|
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-19-007-019-002/664
(MEENAVELI)
|
2919007000NRG23160220232444708
|
16/02/2023
|
BANUMATHI
|
2919007WL058441
|
BANUMATHI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-019-003/205-A
(MEENAVELI)
|
2919007000NRG23160220232444709
|
16/02/2023
|
MARIYAYEE
|
2919007WL058441
|
MARIYAYEE
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-019-019/1
(MEENAVELI)
|
2919007000NRG23160220232444710
|
16/02/2023
|
PITCHAYAMMAL
|
2919007WL058441
|
PITCHAYAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
PITCHAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRALIMALAI
|
TN-19-007-019-019/10
(MEENAVELI)
|
2919007000NRG23160220232444711
|
16/02/2023
|
PERIYAKKAL
|
2919007WL058441
|
PERIYAKKAL
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
23/02/2023
|
|
014717453
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-019-019/101
(MEENAVELI)
|
2919007000NRG23160220232444712
|
16/02/2023
|
ALAGAMMAL
|
2919007WL058441
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRALIMALAI
|
TN-19-007-019-019/102
(MEENAVELI)
|
2919007000NRG23160220232444713
|
16/02/2023
|
RAJESWARI
|
2919007WL058441
|
RAJESWARI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-019-019/103
(MEENAVELI)
|
2919007000NRG23160220232444714
|
16/02/2023
|
AMMSPONNU
|
2919007WL058441
|
AMMSPONNU
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMMSPONNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-019-019/104
(MEENAVELI)
|
2919007000NRG23160220232444715
|
16/02/2023
|
JAYALAKSHMI
|
2919007WL058441
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRALIMALAI
|
TN-19-007-019-019/105
(MEENAVELI)
|
2919007000NRG23160220232444716
|
16/02/2023
|
PERIYAMMAL
|
2919007WL058441
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
23/02/2023
|
|
014717453
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-019-019/108
(MEENAVELI)
|
2919007000NRG23160220232444717
|
16/02/2023
|
CHITRA
|
2919007WL058441
|
CHITRA
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-019-019/109
(MEENAVELI)
|
2919007000NRG23160220232444719
|
16/02/2023
|
CHINNAPONNU
|
2919007WL058441
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-019-019/109
(MEENAVELI)
|
2919007000NRG23160220232444718
|
16/02/2023
|
VELLAIKANNU
|
2919007WL058441
|
VELLAIKANNU
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
23/02/2023
|
|
014717453
|
|
VELLAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-019-019/110
(MEENAVELI)
|
2919007000NRG23160220232444720
|
16/02/2023
|
NALLAMMAL
|
2919007WL058441
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
23/02/2023
|
|
014717453
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-019-019/111
(MEENAVELI)
|
2919007000NRG23160220232444721
|
16/02/2023
|
MUTHUKANNU
|
2919007WL058441
|
MUTHUKANNU
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-019-019/112
(MEENAVELI)
|
2919007000NRG23160220232444722
|
16/02/2023
|
PUMADEVI
|
2919007WL058441
|
PUMADEVI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUMADEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-019-019/113
(MEENAVELI)
|
2919007000NRG23160220232444723
|
16/02/2023
|
LAKSHMI
|
2919007WL058441
|
LAKSHMI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-019-019/114
(MEENAVELI)
|
2919007000NRG23160220232444724
|
16/02/2023
|
ALAGUMANI
|
2919007WL058441
|
ALAGUMANI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-019-019/115
(MEENAVELI)
|
2919007000NRG23160220232444725
|
16/02/2023
|
MUTHU
|
2919007WL058441
|
MUTHU
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-019-019/116
(MEENAVELI)
|
2919007000NRG23160220232444726
|
16/02/2023
|
BAGAVATHI
|
2919007WL058441
|
BAGAVATHI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
23/02/2023
|
|
014717453
|
|
BAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-019-019/117
(MEENAVELI)
|
2919007000NRG23160220232444727
|
16/02/2023
|
ARAYE
|
2919007WL058441
|
ARAYE
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARAYE
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-019-019/121
(MEENAVELI)
|
2919007000NRG23160220232444728
|
16/02/2023
|
SEERANKI
|
2919007WL058441
|
SEERANKI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
SEERANKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-019-019/123
(MEENAVELI)
|
2919007000NRG23160220232444729
|
16/02/2023
|
AMMAPONNU
|
2919007WL058441
|
AMMAPONNU
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMMAPONNU
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-019-019/127
(MEENAVELI)
|
2919007000NRG23160220232444730
|
16/02/2023
|
AMINAABEEVEE
|
2919007WL058441
|
AMINAABEEVEE
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMINAABEEVEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-019-019/128
(MEENAVELI)
|
2919007000NRG23160220232444731
|
16/02/2023
|
ABDULRAHMAN
|
2919007WL058441
|
ABDULRAHMAN
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
23/02/2023
|
|
014717453
|
|
ABDULRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-019-019/13
(MEENAVELI)
|
2919007000NRG23160220232444732
|
16/02/2023
|
ANTHONIYAMMAL
|
2919007WL058441
|
ANTHONIYAMMAL
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-019-019/133
(MEENAVELI)
|
2919007000NRG23160220232444733
|
16/02/2023
|
RAGMATHUNES
|
2919007WL058441
|
RAGMATHUNES
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAGMATHUNES
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-019-019/137
(MEENAVELI)
|
2919007000NRG23160220232444734
|
16/02/2023
|
SARASU
|
2919007WL058441
|
SARASU
|
00415
|
SBIN0011935
|
615
|
615
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
VIRALIMALAI
|
TN-19-007-019-019/138
(MEENAVELI)
|
2919007000NRG23160220232444735
|
16/02/2023
|
CHINNAPONNU
|
2919007WL058441
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-019-019/139
(MEENAVELI)
|
2919007000NRG23160220232444736
|
16/02/2023
|
MERNISHA
|
2919007WL058441
|
MERNISHA
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
MERNISHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-019-019/143
(MEENAVELI)
|
2919007000NRG23160220232444737
|
16/02/2023
|
kannammal
|
2919007WL058441
|
kannammal
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-019-019/151
(MEENAVELI)
|
2919007000NRG23160220232444738
|
16/02/2023
|
KARUTHAKANNU
|
2919007WL058441
|
KARUTHAKANNU
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARUTHAKANNU
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-019-019/16
(MEENAVELI)
|
2919007000NRG23160220232444739
|
16/02/2023
|
AROKKIAMMAL
|
2919007WL058441
|
AROKKIAMMAL
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
23/02/2023
|
|
014717453
|
|
AROKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-019-019/184-A
(MEENAVELI)
|
2919007000NRG23160220232444740
|
16/02/2023
|
AZLAGAMMAL
|
2919007WL058441
|
AZLAGAMMAL
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
23/02/2023
|
|
014717453
|
|
AZLAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-019-019/185-A
(MEENAVELI)
|
2919007000NRG23160220232444741
|
16/02/2023
|
PALANISAMY
|
2919007WL058441
|
PALANISAMY
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-019-019/19
(MEENAVELI)
|
2919007000NRG23160220232444742
|
16/02/2023
|
ANJAMMAL
|
2919007WL058441
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-019-019/2
(MEENAVELI)
|
2919007000NRG23160220232444743
|
16/02/2023
|
Krishanaweni
|
2919007WL058441
|
Krishanaweni
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishanaweni
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-019-019/21
(MEENAVELI)
|
2919007000NRG23160220232444744
|
16/02/2023
|
KAVITHA
|
2919007WL058441
|
KAVITHA
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
24/02/2023
|
|
014717453
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIRALIMALAI
|
TN-19-007-019-019/215-A
(MEENAVELI)
|
2919007000NRG23160220232444745
|
16/02/2023
|
AZLAGAMMAL
|
2919007WL058441
|
AZLAGAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
AZLAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-019-019/22
(MEENAVELI)
|
2919007000NRG23160220232444746
|
16/02/2023
|
RENGAMMAL
|
2919007WL058441
|
RENGAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
RENGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIRALIMALAI
|
TN-19-007-019-019/23
(MEENAVELI)
|
2919007000NRG23160220232444747
|
16/02/2023
|
SAROJA
|
2919007WL058441
|
SAROJA
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VIRALIMALAI
|
TN-19-007-019-019/24
(MEENAVELI)
|
2919007000NRG23160220232444748
|
16/02/2023
|
LAKSHMI
|
2919007WL058441
|
LAKSHMI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-019-019/28
(MEENAVELI)
|
2919007000NRG23160220232444750
|
16/02/2023
|
Karthikeyan
|
2919007WL058441
|
Karthikeyan
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karthikeyan
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-019-019/28
(MEENAVELI)
|
2919007000NRG23160220232444749
|
16/02/2023
|
MURUGAN
|
2919007WL058441
|
MURUGAN
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
23/02/2023
|
|
014717453
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VIRALIMALAI
|
TN-19-007-019-019/29
(MEENAVELI)
|
2919007000NRG23160220232444751
|
16/02/2023
|
KARUTHAKANNU
|
2919007WL058441
|
KARUTHAKANNU
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARUTHAKANNU
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-019-019/3
(MEENAVELI)
|
2919007000NRG23160220232444752
|
16/02/2023
|
MUTHULAKSHMI
|
2919007WL058441
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-019-019/34
(MEENAVELI)
|
2919007000NRG23160220232444753
|
16/02/2023
|
SELVI
|
2919007WL058441
|
SELVI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-019-019/36
(MEENAVELI)
|
2919007000NRG23160220232444754
|
16/02/2023
|
CHINNAPONNU
|
2919007WL058441
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-019-019/37
(MEENAVELI)
|
2919007000NRG23160220232444755
|
16/02/2023
|
PERIYAKKAL
|
2919007WL058441
|
PERIYAKKAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-019-019/39
(MEENAVELI)
|
2919007000NRG23160220232444756
|
16/02/2023
|
karuthamani
|
2919007WL058441
|
karuthamani
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
karuthamani
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-019-019/40
(MEENAVELI)
|
2919007000NRG23160220232444757
|
16/02/2023
|
SELVI
|
2919007WL058441
|
SELVI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-019-019/41
(MEENAVELI)
|
2919007000NRG23160220232444758
|
16/02/2023
|
THANGARASU
|
2919007WL058441
|
THANGARASU
|
00415
|
SBIN0011935
|
205
|
205
|
Processed
|
23/02/2023
|
|
014717453
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-019-019/416-A
(MEENAVELI)
|
2919007000NRG23160220232444759
|
16/02/2023
|
PONNAMMAL
|
2919007WL058441
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-019-019/418-A
(MEENAVELI)
|
2919007000NRG23160220232444760
|
16/02/2023
|
CHINNAPILLAI
|
2919007WL058441
|
CHINNAPILLAI
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-019-019/42
(MEENAVELI)
|
2919007000NRG23160220232444761
|
16/02/2023
|
thangam
|
2919007WL058441
|
thangam
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
23/02/2023
|
|
014717453
|
|
thangam
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-019-019/423-A
(MEENAVELI)
|
2919007000NRG23160220232444762
|
16/02/2023
|
SUBRAMANIYAN
|
2919007WL058441
|
SUBRAMANIYAN
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VIRALIMALAI
|
TN-19-007-019-019/43
(MEENAVELI)
|
2919007000NRG23160220232444763
|
16/02/2023
|
RAJATHI
|
2919007WL058441
|
RAJATHI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-019-019/46
(MEENAVELI)
|
2919007000NRG23160220232444764
|
16/02/2023
|
CHINNAMMAL
|
2919007WL058441
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-019-019/466-A
(MEENAVELI)
|
2919007000NRG23160220232444765
|
16/02/2023
|
BAGAYALAKSHMI
|
2919007WL058441
|
BAGAYALAKSHMI
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
23/02/2023
|
|
014717453
|
|
BAGAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-019-019/47
(MEENAVELI)
|
2919007000NRG23160220232444766
|
16/02/2023
|
PALANISWAMY
|
2919007WL058441
|
PALANISWAMY
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANISWAMY
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-019-019/48
(MEENAVELI)
|
2919007000NRG23160220232444767
|
16/02/2023
|
ALAGAMMAL
|
2919007WL058441
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-019-019/5
(MEENAVELI)
|
2919007000NRG23160220232444768
|
16/02/2023
|
KUPAAMMAL
|
2919007WL058441
|
KUPAAMMAL
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
23/02/2023
|
|
014717453
|
|
KUPAAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-019-019/51
(MEENAVELI)
|
2919007000NRG23160220232444769
|
16/02/2023
|
NALLAMMAL
|
2919007WL058441
|
NALLAMMAL
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
23/02/2023
|
|
014717453
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-019-019/52
(MEENAVELI)
|
2919007000NRG23160220232444770
|
16/02/2023
|
NACHIKKANNU
|
2919007WL058441
|
NACHIKKANNU
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
NACHIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-019-019/53
(MEENAVELI)
|
2919007000NRG23160220232444771
|
16/02/2023
|
THULASE
|
2919007WL058441
|
THULASE
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
THULASE
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-019-019/55
(MEENAVELI)
|
2919007000NRG23160220232444772
|
16/02/2023
|
SHANMUGAVALLI
|
2919007WL058441
|
SHANMUGAVALLI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-019-019/58
(MEENAVELI)
|
2919007000NRG23160220232444773
|
16/02/2023
|
PALANIAPPAN
|
2919007WL058441
|
PALANIAPPAN
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANIAPPAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-019-019/60
(MEENAVELI)
|
2919007000NRG23160220232444774
|
16/02/2023
|
THIIRUVAE
|
2919007WL058441
|
THIIRUVAE
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
THIIRUVAE
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-019-019/61
(MEENAVELI)
|
2919007000NRG23160220232444775
|
16/02/2023
|
MUTHULAKSHMI
|
2919007WL058441
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-019-019/63
(MEENAVELI)
|
2919007000NRG23160220232444776
|
16/02/2023
|
SEVANTHAMANI
|
2919007WL058441
|
SEVANTHAMANI
|
00415
|
SBIN0011935
|
205
|
205
|
Processed
|
23/02/2023
|
|
014717453
|
|
SEVANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-019-019/631-A
(MEENAVELI)
|
2919007000NRG23160220232444777
|
16/02/2023
|
MAKALI
|
2919007WL058441
|
MAKALI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAKALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-019-019/639-A
(MEENAVELI)
|
2919007000NRG23160220232444778
|
16/02/2023
|
AYISHABIVI
|
2919007WL058441
|
AYISHABIVI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
AYISHABIVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-019-019/64
(MEENAVELI)
|
2919007000NRG23160220232444779
|
16/02/2023
|
LAKSHMI
|
2919007WL058441
|
LAKSHMI
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-019-019/66
(MEENAVELI)
|
2919007000NRG23160220232444780
|
16/02/2023
|
MARIYAMMAL
|
2919007WL058441
|
MARIYAMMAL
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
VIRALIMALAI
|
TN-19-007-019-019/67
(MEENAVELI)
|
2919007000NRG23160220232444781
|
16/02/2023
|
CHINNAPONNU
|
2919007WL058441
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-019-019/68
(MEENAVELI)
|
2919007000NRG23160220232444782
|
16/02/2023
|
PALANIYAYEE
|
2919007WL058441
|
PALANIYAYEE
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-019-019/680
(MEENAVELI)
|
2919007000NRG23160220232444783
|
16/02/2023
|
DEEPA
|
2919007WL058441
|
DEEPA
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-019-019/682
(MEENAVELI)
|
2919007000NRG23160220232444784
|
16/02/2023
|
SELLAM
|
2919007WL058441
|
SELLAM
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-019-019/685
(MEENAVELI)
|
2919007000NRG23160220232444785
|
16/02/2023
|
UMARANI
|
2919007WL058441
|
UMARANI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
23/02/2023
|
|
014717453
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-019-019/69
(MEENAVELI)
|
2919007000NRG23160220232444787
|
16/02/2023
|
CHINNAPONNU
|
2919007WL058441
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-019-019/69
(MEENAVELI)
|
2919007000NRG23160220232444786
|
16/02/2023
|
NALLAMMAL
|
2919007WL058441
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-019-019/7
(MEENAVELI)
|
2919007000NRG23160220232444788
|
16/02/2023
|
ACHIAMMAL
|
2919007WL058441
|
ACHIAMMAL
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
23/02/2023
|
|
014717453
|
|
ACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-019-019/71
(MEENAVELI)
|
2919007000NRG23160220232444789
|
16/02/2023
|
PAPPA
|
2919007WL058441
|
PAPPA
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-019-019/72
(MEENAVELI)
|
2919007000NRG23160220232444790
|
16/02/2023
|
CHINAPONNU
|
2919007WL058441
|
CHINAPONNU
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINAPONNU
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-019-019/73-a
(MEENAVELI)
|
2919007000NRG23160220232444791
|
16/02/2023
|
ALAGAMMAL
|
2919007WL058441
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-019-019/741
(MEENAVELI)
|
2919007000NRG23160220232444792
|
16/02/2023
|
POTHUMONNU
|
2919007WL058441
|
POTHUMONNU
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
23/02/2023
|
|
014717453
|
|
POTHUMONNU
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-019-019/743
(MEENAVELI)
|
2919007000NRG23160220232444793
|
16/02/2023
|
SUSILA
|
2919007WL058441
|
SUSILA
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-019-019/745
(MEENAVELI)
|
2919007000NRG23160220232444794
|
16/02/2023
|
PALANIYAMMAL
|
2919007WL058441
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRALIMALAI
|
TN-19-007-019-019/75
(MEENAVELI)
|
2919007000NRG23160220232444795
|
16/02/2023
|
PONNAMMAL
|
2919007WL058441
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-019-019/78
(MEENAVELI)
|
2919007000NRG23160220232444796
|
16/02/2023
|
BANUMATHI
|
2919007WL058441
|
BANUMATHI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
23/02/2023
|
|
014717453
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VIRALIMALAI
|
TN-19-007-019-019/795-A
(MEENAVELI)
|
2919007000NRG23160220232444797
|
16/02/2023
|
MUNISHWARI
|
2919007WL058441
|
MUNISHWARI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUNISHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
VIRALIMALAI
|
TN-19-007-019-019/799
(MEENAVELI)
|
2919007000NRG23160220232444798
|
16/02/2023
|
JARINABEGAM
|
2919007WL058441
|
JARINABEGAM
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
JARINABEGAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-019-019/80
(MEENAVELI)
|
2919007000NRG23160220232444799
|
16/02/2023
|
CHINATHAL
|
2919007WL058441
|
CHINATHAL
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINATHAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-019-019/81
(MEENAVELI)
|
2919007000NRG23160220232444800
|
16/02/2023
|
CHINAMMAL
|
2919007WL058441
|
CHINAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-019-019/813-A
(MEENAVELI)
|
2919007000NRG23160220232444801
|
16/02/2023
|
PREMALADHA
|
2919007WL058441
|
PREMALADHA
|
00415
|
SBIN0011935
|
1680
|
1680
|
Processed
|
23/02/2023
|
|
014717453
|
|
PREMALADHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-019-019/814-A
(MEENAVELI)
|
2919007000NRG23160220232444802
|
16/02/2023
|
AMUTHAVALLI
|
2919007WL058441
|
AMUTHAVALLI
|
00415
|
SBIN0011935
|
205
|
205
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-019-019/84
(MEENAVELI)
|
2919007000NRG23160220232444803
|
16/02/2023
|
MARIYAYEE
|
2919007WL058441
|
MARIYAYEE
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-019-019/86
(MEENAVELI)
|
2919007000NRG23160220232444804
|
16/02/2023
|
MALAR
|
2919007WL058441
|
MALAR
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-019-019/88
(MEENAVELI)
|
2919007000NRG23160220232444805
|
16/02/2023
|
CHITRA
|
2919007WL058441
|
CHITRA
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-019-019/9
(MEENAVELI)
|
2919007000NRG23160220232444806
|
16/02/2023
|
ANJALAI
|
2919007WL058441
|
ANJALAI
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-019-019/91-a
(MEENAVELI)
|
2919007000NRG23160220232444807
|
16/02/2023
|
PUSHPAVALLI
|
2919007WL058441
|
PUSHPAVALLI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-019-019/92
(MEENAVELI)
|
2919007000NRG23160220232444808
|
16/02/2023
|
CHINNAMMAL
|
2919007WL058441
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-019-019/93
(MEENAVELI)
|
2919007000NRG23160220232444809
|
16/02/2023
|
MALA
|
2919007WL058441
|
MALA
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-019-019/97
(MEENAVELI)
|
2919007000NRG23160220232444810
|
16/02/2023
|
THIRUVAYE
|
2919007WL058441
|
THIRUVAYE
|
00415
|
SBIN0011935
|
205
|
205
|
Processed
|
23/02/2023
|
|
014717453
|
|
THIRUVAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99656
|
99656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99656
|
99656
|
|
|
|
|
|
|
|