220232446425
|
16/02/2023
|
PRIYA
|
2919007WL058459
|
PRIYA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-009-019/956-A
(KODUMBALOOR)
|
2919007000NRG23160220232446426
|
16/02/2023
|
KARUTHAKANNU
|
2919007WL058459
|
KARUTHAKANNU
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARUTHAKANNU
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-009-022/1225-A
(KODUMBALOOR)
|
2919007000NRG23160220232446427
|
16/02/2023
|
ALAGAMMAL
|
2919007WL058459
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101285
|
101285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101285
|
101285
|
|
|
|
|
|
|
|