|
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-19-007-001-001/230-A
(AGARAPATTI)
|
2919007000NRG23111120221551808
|
11/11/2022
|
PALANISAMY
|
2919007WL040012
|
PALANISAMY
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-001-001/231-A
(AGARAPATTI)
|
2919007000NRG23111120221551809
|
11/11/2022
|
BAKIYAM
|
2919007WL040012
|
BAKIYAM
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
BAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-001-001/233-A
(AGARAPATTI)
|
2919007000NRG23111120221551811
|
11/11/2022
|
GANDHI
|
2919007WL040012
|
GANDHI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-001-001/234-A
(AGARAPATTI)
|
2919007000NRG23111120221551812
|
11/11/2022
|
SAROJA
|
2919007WL040012
|
SAROJA
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-001-001/237-A
(AGARAPATTI)
|
2919007000NRG23111120221551814
|
11/11/2022
|
RAJAMANI
|
2919007WL040012
|
RAJAMANI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-001-001/238-A
(AGARAPATTI)
|
2919007000NRG23111120221551815
|
11/11/2022
|
ROJA
|
2919007WL040012
|
ROJA
|
00415
|
SBIN0011935
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
ROJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-001-001/239-A
(AGARAPATTI)
|
2919007000NRG23111120221551816
|
11/11/2022
|
PALANISWAMY
|
2919007WL040012
|
PALANISWAMY
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANISWAMY
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-001-001/243-A
(AGARAPATTI)
|
2919007000NRG23111120221551817
|
11/11/2022
|
BAKIYALAKSHMI
|
2919007WL040012
|
BAKIYALAKSHMI
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
BAKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-001-001/245-A
(AGARAPATTI)
|
2919007000NRG23111120221551818
|
11/11/2022
|
CHELLADURAI
|
2919007WL040012
|
CHELLADURAI
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLADURAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-001-001/246-A
(AGARAPATTI)
|
2919007000NRG23111120221551819
|
11/11/2022
|
SARASWATHI
|
2919007WL040012
|
SARASWATHI
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-001-001/247-A
(AGARAPATTI)
|
2919007000NRG23111120221551820
|
11/11/2022
|
VIJAYA
|
2919007WL040012
|
VIJAYA
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-001-001/248-A
(AGARAPATTI)
|
2919007000NRG23111120221551821
|
11/11/2022
|
PONALAGU
|
2919007WL040012
|
PONALAGU
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONALAGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-001-001/251-B
(AGARAPATTI)
|
2919007000NRG23111120221551822
|
11/11/2022
|
GANAMALAR
|
2919007WL040012
|
GANAMALAR
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
GANAMALAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-001-001/252-A
(AGARAPATTI)
|
2919007000NRG23111120221551823
|
11/11/2022
|
PATTAMMAL
|
2919007WL040012
|
PATTAMMAL
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-001-001/253-A
(AGARAPATTI)
|
2919007000NRG23111120221551824
|
11/11/2022
|
VAIYAPURI
|
2919007WL040012
|
VAIYAPURI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
VAIYAPURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-001-001/255-B
(AGARAPATTI)
|
2919007000NRG23111120221551825
|
11/11/2022
|
ALAGURANI
|
2919007WL040012
|
ALAGURANI
|
00415
|
SBIN0011935
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALAGURANI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRALIMALAI
|
TN-19-007-001-001/257-A
(AGARAPATTI)
|
2919007000NRG23111120221551826
|
11/11/2022
|
CHITRA
|
2919007WL040012
|
CHITRA
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-001-001/259-A
(AGARAPATTI)
|
2919007000NRG23111120221551827
|
11/11/2022
|
VELLAKANNU
|
2919007WL040012
|
VELLAKANNU
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-001-001/260-A
(AGARAPATTI)
|
2919007000NRG23111120221551828
|
11/11/2022
|
PAPPAYEE
|
2919007WL040012
|
PAPPAYEE
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-001-001/262-A
(AGARAPATTI)
|
2919007000NRG23111120221551829
|
11/11/2022
|
ALAGAR
|
2919007WL040012
|
ALAGAR
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALAGAR
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRALIMALAI
|
TN-19-007-001-001/264-B
(AGARAPATTI)
|
2919007000NRG23111120221551830
|
11/11/2022
|
KANNUPILLAI
|
2919007WL040012
|
KANNUPILLAI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANNUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-001-001/269-A
(AGARAPATTI)
|
2919007000NRG23111120221551831
|
11/11/2022
|
LAKSHMI
|
2919007WL040012
|
LAKSHMI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-001-001/270-A
(AGARAPATTI)
|
2919007000NRG23111120221551832
|
11/11/2022
|
ALAGUMANI
|
2919007WL040012
|
ALAGUMANI
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-001-001/275-A
(AGARAPATTI)
|
2919007000NRG23111120221551833
|
11/11/2022
|
THANGAMMAL
|
2919007WL040012
|
THANGAMMAL
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-001-001/276-A
(AGARAPATTI)
|
2919007000NRG23111120221551834
|
11/11/2022
|
SHANMUGAM
|
2919007WL040012
|
SHANMUGAM
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIRALIMALAI
|
TN-19-007-001-001/277-A
(AGARAPATTI)
|
2919007000NRG23111120221551835
|
11/11/2022
|
SELVI
|
2919007WL040012
|
SELVI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-001-001/278-A
(AGARAPATTI)
|
2919007000NRG23111120221551836
|
11/11/2022
|
ANNAMALAI
|
2919007WL040012
|
ANNAMALAI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIRALIMALAI
|
TN-19-007-001-001/281-A
(AGARAPATTI)
|
2919007000NRG23111120221551837
|
11/11/2022
|
SANMUGAM
|
2919007WL040012
|
SANMUGAM
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-001-001/283-A
(AGARAPATTI)
|
2919007000NRG23111120221551838
|
11/11/2022
|
KRISHNAN
|
2919007WL040012
|
KRISHNAN
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
KRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VIRALIMALAI
|
TN-19-007-001-001/288-A
(AGARAPATTI)
|
2919007000NRG23111120221551840
|
11/11/2022
|
CHINNU
|
2919007WL040012
|
CHINNU
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-001-001/289-A
(AGARAPATTI)
|
2919007000NRG23111120221551841
|
11/11/2022
|
SATHASIVAM
|
2919007WL040012
|
SATHASIVAM
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
SATHASIVAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-001-001/290-A
(AGARAPATTI)
|
2919007000NRG23111120221551842
|
11/11/2022
|
LAKSHMI
|
2919007WL040012
|
LAKSHMI
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-001-001/292-A
(AGARAPATTI)
|
2919007000NRG23111120221551844
|
11/11/2022
|
MARIKANNU
|
2919007WL040012
|
MARIKANNU
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-001-001/293-B
(AGARAPATTI)
|
2919007000NRG23111120221551845
|
11/11/2022
|
DEIVANAI
|
2919007WL040012
|
DEIVANAI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-001-001/294-A
(AGARAPATTI)
|
2919007000NRG23111120221551846
|
11/11/2022
|
PERUMAL
|
2919007WL040012
|
PERUMAL
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-001-001/295-A
(AGARAPATTI)
|
2919007000NRG23111120221551847
|
11/11/2022
|
MANIGAM
|
2919007WL040012
|
MANIGAM
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANIGAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-001-001/297-A
(AGARAPATTI)
|
2919007000NRG23111120221551848
|
11/11/2022
|
MUKAYE
|
2919007WL040012
|
MUKAYE
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUKAYE
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-001-001/302-A
(AGARAPATTI)
|
2919007000NRG23111120221551849
|
11/11/2022
|
AMMAPONNU
|
2919007WL040012
|
AMMAPONNU
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMMAPONNU
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-001-001/307-A
(AGARAPATTI)
|
2919007000NRG23111120221551850
|
11/11/2022
|
LAKSHMI
|
2919007WL040012
|
LAKSHMI
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-001-001/308-A
(AGARAPATTI)
|
2919007000NRG23111120221551851
|
11/11/2022
|
DHANALAKSHMI
|
2919007WL040012
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-001-001/312-A
(AGARAPATTI)
|
2919007000NRG23111120221551852
|
11/11/2022
|
THANGAM
|
2919007WL040012
|
THANGAM
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-001-001/314-A
(AGARAPATTI)
|
2919007000NRG23111120221551853
|
11/11/2022
|
DEEPA
|
2919007WL040012
|
DEEPA
|
00415
|
SBIN0011935
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-001-001/315-B
(AGARAPATTI)
|
2919007000NRG23111120221551854
|
11/11/2022
|
RAJAMMAL
|
2919007WL040012
|
RAJAMMAL
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-001-001/316-A
(AGARAPATTI)
|
2919007000NRG23111120221551855
|
11/11/2022
|
PERIYAKKAL
|
2919007WL040012
|
PERIYAKKAL
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-001-001/318-A
(AGARAPATTI)
|
2919007000NRG23111120221551856
|
11/11/2022
|
SANTHI
|
2919007WL040012
|
SANTHI
|
00415
|
SBIN0011935
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-001-001/319-A
(AGARAPATTI)
|
2919007000NRG23111120221551857
|
11/11/2022
|
PALANIAMMAL
|
2919007WL040012
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-001-001/320-A
(AGARAPATTI)
|
2919007000NRG23111120221551858
|
11/11/2022
|
LAKSHMI
|
2919007WL040012
|
LAKSHMI
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-001-001/322-A
(AGARAPATTI)
|
2919007000NRG23111120221551859
|
11/11/2022
|
RENGAMMAL
|
2919007WL040012
|
RENGAMMAL
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-001-001/323-A
(AGARAPATTI)
|
2919007000NRG23111120221551860
|
11/11/2022
|
PITCHAIYAMMAL
|
2919007WL040012
|
PITCHAIYAMMAL
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-001-001/324-A
(AGARAPATTI)
|
2919007000NRG23111120221551861
|
11/11/2022
|
PALANISWAMY
|
2919007WL040012
|
PALANISWAMY
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANISWAMY
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-001-001/326-A
(AGARAPATTI)
|
2919007000NRG23111120221551862
|
11/11/2022
|
PERUMAL
|
2919007WL040012
|
PERUMAL
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-001-001/333-A
(AGARAPATTI)
|
2919007000NRG23111120221551863
|
11/11/2022
|
PAPPU
|
2919007WL040012
|
PAPPU
|
00415
|
SBIN0011935
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-001-001/334-A
(AGARAPATTI)
|
2919007000NRG23111120221551864
|
11/11/2022
|
SELLAM
|
2919007WL040012
|
SELLAM
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-001-001/337-A
(AGARAPATTI)
|
2919007000NRG23111120221551865
|
11/11/2022
|
MUKAYEE
|
2919007WL040012
|
MUKAYEE
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUKAYEE
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-001-001/341-A
(AGARAPATTI)
|
2919007000NRG23111120221551867
|
11/11/2022
|
ANJAMMAL
|
2919007WL040012
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-001-001/343-A
(AGARAPATTI)
|
2919007000NRG23111120221551868
|
11/11/2022
|
PALANI
|
2919007WL040012
|
PALANI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-001-001/344-A
(AGARAPATTI)
|
2919007000NRG23111120221551869
|
11/11/2022
|
PALANI
|
2919007WL040012
|
PALANI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-001-001/347-A
(AGARAPATTI)
|
2919007000NRG23111120221551870
|
11/11/2022
|
VALARMATHI
|
2919007WL040012
|
VALARMATHI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-001-001/350-A
(AGARAPATTI)
|
2919007000NRG23111120221551871
|
11/11/2022
|
NEELAMANI
|
2919007WL040012
|
NEELAMANI
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
NEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-001-001/584-A
(AGARAPATTI)
|
2919007000NRG23111120221551872
|
11/11/2022
|
MALLIKA
|
2919007WL040012
|
MALLIKA
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-001-001/647-B
(AGARAPATTI)
|
2919007000NRG23111120221551873
|
11/11/2022
|
CITHRA
|
2919007WL040012
|
CITHRA
|
00415
|
SBIN0011935
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
CITHRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-001-002/287-A
(AGARAPATTI)
|
2919007000NRG23111120221551874
|
11/11/2022
|
ANJAMMAL
|
2919007WL040012
|
ANJAMMAL
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-001-003/265
(AGARAPATTI)
|
2919007000NRG23111120221551875
|
11/11/2022
|
RAJALAKSHMI
|
2919007WL040012
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VIRALIMALAI
|
TN-19-007-001-003/639
(AGARAPATTI)
|
2919007000NRG23111120221551876
|
11/11/2022
|
LAKSHMI
|
2919007WL040012
|
LAKSHMI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-001-003/643-A
(AGARAPATTI)
|
2919007000NRG23111120221551877
|
11/11/2022
|
KALAISELVI
|
2919007WL040012
|
KALAISELVI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-001-003/645-A
(AGARAPATTI)
|
2919007000NRG23111120221551879
|
11/11/2022
|
KANNAMMAL
|
2919007WL040012
|
KANNAMMAL
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-001-003/646-A
(AGARAPATTI)
|
2919007000NRG23111120221551880
|
11/11/2022
|
PAPPA
|
2919007WL040012
|
PAPPA
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VIRALIMALAI
|
TN-19-007-001-003/649-A
(AGARAPATTI)
|
2919007000NRG23111120221551881
|
11/11/2022
|
NIROJA
|
2919007WL040012
|
NIROJA
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
NIROJA
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-001-003/651-A
(AGARAPATTI)
|
2919007000NRG23111120221551882
|
11/11/2022
|
RATHA
|
2919007WL040012
|
RATHA
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-001-003/674-A
(AGARAPATTI)
|
2919007000NRG23111120221551884
|
11/11/2022
|
REVATHI
|
2919007WL040012
|
REVATHI
|
00415
|
SBIN0011935
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-001-003/677-B
(AGARAPATTI)
|
2919007000NRG23111120221551886
|
11/11/2022
|
DURAIYAN
|
2919007WL040012
|
DURAIYAN
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
DURAIYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-001-003/684-A
(AGARAPATTI)
|
2919007000NRG23111120221551887
|
11/11/2022
|
MEENATCHI
|
2919007WL040012
|
MEENATCHI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-001-003/698-A
(AGARAPATTI)
|
2919007000NRG23111120221551888
|
11/11/2022
|
KALIYAMMAL
|
2919007WL040012
|
KALIYAMMAL
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-001-003/709-A
(AGARAPATTI)
|
2919007000NRG23111120221551889
|
11/11/2022
|
CHINNAPILLAI
|
2919007WL040012
|
CHINNAPILLAI
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-001-003/713-A
(AGARAPATTI)
|
2919007000NRG23111120221551890
|
11/11/2022
|
THITHTHAN
|
2919007WL040012
|
THITHTHAN
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
THITHTHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-001-003/725
(AGARAPATTI)
|
2919007000NRG23111120221551891
|
11/11/2022
|
AMIRTHAM
|
2919007WL040012
|
AMIRTHAM
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-001-003/726
(AGARAPATTI)
|
2919007000NRG23111120221551892
|
11/11/2022
|
SUNDARAM
|
2919007WL040012
|
SUNDARAM
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-001-003/727
(AGARAPATTI)
|
2919007000NRG23111120221551893
|
11/11/2022
|
SELVAMANI
|
2919007WL040012
|
SELVAMANI
|
00415
|
SBIN0011935
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-001-003/728
(AGARAPATTI)
|
2919007000NRG23111120221551894
|
11/11/2022
|
JOTHI
|
2919007WL040012
|
JOTHI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-001-003/729
(AGARAPATTI)
|
2919007000NRG23111120221551895
|
11/11/2022
|
KALA
|
2919007WL040012
|
KALA
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-001-007/707-A
(AGARAPATTI)
|
2919007000NRG23111120221551922
|
11/11/2022
|
PALANIYAPPAN
|
2919007WL040012
|
PALANIYAPPAN
|
00415
|
SBIN0011935
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69420
|
69420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69420
|
69420
|
|
|
|
|
|
|
|