|
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-19-007-001-001/179-A
(AGARAPATTI)
|
2919007000NRG23200220232468674
|
20/02/2023
|
CHITRA
|
2919007WL058857
|
CHITRA
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-001-001/358-A
(AGARAPATTI)
|
2919007000NRG23200220232468675
|
20/02/2023
|
NITHIYA
|
2919007WL058857
|
NITHIYA
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
NITHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-001-001/359-A
(AGARAPATTI)
|
2919007000NRG23200220232468676
|
20/02/2023
|
ANJALAI
|
2919007WL058857
|
ANJALAI
|
00415
|
SBIN0011935
|
210
|
210
|
Processed
|
02/04/2023
|
|
005714103
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-001-001/438-A
(AGARAPATTI)
|
2919007000NRG23200220232468677
|
20/02/2023
|
PALANIVEL
|
2919007WL058857
|
PALANIVEL
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-001-001/440-A
(AGARAPATTI)
|
2919007000NRG23200220232468678
|
20/02/2023
|
MAHESHWARI
|
2919007WL058857
|
MAHESHWARI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRALIMALAI
|
TN-19-007-001-001/441-A
(AGARAPATTI)
|
2919007000NRG23200220232468679
|
20/02/2023
|
MUTHUKANNU
|
2919007WL058857
|
MUTHUKANNU
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-001-001/442-A
(AGARAPATTI)
|
2919007000NRG23200220232468680
|
20/02/2023
|
SANTHI
|
2919007WL058857
|
SANTHI
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-001-001/444-A
(AGARAPATTI)
|
2919007000NRG23200220232468681
|
20/02/2023
|
RUKKUMANI
|
2919007WL058857
|
RUKKUMANI
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-001-001/449-A
(AGARAPATTI)
|
2919007000NRG23200220232468682
|
20/02/2023
|
SUMATHI
|
2919007WL058857
|
SUMATHI
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-001-001/453-A
(AGARAPATTI)
|
2919007000NRG23200220232468683
|
20/02/2023
|
MEENAL
|
2919007WL058857
|
MEENAL
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-001-001/455-A
(AGARAPATTI)
|
2919007000NRG23200220232468684
|
20/02/2023
|
AMIRTHAM
|
2919007WL058857
|
AMIRTHAM
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-001-001/456-A
(AGARAPATTI)
|
2919007000NRG23200220232468685
|
20/02/2023
|
AZHAGU
|
2919007WL058857
|
AZHAGU
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
AZHAGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-001-001/461-A
(AGARAPATTI)
|
2919007000NRG23200220232468686
|
20/02/2023
|
SELLAMMAL
|
2919007WL058857
|
SELLAMMAL
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-001-001/466-C
(AGARAPATTI)
|
2919007000NRG23200220232468687
|
20/02/2023
|
SARASU
|
2919007WL058857
|
SARASU
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
SARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIRALIMALAI
|
TN-19-007-001-001/468-A
(AGARAPATTI)
|
2919007000NRG23200220232468688
|
20/02/2023
|
PAPA
|
2919007WL058857
|
PAPA
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
PAPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-001-001/477-A
(AGARAPATTI)
|
2919007000NRG23200220232468689
|
20/02/2023
|
SEERANGAM
|
2919007WL058857
|
SEERANGAM
|
00415
|
SBIN0011935
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
SEERANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRALIMALAI
|
TN-19-007-001-001/482-A
(AGARAPATTI)
|
2919007000NRG23200220232468690
|
20/02/2023
|
LAKSHMI
|
2919007WL058857
|
LAKSHMI
|
00415
|
SBIN0011935
|
210
|
210
|
Processed
|
02/04/2023
|
|
005714103
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-001-001/484-A
(AGARAPATTI)
|
2919007000NRG23200220232468691
|
20/02/2023
|
CHINAMMAL
|
2919007WL058857
|
CHINAMMAL
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-001-001/485-A
(AGARAPATTI)
|
2919007000NRG23200220232468692
|
20/02/2023
|
KANNIYAMMAL
|
2919007WL058857
|
KANNIYAMMAL
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIRALIMALAI
|
TN-19-007-001-001/487-A
(AGARAPATTI)
|
2919007000NRG23200220232468693
|
20/02/2023
|
KAMALAM
|
2919007WL058857
|
KAMALAM
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRALIMALAI
|
TN-19-007-001-001/488-A
(AGARAPATTI)
|
2919007000NRG23200220232468694
|
20/02/2023
|
SEBASHTHYAN
|
2919007WL058857
|
SEBASHTHYAN
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
SEBASHTHYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-001-001/501-A
(AGARAPATTI)
|
2919007000NRG23200220232468695
|
20/02/2023
|
SINDHAMANI
|
2919007WL058857
|
SINDHAMANI
|
00415
|
SBIN0011935
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
SINDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-001-001/508-A
(AGARAPATTI)
|
2919007000NRG23200220232468696
|
20/02/2023
|
RASAMMAL
|
2919007WL058857
|
RASAMMAL
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-001-001/517-A
(AGARAPATTI)
|
2919007000NRG23200220232468697
|
20/02/2023
|
ERUTHAYARAJ
|
2919007WL058857
|
ERUTHAYARAJ
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
ERUTHAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-001-001/523-A
(AGARAPATTI)
|
2919007000NRG23200220232468698
|
20/02/2023
|
JAYAMARI
|
2919007WL058857
|
JAYAMARI
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
JAYAMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-001-001/524-A
(AGARAPATTI)
|
2919007000NRG23200220232468699
|
20/02/2023
|
AROKIYAMARI
|
2919007WL058857
|
AROKIYAMARI
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
AROKIYAMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-001-001/526-A
(AGARAPATTI)
|
2919007000NRG23200220232468700
|
20/02/2023
|
REGINAMARI
|
2919007WL058857
|
REGINAMARI
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
REGINAMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-001-001/528-A
(AGARAPATTI)
|
2919007000NRG23200220232468701
|
20/02/2023
|
LAKSHMI
|
2919007WL058857
|
LAKSHMI
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-001-001/535-A
(AGARAPATTI)
|
2919007000NRG23200220232468702
|
20/02/2023
|
ANTHONYSWAMY
|
2919007WL058857
|
ANTHONYSWAMY
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
ANTHONYSWAMY
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-001-001/536-A
(AGARAPATTI)
|
2919007000NRG23200220232468703
|
20/02/2023
|
SUDHA
|
2919007WL058857
|
SUDHA
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-001-001/540-A
(AGARAPATTI)
|
2919007000NRG23200220232468704
|
20/02/2023
|
CHINNAKANNU
|
2919007WL058857
|
CHINNAKANNU
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-001-001/541-A
(AGARAPATTI)
|
2919007000NRG23200220232468705
|
20/02/2023
|
ANJAMMAL
|
2919007WL058857
|
ANJAMMAL
|
00415
|
SBIN0011935
|
210
|
210
|
Processed
|
02/04/2023
|
|
005714103
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-001-001/542-A
(AGARAPATTI)
|
2919007000NRG23200220232468706
|
20/02/2023
|
MURUGAN
|
2919007WL058857
|
MURUGAN
|
00415
|
SBIN0011935
|
562
|
562
|
Processed
|
02/04/2023
|
|
005714103
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VIRALIMALAI
|
TN-19-007-001-001/545-A
(AGARAPATTI)
|
2919007000NRG23200220232468707
|
20/02/2023
|
PERIYAMMAL
|
2919007WL058857
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-001-001/546-A
(AGARAPATTI)
|
2919007000NRG23200220232468708
|
20/02/2023
|
DURAISAMY
|
2919007WL058857
|
DURAISAMY
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
DURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-001-001/550-A
(AGARAPATTI)
|
2919007000NRG23200220232468709
|
20/02/2023
|
CHINNAMANI
|
2919007WL058857
|
CHINNAMANI
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-001-001/562-A
(AGARAPATTI)
|
2919007000NRG23200220232468710
|
20/02/2023
|
ALPONSHMERI
|
2919007WL058857
|
ALPONSHMERI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
ALPONSHMERI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-001-001/564-B
(AGARAPATTI)
|
2919007000NRG23200220232468711
|
20/02/2023
|
CHANDRA
|
2919007WL058857
|
CHANDRA
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-001-001/701
(AGARAPATTI)
|
2919007000NRG23200220232468712
|
20/02/2023
|
PALANIVEL D
|
2919007WL058857
|
PALANIVEL D
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
PALANIVEL D
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIRALIMALAI
|
TN-19-007-001-002/429-A
(AGARAPATTI)
|
2919007000NRG23200220232468713
|
20/02/2023
|
CHINNAPONNU
|
2919007WL058857
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-001-006/663
(AGARAPATTI)
|
2919007000NRG23200220232468714
|
20/02/2023
|
PARVATHI
|
2919007WL058857
|
PARVATHI
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRALIMALAI
|
TN-19-007-001-006/699
(AGARAPATTI)
|
2919007000NRG23200220232468715
|
20/02/2023
|
RASU
|
2919007WL058857
|
RASU
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
RASU
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VIRALIMALAI
|
TN-19-007-001-006/736-A
(AGARAPATTI)
|
2919007000NRG23200220232468716
|
20/02/2023
|
AZHAGU
|
2919007WL058857
|
AZHAGU
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
AZHAGU
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-001-007/491-A
(AGARAPATTI)
|
2919007000NRG23200220232468717
|
20/02/2023
|
MUTHUSAMY
|
2919007WL058857
|
MUTHUSAMY
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUTHUSAMY
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-001-007/554-A
(AGARAPATTI)
|
2919007000NRG23200220232468718
|
20/02/2023
|
PALANISAMY
|
2919007WL058857
|
PALANISAMY
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
PALANISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VIRALIMALAI
|
TN-19-007-001-007/632-A
(AGARAPATTI)
|
2919007000NRG23200220232468719
|
20/02/2023
|
VIJAYALAKSHMI
|
2919007WL058857
|
VIJAYALAKSHMI
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-001-007/633-A
(AGARAPATTI)
|
2919007000NRG23200220232468720
|
20/02/2023
|
MURUGESAN
|
2919007WL058857
|
MURUGESAN
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VIRALIMALAI
|
TN-19-007-001-007/634-A
(AGARAPATTI)
|
2919007000NRG23200220232468721
|
20/02/2023
|
SUMATHI
|
2919007WL058857
|
SUMATHI
|
00415
|
SBIN0011935
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-001-007/638-A
(AGARAPATTI)
|
2919007000NRG23200220232468722
|
20/02/2023
|
LAKSHMI
|
2919007WL058857
|
LAKSHMI
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-001-007/640-A
(AGARAPATTI)
|
2919007000NRG23200220232468723
|
20/02/2023
|
AMUTHA
|
2919007WL058857
|
AMUTHA
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-001-007/688-A
(AGARAPATTI)
|
2919007000NRG23200220232468724
|
20/02/2023
|
SUNDARAVALLI
|
2919007WL058857
|
SUNDARAVALLI
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
SUNDARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VIRALIMALAI
|
TN-19-007-001-007/705-A
(AGARAPATTI)
|
2919007000NRG23200220232468725
|
20/02/2023
|
PILOMINAAL
|
2919007WL058857
|
PILOMINAAL
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
PILOMINAAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-001-007/715-A
(AGARAPATTI)
|
2919007000NRG23200220232468726
|
20/02/2023
|
TAMILSELVI
|
2919007WL058857
|
TAMILSELVI
|
00415
|
SBIN0011935
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-001-007/731
(AGARAPATTI)
|
2919007000NRG23200220232468727
|
20/02/2023
|
CHITHRA
|
2919007WL058857
|
CHITHRA
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-001-007/737-A
(AGARAPATTI)
|
2919007000NRG23200220232468728
|
20/02/2023
|
DHANAM
|
2919007WL058857
|
DHANAM
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-001-007/738
(AGARAPATTI)
|
2919007000NRG23200220232468729
|
20/02/2023
|
VASANTHA
|
2919007WL058857
|
VASANTHA
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-001-007/758
(AGARAPATTI)
|
2919007000NRG23200220232468730
|
20/02/2023
|
PANDIDEVI
|
2919007WL058857
|
PANDIDEVI
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
PANDIDEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-001-007/800
(AGARAPATTI)
|
2919007000NRG23200220232468731
|
20/02/2023
|
CHINNAMMAL
|
2919007WL058857
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-001-007/812
(AGARAPATTI)
|
2919007000NRG23200220232468732
|
20/02/2023
|
ARAYEE
|
2919007WL058857
|
ARAYEE
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-001-007/817
(AGARAPATTI)
|
2919007000NRG23200220232468733
|
20/02/2023
|
PONNAZHAGU
|
2919007WL058857
|
PONNAZHAGU
|
00415
|
SBIN0011935
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
PONNAZHAGU
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-001-007/818
(AGARAPATTI)
|
2919007000NRG23200220232468734
|
20/02/2023
|
MAHESHWARI
|
2919007WL058857
|
MAHESHWARI
|
00415
|
SBIN0011935
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61066
|
61066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61066
|
61066
|
|
|
|
|
|
|
|