|
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)
|
2919007000NRG23080520220093460
|
10/05/2022
|
LAKSHMI
|
2919007WL002609
|
LAKSHMI
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-036-002/468-A
(THERAVUR)
|
2919007000NRG23080520220093461
|
10/05/2022
|
AMUTHA
|
2919007WL002609
|
AMUTHA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-036-005/461-A
(THERAVUR)
|
2919007000NRG23080520220093465
|
10/05/2022
|
VALLIKANNU
|
2919007WL002609
|
VALLIKANNU
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-036-005/476-A
(THERAVUR)
|
2919007000NRG23080520220093466
|
10/05/2022
|
PAPPA
|
2919007WL002609
|
PAPPA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-036-005/479-A
(THERAVUR)
|
2919007000NRG23080520220093467
|
10/05/2022
|
TAMILARASE
|
2919007WL002609
|
TAMILARASE
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILARASE
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-036-005/480-A
(THERAVUR)
|
2919007000NRG23080520220093468
|
10/05/2022
|
NALLAGU
|
2919007WL002609
|
NALLAGU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLAGU
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-036-005/482-A
(THERAVUR)
|
2919007000NRG23080520220093469
|
10/05/2022
|
ANJAMMAL
|
2919007WL002609
|
ANJAMMAL
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-036-005/494-A
(THERAVUR)
|
2919007000NRG23080520220093470
|
10/05/2022
|
RASAMMAL
|
2919007WL002609
|
RASAMMAL
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-036-005/495-A
(THERAVUR)
|
2919007000NRG23080520220093471
|
10/05/2022
|
LAKSHMI
|
2919007WL002609
|
LAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-036-005/497-A
(THERAVUR)
|
2919007000NRG23080520220093472
|
10/05/2022
|
MEENA
|
2919007WL002609
|
MEENA
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-036-005/498-A
(THERAVUR)
|
2919007000NRG23080520220093473
|
10/05/2022
|
SEVATHAMANI
|
2919007WL002609
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-036-005/500-A
(THERAVUR)
|
2919007000NRG23080520220093475
|
10/05/2022
|
BAGAYAM
|
2919007WL002609
|
BAGAYAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-036-005/501-A
(THERAVUR)
|
2919007000NRG23080520220093476
|
10/05/2022
|
THAVASUMANI
|
2919007WL002609
|
THAVASUMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAVASUMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-036-005/506-A
(THERAVUR)
|
2919007000NRG23080520220093479
|
10/05/2022
|
VIJAYAKUMARI
|
2919007WL002609
|
VIJAYAKUMARI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-036-005/507-A
(THERAVUR)
|
2919007000NRG23080520220093480
|
10/05/2022
|
SELVI
|
2919007WL002609
|
SELVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-036-005/509-A
(THERAVUR)
|
2919007000NRG23080520220093481
|
10/05/2022
|
PONNAMMAL
|
2919007WL002609
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-036-005/510-B
(THERAVUR)
|
2919007000NRG23080520220093482
|
10/05/2022
|
RAMAYEE
|
2919007WL002609
|
RAMAYEE
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-036-005/511-B
(THERAVUR)
|
2919007000NRG23080520220093483
|
10/05/2022
|
VELLAIYAMMAL
|
2919007WL002609
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-036-005/513-A
(THERAVUR)
|
2919007000NRG23080520220093484
|
10/05/2022
|
ADAIKAMMAL
|
2919007WL002609
|
ADAIKAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
ADAIKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-036-005/514-A
(THERAVUR)
|
2919007000NRG23080520220093485
|
10/05/2022
|
CHELLAM
|
2919007WL002609
|
CHELLAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-036-005/515-A
(THERAVUR)
|
2919007000NRG23080520220093486
|
10/05/2022
|
SELVI
|
2919007WL002609
|
SELVI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-036-005/517-A
(THERAVUR)
|
2919007000NRG23080520220093487
|
10/05/2022
|
SENBAGAM
|
2919007WL002609
|
SENBAGAM
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENBAGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-036-005/518-A
(THERAVUR)
|
2919007000NRG23080520220093488
|
10/05/2022
|
PONNAMMAL
|
2919007WL002609
|
PONNAMMAL
|
00415
|
SBIN0011935
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-036-005/519-A
(THERAVUR)
|
2919007000NRG23080520220093489
|
10/05/2022
|
LAKSHMI
|
2919007WL002609
|
LAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-036-005/520-A
(THERAVUR)
|
2919007000NRG23080520220093490
|
10/05/2022
|
PONNALAGU
|
2919007WL002609
|
PONNALAGU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNALAGU
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-036-005/527-A
(THERAVUR)
|
2919007000NRG23080520220093492
|
10/05/2022
|
ANJALIDEVI
|
2919007WL002609
|
ANJALIDEVI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALIDEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-036-005/531-A
(THERAVUR)
|
2919007000NRG23080520220093493
|
10/05/2022
|
ARIYANACHI
|
2919007WL002609
|
ARIYANACHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARIYANACHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-036-005/532-A
(THERAVUR)
|
2919007000NRG23080520220093494
|
10/05/2022
|
VIJAYA
|
2919007WL002609
|
VIJAYA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-036-005/544-A
(THERAVUR)
|
2919007000NRG23080520220093495
|
10/05/2022
|
SUPPAN
|
2919007WL002609
|
SUPPAN
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUPPAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-036-005/546-A
(THERAVUR)
|
2919007000NRG23080520220093496
|
10/05/2022
|
CHINNAMMAL
|
2919007WL002609
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-036-005/547-B
(THERAVUR)
|
2919007000NRG23080520220093497
|
10/05/2022
|
LAKSHMI
|
2919007WL002609
|
LAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-036-005/548-A
(THERAVUR)
|
2919007000NRG23080520220093498
|
10/05/2022
|
PAPPU
|
2919007WL002609
|
PAPPU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-036-005/549-A
(THERAVUR)
|
2919007000NRG23080520220093499
|
10/05/2022
|
BAGAYAM
|
2919007WL002609
|
BAGAYAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-036-005/550-A
(THERAVUR)
|
2919007000NRG23080520220093500
|
10/05/2022
|
KATTAYI
|
2919007WL002609
|
KATTAYI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
KATTAYI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-036-005/551-A
(THERAVUR)
|
2919007000NRG23080520220093501
|
10/05/2022
|
MARIYAE
|
2919007WL002609
|
MARIYAE
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAE
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-036-005/552-A
(THERAVUR)
|
2919007000NRG23080520220093502
|
10/05/2022
|
G.SHANTHI
|
2919007WL002609
|
G.SHANTHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-036-005/554-A
(THERAVUR)
|
2919007000NRG23080520220093503
|
10/05/2022
|
MUTHAMMAL
|
2919007WL002609
|
MUTHAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-036-005/555-A
(THERAVUR)
|
2919007000NRG23080520220093505
|
10/05/2022
|
ANJALAI
|
2919007WL002609
|
ANJALAI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-036-005/555-A
(THERAVUR)
|
2919007000NRG23080520220093504
|
10/05/2022
|
CHINNAMA
|
2919007WL002609
|
CHINNAMA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-036-005/557-A
(THERAVUR)
|
2919007000NRG23080520220093506
|
10/05/2022
|
THENAMMAL
|
2919007WL002609
|
THENAMMAL
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
THENAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-036-005/558-A
(THERAVUR)
|
2919007000NRG23080520220093507
|
10/05/2022
|
DHAVAMANI
|
2919007WL002609
|
DHAVAMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-036-005/560-A
(THERAVUR)
|
2919007000NRG23080520220093508
|
10/05/2022
|
ANJALAI
|
2919007WL002609
|
ANJALAI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-036-005/562-A
(THERAVUR)
|
2919007000NRG23080520220093509
|
10/05/2022
|
ARUMUGAM
|
2919007WL002609
|
ARUMUGAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-036-005/563-A
(THERAVUR)
|
2919007000NRG23080520220093510
|
10/05/2022
|
ALAGAMMAL
|
2919007WL002609
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-036-005/564-A
(THERAVUR)
|
2919007000NRG23080520220093511
|
10/05/2022
|
VASUKI
|
2919007WL002609
|
VASUKI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-036-005/566-A
(THERAVUR)
|
2919007000NRG23080520220093512
|
10/05/2022
|
CHIDAMBARAM
|
2919007WL002609
|
CHIDAMBARAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHIDAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-036-005/567-A
(THERAVUR)
|
2919007000NRG23080520220093513
|
10/05/2022
|
CHIDAMBARAM
|
2919007WL002609
|
CHIDAMBARAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHIDAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-036-005/569-A
(THERAVUR)
|
2919007000NRG23080520220093514
|
10/05/2022
|
GANDHI
|
2919007WL002609
|
GANDHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-036-005/570-A
(THERAVUR)
|
2919007000NRG23080520220093515
|
10/05/2022
|
JAYANTHI
|
2919007WL002609
|
JAYANTHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-036-005/573-A
(THERAVUR)
|
2919007000NRG23080520220093516
|
10/05/2022
|
CHITTAMMAL
|
2919007WL002609
|
CHITTAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-036-005/574-A
(THERAVUR)
|
2919007000NRG23080520220093517
|
10/05/2022
|
CHINNAPPA
|
2919007WL002609
|
CHINNAPPA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-036-005/576-A
(THERAVUR)
|
2919007000NRG23080520220093518
|
10/05/2022
|
SEVAPAYE
|
2919007WL002609
|
SEVAPAYE
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEVAPAYE
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-036-005/577-A
(THERAVUR)
|
2919007000NRG23080520220093519
|
10/05/2022
|
NALLUKKANNU
|
2919007WL002609
|
NALLUKKANNU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLUKKANNU
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-036-005/578-A
(THERAVUR)
|
2919007000NRG23080520220093520
|
10/05/2022
|
PALANIAMMAL
|
2919007WL002609
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-036-005/579-A
(THERAVUR)
|
2919007000NRG23080520220093521
|
10/05/2022
|
RAMYA
|
2919007WL002609
|
RAMYA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-036-005/581-A
(THERAVUR)
|
2919007000NRG23080520220093523
|
10/05/2022
|
PALANIYAMMAL
|
2919007WL002609
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-036-005/582-A
(THERAVUR)
|
2919007000NRG23080520220093524
|
10/05/2022
|
VEERAN
|
2919007WL002609
|
VEERAN
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-036-005/583-A
(THERAVUR)
|
2919007000NRG23080520220093525
|
10/05/2022
|
PANJALI
|
2919007WL002609
|
PANJALI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-036-005/584-A
(THERAVUR)
|
2919007000NRG23080520220093526
|
10/05/2022
|
NALLAMMAL
|
2919007WL002609
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-036-005/585-A
(THERAVUR)
|
2919007000NRG23080520220093527
|
10/05/2022
|
CHELLAM
|
2919007WL002609
|
CHELLAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-036-005/586-A
(THERAVUR)
|
2919007000NRG23080520220093528
|
10/05/2022
|
MUTHUKANNU
|
2919007WL002609
|
MUTHUKANNU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-036-005/587-A
(THERAVUR)
|
2919007000NRG23080520220093529
|
10/05/2022
|
THANGAMANI
|
2919007WL002609
|
THANGAMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-036-005/588-A
(THERAVUR)
|
2919007000NRG23080520220093530
|
10/05/2022
|
TAMILSELVI
|
2919007WL002609
|
TAMILSELVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-036-005/590-A
(THERAVUR)
|
2919007000NRG23080520220093531
|
10/05/2022
|
ROOPASELVI
|
2919007WL002609
|
ROOPASELVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
ROOPASELVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-036-005/592-A
(THERAVUR)
|
2919007000NRG23080520220093533
|
10/05/2022
|
ARAYE
|
2919007WL002609
|
ARAYE
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARAYE
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-036-005/592-A
(THERAVUR)
|
2919007000NRG23080520220093532
|
10/05/2022
|
SENTHILKUMAR
|
2919007WL002609
|
SENTHILKUMAR
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-036-005/597-A
(THERAVUR)
|
2919007000NRG23080520220093534
|
10/05/2022
|
PONNAMMAL
|
2919007WL002609
|
PONNAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-036-005/600-A
(THERAVUR)
|
2919007000NRG23080520220093535
|
10/05/2022
|
VEERAMMAL
|
2919007WL002609
|
VEERAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-036-005/601-A
(THERAVUR)
|
2919007000NRG23080520220093536
|
10/05/2022
|
VASANTHA
|
2919007WL002609
|
VASANTHA
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-036-005/602-A
(THERAVUR)
|
2919007000NRG23080520220093537
|
10/05/2022
|
KARUPAYI
|
2919007WL002609
|
KARUPAYI
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPAYI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-036-005/654
(THERAVUR)
|
2919007000NRG23080520220093538
|
10/05/2022
|
CHINNAMMAL
|
2919007WL002609
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-036-005/655
(THERAVUR)
|
2919007000NRG23080520220093539
|
10/05/2022
|
MUTHUKANNU
|
2919007WL002609
|
MUTHUKANNU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-036-005/657-A
(THERAVUR)
|
2919007000NRG23080520220093540
|
10/05/2022
|
RAJESWARI
|
2919007WL002609
|
RAJESWARI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-036-005/660-A
(THERAVUR)
|
2919007000NRG23080520220093541
|
10/05/2022
|
VALARMATHI
|
2919007WL002609
|
VALARMATHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-036-005/667-A
(THERAVUR)
|
2919007000NRG23080520220093543
|
10/05/2022
|
MAHESHWARI
|
2919007WL002609
|
MAHESHWARI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-036-005/680-A
(THERAVUR)
|
2919007000NRG23080520220093544
|
10/05/2022
|
VIJAYAKUMARI
|
2919007WL002609
|
VIJAYAKUMARI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-036-005/715-A
(THERAVUR)
|
2919007000NRG23080520220093545
|
10/05/2022
|
KASTHURI
|
2919007WL002609
|
KASTHURI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-036-006/540-A
(THERAVUR)
|
2919007000NRG23080520220093565
|
10/05/2022
|
ELUMALAIYAMMAL
|
2919007WL002609
|
ELUMALAIYAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELUMALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71328
|
71328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71328
|
71328
|
|
|
|
|
|
|
|