|
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-19-007-019-002/646
(MEENAVELI)
|
2919007000NRG22010420223196104
|
04/04/2022
|
ANNAKODI
|
2919007WL061074
|
ANNAKODI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNAKODI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-019-004/644
(MEENAVELI)
|
2919007000NRG22010420223196106
|
04/04/2022
|
LAKSHMI
|
2919007WL061074
|
LAKSHMI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-019-004/645-A
(MEENAVELI)
|
2919007000NRG22010420223196107
|
04/04/2022
|
PARIMALA
|
2919007WL061074
|
PARIMALA
|
00415
|
SBIN0011935
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-019-004/647
(MEENAVELI)
|
2919007000NRG22010420223196108
|
04/04/2022
|
MUTHULAKSMI
|
2919007WL061074
|
MUTHULAKSMI
|
00415
|
SBIN0011935
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRALIMALAI
|
TN-19-007-019-004/648
(MEENAVELI)
|
2919007000NRG22010420223196109
|
04/04/2022
|
LAKSHMI
|
2919007WL061074
|
LAKSHMI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-019-004/651
(MEENAVELI)
|
2919007000NRG22010420223196110
|
04/04/2022
|
Alamelu
|
2919007WL061074
|
Alamelu
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-019-004/652
(MEENAVELI)
|
2919007000NRG22010420223196111
|
04/04/2022
|
CHANTHIRASEKARAN
|
2919007WL061074
|
CHANTHIRASEKARAN
|
00415
|
SBIN0011935
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANTHIRASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-019-004/653
(MEENAVELI)
|
2919007000NRG22010420223196112
|
04/04/2022
|
ARAYI
|
2919007WL061074
|
ARAYI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARAYI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-019-004/655
(MEENAVELI)
|
2919007000NRG22010420223196113
|
04/04/2022
|
JAYAMANI
|
2919007WL061074
|
JAYAMANI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-019-004/658-A
(MEENAVELI)
|
2919007000NRG22010420223196114
|
04/04/2022
|
CHITRAVELLI
|
2919007WL061074
|
CHITRAVELLI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRAVELLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-019-004/691
(MEENAVELI)
|
2919007000NRG22010420223196115
|
04/04/2022
|
VISHALATCHI
|
2919007WL061074
|
VISHALATCHI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
VISHALATCHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-019-004/692
(MEENAVELI)
|
2919007000NRG22010420223196116
|
04/04/2022
|
SARASWATHI
|
2919007WL061074
|
SARASWATHI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRALIMALAI
|
TN-19-007-019-004/694
(MEENAVELI)
|
2919007000NRG22010420223196117
|
04/04/2022
|
USHA
|
2919007WL061074
|
USHA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-019-004/697
(MEENAVELI)
|
2919007000NRG22010420223196119
|
04/04/2022
|
THANGAMANI
|
2919007WL061074
|
THANGAMANI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-019-004/698
(MEENAVELI)
|
2919007000NRG22010420223196120
|
04/04/2022
|
POTHUMPONNU
|
2919007WL061074
|
POTHUMPONNU
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-019-004/699
(MEENAVELI)
|
2919007000NRG22010420223196121
|
04/04/2022
|
SEERANGATHAMMAL
|
2919007WL061074
|
SEERANGATHAMMAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEERANGATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-019-004/700
(MEENAVELI)
|
2919007000NRG22010420223196122
|
04/04/2022
|
DHANAM
|
2919007WL061074
|
DHANAM
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-019-004/701
(MEENAVELI)
|
2919007000NRG22010420223196123
|
04/04/2022
|
ANGESHWARI
|
2919007WL061074
|
ANGESHWARI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-019-004/702
(MEENAVELI)
|
2919007000NRG22010420223196124
|
04/04/2022
|
INDRA
|
2919007WL061074
|
INDRA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-019-004/705
(MEENAVELI)
|
2919007000NRG22010420223196125
|
04/04/2022
|
VALARMATHI
|
2919007WL061074
|
VALARMATHI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-019-004/707
(MEENAVELI)
|
2919007000NRG22010420223196126
|
04/04/2022
|
VENI
|
2919007WL061074
|
VENI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
VENI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-019-004/708
(MEENAVELI)
|
2919007000NRG22010420223196127
|
04/04/2022
|
VIJAYA
|
2919007WL061074
|
VIJAYA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-019-004/722
(MEENAVELI)
|
2919007000NRG22010420223196128
|
04/04/2022
|
MURUGESAN
|
2919007WL061074
|
MURUGESAN
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-019-004/723
(MEENAVELI)
|
2919007000NRG22010420223196129
|
04/04/2022
|
MEENA
|
2919007WL061074
|
MEENA
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-019-004/728
(MEENAVELI)
|
2919007000NRG22010420223196130
|
04/04/2022
|
MAVUNASUNDARI
|
2919007WL061074
|
MAVUNASUNDARI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAVUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-019-005/724
(MEENAVELI)
|
2919007000NRG22010420223196143
|
04/04/2022
|
CHITRA
|
2919007WL061074
|
CHITRA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-019-019/229-A
(MEENAVELI)
|
2919007000NRG22010420223196144
|
04/04/2022
|
DEIVANAI
|
2919007WL061074
|
DEIVANAI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-019-019/234-A
(MEENAVELI)
|
2919007000NRG22010420223196145
|
04/04/2022
|
KONAKIRICHETTIYAR
|
2919007WL061074
|
KONAKIRICHETTIYAR
|
00415
|
SBIN0011935
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
KONAKIRICHETTIYAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-019-019/235-A
(MEENAVELI)
|
2919007000NRG22010420223196146
|
04/04/2022
|
RAJAMANI
|
2919007WL061074
|
RAJAMANI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-019-019/239-A
(MEENAVELI)
|
2919007000NRG22010420223196148
|
04/04/2022
|
BHUVANESHWARI
|
2919007WL061074
|
BHUVANESHWARI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHUVANESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIRALIMALAI
|
TN-19-007-019-019/240-A
(MEENAVELI)
|
2919007000NRG22010420223196149
|
04/04/2022
|
DHANA DEVI
|
2919007WL061074
|
DHANA DEVI
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-019-019/244-A
(MEENAVELI)
|
2919007000NRG22010420223196150
|
04/04/2022
|
THEIVANAI
|
2919007WL061074
|
THEIVANAI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
THEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-019-019/245-B
(MEENAVELI)
|
2919007000NRG22010420223196151
|
04/04/2022
|
ELUMALAI
|
2919007WL061074
|
ELUMALAI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-019-019/249-B
(MEENAVELI)
|
2919007000NRG22010420223196153
|
04/04/2022
|
DHANAM
|
2919007WL061074
|
DHANAM
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-019-019/250-A
(MEENAVELI)
|
2919007000NRG22010420223196154
|
04/04/2022
|
SAROJA
|
2919007WL061074
|
SAROJA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VIRALIMALAI
|
TN-19-007-019-019/251-A
(MEENAVELI)
|
2919007000NRG22010420223196155
|
04/04/2022
|
PUSHPAM
|
2919007WL061074
|
PUSHPAM
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-019-019/252-A
(MEENAVELI)
|
2919007000NRG22010420223196156
|
04/04/2022
|
VALAMBAL
|
2919007WL061074
|
VALAMBAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VIRALIMALAI
|
TN-19-007-019-019/253-A
(MEENAVELI)
|
2919007000NRG22010420223196157
|
04/04/2022
|
DHANASELVI
|
2919007WL061074
|
DHANASELVI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANASELVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-019-019/254-A
(MEENAVELI)
|
2919007000NRG22010420223196158
|
04/04/2022
|
SUNTHARAVALLI
|
2919007WL061074
|
SUNTHARAVALLI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUNTHARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-019-019/257-A
(MEENAVELI)
|
2919007000NRG22010420223196159
|
04/04/2022
|
CHITRA
|
2919007WL061074
|
CHITRA
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-019-019/258-A
(MEENAVELI)
|
2919007000NRG22010420223196160
|
04/04/2022
|
SERENGAM
|
2919007WL061074
|
SERENGAM
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SERENGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-019-019/260-A
(MEENAVELI)
|
2919007000NRG22010420223196161
|
04/04/2022
|
PAPPATHI
|
2919007WL061074
|
PAPPATHI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-019-019/262-A
(MEENAVELI)
|
2919007000NRG22010420223196162
|
04/04/2022
|
REVATHI
|
2919007WL061074
|
REVATHI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-019-019/263-A
(MEENAVELI)
|
2919007000NRG22010420223196163
|
04/04/2022
|
KURUNATHA NAICKER
|
2919007WL061074
|
KURUNATHA NAICKER
|
00415
|
SBIN0011935
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520291
|
|
KURUNATHA NAICKER
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-019-019/264-A
(MEENAVELI)
|
2919007000NRG22010420223196164
|
04/04/2022
|
MURUGAYE
|
2919007WL061074
|
MURUGAYE
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGAYE
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-019-019/266-A
(MEENAVELI)
|
2919007000NRG22010420223196165
|
04/04/2022
|
RAJAMANI
|
2919007WL061074
|
RAJAMANI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-019-019/267-A
(MEENAVELI)
|
2919007000NRG22010420223196166
|
04/04/2022
|
MUTHULAKSHMI
|
2919007WL061074
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-019-019/268-A
(MEENAVELI)
|
2919007000NRG22010420223196167
|
04/04/2022
|
SEERAGAMMAL
|
2919007WL061074
|
SEERAGAMMAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEERAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-019-019/270-A
(MEENAVELI)
|
2919007000NRG22010420223196168
|
04/04/2022
|
NAGAMMAL
|
2919007WL061074
|
NAGAMMAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-019-019/272-A
(MEENAVELI)
|
2919007000NRG22010420223196169
|
04/04/2022
|
ANGAMMAL
|
2919007WL061074
|
ANGAMMAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-019-019/273-A
(MEENAVELI)
|
2919007000NRG22010420223196170
|
04/04/2022
|
PUMALAI
|
2919007WL061074
|
PUMALAI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUMALAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-019-019/276-A
(MEENAVELI)
|
2919007000NRG22010420223196171
|
04/04/2022
|
KARUPPAYE
|
2919007WL061074
|
KARUPPAYE
|
00415
|
SBIN0011935
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPAYE
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-019-019/277-A
(MEENAVELI)
|
2919007000NRG22010420223196172
|
04/04/2022
|
KARUPAYE
|
2919007WL061074
|
KARUPAYE
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-019-019/279-B
(MEENAVELI)
|
2919007000NRG22010420223196173
|
04/04/2022
|
MALLIGA
|
2919007WL061074
|
MALLIGA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-019-019/280-A
(MEENAVELI)
|
2919007000NRG22010420223196174
|
04/04/2022
|
ANGAMMAL
|
2919007WL061074
|
ANGAMMAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-019-019/282-A
(MEENAVELI)
|
2919007000NRG22010420223196175
|
04/04/2022
|
SARASWATHI
|
2919007WL061074
|
SARASWATHI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-019-019/283-A
(MEENAVELI)
|
2919007000NRG22010420223196176
|
04/04/2022
|
chithra
|
2919007WL061074
|
chithra
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
chithra
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-019-019/284-A
(MEENAVELI)
|
2919007000NRG22010420223196177
|
04/04/2022
|
MARIKANNU
|
2919007WL061074
|
MARIKANNU
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-019-019/289-A
(MEENAVELI)
|
2919007000NRG22010420223196179
|
04/04/2022
|
CHANTHIRA
|
2919007WL061074
|
CHANTHIRA
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANTHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
VIRALIMALAI
|
TN-19-007-019-019/290-A
(MEENAVELI)
|
2919007000NRG22010420223196180
|
04/04/2022
|
CHELLAM
|
2919007WL061074
|
CHELLAM
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-019-019/294-A
(MEENAVELI)
|
2919007000NRG22010420223196181
|
04/04/2022
|
KANNAPPAN
|
2919007WL061074
|
KANNAPPAN
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-019-019/296-A
(MEENAVELI)
|
2919007000NRG22010420223196182
|
04/04/2022
|
CHELLAMMAL
|
2919007WL061074
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-019-019/298-A
(MEENAVELI)
|
2919007000NRG22010420223196183
|
04/04/2022
|
SEVATHAMANI
|
2919007WL061074
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-019-019/299-A
(MEENAVELI)
|
2919007000NRG22010420223196184
|
04/04/2022
|
PADMADEVI
|
2919007WL061074
|
PADMADEVI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
PADMADEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-019-019/301-A
(MEENAVELI)
|
2919007000NRG22010420223196185
|
04/04/2022
|
VELLAIYAMMAL
|
2919007WL061074
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-019-019/303-A
(MEENAVELI)
|
2919007000NRG22010420223196186
|
04/04/2022
|
NALLAMMAL
|
2919007WL061074
|
NALLAMMAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-019-019/306-A
(MEENAVELI)
|
2919007000NRG22010420223196187
|
04/04/2022
|
MALAR
|
2919007WL061074
|
MALAR
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-019-019/307-A
(MEENAVELI)
|
2919007000NRG22010420223196188
|
04/04/2022
|
MEENAKCHI
|
2919007WL061074
|
MEENAKCHI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAKCHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-019-019/308-A
(MEENAVELI)
|
2919007000NRG22010420223196189
|
04/04/2022
|
AMMUNI
|
2919007WL061074
|
AMMUNI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMMUNI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-019-019/309-A
(MEENAVELI)
|
2919007000NRG22010420223196190
|
04/04/2022
|
JAYALAKSHMI
|
2919007WL061074
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-019-019/310-A
(MEENAVELI)
|
2919007000NRG22010420223196191
|
04/04/2022
|
ARUMAGAM
|
2919007WL061074
|
ARUMAGAM
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARUMAGAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-019-019/311-A
(MEENAVELI)
|
2919007000NRG22010420223196192
|
04/04/2022
|
POTHUMPONNU
|
2919007WL061074
|
POTHUMPONNU
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-019-019/313-A
(MEENAVELI)
|
2919007000NRG22010420223196193
|
04/04/2022
|
LAKSHMI
|
2919007WL061074
|
LAKSHMI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-019-019/314-A
(MEENAVELI)
|
2919007000NRG22010420223196194
|
04/04/2022
|
DHANALAKSHMI
|
2919007WL061074
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
VIRALIMALAI
|
TN-19-007-019-019/315-A
(MEENAVELI)
|
2919007000NRG22010420223196195
|
04/04/2022
|
SARASU
|
2919007WL061074
|
SARASU
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-019-019/316-A
(MEENAVELI)
|
2919007000NRG22010420223196196
|
04/04/2022
|
PAPAYECHI
|
2919007WL061074
|
PAPAYECHI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPAYECHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-019-019/317-A
(MEENAVELI)
|
2919007000NRG22010420223196197
|
04/04/2022
|
BANUMATHI
|
2919007WL061074
|
BANUMATHI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
VIRALIMALAI
|
TN-19-007-019-019/319-A
(MEENAVELI)
|
2919007000NRG22010420223196198
|
04/04/2022
|
MEENAKSHI
|
2919007WL061074
|
MEENAKSHI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-019-019/322-A
(MEENAVELI)
|
2919007000NRG22010420223196200
|
04/04/2022
|
NAGARETNIM
|
2919007WL061074
|
NAGARETNIM
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGARETNIM
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-019-019/325-A
(MEENAVELI)
|
2919007000NRG22010420223196201
|
04/04/2022
|
MANIMEKALAI
|
2919007WL061074
|
MANIMEKALAI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIMEKALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
VIRALIMALAI
|
TN-19-007-019-019/328-A
(MEENAVELI)
|
2919007000NRG22010420223196202
|
04/04/2022
|
ELANGAYAM
|
2919007WL061074
|
ELANGAYAM
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELANGAYAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-019-019/329-A
(MEENAVELI)
|
2919007000NRG22010420223196203
|
04/04/2022
|
AREYAMALA
|
2919007WL061074
|
AREYAMALA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
AREYAMALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-019-019/333-A
(MEENAVELI)
|
2919007000NRG22010420223196205
|
04/04/2022
|
AMSAVALLI
|
2919007WL061074
|
AMSAVALLI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-019-019/334-A
(MEENAVELI)
|
2919007000NRG22010420223196206
|
04/04/2022
|
LAKSHMI
|
2919007WL061074
|
LAKSHMI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-019-019/335-A
(MEENAVELI)
|
2919007000NRG22010420223196207
|
04/04/2022
|
MANIMEKALAI
|
2919007WL061074
|
MANIMEKALAI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-019-019/337-A
(MEENAVELI)
|
2919007000NRG22010420223196208
|
04/04/2022
|
RASU
|
2919007WL061074
|
RASU
|
00415
|
SBIN0011935
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-019-019/338-A
(MEENAVELI)
|
2919007000NRG22010420223196209
|
04/04/2022
|
KALA
|
2919007WL061074
|
KALA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-019-019/341-A
(MEENAVELI)
|
2919007000NRG22010420223196210
|
04/04/2022
|
PERIYAMMAL
|
2919007WL061074
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-019-019/343-A
(MEENAVELI)
|
2919007000NRG22010420223196211
|
04/04/2022
|
DHANAM
|
2919007WL061074
|
DHANAM
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-019-019/345-A
(MEENAVELI)
|
2919007000NRG22010420223196213
|
04/04/2022
|
RAMAYEE
|
2919007WL061074
|
RAMAYEE
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-019-019/347-A
(MEENAVELI)
|
2919007000NRG22010420223196214
|
04/04/2022
|
PUSHPAM
|
2919007WL061074
|
PUSHPAM
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-019-019/348-a
(MEENAVELI)
|
2919007000NRG22010420223196215
|
04/04/2022
|
ALAGAR
|
2919007WL061074
|
ALAGAR
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAGAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-019-019/349-A
(MEENAVELI)
|
2919007000NRG22010420223196216
|
04/04/2022
|
SUBBULAKSHMI
|
2919007WL061074
|
SUBBULAKSHMI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-019-019/350-A
(MEENAVELI)
|
2919007000NRG22010420223196217
|
04/04/2022
|
selvamani
|
2919007WL061074
|
selvamani
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
selvamani
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-019-019/351-A
(MEENAVELI)
|
2919007000NRG22010420223196218
|
04/04/2022
|
MALIKKA
|
2919007WL061074
|
MALIKKA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALIKKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-019-019/353-A
(MEENAVELI)
|
2919007000NRG22010420223196219
|
04/04/2022
|
MALAR
|
2919007WL061074
|
MALAR
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-019-019/356-A
(MEENAVELI)
|
2919007000NRG22010420223196220
|
04/04/2022
|
KAVITHA
|
2919007WL061074
|
KAVITHA
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-019-019/357-A
(MEENAVELI)
|
2919007000NRG22010420223196221
|
04/04/2022
|
MANAM
|
2919007WL061074
|
MANAM
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-019-019/358-A
(MEENAVELI)
|
2919007000NRG22010420223196222
|
04/04/2022
|
RUKUMANI
|
2919007WL061074
|
RUKUMANI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VIRALIMALAI
|
TN-19-007-019-019/359-A
(MEENAVELI)
|
2919007000NRG22010420223196223
|
04/04/2022
|
CHINNAPONNU
|
2919007WL061074
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-019-019/361-A
(MEENAVELI)
|
2919007000NRG22010420223196224
|
04/04/2022
|
jothi
|
2919007WL061074
|
jothi
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-019-019/364-A
(MEENAVELI)
|
2919007000NRG22010420223196226
|
04/04/2022
|
DHANAM
|
2919007WL061074
|
DHANAM
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-019-019/366-A
(MEENAVELI)
|
2919007000NRG22010420223196227
|
04/04/2022
|
SIVAGANAM
|
2919007WL061074
|
SIVAGANAM
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAGANAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-019-019/367-A
(MEENAVELI)
|
2919007000NRG22010420223196228
|
04/04/2022
|
PONNAYE
|
2919007WL061074
|
PONNAYE
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
VIRALIMALAI
|
TN-19-007-019-019/368-A
(MEENAVELI)
|
2919007000NRG22010420223196229
|
04/04/2022
|
SARASU
|
2919007WL061074
|
SARASU
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-019-019/369-A
(MEENAVELI)
|
2919007000NRG22010420223196230
|
04/04/2022
|
ARAYEE
|
2919007WL061074
|
ARAYEE
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-019-019/370-A
(MEENAVELI)
|
2919007000NRG22010420223196231
|
04/04/2022
|
SELVAMANI
|
2919007WL061074
|
SELVAMANI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRALIMALAI
|
TN-19-007-019-019/373-A
(MEENAVELI)
|
2919007000NRG22010420223196232
|
04/04/2022
|
REVATHI
|
2919007WL061074
|
REVATHI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-019-019/374-A
(MEENAVELI)
|
2919007000NRG22010420223196233
|
04/04/2022
|
PATTU
|
2919007WL061074
|
PATTU
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-019-019/376-A
(MEENAVELI)
|
2919007000NRG22010420223196234
|
04/04/2022
|
JAYALAKSHMI
|
2919007WL061074
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-019-019/378-A
(MEENAVELI)
|
2919007000NRG22010420223196235
|
04/04/2022
|
ANGAMMAL
|
2919007WL061074
|
ANGAMMAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-019-019/379-A
(MEENAVELI)
|
2919007000NRG22010420223196236
|
04/04/2022
|
LAKSHMI
|
2919007WL061074
|
LAKSHMI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-019-019/380-A
(MEENAVELI)
|
2919007000NRG22010420223196237
|
04/04/2022
|
RATHAMANI
|
2919007WL061074
|
RATHAMANI
|
00415
|
SBIN0011935
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
RATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRALIMALAI
|
TN-19-007-019-019/381-A
(MEENAVELI)
|
2919007000NRG22010420223196238
|
04/04/2022
|
CHITRA
|
2919007WL061074
|
CHITRA
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRALIMALAI
|
TN-19-007-019-019/382-A
(MEENAVELI)
|
2919007000NRG22010420223196239
|
04/04/2022
|
mukkaye
|
2919007WL061074
|
mukkaye
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
mukkaye
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRALIMALAI
|
TN-19-007-019-019/383-A
(MEENAVELI)
|
2919007000NRG22010420223196240
|
04/04/2022
|
RANI
|
2919007WL061074
|
RANI
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIRALIMALAI
|
TN-19-007-019-019/384-A
(MEENAVELI)
|
2919007000NRG22010420223196241
|
04/04/2022
|
LAKSHMI
|
2919007WL061074
|
LAKSHMI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRALIMALAI
|
TN-19-007-019-019/386-A
(MEENAVELI)
|
2919007000NRG22010420223196242
|
04/04/2022
|
MARIYAYE
|
2919007WL061074
|
MARIYAYE
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAYE
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRALIMALAI
|
TN-19-007-019-019/387-A
(MEENAVELI)
|
2919007000NRG22010420223196243
|
04/04/2022
|
NALLAMMAL
|
2919007WL061074
|
NALLAMMAL
|
00415
|
SBIN0011935
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIRALIMALAI
|
TN-19-007-019-019/388-A
(MEENAVELI)
|
2919007000NRG22010420223196244
|
04/04/2022
|
POONKODI
|
2919007WL061074
|
POONKODI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIRALIMALAI
|
TN-19-007-019-019/389-A
(MEENAVELI)
|
2919007000NRG22010420223196245
|
04/04/2022
|
CHINNATHAL
|
2919007WL061074
|
CHINNATHAL
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
VIRALIMALAI
|
TN-19-007-019-019/390-A
(MEENAVELI)
|
2919007000NRG22010420223196246
|
04/04/2022
|
ALLAMELU
|
2919007WL061074
|
ALLAMELU
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALLAMELU
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRALIMALAI
|
TN-19-007-019-019/393-A
(MEENAVELI)
|
2919007000NRG22010420223196248
|
04/04/2022
|
PARVATHI
|
2919007WL061074
|
PARVATHI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIRALIMALAI
|
TN-19-007-019-019/396-A
(MEENAVELI)
|
2919007000NRG22010420223196250
|
04/04/2022
|
THAILAMAI
|
2919007WL061074
|
THAILAMAI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAILAMAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIRALIMALAI
|
TN-19-007-019-019/399-A
(MEENAVELI)
|
2919007000NRG22010420223196251
|
04/04/2022
|
CHINNAMMAL
|
2919007WL061074
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIRALIMALAI
|
TN-19-007-019-019/400-A
(MEENAVELI)
|
2919007000NRG22010420223196252
|
04/04/2022
|
PITCHAI
|
2919007WL061074
|
PITCHAI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
PITCHAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIRALIMALAI
|
TN-19-007-019-019/401-A
(MEENAVELI)
|
2919007000NRG22010420223196253
|
04/04/2022
|
SUDHA
|
2919007WL061074
|
SUDHA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIRALIMALAI
|
TN-19-007-019-019/402-A
(MEENAVELI)
|
2919007000NRG22010420223196254
|
04/04/2022
|
ANDIYAKOUNDER
|
2919007WL061074
|
ANDIYAKOUNDER
|
00415
|
SBIN0011935
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANDIYAKOUNDER
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
VIRALIMALAI
|
TN-19-007-019-019/403-A
(MEENAVELI)
|
2919007000NRG22010420223196255
|
04/04/2022
|
SANTHI
|
2919007WL061074
|
SANTHI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIRALIMALAI
|
TN-19-007-019-019/404-A
(MEENAVELI)
|
2919007000NRG22010420223196256
|
04/04/2022
|
ELANGIYAM
|
2919007WL061074
|
ELANGIYAM
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELANGIYAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIRALIMALAI
|
TN-19-007-019-019/405-A
(MEENAVELI)
|
2919007000NRG22010420223196257
|
04/04/2022
|
NACHAMMAL
|
2919007WL061074
|
NACHAMMAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIRALIMALAI
|
TN-19-007-019-019/406-A
(MEENAVELI)
|
2919007000NRG22010420223196258
|
04/04/2022
|
VALLIKANNU
|
2919007WL061074
|
VALLIKANNU
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIRALIMALAI
|
TN-19-007-019-019/630-A
(MEENAVELI)
|
2919007000NRG22010420223196259
|
04/04/2022
|
MEENA
|
2919007WL061074
|
MEENA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIRALIMALAI
|
TN-19-007-019-019/632-A
(MEENAVELI)
|
2919007000NRG22010420223196260
|
04/04/2022
|
BAGAVATHI
|
2919007WL061074
|
BAGAVATHI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
BAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIRALIMALAI
|
TN-19-007-019-019/633-A
(MEENAVELI)
|
2919007000NRG22010420223196261
|
04/04/2022
|
AMSAVALLI
|
2919007WL061074
|
AMSAVALLI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIRALIMALAI
|
TN-19-007-019-019/634-A
(MEENAVELI)
|
2919007000NRG22010420223196262
|
04/04/2022
|
ADAIKALAMMAL
|
2919007WL061074
|
ADAIKALAMMAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
ADAIKALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIRALIMALAI
|
TN-19-007-019-019/635-A
(MEENAVELI)
|
2919007000NRG22010420223196263
|
04/04/2022
|
MALATHI
|
2919007WL061074
|
MALATHI
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109782
|
109782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109782
|
109782
|
|
|
|
|
|
|
|