|
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-19-007-034-001/350-B
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279032
|
06/06/2022
|
CHINNAPONNU
|
2919007WL007017
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
760
|
760
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-034-002/373-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279033
|
06/06/2022
|
CHINNAMMAL
|
2919007WL007017
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-034-002/381-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279035
|
06/06/2022
|
ANJAMMAL
|
2919007WL007017
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-034-002/384-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279038
|
06/06/2022
|
AMSU
|
2919007WL007017
|
AMSU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-034-002/386-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279040
|
06/06/2022
|
THANGAM
|
2919007WL007017
|
THANGAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-034-002/387
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279041
|
06/06/2022
|
THANGAVEL
|
2919007WL007017
|
THANGAVEL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-034-002/389-B
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279042
|
06/06/2022
|
RAJAMANI
|
2919007WL007017
|
RAJAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-034-002/396-B
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279043
|
06/06/2022
|
MUTHUKANNU
|
2919007WL007017
|
MUTHUKANNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-034-002/399-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279044
|
06/06/2022
|
CHINNAPONNU
|
2919007WL007017
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-034-002/403-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279046
|
06/06/2022
|
ALAGAMMAL
|
2919007WL007017
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-034-002/404-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279047
|
06/06/2022
|
SUBRAMANI
|
2919007WL007017
|
SUBRAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-034-002/406-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279048
|
06/06/2022
|
DHULASIMANI
|
2919007WL007017
|
DHULASIMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHULASIMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-034-002/409-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279050
|
06/06/2022
|
PUSHPAM
|
2919007WL007017
|
PUSHPAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-034-002/410-B
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279051
|
06/06/2022
|
PALANIYAMMAL
|
2919007WL007017
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-034-002/413-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279052
|
06/06/2022
|
AZHAGAMMAL
|
2919007WL007017
|
AZHAGAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
AZHAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-034-002/421-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279053
|
06/06/2022
|
DHANAM
|
2919007WL007017
|
DHANAM
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-034-002/429-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279057
|
06/06/2022
|
ANNAMMAL
|
2919007WL007017
|
ANNAMMAL
|
00415
|
SBIN0011935
|
675
|
675
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
VIRALIMALAI
|
TN-19-007-034-002/430-B
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279058
|
06/06/2022
|
VELLAIYAMMAL
|
2919007WL007017
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-034-002/431-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279059
|
06/06/2022
|
PALANISAMY
|
2919007WL007017
|
PALANISAMY
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-034-002/441-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279060
|
06/06/2022
|
SELVI
|
2919007WL007017
|
SELVI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-034-002/447-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279061
|
06/06/2022
|
ANJALAI
|
2919007WL007017
|
ANJALAI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-034-002/448-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279062
|
06/06/2022
|
CHINNATHANGAM
|
2919007WL007017
|
CHINNATHANGAM
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNATHANGAM
|
BANK OF INDIA(508505)
|
|
23
|
VIRALIMALAI
|
TN-19-007-034-002/449-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279063
|
06/06/2022
|
ANJAMMAL
|
2919007WL007017
|
ANJAMMAL
|
00415
|
SBIN0011935
|
760
|
760
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-034-002/450-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279064
|
06/06/2022
|
KAMALA
|
2919007WL007017
|
KAMALA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-034-002/460-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279068
|
06/06/2022
|
SARASWATHI
|
2919007WL007017
|
SARASWATHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-034-002/466-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279069
|
06/06/2022
|
CHITHAMANI
|
2919007WL007017
|
CHITHAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITHAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-034-002/473-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279070
|
06/06/2022
|
SIVABAKKIYAM
|
2919007WL007017
|
SIVABAKKIYAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-034-002/474-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279071
|
06/06/2022
|
LAKSHMI
|
2919007WL007017
|
LAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-034-002/475-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279072
|
06/06/2022
|
CHITRA
|
2919007WL007017
|
CHITRA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-034-002/478-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279073
|
06/06/2022
|
VELLAIYAMMAL
|
2919007WL007017
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-034-002/480-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279075
|
06/06/2022
|
PAPPA
|
2919007WL007017
|
PAPPA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-034-002/482-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279077
|
06/06/2022
|
SARASU
|
2919007WL007017
|
SARASU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-034-002/484-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279079
|
06/06/2022
|
RAJAMANI
|
2919007WL007017
|
RAJAMANI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-034-002/485-B
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279080
|
06/06/2022
|
THIRUPPATHI
|
2919007WL007017
|
THIRUPPATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
THIRUPPATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-034-002/486-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279081
|
06/06/2022
|
PALANISAMY
|
2919007WL007017
|
PALANISAMY
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-034-002/492-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279082
|
06/06/2022
|
VELLAIYAMMAL
|
2919007WL007017
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-034-002/493-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279083
|
06/06/2022
|
RANI
|
2919007WL007017
|
RANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-034-002/495-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279084
|
06/06/2022
|
SELVI
|
2919007WL007017
|
SELVI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-034-002/497-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279085
|
06/06/2022
|
LOORDUMARI
|
2919007WL007017
|
LOORDUMARI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
LOORDUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-034-002/499-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279087
|
06/06/2022
|
RAJALAKSHMI
|
2919007WL007017
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-034-002/508-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279088
|
06/06/2022
|
CHINNAPPAN
|
2919007WL007017
|
CHINNAPPAN
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-034-002/514-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279089
|
06/06/2022
|
SUMATHI
|
2919007WL007017
|
SUMATHI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-034-002/515-B
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279090
|
06/06/2022
|
CHINNAKANNU
|
2919007WL007017
|
CHINNAKANNU
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-034-002/518-B
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279091
|
06/06/2022
|
ANJALAI
|
2919007WL007017
|
ANJALAI
|
00415
|
SBIN0011935
|
570
|
570
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-034-002/521-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279093
|
06/06/2022
|
ALAGAMMAL
|
2919007WL007017
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-034-002/523-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279094
|
06/06/2022
|
CHINNAPPAN
|
2919007WL007017
|
CHINNAPPAN
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-034-002/542-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279095
|
06/06/2022
|
THANGAIYA
|
2919007WL007017
|
THANGAIYA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-034-002/543-B
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279096
|
06/06/2022
|
VIJAYA
|
2919007WL007017
|
VIJAYA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-034-002/574-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279097
|
06/06/2022
|
SANTHI
|
2919007WL007017
|
SANTHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-034-002/582-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279099
|
06/06/2022
|
RANJITHA
|
2919007WL007017
|
RANJITHA
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-034-002/583-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279100
|
06/06/2022
|
ANJALAI
|
2919007WL007017
|
ANJALAI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-034-002/595-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279101
|
06/06/2022
|
LALITHARANI
|
2919007WL007017
|
LALITHARANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
LALITHARANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-034-002/599-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279102
|
06/06/2022
|
PAPPU
|
2919007WL007017
|
PAPPU
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-034-002/604-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279103
|
06/06/2022
|
DURKADEVI
|
2919007WL007017
|
DURKADEVI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
DURKADEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-034-002/622
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279104
|
06/06/2022
|
THEIVANAI
|
2919007WL007017
|
THEIVANAI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
THEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-034-002/629
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279105
|
06/06/2022
|
AMMAKKANNU
|
2919007WL007017
|
AMMAKKANNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-034-008/187-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279117
|
06/06/2022
|
RAJALAKSHMI
|
2919007WL007017
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-034-008/189-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279118
|
06/06/2022
|
CHITRA
|
2919007WL007017
|
CHITRA
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-034-008/205-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279120
|
06/06/2022
|
LAKSHMI
|
2919007WL007017
|
LAKSHMI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-034-008/206-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279122
|
06/06/2022
|
ANJAMMAL
|
2919007WL007017
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-034-008/208-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279123
|
06/06/2022
|
RASAMMAL
|
2919007WL007017
|
RASAMMAL
|
00415
|
SBIN0011935
|
760
|
760
|
Processed
|
13/06/2022
|
|
018937047
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-034-008/209-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279124
|
06/06/2022
|
RAJALAKSHMI
|
2919007WL007017
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-034-008/210
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279125
|
06/06/2022
|
PONNAMMAL
|
2919007WL007017
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-034-008/212-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279127
|
06/06/2022
|
PACKIYAM
|
2919007WL007017
|
PACKIYAM
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
PACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-034-008/214-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279128
|
06/06/2022
|
SEVATHAMANI
|
2919007WL007017
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-034-008/215-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279129
|
06/06/2022
|
LAKSHMI
|
2919007WL007017
|
LAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-034-008/217-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279130
|
06/06/2022
|
VEERAMANI
|
2919007WL007017
|
VEERAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-034-008/219-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279131
|
06/06/2022
|
SEVATHAMANI
|
2919007WL007017
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-034-008/221-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279133
|
06/06/2022
|
PERUMAYEE
|
2919007WL007017
|
PERUMAYEE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERUMAYEE
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-034-008/222-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279134
|
06/06/2022
|
CHINNAPILLAI
|
2919007WL007017
|
CHINNAPILLAI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-034-008/224-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279135
|
06/06/2022
|
CHINNAMMAL
|
2919007WL007017
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-034-008/225-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279136
|
06/06/2022
|
CHINNAPONNU
|
2919007WL007017
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-034-008/227-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279137
|
06/06/2022
|
PODUMPONNU
|
2919007WL007017
|
PODUMPONNU
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-034-008/228-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279139
|
06/06/2022
|
JAYALAKSHMI
|
2919007WL007017
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-034-008/229-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279140
|
06/06/2022
|
CHINNATHAL
|
2919007WL007017
|
CHINNATHAL
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-034-008/230-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279142
|
06/06/2022
|
PAPPATHI
|
2919007WL007017
|
PAPPATHI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-034-008/231-B
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279143
|
06/06/2022
|
LAKSHMI
|
2919007WL007017
|
LAKSHMI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-034-008/232-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279144
|
06/06/2022
|
CHELLAM
|
2919007WL007017
|
CHELLAM
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-034-008/233-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279145
|
06/06/2022
|
JAYARANI
|
2919007WL007017
|
JAYARANI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-034-008/235-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279146
|
06/06/2022
|
PERUMAYEE
|
2919007WL007017
|
PERUMAYEE
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERUMAYEE
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-034-008/236-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279147
|
06/06/2022
|
SANTHI
|
2919007WL007017
|
SANTHI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-034-008/237-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279149
|
06/06/2022
|
KALAMANI
|
2919007WL007017
|
KALAMANI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAMANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-034-008/237-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279148
|
06/06/2022
|
MOORTHI
|
2919007WL007017
|
MOORTHI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
MOORTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-034-008/239-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279150
|
06/06/2022
|
LAKSHMI
|
2919007WL007017
|
LAKSHMI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-034-008/241-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279151
|
06/06/2022
|
CHINNAMMAL
|
2919007WL007017
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-034-008/242-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279152
|
06/06/2022
|
CHELLAM
|
2919007WL007017
|
CHELLAM
|
00415
|
SBIN0011935
|
760
|
760
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-034-008/244-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279153
|
06/06/2022
|
CHELLAMMMAL
|
2919007WL007017
|
CHELLAMMMAL
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-034-008/245-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279154
|
06/06/2022
|
ANJALAI
|
2919007WL007017
|
ANJALAI
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-034-008/256-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279155
|
06/06/2022
|
CHITHRANI
|
2919007WL007017
|
CHITHRANI
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITHRANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-034-008/258-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279156
|
06/06/2022
|
ELANCHIYAM
|
2919007WL007017
|
ELANCHIYAM
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
ELANCHIYAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-034-008/259-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279157
|
06/06/2022
|
AMMAKANNU
|
2919007WL007017
|
AMMAKANNU
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-034-008/260-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279158
|
06/06/2022
|
KANNAMMAL
|
2919007WL007017
|
KANNAMMAL
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-034-008/263-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279160
|
06/06/2022
|
DEVARAJAN
|
2919007WL007017
|
DEVARAJAN
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-034-008/264-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279161
|
06/06/2022
|
ANJAMMAL
|
2919007WL007017
|
ANJAMMAL
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-034-008/266-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279162
|
06/06/2022
|
SELVI
|
2919007WL007017
|
SELVI
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-034-008/269-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279164
|
06/06/2022
|
CHELLAMMAL
|
2919007WL007017
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
380
|
380
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-034-008/272-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279165
|
06/06/2022
|
JOTHI
|
2919007WL007017
|
JOTHI
|
00415
|
SBIN0011935
|
380
|
380
|
Processed
|
13/06/2022
|
|
018937047
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-034-008/273-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279166
|
06/06/2022
|
VASANTHA
|
2919007WL007017
|
VASANTHA
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-034-008/277-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279167
|
06/06/2022
|
ADAIKKAMMAL
|
2919007WL007017
|
ADAIKKAMMAL
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
ADAIKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-034-008/278-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279168
|
06/06/2022
|
RAJENDRAN
|
2919007WL007017
|
RAJENDRAN
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-034-008/281-B
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279169
|
06/06/2022
|
VELLAIYAMMAL
|
2919007WL007017
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-034-008/282-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279170
|
06/06/2022
|
PUNKOTHAI
|
2919007WL007017
|
PUNKOTHAI
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUNKOTHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-034-008/284-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279171
|
06/06/2022
|
NALLAMMAL
|
2919007WL007017
|
NALLAMMAL
|
00415
|
SBIN0011935
|
760
|
760
|
Processed
|
13/06/2022
|
|
018937047
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-034-008/286-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279173
|
06/06/2022
|
ANJAMMAL
|
2919007WL007017
|
ANJAMMAL
|
00415
|
SBIN0011935
|
760
|
760
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-034-008/289-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279174
|
06/06/2022
|
CHELLAMANI
|
2919007WL007017
|
CHELLAMANI
|
00415
|
SBIN0011935
|
760
|
760
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-034-008/290-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279175
|
06/06/2022
|
POOCHIYAMMAL
|
2919007WL007017
|
POOCHIYAMMAL
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
POOCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-034-008/291-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279176
|
06/06/2022
|
PAPPU
|
2919007WL007017
|
PAPPU
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRALIMALAI
|
TN-19-007-034-008/292-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279177
|
06/06/2022
|
CHINNAMMAL
|
2919007WL007017
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
570
|
570
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-034-008/295-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279180
|
06/06/2022
|
MOOKAYEE
|
2919007WL007017
|
MOOKAYEE
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
MOOKAYEE
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-034-008/296-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279182
|
06/06/2022
|
NALLAMMAL
|
2919007WL007017
|
NALLAMMAL
|
00415
|
SBIN0011935
|
760
|
760
|
Processed
|
13/06/2022
|
|
018937047
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-034-008/300-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279183
|
06/06/2022
|
AMUTHARANI
|
2919007WL007017
|
AMUTHARANI
|
00415
|
SBIN0011935
|
760
|
760
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHARANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-034-008/304-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279184
|
06/06/2022
|
ESWARI
|
2919007WL007017
|
ESWARI
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-034-008/304-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279185
|
06/06/2022
|
MEENAKSHI
|
2919007WL007017
|
MEENAKSHI
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRALIMALAI
|
TN-19-007-034-008/434-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279187
|
06/06/2022
|
DHURAISAMY
|
2919007WL007017
|
DHURAISAMY
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRALIMALAI
|
TN-19-007-034-008/436-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279188
|
06/06/2022
|
JEYA
|
2919007WL007017
|
JEYA
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRALIMALAI
|
TN-19-007-034-008/438-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279189
|
06/06/2022
|
RAJESHWARI
|
2919007WL007017
|
RAJESHWARI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIRALIMALAI
|
TN-19-007-034-008/468-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279190
|
06/06/2022
|
SUNDHARY
|
2919007WL007017
|
SUNDHARY
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDHARY
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRALIMALAI
|
TN-19-007-034-008/488-B
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279192
|
06/06/2022
|
AZLAGAMMAL
|
2919007WL007017
|
AZLAGAMMAL
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
AZLAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRALIMALAI
|
TN-19-007-034-008/510-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279193
|
06/06/2022
|
JAYA
|
2919007WL007017
|
JAYA
|
00415
|
SBIN0011935
|
570
|
570
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIRALIMALAI
|
TN-19-007-034-008/586-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279194
|
06/06/2022
|
KALARANI
|
2919007WL007017
|
KALARANI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALARANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIRALIMALAI
|
TN-19-007-034-008/587-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279195
|
06/06/2022
|
SHEELARANI
|
2919007WL007017
|
SHEELARANI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHEELARANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIRALIMALAI
|
TN-19-007-034-008/616
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279196
|
06/06/2022
|
PATHMINI
|
2919007WL007017
|
PATHMINI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
PATHMINI
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRALIMALAI
|
TN-19-007-034-008/617
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279197
|
06/06/2022
|
AMUTHAVALLI
|
2919007WL007017
|
AMUTHAVALLI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIRALIMALAI
|
TN-19-007-034-008/618
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279198
|
06/06/2022
|
LAKSHMI
|
2919007WL007017
|
LAKSHMI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
VIRALIMALAI
|
TN-19-007-034-008/624
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279199
|
06/06/2022
|
LAKSHMI
|
2919007WL007017
|
LAKSHMI
|
00415
|
SBIN0011935
|
760
|
760
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIRALIMALAI
|
TN-19-007-034-034/562
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279220
|
06/06/2022
|
CHITHIRAISELVI
|
2919007WL007017
|
CHITHIRAISELVI
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITHIRAISELVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIRALIMALAI
|
TN-19-007-034-034/585-A
(THENGAITHINNIPATTI)
|
2919007000NRG23060620220279221
|
06/06/2022
|
PAPPU
|
2919007WL007017
|
PAPPU
|
00415
|
SBIN0011935
|
570
|
570
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141391
|
141391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141391
|
141391
|
|
|
|
|
|
|
|