|
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-19-007-036-003/140-A
(THERAVUR)
|
2919007000NRG23020820220732394
|
02/08/2022
|
PALANIAMMAL
|
2919007WL018957
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-036-003/144-A
(THERAVUR)
|
2919007000NRG23020820220732395
|
02/08/2022
|
ANJAMMAL
|
2919007WL018957
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-036-003/148-A
(THERAVUR)
|
2919007000NRG23020820220732397
|
02/08/2022
|
KANNAMMAL
|
2919007WL018957
|
KANNAMMAL
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-036-003/149-A
(THERAVUR)
|
2919007000NRG23020820220732398
|
02/08/2022
|
NALLAMMAL
|
2919007WL018957
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-036-003/151-A
(THERAVUR)
|
2919007000NRG23020820220732399
|
02/08/2022
|
AMMASE
|
2919007WL018957
|
AMMASE
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMMASE
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-036-003/267-A
(THERAVUR)
|
2919007000NRG23020820220732401
|
02/08/2022
|
DEVI
|
2919007WL018957
|
DEVI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-036-003/268-A
(THERAVUR)
|
2919007000NRG23020820220732402
|
02/08/2022
|
NALLAMMAL
|
2919007WL018957
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-036-003/270-A
(THERAVUR)
|
2919007000NRG23020820220732403
|
02/08/2022
|
RAJESWARI
|
2919007WL018957
|
RAJESWARI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-036-003/272-A
(THERAVUR)
|
2919007000NRG23020820220732405
|
02/08/2022
|
PERIYAMMAL
|
2919007WL018957
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-036-003/273-A
(THERAVUR)
|
2919007000NRG23020820220732406
|
02/08/2022
|
CHINNU
|
2919007WL018957
|
CHINNU
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNU
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-036-003/274-A
(THERAVUR)
|
2919007000NRG23020820220732407
|
02/08/2022
|
PONNAMMAL
|
2919007WL018957
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-036-003/276-A
(THERAVUR)
|
2919007000NRG23020820220732408
|
02/08/2022
|
SERATHE
|
2919007WL018957
|
SERATHE
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
SERATHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-036-003/278-A
(THERAVUR)
|
2919007000NRG23020820220732410
|
02/08/2022
|
NALLAMMAL
|
2919007WL018957
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-036-003/280-A
(THERAVUR)
|
2919007000NRG23020820220732411
|
02/08/2022
|
CHINNAPILLAI
|
2919007WL018957
|
CHINNAPILLAI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-036-003/281-A
(THERAVUR)
|
2919007000NRG23020820220732412
|
02/08/2022
|
AMIRTHAVALLI
|
2919007WL018957
|
AMIRTHAVALLI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-036-003/282-A
(THERAVUR)
|
2919007000NRG23020820220732413
|
02/08/2022
|
USHA
|
2919007WL018957
|
USHA
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-036-003/285-A
(THERAVUR)
|
2919007000NRG23020820220732414
|
02/08/2022
|
CHINNAPONNU
|
2919007WL018957
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-036-003/286-A
(THERAVUR)
|
2919007000NRG23020820220732415
|
02/08/2022
|
PAPPU
|
2919007WL018957
|
PAPPU
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-036-003/289-A
(THERAVUR)
|
2919007000NRG23020820220732417
|
02/08/2022
|
KARUPAYE
|
2919007WL018957
|
KARUPAYE
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-036-003/290-A
(THERAVUR)
|
2919007000NRG23020820220732418
|
02/08/2022
|
NALLAMMAL
|
2919007WL018957
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-036-003/291-A
(THERAVUR)
|
2919007000NRG23020820220732419
|
02/08/2022
|
ANJALAIDEVI
|
2919007WL018957
|
ANJALAIDEVI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANJALAIDEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-036-003/292-A
(THERAVUR)
|
2919007000NRG23020820220732420
|
02/08/2022
|
LAKSHMI
|
2919007WL018957
|
LAKSHMI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-036-003/293-A
(THERAVUR)
|
2919007000NRG23020820220732421
|
02/08/2022
|
KAMALESWARI
|
2919007WL018957
|
KAMALESWARI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAMALESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-036-003/294-A
(THERAVUR)
|
2919007000NRG23020820220732422
|
02/08/2022
|
MUKKAYE
|
2919007WL018957
|
MUKKAYE
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-036-003/295-A
(THERAVUR)
|
2919007000NRG23020820220732423
|
02/08/2022
|
MUTHUKANNU
|
2919007WL018957
|
MUTHUKANNU
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-036-003/298-A
(THERAVUR)
|
2919007000NRG23020820220732424
|
02/08/2022
|
PALANIYAMMAL
|
2919007WL018957
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-036-003/299-A
(THERAVUR)
|
2919007000NRG23020820220732426
|
02/08/2022
|
ANJALAI
|
2919007WL018957
|
ANJALAI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-036-003/299-A
(THERAVUR)
|
2919007000NRG23020820220732427
|
02/08/2022
|
KULANTHAI
|
2919007WL018957
|
KULANTHAI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KULANTHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-036-003/300-A
(THERAVUR)
|
2919007000NRG23020820220732428
|
02/08/2022
|
THANGAMANI
|
2919007WL018957
|
THANGAMANI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-036-003/301-A
(THERAVUR)
|
2919007000NRG23020820220732429
|
02/08/2022
|
VALLIKANNU
|
2919007WL018957
|
VALLIKANNU
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-036-003/302-A
(THERAVUR)
|
2919007000NRG23020820220732430
|
02/08/2022
|
ANNADURAI
|
2919007WL018957
|
ANNADURAI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANNADURAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-036-003/306-A
(THERAVUR)
|
2919007000NRG23020820220732433
|
02/08/2022
|
KARUPPAYI
|
2919007WL018957
|
KARUPPAYI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-036-003/308-A
(THERAVUR)
|
2919007000NRG23020820220732434
|
02/08/2022
|
SEVATHAMANI
|
2919007WL018957
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-036-003/484-A
(THERAVUR)
|
2919007000NRG23020820220732435
|
02/08/2022
|
NALLAMMAL
|
2919007WL018957
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-036-003/486-A
(THERAVUR)
|
2919007000NRG23020820220732436
|
02/08/2022
|
MARIKANNU
|
2919007WL018957
|
MARIKANNU
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-036-003/488-A
(THERAVUR)
|
2919007000NRG23020820220732437
|
02/08/2022
|
ANNAKILI
|
2919007WL018957
|
ANNAKILI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-036-003/492-A
(THERAVUR)
|
2919007000NRG23020820220732438
|
02/08/2022
|
NALLAMMAL
|
2919007WL018957
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-036-003/493-A
(THERAVUR)
|
2919007000NRG23020820220732439
|
02/08/2022
|
SELVI
|
2919007WL018957
|
SELVI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-036-003/649-A
(THERAVUR)
|
2919007000NRG23020820220732440
|
02/08/2022
|
KARUPAYI
|
2919007WL018957
|
KARUPAYI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUPAYI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-036-003/688-A
(THERAVUR)
|
2919007000NRG23020820220732442
|
02/08/2022
|
MUKKAYI
|
2919007WL018957
|
MUKKAYI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUKKAYI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-036-003/689-A
(THERAVUR)
|
2919007000NRG23020820220732443
|
02/08/2022
|
DHANAM
|
2919007WL018957
|
DHANAM
|
00415
|
SBIN0011935
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-036-003/690-A
(THERAVUR)
|
2919007000NRG23020820220732444
|
02/08/2022
|
MANJULA
|
2919007WL018957
|
MANJULA
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-036-003/691-A
(THERAVUR)
|
2919007000NRG23020820220732445
|
02/08/2022
|
SEVANTHI
|
2919007WL018957
|
SEVANTHI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
SEVANTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-036-003/693-A
(THERAVUR)
|
2919007000NRG23020820220732447
|
02/08/2022
|
MURUGAYI
|
2919007WL018957
|
MURUGAYI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
MURUGAYI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-036-003/694-A
(THERAVUR)
|
2919007000NRG23020820220732449
|
02/08/2022
|
BHANUMATHI
|
2919007WL018957
|
BHANUMATHI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-036-003/695-A
(THERAVUR)
|
2919007000NRG23020820220732450
|
02/08/2022
|
SARASWATHI
|
2919007WL018957
|
SARASWATHI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-036-003/696-A
(THERAVUR)
|
2919007000NRG23020820220732451
|
02/08/2022
|
ILANGIAM
|
2919007WL018957
|
ILANGIAM
|
00415
|
SBIN0011935
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892413
|
|
ILANGIAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-036-003/697-A
(THERAVUR)
|
2919007000NRG23020820220732452
|
02/08/2022
|
PONNAMMAL
|
2919007WL018957
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-036-003/698-A
(THERAVUR)
|
2919007000NRG23020820220732453
|
02/08/2022
|
POTTUPILLAI
|
2919007WL018957
|
POTTUPILLAI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
POTTUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-036-003/699-A
(THERAVUR)
|
2919007000NRG23020820220732454
|
02/08/2022
|
POTHUMPONNU
|
2919007WL018957
|
POTHUMPONNU
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-036-003/701-A
(THERAVUR)
|
2919007000NRG23020820220732455
|
02/08/2022
|
ANJALAI
|
2919007WL018957
|
ANJALAI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-036-005/483
(THERAVUR)
|
2919007000NRG23020820220732469
|
02/08/2022
|
KAYYHYI
|
2919007WL018957
|
KAYYHYI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAYYHYI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-036-006/102-A
(THERAVUR)
|
2919007000NRG23020820220732470
|
02/08/2022
|
SELVI
|
2919007WL018957
|
SELVI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-036-006/116-A
(THERAVUR)
|
2919007000NRG23020820220732472
|
02/08/2022
|
ILANGIAM
|
2919007WL018957
|
ILANGIAM
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
ILANGIAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-036-006/121-A
(THERAVUR)
|
2919007000NRG23020820220732473
|
02/08/2022
|
ARAYE
|
2919007WL018957
|
ARAYE
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-036-006/123-A
(THERAVUR)
|
2919007000NRG23020820220732474
|
02/08/2022
|
PALANIAMMAL
|
2919007WL018957
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-036-006/125-A
(THERAVUR)
|
2919007000NRG23020820220732475
|
02/08/2022
|
PODUMPONNU
|
2919007WL018957
|
PODUMPONNU
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-036-006/126-A
(THERAVUR)
|
2919007000NRG23020820220732476
|
02/08/2022
|
NALLAMMAL
|
2919007WL018957
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-036-006/127-A
(THERAVUR)
|
2919007000NRG23020820220732477
|
02/08/2022
|
SOLAIYAMMAL
|
2919007WL018957
|
SOLAIYAMMAL
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-036-006/130-A
(THERAVUR)
|
2919007000NRG23020820220732479
|
02/08/2022
|
CHITRA
|
2919007WL018957
|
CHITRA
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-036-006/130-A
(THERAVUR)
|
2919007000NRG23020820220732478
|
02/08/2022
|
VELLAIAMMAL
|
2919007WL018957
|
VELLAIAMMAL
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-036-006/133-A
(THERAVUR)
|
2919007000NRG23020820220732481
|
02/08/2022
|
CHELLAMMAL
|
2919007WL018957
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-036-006/134-A
(THERAVUR)
|
2919007000NRG23020820220732482
|
02/08/2022
|
VALLIKANNU
|
2919007WL018957
|
VALLIKANNU
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-036-006/135-A
(THERAVUR)
|
2919007000NRG23020820220732483
|
02/08/2022
|
CHITRA
|
2919007WL018957
|
CHITRA
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-036-006/139-A
(THERAVUR)
|
2919007000NRG23020820220732484
|
02/08/2022
|
CHINNAMMAL
|
2919007WL018957
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-036-006/158-A
(THERAVUR)
|
2919007000NRG23020820220732485
|
02/08/2022
|
THULASEMANI
|
2919007WL018957
|
THULASEMANI
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
THULASEMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-036-006/163-A
(THERAVUR)
|
2919007000NRG23020820220732486
|
02/08/2022
|
RAJARANI
|
2919007WL018957
|
RAJARANI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJARANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-036-006/200-A
(THERAVUR)
|
2919007000NRG23020820220732487
|
02/08/2022
|
KALYANI
|
2919007WL018957
|
KALYANI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-036-006/201-A
(THERAVUR)
|
2919007000NRG23020820220732488
|
02/08/2022
|
LAKSHMI
|
2919007WL018957
|
LAKSHMI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-036-006/202-A
(THERAVUR)
|
2919007000NRG23020820220732489
|
02/08/2022
|
CHINNAPONNU
|
2919007WL018957
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-036-006/204-A
(THERAVUR)
|
2919007000NRG23020820220732491
|
02/08/2022
|
LAKSHMI
|
2919007WL018957
|
LAKSHMI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-036-006/204-A
(THERAVUR)
|
2919007000NRG23020820220732490
|
02/08/2022
|
RAMAYE
|
2919007WL018957
|
RAMAYE
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMAYE
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-036-006/206-A
(THERAVUR)
|
2919007000NRG23020820220732492
|
02/08/2022
|
PALAYEE
|
2919007WL018957
|
PALAYEE
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALAYEE
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-036-006/210-A
(THERAVUR)
|
2919007000NRG23020820220732494
|
02/08/2022
|
CHELLAKANNU
|
2919007WL018957
|
CHELLAKANNU
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-036-006/211-A
(THERAVUR)
|
2919007000NRG23020820220732495
|
02/08/2022
|
CHINNAMMAL
|
2919007WL018957
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-036-006/212-A
(THERAVUR)
|
2919007000NRG23020820220732496
|
02/08/2022
|
SORNAM
|
2919007WL018957
|
SORNAM
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
SORNAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-036-006/213-A
(THERAVUR)
|
2919007000NRG23020820220732497
|
02/08/2022
|
AMUTHA
|
2919007WL018957
|
AMUTHA
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-036-006/214-A
(THERAVUR)
|
2919007000NRG23020820220732498
|
02/08/2022
|
SELVAM
|
2919007WL018957
|
SELVAM
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-036-006/215-A
(THERAVUR)
|
2919007000NRG23020820220732499
|
02/08/2022
|
CHINNAPONNU
|
2919007WL018957
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-036-006/218-A
(THERAVUR)
|
2919007000NRG23020820220732500
|
02/08/2022
|
NACHAMMAL
|
2919007WL018957
|
NACHAMMAL
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-036-006/219-A
(THERAVUR)
|
2919007000NRG23020820220732501
|
02/08/2022
|
AMMAKKANNU
|
2919007WL018957
|
AMMAKKANNU
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-036-006/220-A
(THERAVUR)
|
2919007000NRG23020820220732502
|
02/08/2022
|
PALANIYAMMAL
|
2919007WL018957
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-036-006/221-A
(THERAVUR)
|
2919007000NRG23020820220732503
|
02/08/2022
|
ANJAMMAL
|
2919007WL018957
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-036-006/222-A
(THERAVUR)
|
2919007000NRG23020820220732504
|
02/08/2022
|
BANUMATHI
|
2919007WL018957
|
BANUMATHI
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRALIMALAI
|
TN-19-007-036-006/223-A
(THERAVUR)
|
2919007000NRG23020820220732505
|
02/08/2022
|
VETRISELVI
|
2919007WL018957
|
VETRISELVI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
VETRISELVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-036-006/224-A
(THERAVUR)
|
2919007000NRG23020820220732506
|
02/08/2022
|
ANJAMMAL
|
2919007WL018957
|
ANJAMMAL
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-036-006/226-A
(THERAVUR)
|
2919007000NRG23020820220732507
|
02/08/2022
|
TAMILARASI
|
2919007WL018957
|
TAMILARASI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-036-006/227-A
(THERAVUR)
|
2919007000NRG23020820220732508
|
02/08/2022
|
PONNALAGU
|
2919007WL018957
|
PONNALAGU
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
PONNALAGU
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-036-006/228-A
(THERAVUR)
|
2919007000NRG23020820220732509
|
02/08/2022
|
LAKSHMI
|
2919007WL018957
|
LAKSHMI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-036-006/229-A
(THERAVUR)
|
2919007000NRG23020820220732510
|
02/08/2022
|
PONNALAGU
|
2919007WL018957
|
PONNALAGU
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
PONNALAGU
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-036-006/230-A
(THERAVUR)
|
2919007000NRG23020820220732513
|
02/08/2022
|
JAYALAKSHMI
|
2919007WL018957
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-036-006/231-A
(THERAVUR)
|
2919007000NRG23020820220732514
|
02/08/2022
|
KASTHURI
|
2919007WL018957
|
KASTHURI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-036-006/232-A
(THERAVUR)
|
2919007000NRG23020820220732515
|
02/08/2022
|
MURUGASEN
|
2919007WL018957
|
MURUGASEN
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
MURUGASEN
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-036-006/44-A
(THERAVUR)
|
2919007000NRG23020820220732516
|
02/08/2022
|
CHINNAMMAL
|
2919007WL018957
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-036-006/632-a
(THERAVUR)
|
2919007000NRG23020820220732518
|
02/08/2022
|
TAMILSELVI
|
2919007WL018957
|
TAMILSELVI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-036-006/65-A
(THERAVUR)
|
2919007000NRG23020820220732519
|
02/08/2022
|
GOVINDAMMAL
|
2919007WL018957
|
GOVINDAMMAL
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-036-006/674-A
(THERAVUR)
|
2919007000NRG23020820220732520
|
02/08/2022
|
SELVI
|
2919007WL018957
|
SELVI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-036-006/702-A
(THERAVUR)
|
2919007000NRG23020820220732521
|
02/08/2022
|
SUDHA
|
2919007WL018957
|
SUDHA
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VIRALIMALAI
|
TN-19-007-036-006/708-A
(THERAVUR)
|
2919007000NRG23020820220732522
|
02/08/2022
|
THANGAMANI
|
2919007WL018957
|
THANGAMANI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-036-008/258-A
(THERAVUR)
|
2919007000NRG23020820220732532
|
02/08/2022
|
VAIRATHAL
|
2919007WL018957
|
VAIRATHAL
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
VAIRATHAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-036-009/233-A
(THERAVUR)
|
2919007000NRG23020820220732535
|
02/08/2022
|
CHANDRA
|
2919007WL018957
|
CHANDRA
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-036-009/235-A
(THERAVUR)
|
2919007000NRG23020820220732536
|
02/08/2022
|
NADARAJAN
|
2919007WL018957
|
NADARAJAN
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-036-009/235-A
(THERAVUR)
|
2919007000NRG23020820220732537
|
02/08/2022
|
SAROJA
|
2919007WL018957
|
SAROJA
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-036-009/236-A
(THERAVUR)
|
2919007000NRG23020820220732538
|
02/08/2022
|
SAROJA
|
2919007WL018957
|
SAROJA
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VIRALIMALAI
|
TN-19-007-036-009/237-A
(THERAVUR)
|
2919007000NRG23020820220732539
|
02/08/2022
|
VASANTHA
|
2919007WL018957
|
VASANTHA
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-036-009/238-A
(THERAVUR)
|
2919007000NRG23020820220732540
|
02/08/2022
|
LAKSHMI
|
2919007WL018957
|
LAKSHMI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-036-009/240-A
(THERAVUR)
|
2919007000NRG23020820220732542
|
02/08/2022
|
NALAMMAL
|
2919007WL018957
|
NALAMMAL
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
NALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRALIMALAI
|
TN-19-007-036-009/241-A
(THERAVUR)
|
2919007000NRG23020820220732543
|
02/08/2022
|
CHITTUPILLAI
|
2919007WL018957
|
CHITTUPILLAI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITTUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-036-009/242-A
(THERAVUR)
|
2919007000NRG23020820220732544
|
02/08/2022
|
PONNALGU
|
2919007WL018957
|
PONNALGU
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
PONNALGU
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-036-009/243-A
(THERAVUR)
|
2919007000NRG23020820220732545
|
02/08/2022
|
LAKSHMI
|
2919007WL018957
|
LAKSHMI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-036-009/245-A
(THERAVUR)
|
2919007000NRG23020820220732546
|
02/08/2022
|
ANJALAI
|
2919007WL018957
|
ANJALAI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
112
|
VIRALIMALAI
|
TN-19-007-036-009/246-A
(THERAVUR)
|
2919007000NRG23020820220732547
|
02/08/2022
|
AMIRTHAM
|
2919007WL018957
|
AMIRTHAM
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-036-009/247-A
(THERAVUR)
|
2919007000NRG23020820220732548
|
02/08/2022
|
BAGAYAM
|
2919007WL018957
|
BAGAYAM
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
BAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRALIMALAI
|
TN-19-007-036-009/248-A
(THERAVUR)
|
2919007000NRG23020820220732549
|
02/08/2022
|
PARASAKTHI
|
2919007WL018957
|
PARASAKTHI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRALIMALAI
|
TN-19-007-036-009/249-A
(THERAVUR)
|
2919007000NRG23020820220732550
|
02/08/2022
|
SUNDERI
|
2919007WL018957
|
SUNDERI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUNDERI
|
INDIAN BANK(607105)
|
|
116
|
VIRALIMALAI
|
TN-19-007-036-009/250-A
(THERAVUR)
|
2919007000NRG23020820220732551
|
02/08/2022
|
ILLAYARANI
|
2919007WL018957
|
ILLAYARANI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
ILLAYARANI
|
INDIAN BANK(607105)
|
|
117
|
VIRALIMALAI
|
TN-19-007-036-009/252-A
(THERAVUR)
|
2919007000NRG23020820220732552
|
02/08/2022
|
SUSILA
|
2919007WL018957
|
SUSILA
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
118
|
VIRALIMALAI
|
TN-19-007-036-009/259-A
(THERAVUR)
|
2919007000NRG23020820220732553
|
02/08/2022
|
MALAIKOLUNTHU
|
2919007WL018957
|
MALAIKOLUNTHU
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALAIKOLUNTHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRALIMALAI
|
TN-19-007-036-009/259-A
(THERAVUR)
|
2919007000NRG23020820220732554
|
02/08/2022
|
VASANTHA
|
2919007WL018957
|
VASANTHA
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIRALIMALAI
|
TN-19-007-036-009/260-A
(THERAVUR)
|
2919007000NRG23020820220732555
|
02/08/2022
|
NAGAMANI
|
2919007WL018957
|
NAGAMANI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIRALIMALAI
|
TN-19-007-036-009/261-A
(THERAVUR)
|
2919007000NRG23020820220732556
|
02/08/2022
|
MEENA
|
2919007WL018957
|
MEENA
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VIRALIMALAI
|
TN-19-007-036-009/262-A
(THERAVUR)
|
2919007000NRG23020820220732557
|
02/08/2022
|
SANTHI
|
2919007WL018957
|
SANTHI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VIRALIMALAI
|
TN-19-007-036-009/263-A
(THERAVUR)
|
2919007000NRG23020820220732558
|
02/08/2022
|
SUBBULAKSHMI
|
2919007WL018957
|
SUBBULAKSHMI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIRALIMALAI
|
TN-19-007-036-036/244-A
(THERAVUR)
|
2919007000NRG23020820220732559
|
02/08/2022
|
RADHA
|
2919007WL018957
|
RADHA
|
00415
|
SBIN0011935
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892413
|
|
RADHA
|
INDIAN BANK(607105)
|
|
125
|
VIRALIMALAI
|
TN-19-007-036-036/251-A
(THERAVUR)
|
2919007000NRG23020820220732560
|
02/08/2022
|
AMSU
|
2919007WL018957
|
AMSU
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIRALIMALAI
|
TN-19-007-036-036/255-A
(THERAVUR)
|
2919007000NRG23020820220732561
|
02/08/2022
|
KALAMANI
|
2919007WL018957
|
KALAMANI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALAMANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIRALIMALAI
|
TN-19-007-036-036/264-A
(THERAVUR)
|
2919007000NRG23020820220732562
|
02/08/2022
|
AKILA
|
2919007WL018957
|
AKILA
|
00415
|
SBIN0011935
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892413
|
|
AKILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141972
|
141972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141972
|
141972
|
|
|
|
|
|
|
|