|
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-19-007-011-002/365
(KONGUDIPATTI)
|
2919007000NRG23230520220187537
|
23/05/2022
|
SANTHI
|
2919007WL004874
|
SANTHI
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-011-003/289-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187539
|
23/05/2022
|
VENNILA
|
2919007WL004874
|
VENNILA
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-011-003/362-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187540
|
23/05/2022
|
jayalakshmi
|
2919007WL004874
|
jayalakshmi
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-011-003/385
(KONGUDIPATTI)
|
2919007000NRG23230520220187542
|
23/05/2022
|
GANDHIMATHI
|
2919007WL004874
|
GANDHIMATHI
|
00415
|
SBIN0007559
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-011-003/69-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187548
|
23/05/2022
|
PITCHAIYAMMAL
|
2919007WL004874
|
PITCHAIYAMMAL
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-011-003/74
(KONGUDIPATTI)
|
2919007000NRG23230520220187549
|
23/05/2022
|
SUSILA
|
2919007WL004874
|
SUSILA
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-011-003/80-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187550
|
23/05/2022
|
SANMUGAM
|
2919007WL004874
|
SANMUGAM
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-011-011/100-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187552
|
23/05/2022
|
SUBBULAKSHMI
|
2919007WL004874
|
SUBBULAKSHMI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-011-011/101-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187553
|
23/05/2022
|
DEVI
|
2919007WL004874
|
DEVI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-011-011/102-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187554
|
23/05/2022
|
VELLAIYAMMAL
|
2919007WL004874
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-011-011/104-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187556
|
23/05/2022
|
AMUTHA
|
2919007WL004874
|
AMUTHA
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VIRALIMALAI
|
TN-19-007-011-011/105-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187557
|
23/05/2022
|
RANI
|
2919007WL004874
|
RANI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-011-011/108-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187558
|
23/05/2022
|
LAKSHMI
|
2919007WL004874
|
LAKSHMI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-011-011/109-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187559
|
23/05/2022
|
LEKSHMI
|
2919007WL004874
|
LEKSHMI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-011-011/110-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187560
|
23/05/2022
|
VALLIKKANNU
|
2919007WL004874
|
VALLIKKANNU
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-011-011/111-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187561
|
23/05/2022
|
PARVATHI
|
2919007WL004874
|
PARVATHI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-011-011/112-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187562
|
23/05/2022
|
KAMASHI
|
2919007WL004874
|
KAMASHI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMASHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-011-011/114-B
(KONGUDIPATTI)
|
2919007000NRG23230520220187563
|
23/05/2022
|
SINNAMMAL
|
2919007WL004874
|
SINNAMMAL
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-011-011/115-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187564
|
23/05/2022
|
VALLIKANNU
|
2919007WL004874
|
VALLIKANNU
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-011-011/116-B
(KONGUDIPATTI)
|
2919007000NRG23230520220187565
|
23/05/2022
|
SASI
|
2919007WL004874
|
SASI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-011-011/117-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187566
|
23/05/2022
|
VASANTHA
|
2919007WL004874
|
VASANTHA
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-011-011/119-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187567
|
23/05/2022
|
VEERAMMAL
|
2919007WL004874
|
VEERAMMAL
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-011-011/122-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187568
|
23/05/2022
|
LEKSHMI
|
2919007WL004874
|
LEKSHMI
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-011-011/123-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187569
|
23/05/2022
|
CHITRA
|
2919007WL004874
|
CHITRA
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-011-011/125-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187570
|
23/05/2022
|
SAYETHAM
|
2919007WL004874
|
SAYETHAM
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAYETHAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-011-011/126-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187571
|
23/05/2022
|
PANDIMEENA
|
2919007WL004874
|
PANDIMEENA
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIMEENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-011-011/127-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187572
|
23/05/2022
|
LAKSHMI
|
2919007WL004874
|
LAKSHMI
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-011-011/128-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187573
|
23/05/2022
|
MAHESWARI
|
2919007WL004874
|
MAHESWARI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-011-011/129-a
(KONGUDIPATTI)
|
2919007000NRG23230520220187574
|
23/05/2022
|
SAKUNTHALA
|
2919007WL004874
|
SAKUNTHALA
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-011-011/131-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187575
|
23/05/2022
|
SAROJA
|
2919007WL004874
|
SAROJA
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-011-011/133-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187576
|
23/05/2022
|
AMUSU
|
2919007WL004874
|
AMUSU
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUSU
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-011-011/134-a
(KONGUDIPATTI)
|
2919007000NRG23230520220187577
|
23/05/2022
|
RAJALAKSHMI
|
2919007WL004874
|
RAJALAKSHMI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-011-011/135-a
(KONGUDIPATTI)
|
2919007000NRG23230520220187578
|
23/05/2022
|
CHINNAMMAL
|
2919007WL004874
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-011-011/139-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187579
|
23/05/2022
|
UMAMAHESWARI
|
2919007WL004874
|
UMAMAHESWARI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
UMAMAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-011-011/165-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187580
|
23/05/2022
|
PALANIAMMAL
|
2919007WL004874
|
PALANIAMMAL
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-011-011/186-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187581
|
23/05/2022
|
PALANIAMMAL
|
2919007WL004874
|
PALANIAMMAL
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VIRALIMALAI
|
TN-19-007-011-011/286-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187582
|
23/05/2022
|
PALANIYAMMAL
|
2919007WL004874
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-011-011/288-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187583
|
23/05/2022
|
VELLAIAMMAL
|
2919007WL004874
|
VELLAIAMMAL
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-011-011/290
(KONGUDIPATTI)
|
2919007000NRG23230520220187584
|
23/05/2022
|
INDHIRA
|
2919007WL004874
|
INDHIRA
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-011-011/295
(KONGUDIPATTI)
|
2919007000NRG23230520220187585
|
23/05/2022
|
MANSULA
|
2919007WL004874
|
MANSULA
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANSULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-011-011/300
(KONGUDIPATTI)
|
2919007000NRG23230520220187586
|
23/05/2022
|
AMUTHA
|
2919007WL004874
|
AMUTHA
|
00415
|
SBIN0007559
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-011-011/304-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187588
|
23/05/2022
|
KAMATCHI
|
2919007WL004874
|
KAMATCHI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-011-011/306
(KONGUDIPATTI)
|
2919007000NRG23230520220187589
|
23/05/2022
|
HEMAVATHI
|
2919007WL004874
|
HEMAVATHI
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-011-011/308-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187590
|
23/05/2022
|
RAJESHWARI
|
2919007WL004874
|
RAJESHWARI
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-011-011/309
(KONGUDIPATTI)
|
2919007000NRG23230520220187591
|
23/05/2022
|
VIJAYARANI
|
2919007WL004874
|
VIJAYARANI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-011-011/310
(KONGUDIPATTI)
|
2919007000NRG23230520220187592
|
23/05/2022
|
PAPPA
|
2919007WL004874
|
PAPPA
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-011-011/320
(KONGUDIPATTI)
|
2919007000NRG23230520220187593
|
23/05/2022
|
RAJENDRAN
|
2919007WL004874
|
RAJENDRAN
|
00415
|
SBIN0007559
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VIRALIMALAI
|
TN-19-007-011-011/357-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187594
|
23/05/2022
|
SUMATHI
|
2919007WL004874
|
SUMATHI
|
00415
|
SBIN0007559
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-011-011/358
(KONGUDIPATTI)
|
2919007000NRG23230520220187595
|
23/05/2022
|
CHITRA
|
2919007WL004874
|
CHITRA
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
VIRALIMALAI
|
TN-19-007-011-011/386
(KONGUDIPATTI)
|
2919007000NRG23230520220187598
|
23/05/2022
|
GANDHIMATHI
|
2919007WL004874
|
GANDHIMATHI
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-011-011/52-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187609
|
23/05/2022
|
PATHMINI
|
2919007WL004874
|
PATHMINI
|
00415
|
SBIN0007559
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
PATHMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-011-011/62-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187610
|
23/05/2022
|
ELLAMMAL
|
2919007WL004874
|
ELLAMMAL
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-011-011/63-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187611
|
23/05/2022
|
CHINNAPONNU
|
2919007WL004874
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-011-011/64-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187612
|
23/05/2022
|
SINNAPONNU
|
2919007WL004874
|
SINNAPONNU
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-011-011/65-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187614
|
23/05/2022
|
SURULIYAMMAL
|
2919007WL004874
|
SURULIYAMMAL
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SURULIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-011-011/67-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187615
|
23/05/2022
|
PATTU
|
2919007WL004874
|
PATTU
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-011-011/72-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187617
|
23/05/2022
|
CHINNAKKANNU
|
2919007WL004874
|
CHINNAKKANNU
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-011-011/81-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187619
|
23/05/2022
|
BHAKIYAM
|
2919007WL004874
|
BHAKIYAM
|
00415
|
SBIN0007559
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
BHAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-011-011/82-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187620
|
23/05/2022
|
OVVAMMAL
|
2919007WL004874
|
OVVAMMAL
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
OVVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-011-011/83-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187621
|
23/05/2022
|
VELLAIYAMMAL
|
2919007WL004874
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-011-011/86-B
(KONGUDIPATTI)
|
2919007000NRG23230520220187622
|
23/05/2022
|
BANUMATHI
|
2919007WL004874
|
BANUMATHI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-011-011/87-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187623
|
23/05/2022
|
SINNAMMAL
|
2919007WL004874
|
SINNAMMAL
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-011-011/88-a
(KONGUDIPATTI)
|
2919007000NRG23230520220187624
|
23/05/2022
|
SARASU
|
2919007WL004874
|
SARASU
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-011-011/90-B
(KONGUDIPATTI)
|
2919007000NRG23230520220187625
|
23/05/2022
|
PANDIMEENA
|
2919007WL004874
|
PANDIMEENA
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDIMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-011-011/91-a
(KONGUDIPATTI)
|
2919007000NRG23230520220187626
|
23/05/2022
|
SUSILA
|
2919007WL004874
|
SUSILA
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-011-011/92-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187627
|
23/05/2022
|
RAVI
|
2919007WL004874
|
RAVI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-011-011/94-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187628
|
23/05/2022
|
THAILAMMAI
|
2919007WL004874
|
THAILAMMAI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAILAMMAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-011-011/95-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187629
|
23/05/2022
|
chinnathal
|
2919007WL004874
|
chinnathal
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
chinnathal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
VIRALIMALAI
|
TN-19-007-011-011/97-B
(KONGUDIPATTI)
|
2919007000NRG23230520220187630
|
23/05/2022
|
CINNAMMAL
|
2919007WL004874
|
CINNAMMAL
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
CINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-011-011/98-A
(KONGUDIPATTI)
|
2919007000NRG23230520220187631
|
23/05/2022
|
SELVI
|
2919007WL004874
|
SELVI
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-011-011/99-a
(KONGUDIPATTI)
|
2919007000NRG23230520220187632
|
23/05/2022
|
MALAR
|
2919007WL004874
|
MALAR
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81420
|
81420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81420
|
81420
|
|
|
|
|
|
|
|