|
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-19-007-034-001/342-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403287
|
21/06/2022
|
SELVI
|
2919007WL010382
|
SELVI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRALIMALAI
|
TN-19-007-034-001/344-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403289
|
21/06/2022
|
RAJAMMAL
|
2919007WL010382
|
RAJAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-034-001/345-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403290
|
21/06/2022
|
SARASU
|
2919007WL010382
|
SARASU
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-034-001/346-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403291
|
21/06/2022
|
SUSILA
|
2919007WL010382
|
SUSILA
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-034-001/349-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403293
|
21/06/2022
|
PITCHAYAMMAL
|
2919007WL010382
|
PITCHAYAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
PITCHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-034-001/350-B
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403294
|
21/06/2022
|
CHINNAPONNU
|
2919007WL010382
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-034-001/353
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403295
|
21/06/2022
|
SUMATHI
|
2919007WL010382
|
SUMATHI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-034-001/354-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403296
|
21/06/2022
|
VELLAISAMI
|
2919007WL010382
|
VELLAISAMI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
VELLAISAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-034-001/357-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403297
|
21/06/2022
|
RAMAYE
|
2919007WL010382
|
RAMAYE
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAMAYE
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-034-001/358-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403299
|
21/06/2022
|
JANAKI
|
2919007WL010382
|
JANAKI
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596932
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-034-001/359-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403300
|
21/06/2022
|
MANJULA
|
2919007WL010382
|
MANJULA
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-034-001/360-B
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403301
|
21/06/2022
|
VIJAYA
|
2919007WL010382
|
VIJAYA
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-034-001/364-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403303
|
21/06/2022
|
CHITHAMPARAM
|
2919007WL010382
|
CHITHAMPARAM
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHITHAMPARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-034-001/365-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403304
|
21/06/2022
|
ANJAMMAL
|
2919007WL010382
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-034-001/367-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403305
|
21/06/2022
|
CELLAM
|
2919007WL010382
|
CELLAM
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
CELLAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-034-001/368-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403307
|
21/06/2022
|
RASU
|
2919007WL010382
|
RASU
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
RASU
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRALIMALAI
|
TN-19-007-034-001/369
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403309
|
21/06/2022
|
LAKSHMI
|
2919007WL010382
|
LAKSHMI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-034-001/371-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403310
|
21/06/2022
|
PERIYAKKAL
|
2919007WL010382
|
PERIYAKKAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-034-001/533-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403312
|
21/06/2022
|
MEGALA
|
2919007WL010382
|
MEGALA
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-034-001/566-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403313
|
21/06/2022
|
ALAMELU
|
2919007WL010382
|
ALAMELU
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-034-001/571-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403315
|
21/06/2022
|
REVATHI
|
2919007WL010382
|
REVATHI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-034-001/572-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403316
|
21/06/2022
|
REVATHI
|
2919007WL010382
|
REVATHI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-034-001/573-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403317
|
21/06/2022
|
SUMATHI
|
2919007WL010382
|
SUMATHI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-034-001/605-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403319
|
21/06/2022
|
LAKSHMI
|
2919007WL010382
|
LAKSHMI
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-034-001/621
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403320
|
21/06/2022
|
VASUKI
|
2919007WL010382
|
VASUKI
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596932
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-034-002/373-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403325
|
21/06/2022
|
CHINNAMMAL
|
2919007WL010382
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-034-002/379-C
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403326
|
21/06/2022
|
SELVI
|
2919007WL010382
|
SELVI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-034-002/384-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403328
|
21/06/2022
|
PALANISAMY
|
2919007WL010382
|
PALANISAMY
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596932
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-034-002/386-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403330
|
21/06/2022
|
THANGAM
|
2919007WL010382
|
THANGAM
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596932
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-034-002/417-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403333
|
21/06/2022
|
SANTHI
|
2919007WL010382
|
SANTHI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-034-002/427-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403336
|
21/06/2022
|
PONNAMMAL
|
2919007WL010382
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-034-002/431-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403337
|
21/06/2022
|
PALANISAMY
|
2919007WL010382
|
PALANISAMY
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-034-002/441-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403338
|
21/06/2022
|
SELVI
|
2919007WL010382
|
SELVI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-034-002/442-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403339
|
21/06/2022
|
PUNGOTHAI
|
2919007WL010382
|
PUNGOTHAI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUNGOTHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-034-002/443-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403340
|
21/06/2022
|
JAYA
|
2919007WL010382
|
JAYA
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-034-002/447-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403341
|
21/06/2022
|
ANJALAI
|
2919007WL010382
|
ANJALAI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-034-002/450-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403342
|
21/06/2022
|
KAMALA
|
2919007WL010382
|
KAMALA
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-034-002/471-B
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403345
|
21/06/2022
|
SARASU
|
2919007WL010382
|
SARASU
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-034-002/472-B
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403346
|
21/06/2022
|
SUMATHI
|
2919007WL010382
|
SUMATHI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-034-002/473-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403347
|
21/06/2022
|
SIVABAKKIYAM
|
2919007WL010382
|
SIVABAKKIYAM
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
SIVABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-034-002/475-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403348
|
21/06/2022
|
CHITRA
|
2919007WL010382
|
CHITRA
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-034-002/499-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403351
|
21/06/2022
|
RAJALAKSHMI
|
2919007WL010382
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-034-002/515-B
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403352
|
21/06/2022
|
VIJAYA
|
2919007WL010382
|
VIJAYA
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-034-002/521-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403354
|
21/06/2022
|
ALAGAMMAL
|
2919007WL010382
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-034-002/592-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403356
|
21/06/2022
|
SANMUGAVALLI
|
2919007WL010382
|
SANMUGAVALLI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-034-002/629
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403358
|
21/06/2022
|
AMMAKKANNU
|
2919007WL010382
|
AMMAKKANNU
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-034-006/626
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403368
|
21/06/2022
|
GOMATHI
|
2919007WL010382
|
GOMATHI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-034-008/187-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403369
|
21/06/2022
|
RAJALAKSHMI
|
2919007WL010382
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-034-008/189-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403370
|
21/06/2022
|
CHITRA
|
2919007WL010382
|
CHITRA
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-034-008/191-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403371
|
21/06/2022
|
JAYARANI
|
2919007WL010382
|
JAYARANI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VIRALIMALAI
|
TN-19-007-034-008/193-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403372
|
21/06/2022
|
SELVAM
|
2919007WL010382
|
SELVAM
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-034-008/208-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403374
|
21/06/2022
|
RASAMMAL
|
2919007WL010382
|
RASAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-034-008/212-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403376
|
21/06/2022
|
PACKIYAM
|
2919007WL010382
|
PACKIYAM
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
PACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-034-008/214-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403377
|
21/06/2022
|
SEVATHAMANI
|
2919007WL010382
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-034-008/219-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403378
|
21/06/2022
|
SEVATHAMANI
|
2919007WL010382
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-034-008/232-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403380
|
21/06/2022
|
CHELLAM
|
2919007WL010382
|
CHELLAM
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-034-008/237-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403381
|
21/06/2022
|
KALAMANI
|
2919007WL010382
|
KALAMANI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALAMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-034-008/240-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403382
|
21/06/2022
|
VASANTHI
|
2919007WL010382
|
VASANTHI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-034-008/241-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403383
|
21/06/2022
|
CHINNAMMAL
|
2919007WL010382
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-034-008/242-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403384
|
21/06/2022
|
CHELLAM
|
2919007WL010382
|
CHELLAM
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-034-008/244-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403385
|
21/06/2022
|
CHELLAMMMAL
|
2919007WL010382
|
CHELLAMMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHELLAMMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-034-008/245-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403386
|
21/06/2022
|
ANJALAI
|
2919007WL010382
|
ANJALAI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-034-008/248-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403387
|
21/06/2022
|
ELAKKIYA
|
2919007WL010382
|
ELAKKIYA
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
ELAKKIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-034-008/250-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403388
|
21/06/2022
|
CHELLAMMAL
|
2919007WL010382
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-034-008/254-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403389
|
21/06/2022
|
LAKSHMI
|
2919007WL010382
|
LAKSHMI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-034-008/256-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403390
|
21/06/2022
|
CHITHRANI
|
2919007WL010382
|
CHITHRANI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHITHRANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-034-008/258-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403391
|
21/06/2022
|
ELANCHIYAM
|
2919007WL010382
|
ELANCHIYAM
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
ELANCHIYAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-034-008/259-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403392
|
21/06/2022
|
AMMAKANNU
|
2919007WL010382
|
AMMAKANNU
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-034-008/260-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403393
|
21/06/2022
|
KANNAMMAL
|
2919007WL010382
|
KANNAMMAL
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-034-008/264-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403395
|
21/06/2022
|
ANJAMMAL
|
2919007WL010382
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-034-008/266-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403396
|
21/06/2022
|
SELVI
|
2919007WL010382
|
SELVI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-034-008/273-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403399
|
21/06/2022
|
VASANTHA
|
2919007WL010382
|
VASANTHA
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-034-008/277-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403400
|
21/06/2022
|
ADAIKKAMMAL
|
2919007WL010382
|
ADAIKKAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
ADAIKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-034-008/278-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403401
|
21/06/2022
|
RAJENDRAN
|
2919007WL010382
|
RAJENDRAN
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-034-008/281-B
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403402
|
21/06/2022
|
VELLAIYAMMAL
|
2919007WL010382
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-034-008/282-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403403
|
21/06/2022
|
PUNKOTHAI
|
2919007WL010382
|
PUNKOTHAI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUNKOTHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-034-008/284-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403404
|
21/06/2022
|
NALLAMMAL
|
2919007WL010382
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-034-008/285-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403406
|
21/06/2022
|
AMMAKANNU
|
2919007WL010382
|
AMMAKANNU
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-034-008/286-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403407
|
21/06/2022
|
ANJAMMAL
|
2919007WL010382
|
ANJAMMAL
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-034-008/289-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403408
|
21/06/2022
|
CHELLAMANI
|
2919007WL010382
|
CHELLAMANI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-034-008/290-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403409
|
21/06/2022
|
POOCHIYAMMAL
|
2919007WL010382
|
POOCHIYAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
POOCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-034-008/291-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403410
|
21/06/2022
|
PAPPU
|
2919007WL010382
|
PAPPU
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-034-008/292-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403411
|
21/06/2022
|
CHINNAMMAL
|
2919007WL010382
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-034-008/295-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403414
|
21/06/2022
|
MOOKAYEE
|
2919007WL010382
|
MOOKAYEE
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
MOOKAYEE
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-034-008/296-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403416
|
21/06/2022
|
NALLAMMAL
|
2919007WL010382
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-034-008/300-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403417
|
21/06/2022
|
AMUTHARANI
|
2919007WL010382
|
AMUTHARANI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMUTHARANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-034-008/304-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403418
|
21/06/2022
|
ESWARI
|
2919007WL010382
|
ESWARI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-034-008/304-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403419
|
21/06/2022
|
MEENAKSHI
|
2919007WL010382
|
MEENAKSHI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-034-008/356-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403420
|
21/06/2022
|
CHINNU
|
2919007WL010382
|
CHINNU
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNU
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-034-008/433-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403421
|
21/06/2022
|
JEYANTHI
|
2919007WL010382
|
JEYANTHI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-034-008/438-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403422
|
21/06/2022
|
RAJESHWARI
|
2919007WL010382
|
RAJESHWARI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-034-008/467-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403423
|
21/06/2022
|
CHINNU
|
2919007WL010382
|
CHINNU
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNU
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-034-008/468-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403424
|
21/06/2022
|
SUNDHARY
|
2919007WL010382
|
SUNDHARY
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUNDHARY
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-034-008/488-B
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403426
|
21/06/2022
|
AZLAGAMMAL
|
2919007WL010382
|
AZLAGAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
AZLAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-034-008/510-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403427
|
21/06/2022
|
JAYA
|
2919007WL010382
|
JAYA
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-034-008/555
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403428
|
21/06/2022
|
UMA
|
2919007WL010382
|
UMA
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-034-008/624
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403429
|
21/06/2022
|
LAKSHMI
|
2919007WL010382
|
LAKSHMI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-034-034/13-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403449
|
21/06/2022
|
SEVATHAMANI
|
2919007WL010382
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-034-034/562
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403450
|
21/06/2022
|
CHITHIRAISELVI
|
2919007WL010382
|
CHITHIRAISELVI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHITHIRAISELVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-034-034/585-A
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403451
|
21/06/2022
|
PAPPU
|
2919007WL010382
|
PAPPU
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596932
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-034-034/631
(THENGAITHINNIPATTI)
|
2919007000NRG23200620220403452
|
21/06/2022
|
SUMATHI
|
2919007WL010382
|
SUMATHI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113775
|
113775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113775
|
113775
|
|
|
|
|
|
|
|