|
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-19-007-043-002/166-B
(VIRUTHAPATTI)
|
2919007000NRG23090220232380260
|
09/02/2023
|
BOOPATHI
|
2919007WL057217
|
BOOPATHI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
BOOPATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-002/198-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380261
|
09/02/2023
|
CHANDRA
|
2919007WL057217
|
CHANDRA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-002/202-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380262
|
09/02/2023
|
SEETHA
|
2919007WL057217
|
SEETHA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-002/204-C
(VIRUTHAPATTI)
|
2919007000NRG23090220232380263
|
09/02/2023
|
VIJAYA
|
2919007WL057217
|
VIJAYA
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-002/205-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380264
|
09/02/2023
|
SANTHI
|
2919007WL057217
|
SANTHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-002/213-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380265
|
09/02/2023
|
RAJALAKSHMI
|
2919007WL057217
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-002/217-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380266
|
09/02/2023
|
VIJAYA
|
2919007WL057217
|
VIJAYA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-043-002/220-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380267
|
09/02/2023
|
JAGAMANI
|
2919007WL057217
|
JAGAMANI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-043-002/246-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380268
|
09/02/2023
|
KALYANI
|
2919007WL057217
|
KALYANI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-043-002/256-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380269
|
09/02/2023
|
ALAGURANI
|
2919007WL057217
|
ALAGURANI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-043-002/270-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380270
|
09/02/2023
|
VELLAIAMMAL
|
2919007WL057217
|
VELLAIAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-043-002/275-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380271
|
09/02/2023
|
PAREYATHAL
|
2919007WL057217
|
PAREYATHAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAREYATHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-043-002/277-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380272
|
09/02/2023
|
RAJATHI
|
2919007WL057217
|
RAJATHI
|
00415
|
SBIN0011935
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-043-002/282-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380273
|
09/02/2023
|
THANGAMMAL
|
2919007WL057217
|
THANGAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-043-002/291-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380274
|
09/02/2023
|
SARASU
|
2919007WL057217
|
SARASU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-043-002/292-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380275
|
09/02/2023
|
CHINTRA
|
2919007WL057217
|
CHINTRA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINTRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-043-002/329-B
(VIRUTHAPATTI)
|
2919007000NRG23090220232380276
|
09/02/2023
|
MEENAKSHI
|
2919007WL057217
|
MEENAKSHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-043-002/334-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380277
|
09/02/2023
|
PALANIYAMMAL
|
2919007WL057217
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-043-002/362-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380278
|
09/02/2023
|
BANUMATHI
|
2919007WL057217
|
BANUMATHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-043-002/371-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380279
|
09/02/2023
|
JOTHI
|
2919007WL057217
|
JOTHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-043-002/373-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380280
|
09/02/2023
|
RAMAN
|
2919007WL057217
|
RAMAN
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-043-002/375-B
(VIRUTHAPATTI)
|
2919007000NRG23090220232380281
|
09/02/2023
|
THOTIAMMAL
|
2919007WL057217
|
THOTIAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
THOTIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-043-002/459-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380282
|
09/02/2023
|
THELAGAVATHI
|
2919007WL057217
|
THELAGAVATHI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
THELAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-043-002/460-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380283
|
09/02/2023
|
SELVI
|
2919007WL057217
|
SELVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-043-002/576-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380284
|
09/02/2023
|
KANNAMMAL
|
2919007WL057217
|
KANNAMMAL
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-043-002/584-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380285
|
09/02/2023
|
VASANTHA
|
2919007WL057217
|
VASANTHA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-043-002/593-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380286
|
09/02/2023
|
PAPPU
|
2919007WL057217
|
PAPPU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-043-002/605-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380287
|
09/02/2023
|
AMALA
|
2919007WL057217
|
AMALA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-043-002/610-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380288
|
09/02/2023
|
BANUMATHI
|
2919007WL057217
|
BANUMATHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-043-002/620-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380289
|
09/02/2023
|
Ganthimathi
|
2919007WL057217
|
Ganthimathi
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-043-002/636-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380290
|
09/02/2023
|
DHANALAKSHKMI
|
2919007WL057217
|
DHANALAKSHKMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANALAKSHKMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-043-002/641-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380291
|
09/02/2023
|
CHINNAMMAL
|
2919007WL057217
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-043-002/643-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380292
|
09/02/2023
|
ARUNCHILAM
|
2919007WL057217
|
ARUNCHILAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARUNCHILAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-043-002/644-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380293
|
09/02/2023
|
CHANTRA
|
2919007WL057217
|
CHANTRA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANTRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-043-002/647-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380294
|
09/02/2023
|
PAPPA
|
2919007WL057217
|
PAPPA
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-043-002/659
(VIRUTHAPATTI)
|
2919007000NRG23090220232380295
|
09/02/2023
|
Saraswathi
|
2919007WL057217
|
Saraswathi
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-043-002/663-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380296
|
09/02/2023
|
NIRMALA
|
2919007WL057217
|
NIRMALA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-043-002/678-B
(VIRUTHAPATTI)
|
2919007000NRG23090220232380297
|
09/02/2023
|
RAMAYEE
|
2919007WL057217
|
RAMAYEE
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-043-002/685-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380298
|
09/02/2023
|
VELLAIAYAMMAL
|
2919007WL057217
|
VELLAIAYAMMAL
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELLAIAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-043-002/688-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380299
|
09/02/2023
|
VENNILA
|
2919007WL057217
|
VENNILA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-043-002/707-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380300
|
09/02/2023
|
Sanmugavalli
|
2919007WL057217
|
Sanmugavalli
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-043-002/712-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380301
|
09/02/2023
|
KALYANI
|
2919007WL057217
|
KALYANI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-043-002/720-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380302
|
09/02/2023
|
SANKARI
|
2919007WL057217
|
SANKARI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANKARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-043-002/809-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380303
|
09/02/2023
|
KALPANA
|
2919007WL057217
|
KALPANA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-043-002/830-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380304
|
09/02/2023
|
ELUMALAI
|
2919007WL057217
|
ELUMALAI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-043-002/832-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380305
|
09/02/2023
|
MUTHULAKSHMI
|
2919007WL057217
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-043-002/833-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380306
|
09/02/2023
|
KANAGAVALLI
|
2919007WL057217
|
KANAGAVALLI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-043-002/860-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380307
|
09/02/2023
|
DHANAM
|
2919007WL057217
|
DHANAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-043-002/882-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380308
|
09/02/2023
|
VELUSAMI
|
2919007WL057217
|
VELUSAMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELUSAMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-043-002/903-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380309
|
09/02/2023
|
ANJAMMAL
|
2919007WL057217
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-043-002/910-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380310
|
09/02/2023
|
BHUVANESHWARI
|
2919007WL057217
|
BHUVANESHWARI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-043-004/734-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380311
|
09/02/2023
|
SARASU
|
2919007WL057217
|
SARASU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-043-006/155-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380312
|
09/02/2023
|
RAJAMANI
|
2919007WL057217
|
RAJAMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-043-006/157-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380313
|
09/02/2023
|
SELVI
|
2919007WL057217
|
SELVI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-043-006/162-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380314
|
09/02/2023
|
SELVI
|
2919007WL057217
|
SELVI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-043-006/621-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380315
|
09/02/2023
|
SUDHA
|
2919007WL057217
|
SUDHA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-043-008/308-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380316
|
09/02/2023
|
SARASU
|
2919007WL057217
|
SARASU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-043-008/311-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380317
|
09/02/2023
|
ALAGAMMAL
|
2919007WL057217
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-043-008/316-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380318
|
09/02/2023
|
AMUTHA
|
2919007WL057217
|
AMUTHA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-043-008/317-B
(VIRUTHAPATTI)
|
2919007000NRG23090220232380319
|
09/02/2023
|
SUSILA
|
2919007WL057217
|
SUSILA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-043-008/321-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380320
|
09/02/2023
|
ANJAMMAL
|
2919007WL057217
|
ANJAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-043-008/323-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380321
|
09/02/2023
|
THIRUPADHI
|
2919007WL057217
|
THIRUPADHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
THIRUPADHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-043-008/325-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380322
|
09/02/2023
|
TAMILARASE
|
2919007WL057217
|
TAMILARASE
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILARASE
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-043-008/327-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380323
|
09/02/2023
|
SUSILA
|
2919007WL057217
|
SUSILA
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-043-008/328-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380324
|
09/02/2023
|
POONKOTHI
|
2919007WL057217
|
POONKOTHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
POONKOTHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-043-008/333-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380325
|
09/02/2023
|
TAMILARASI
|
2919007WL057217
|
TAMILARASI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-043-008/455-B
(VIRUTHAPATTI)
|
2919007000NRG23090220232380326
|
09/02/2023
|
PALANIAMMAL
|
2919007WL057217
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-043-008/456-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380327
|
09/02/2023
|
ALAGAMMAL
|
2919007WL057217
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-043-008/684-B
(VIRUTHAPATTI)
|
2919007000NRG23090220232380328
|
09/02/2023
|
SELVAGADHI
|
2919007WL057217
|
SELVAGADHI
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVAGADHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-043-008/729-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380329
|
09/02/2023
|
SEVATHAMANI
|
2919007WL057217
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEVATHAMANI
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-043-008/759-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380330
|
09/02/2023
|
PAPPATHI
|
2919007WL057217
|
PAPPATHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-043-008/771-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380331
|
09/02/2023
|
ALAGUMANI
|
2919007WL057217
|
ALAGUMANI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-043-008/778-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380332
|
09/02/2023
|
SOLAIMALAI
|
2919007WL057217
|
SOLAIMALAI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SOLAIMALAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-043-008/875
(VIRUTHAPATTI)
|
2919007000NRG23090220232380333
|
09/02/2023
|
LAKSHMI
|
2919007WL057217
|
LAKSHMI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-043-011/380-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380334
|
09/02/2023
|
ALAGAMMAL
|
2919007WL057217
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-043-011/452-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380335
|
09/02/2023
|
AMUTHA
|
2919007WL057217
|
AMUTHA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-043-011/567-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380336
|
09/02/2023
|
LAKSHMI
|
2919007WL057217
|
LAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-043-011/611-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380337
|
09/02/2023
|
ANJIAMMAL
|
2919007WL057217
|
ANJIAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-043-011/615-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380338
|
09/02/2023
|
SANTHI
|
2919007WL057217
|
SANTHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-043-011/617-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380339
|
09/02/2023
|
MUTHULAKSHMI
|
2919007WL057217
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-043-011/618-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380340
|
09/02/2023
|
THIRUPATHI
|
2919007WL057217
|
THIRUPATHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-043-011/648-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380341
|
09/02/2023
|
BHARATHI
|
2919007WL057217
|
BHARATHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-043-011/649-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380342
|
09/02/2023
|
KALA
|
2919007WL057217
|
KALA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-043-011/660-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380343
|
09/02/2023
|
RASU
|
2919007WL057217
|
RASU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-043-011/661-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380344
|
09/02/2023
|
CHINNAPONNU
|
2919007WL057217
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-043-011/691-B
(VIRUTHAPATTI)
|
2919007000NRG23090220232380345
|
09/02/2023
|
SATHYA
|
2919007WL057217
|
SATHYA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
87
|
VIRALIMALAI
|
TN-19-007-043-011/808-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380346
|
09/02/2023
|
ANNALAKSHMI
|
2919007WL057217
|
ANNALAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-043-011/911-A
(VIRUTHAPATTI)
|
2919007000NRG23090220232380347
|
09/02/2023
|
SARASU
|
2919007WL057217
|
SARASU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83044
|
83044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83044
|
83044
|
|
|
|
|
|
|
|