|
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-19-007-019-001/733
(MEENAVELI)
|
2919007000NRG23161020221361171
|
17/10/2022
|
ESHWARI
|
2919007WL034659
|
ESHWARI
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-019-002/430
(MEENAVELI)
|
2919007000NRG23161020221361174
|
17/10/2022
|
VETHAVALLI
|
2919007WL034659
|
VETHAVALLI
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
VETHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-019-002/661
(MEENAVELI)
|
2919007000NRG23161020221361175
|
17/10/2022
|
RANI
|
2919007WL034659
|
RANI
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-019-002/662
(MEENAVELI)
|
2919007000NRG23161020221361176
|
17/10/2022
|
ALAGUMANI
|
2919007WL034659
|
ALAGUMANI
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALAGUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRALIMALAI
|
TN-19-007-019-002/663
(MEENAVELI)
|
2919007000NRG23161020221361177
|
17/10/2022
|
LAKSHMI
|
2919007WL034659
|
LAKSHMI
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-019-002/710
(MEENAVELI)
|
2919007000NRG23161020221361178
|
17/10/2022
|
CHITRA
|
2919007WL034659
|
CHITRA
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRALIMALAI
|
TN-19-007-019-002/712
(MEENAVELI)
|
2919007000NRG23161020221361179
|
17/10/2022
|
ALAGUMANI
|
2919007WL034659
|
ALAGUMANI
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-019-002/713
(MEENAVELI)
|
2919007000NRG23161020221361180
|
17/10/2022
|
NITHYA
|
2919007WL034659
|
NITHYA
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
NITHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRALIMALAI
|
TN-19-007-019-003/689
(MEENAVELI)
|
2919007000NRG23161020221361191
|
17/10/2022
|
CHITTU
|
2919007WL034659
|
CHITTU
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-019-003/690
(MEENAVELI)
|
2919007000NRG23161020221361192
|
17/10/2022
|
THANGARATHINAM
|
2919007WL034659
|
THANGARATHINAM
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
THANGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-019-019/101
(MEENAVELI)
|
2919007000NRG23161020221361197
|
17/10/2022
|
ALAGAMMAL
|
2919007WL034659
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIRALIMALAI
|
TN-19-007-019-019/108
(MEENAVELI)
|
2919007000NRG23161020221361198
|
17/10/2022
|
ARUNACHALAM
|
2919007WL034659
|
ARUNACHALAM
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
ARUNACHALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-019-019/141
(MEENAVELI)
|
2919007000NRG23161020221361199
|
17/10/2022
|
CHINNU
|
2919007WL034659
|
CHINNU
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNU
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-019-019/142
(MEENAVELI)
|
2919007000NRG23161020221361200
|
17/10/2022
|
SAVETRE
|
2919007WL034659
|
SAVETRE
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAVETRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-019-019/145
(MEENAVELI)
|
2919007000NRG23161020221361201
|
17/10/2022
|
CHITRA
|
2919007WL034659
|
CHITRA
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-019-019/146
(MEENAVELI)
|
2919007000NRG23161020221361202
|
17/10/2022
|
pichaikannu
|
2919007WL034659
|
pichaikannu
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
pichaikannu
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-019-019/148
(MEENAVELI)
|
2919007000NRG23161020221361203
|
17/10/2022
|
karuthakannu
|
2919007WL034659
|
karuthakannu
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
karuthakannu
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-019-019/149
(MEENAVELI)
|
2919007000NRG23161020221361204
|
17/10/2022
|
RAMAN
|
2919007WL034659
|
RAMAN
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-019-019/150
(MEENAVELI)
|
2919007000NRG23161020221361205
|
17/10/2022
|
SARANYA
|
2919007WL034659
|
SARANYA
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-019-019/155
(MEENAVELI)
|
2919007000NRG23161020221361206
|
17/10/2022
|
MEENATCHI
|
2919007WL034659
|
MEENATCHI
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-019-019/156-A
(MEENAVELI)
|
2919007000NRG23161020221361207
|
17/10/2022
|
SUBLAKSHMI
|
2919007WL034659
|
SUBLAKSHMI
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUBLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-019-019/157-A
(MEENAVELI)
|
2919007000NRG23161020221361208
|
17/10/2022
|
SHANMUGAM
|
2919007WL034659
|
SHANMUGAM
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-019-019/160-A
(MEENAVELI)
|
2919007000NRG23161020221361209
|
17/10/2022
|
PALANIYAMMAL
|
2919007WL034659
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-019-019/161-A
(MEENAVELI)
|
2919007000NRG23161020221361210
|
17/10/2022
|
AZLAGAMMAL
|
2919007WL034659
|
AZLAGAMMAL
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
AZLAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-019-019/162-A
(MEENAVELI)
|
2919007000NRG23161020221361211
|
17/10/2022
|
SAROJA
|
2919007WL034659
|
SAROJA
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-019-019/167-A
(MEENAVELI)
|
2919007000NRG23161020221361212
|
17/10/2022
|
PONNUSAMY
|
2919007WL034659
|
PONNUSAMY
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-019-019/169-A
(MEENAVELI)
|
2919007000NRG23161020221361213
|
17/10/2022
|
RAJAMANI
|
2919007WL034659
|
RAJAMANI
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-019-019/180-A
(MEENAVELI)
|
2919007000NRG23161020221361215
|
17/10/2022
|
POTHUMPONNU
|
2919007WL034659
|
POTHUMPONNU
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-019-019/185-A
(MEENAVELI)
|
2919007000NRG23161020221361216
|
17/10/2022
|
CHITRA
|
2919007WL034659
|
CHITRA
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-019-019/189-A
(MEENAVELI)
|
2919007000NRG23161020221361218
|
17/10/2022
|
THANGAMMAL
|
2919007WL034659
|
THANGAMMAL
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-019-019/191-A
(MEENAVELI)
|
2919007000NRG23161020221361219
|
17/10/2022
|
SELVI
|
2919007WL034659
|
SELVI
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-019-019/192-A
(MEENAVELI)
|
2919007000NRG23161020221361220
|
17/10/2022
|
SELVAM
|
2919007WL034659
|
SELVAM
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-019-019/193-A
(MEENAVELI)
|
2919007000NRG23161020221361221
|
17/10/2022
|
CHINNAMMAL
|
2919007WL034659
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-019-019/196-A
(MEENAVELI)
|
2919007000NRG23161020221361222
|
17/10/2022
|
THANGAMANI
|
2919007WL034659
|
THANGAMANI
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-019-019/197-A
(MEENAVELI)
|
2919007000NRG23161020221361223
|
17/10/2022
|
LAKSHMI
|
2919007WL034659
|
LAKSHMI
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-019-019/201-A
(MEENAVELI)
|
2919007000NRG23161020221361224
|
17/10/2022
|
AARAYE
|
2919007WL034659
|
AARAYE
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
AARAYE
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-019-019/202-A
(MEENAVELI)
|
2919007000NRG23161020221361225
|
17/10/2022
|
YASOTHA
|
2919007WL034659
|
YASOTHA
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
YASOTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-019-019/206-A
(MEENAVELI)
|
2919007000NRG23161020221361226
|
17/10/2022
|
LAKSHMI
|
2919007WL034659
|
LAKSHMI
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-019-019/207-A
(MEENAVELI)
|
2919007000NRG23161020221361227
|
17/10/2022
|
MUNIYAMMAL
|
2919007WL034659
|
MUNIYAMMAL
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-019-019/211-A
(MEENAVELI)
|
2919007000NRG23161020221361228
|
17/10/2022
|
NAGAMMAL
|
2919007WL034659
|
NAGAMMAL
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-019-019/212-A
(MEENAVELI)
|
2919007000NRG23161020221361229
|
17/10/2022
|
PALANIYAMMAL
|
2919007WL034659
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-019-019/214-A
(MEENAVELI)
|
2919007000NRG23161020221361230
|
17/10/2022
|
KARUPPAIAH
|
2919007WL034659
|
KARUPPAIAH
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
KARUPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-019-019/220-A
(MEENAVELI)
|
2919007000NRG23161020221361231
|
17/10/2022
|
PAPPA
|
2919007WL034659
|
PAPPA
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-019-019/407-A
(MEENAVELI)
|
2919007000NRG23161020221361232
|
17/10/2022
|
PALANISWAMY
|
2919007WL034659
|
PALANISWAMY
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANISWAMY
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-019-019/409-A
(MEENAVELI)
|
2919007000NRG23161020221361233
|
17/10/2022
|
ANDICHIAMMAL
|
2919007WL034659
|
ANDICHIAMMAL
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANDICHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VIRALIMALAI
|
TN-19-007-019-019/410-A
(MEENAVELI)
|
2919007000NRG23161020221361234
|
17/10/2022
|
NALLAMMAL
|
2919007WL034659
|
NALLAMMAL
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-019-019/411-A
(MEENAVELI)
|
2919007000NRG23161020221361235
|
17/10/2022
|
SENBAGAVALLI
|
2919007WL034659
|
SENBAGAVALLI
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-019-019/415-A
(MEENAVELI)
|
2919007000NRG23161020221361236
|
17/10/2022
|
PANCHAVARNAM
|
2919007WL034659
|
PANCHAVARNAM
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-019-019/417-A
(MEENAVELI)
|
2919007000NRG23161020221361237
|
17/10/2022
|
amsavalli
|
2919007WL034659
|
amsavalli
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VIRALIMALAI
|
TN-19-007-019-019/419-A
(MEENAVELI)
|
2919007000NRG23161020221361238
|
17/10/2022
|
MUKAYE
|
2919007WL034659
|
MUKAYE
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUKAYE
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-019-019/421-A
(MEENAVELI)
|
2919007000NRG23161020221361239
|
17/10/2022
|
ANDICHIAMMAL
|
2919007WL034659
|
ANDICHIAMMAL
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANDICHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-019-019/422-A
(MEENAVELI)
|
2919007000NRG23161020221361240
|
17/10/2022
|
DANALAKSHMI
|
2919007WL034659
|
DANALAKSHMI
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-019-019/424-A
(MEENAVELI)
|
2919007000NRG23161020221361241
|
17/10/2022
|
SEVATHAMANI
|
2919007WL034659
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-019-019/425-A
(MEENAVELI)
|
2919007000NRG23161020221361242
|
17/10/2022
|
BALMANI
|
2919007WL034659
|
BALMANI
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
BALMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-019-019/426-A
(MEENAVELI)
|
2919007000NRG23161020221361243
|
17/10/2022
|
CHINNATHAL
|
2919007WL034659
|
CHINNATHAL
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-019-019/429-A
(MEENAVELI)
|
2919007000NRG23161020221361244
|
17/10/2022
|
SELLAMMAL
|
2919007WL034659
|
SELLAMMAL
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-019-019/43
(MEENAVELI)
|
2919007000NRG23161020221361245
|
17/10/2022
|
RAJATHI
|
2919007WL034659
|
RAJATHI
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-019-019/431-A
(MEENAVELI)
|
2919007000NRG23161020221361246
|
17/10/2022
|
SUBBULAKSHMI
|
2919007WL034659
|
SUBBULAKSHMI
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-019-019/432-A
(MEENAVELI)
|
2919007000NRG23161020221361247
|
17/10/2022
|
THANGAMANI
|
2919007WL034659
|
THANGAMANI
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-019-019/433-A
(MEENAVELI)
|
2919007000NRG23161020221361248
|
17/10/2022
|
PALANIYAMMAL
|
2919007WL034659
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-019-019/435-A
(MEENAVELI)
|
2919007000NRG23161020221361249
|
17/10/2022
|
KUPPAYE
|
2919007WL034659
|
KUPPAYE
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
KUPPAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VIRALIMALAI
|
TN-19-007-019-019/437-A
(MEENAVELI)
|
2919007000NRG23161020221361250
|
17/10/2022
|
RAJAMANI
|
2919007WL034659
|
RAJAMANI
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-019-019/442-A
(MEENAVELI)
|
2919007000NRG23161020221361251
|
17/10/2022
|
REVATHI
|
2919007WL034659
|
REVATHI
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VIRALIMALAI
|
TN-19-007-019-019/444-a
(MEENAVELI)
|
2919007000NRG23161020221361252
|
17/10/2022
|
SELVAMANI
|
2919007WL034659
|
SELVAMANI
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VIRALIMALAI
|
TN-19-007-019-019/446-A
(MEENAVELI)
|
2919007000NRG23161020221361253
|
17/10/2022
|
KAMALA
|
2919007WL034659
|
KAMALA
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
66
|
VIRALIMALAI
|
TN-19-007-019-019/448-A
(MEENAVELI)
|
2919007000NRG23161020221361254
|
17/10/2022
|
PAPAMMAL
|
2919007WL034659
|
PAPAMMAL
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-019-019/451-A
(MEENAVELI)
|
2919007000NRG23161020221361255
|
17/10/2022
|
PONKOTHI
|
2919007WL034659
|
PONKOTHI
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
PONKOTHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-019-019/452-A
(MEENAVELI)
|
2919007000NRG23161020221361256
|
17/10/2022
|
INDRANI
|
2919007WL034659
|
INDRANI
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-019-019/453-A
(MEENAVELI)
|
2919007000NRG23161020221361257
|
17/10/2022
|
ALAGAMMAL
|
2919007WL034659
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-019-019/454-A
(MEENAVELI)
|
2919007000NRG23161020221361258
|
17/10/2022
|
DURAISWAMY
|
2919007WL034659
|
DURAISWAMY
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
DURAISWAMY
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-019-019/455-A
(MEENAVELI)
|
2919007000NRG23161020221361259
|
17/10/2022
|
LALITHA
|
2919007WL034659
|
LALITHA
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-019-019/456-A
(MEENAVELI)
|
2919007000NRG23161020221361260
|
17/10/2022
|
VALLI
|
2919007WL034659
|
VALLI
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
VIRALIMALAI
|
TN-19-007-019-019/460-A
(MEENAVELI)
|
2919007000NRG23161020221361261
|
17/10/2022
|
DHANAM
|
2919007WL034659
|
DHANAM
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-019-019/461-A
(MEENAVELI)
|
2919007000NRG23161020221361262
|
17/10/2022
|
VELLAMMAL
|
2919007WL034659
|
VELLAMMAL
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
VELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-019-019/462-A
(MEENAVELI)
|
2919007000NRG23161020221361263
|
17/10/2022
|
KAVITHA
|
2919007WL034659
|
KAVITHA
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-019-019/467-A
(MEENAVELI)
|
2919007000NRG23161020221361264
|
17/10/2022
|
SELVAM
|
2919007WL034659
|
SELVAM
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-019-019/53
(MEENAVELI)
|
2919007000NRG23161020221361265
|
17/10/2022
|
CHINNAPPAN
|
2919007WL034659
|
CHINNAPPAN
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-019-019/636-A
(MEENAVELI)
|
2919007000NRG23161020221361266
|
17/10/2022
|
CHITRADEVI
|
2919007WL034659
|
CHITRADEVI
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHITRADEVI
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-019-019/81
(MEENAVELI)
|
2919007000NRG23161020221361268
|
17/10/2022
|
CHINAMMAL
|
2919007WL034659
|
CHINAMMAL
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-019-019/82
(MEENAVELI)
|
2919007000NRG23161020221361269
|
17/10/2022
|
ALAGAMMAL
|
2919007WL034659
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-019-019/84
(MEENAVELI)
|
2919007000NRG23161020221361270
|
17/10/2022
|
MARIYAYEE
|
2919007WL034659
|
MARIYAYEE
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-019-019/97
(MEENAVELI)
|
2919007000NRG23161020221361271
|
17/10/2022
|
THIRUVAYE
|
2919007WL034659
|
THIRUVAYE
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
THIRUVAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40850
|
40850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40850
|
40850
|
|
|
|
|
|
|
|