|
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-19-007-043-002/159-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275350
|
06/06/2022
|
CHINNAPONNU
|
2919007WL006939
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-002/161-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275351
|
06/06/2022
|
NALLAMMAL
|
2919007WL006939
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-002/165-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275352
|
06/06/2022
|
CHINNAKANNU
|
2919007WL006939
|
CHINNAKANNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-002/166-B
(VIRUTHAPATTI)
|
2919007000NRG23060620220275353
|
06/06/2022
|
BOOPATHI
|
2919007WL006939
|
BOOPATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
BOOPATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-002/167
(VIRUTHAPATTI)
|
2919007000NRG23060620220275354
|
06/06/2022
|
PANIMALAR
|
2919007WL006939
|
PANIMALAR
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANIMALAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-002/168-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275355
|
06/06/2022
|
MANIMEKALAI
|
2919007WL006939
|
MANIMEKALAI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-002/176-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275356
|
06/06/2022
|
CHINNAPPA
|
2919007WL006939
|
CHINNAPPA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-043-002/188-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275357
|
06/06/2022
|
THOTTIYAMAL
|
2919007WL006939
|
THOTTIYAMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
THOTTIYAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-043-002/195-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275358
|
06/06/2022
|
CHITRA
|
2919007WL006939
|
CHITRA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-043-002/196-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275359
|
06/06/2022
|
EASWARI
|
2919007WL006939
|
EASWARI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-043-002/198-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275360
|
06/06/2022
|
CHANDRA
|
2919007WL006939
|
CHANDRA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-043-002/210-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275361
|
06/06/2022
|
PALANIYAPPAN
|
2919007WL006939
|
PALANIYAPPAN
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-043-002/212-B
(VIRUTHAPATTI)
|
2919007000NRG23060620220275362
|
06/06/2022
|
DHANALAKSHMI
|
2919007WL006939
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-043-002/213-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275363
|
06/06/2022
|
RAJALAKSHMI
|
2919007WL006939
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-043-002/216-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275364
|
06/06/2022
|
ELANGIAM
|
2919007WL006939
|
ELANGIAM
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
ELANGIAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-043-002/220-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275366
|
06/06/2022
|
JAGAMANI
|
2919007WL006939
|
JAGAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
018937047
|
|
JAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-043-002/221-B
(VIRUTHAPATTI)
|
2919007000NRG23060620220275367
|
06/06/2022
|
JAYALAKSHMI
|
2919007WL006939
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-043-002/223-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275368
|
06/06/2022
|
AZLAGUMANI
|
2919007WL006939
|
AZLAGUMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
AZLAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-043-002/224-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275369
|
06/06/2022
|
AMSU
|
2919007WL006939
|
AMSU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-043-002/229-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275371
|
06/06/2022
|
RAJAMMAL
|
2919007WL006939
|
RAJAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-043-002/232-B
(VIRUTHAPATTI)
|
2919007000NRG23060620220275372
|
06/06/2022
|
Karpagam
|
2919007WL006939
|
Karpagam
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-043-002/236-B
(VIRUTHAPATTI)
|
2919007000NRG23060620220275373
|
06/06/2022
|
LAKSHMI
|
2919007WL006939
|
LAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-043-002/242-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275374
|
06/06/2022
|
AMUTHA
|
2919007WL006939
|
AMUTHA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-043-002/246-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275375
|
06/06/2022
|
KALYANI
|
2919007WL006939
|
KALYANI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-043-002/248-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275376
|
06/06/2022
|
MALARVIZHI
|
2919007WL006939
|
MALARVIZHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-043-002/249-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275377
|
06/06/2022
|
INDRA
|
2919007WL006939
|
INDRA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-043-002/250-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275378
|
06/06/2022
|
SEVATHAMANI
|
2919007WL006939
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-043-002/254-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275379
|
06/06/2022
|
CHITHAMBARAM
|
2919007WL006939
|
CHITHAMBARAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITHAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-043-002/255-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275380
|
06/06/2022
|
PARVATHY
|
2919007WL006939
|
PARVATHY
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-043-002/259-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275382
|
06/06/2022
|
AMMAAKANNU
|
2919007WL006939
|
AMMAAKANNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMAAKANNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-043-002/260-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275383
|
06/06/2022
|
CHELLAM
|
2919007WL006939
|
CHELLAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-043-002/261-B
(VIRUTHAPATTI)
|
2919007000NRG23060620220275384
|
06/06/2022
|
AMMAKANNU
|
2919007WL006939
|
AMMAKANNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-043-002/264-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275386
|
06/06/2022
|
SUMATHI
|
2919007WL006939
|
SUMATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-043-002/269-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275387
|
06/06/2022
|
VELAMMAL
|
2919007WL006939
|
VELAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-043-002/270-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275388
|
06/06/2022
|
VELLAIAMMAL
|
2919007WL006939
|
VELLAIAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-043-002/281-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275389
|
06/06/2022
|
POONGODI
|
2919007WL006939
|
POONGODI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-043-002/282-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275390
|
06/06/2022
|
THANGAMMAL
|
2919007WL006939
|
THANGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-043-002/283-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275391
|
06/06/2022
|
ALAGAMMAL
|
2919007WL006939
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-043-002/310-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275392
|
06/06/2022
|
POOGKOTHAI
|
2919007WL006939
|
POOGKOTHAI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
POOGKOTHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-043-002/363-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275393
|
06/06/2022
|
GOMATHI
|
2919007WL006939
|
GOMATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-043-002/437-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275394
|
06/06/2022
|
SELVAPPA
|
2919007WL006939
|
SELVAPPA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-043-002/442-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275395
|
06/06/2022
|
RANI
|
2919007WL006939
|
RANI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-043-002/443-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275396
|
06/06/2022
|
PALANIYAMMAL
|
2919007WL006939
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-043-002/447-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275397
|
06/06/2022
|
MEENAL
|
2919007WL006939
|
MEENAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-043-002/458-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275398
|
06/06/2022
|
JAYALAKSHMI
|
2919007WL006939
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-043-002/585
(VIRUTHAPATTI)
|
2919007000NRG23060620220275399
|
06/06/2022
|
SELLAM
|
2919007WL006939
|
SELLAM
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-043-002/593-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275400
|
06/06/2022
|
PAPPU
|
2919007WL006939
|
PAPPU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-043-002/595-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275401
|
06/06/2022
|
PARASAKTHI
|
2919007WL006939
|
PARASAKTHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-043-002/607-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275402
|
06/06/2022
|
KAVITHA
|
2919007WL006939
|
KAVITHA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-043-002/622-B
(VIRUTHAPATTI)
|
2919007000NRG23060620220275403
|
06/06/2022
|
RAJATHI
|
2919007WL006939
|
RAJATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-043-002/626-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275404
|
06/06/2022
|
KALAIYARASI
|
2919007WL006939
|
KALAIYARASI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-043-002/633-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275405
|
06/06/2022
|
RAJAMANI
|
2919007WL006939
|
RAJAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-043-002/637-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275406
|
06/06/2022
|
SELVI
|
2919007WL006939
|
SELVI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-043-002/643-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275407
|
06/06/2022
|
ARUNCHILAM
|
2919007WL006939
|
ARUNCHILAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUNCHILAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-043-002/647-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275408
|
06/06/2022
|
PAPPA
|
2919007WL006939
|
PAPPA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-043-002/653-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275409
|
06/06/2022
|
RAMAYEE
|
2919007WL006939
|
RAMAYEE
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-043-002/654-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275410
|
06/06/2022
|
CHINNAMMAL
|
2919007WL006939
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-043-002/656-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275411
|
06/06/2022
|
AZHAGAMMAL
|
2919007WL006939
|
AZHAGAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
AZHAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-043-002/657-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275412
|
06/06/2022
|
ANJAMMAL
|
2919007WL006939
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
018937047
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-043-002/664-B
(VIRUTHAPATTI)
|
2919007000NRG23060620220275413
|
06/06/2022
|
GEETHA
|
2919007WL006939
|
GEETHA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-043-002/685-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275415
|
06/06/2022
|
VELLAIAYAMMAL
|
2919007WL006939
|
VELLAIAYAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAIAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-043-002/688-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275416
|
06/06/2022
|
VENNILA
|
2919007WL006939
|
VENNILA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-043-002/712-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275417
|
06/06/2022
|
KALYANI
|
2919007WL006939
|
KALYANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-043-002/714-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275418
|
06/06/2022
|
SUMATHI
|
2919007WL006939
|
SUMATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-043-002/716-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275419
|
06/06/2022
|
THIRUPPATHIYAMMAL
|
2919007WL006939
|
THIRUPPATHIYAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
THIRUPPATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-043-002/717-B
(VIRUTHAPATTI)
|
2919007000NRG23060620220275420
|
06/06/2022
|
CHITRA
|
2919007WL006939
|
CHITRA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-043-002/720-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275421
|
06/06/2022
|
SANKARI
|
2919007WL006939
|
SANKARI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANKARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-043-002/742-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275422
|
06/06/2022
|
ANNALAKSHMI
|
2919007WL006939
|
ANNALAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
018937047
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-043-002/744-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275423
|
06/06/2022
|
MOOKKAN
|
2919007WL006939
|
MOOKKAN
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
MOOKKAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-043-002/757
(VIRUTHAPATTI)
|
2919007000NRG23060620220275424
|
06/06/2022
|
PANJAVARNAM
|
2919007WL006939
|
PANJAVARNAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-043-002/774-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275425
|
06/06/2022
|
ANJAMMAL
|
2919007WL006939
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-043-003/284-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275434
|
06/06/2022
|
LAKSHMI
|
2919007WL006939
|
LAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-043-003/450-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275435
|
06/06/2022
|
JAYALAKSHMI
|
2919007WL006939
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-043-004/173-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275436
|
06/06/2022
|
MUTHULAKSHMI
|
2919007WL006939
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-043-004/174-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275437
|
06/06/2022
|
CHINNAPONNU
|
2919007WL006939
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-043-004/175-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275438
|
06/06/2022
|
JOTHI
|
2919007WL006939
|
JOTHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-043-004/177-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275439
|
06/06/2022
|
CHANDRA
|
2919007WL006939
|
CHANDRA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-043-004/182-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275440
|
06/06/2022
|
PALANIYAMMAL
|
2919007WL006939
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-043-004/184-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275441
|
06/06/2022
|
MALLIGA
|
2919007WL006939
|
MALLIGA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-043-004/187-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275442
|
06/06/2022
|
PAPPATHI
|
2919007WL006939
|
PAPPATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-043-004/191-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275443
|
06/06/2022
|
LAKSHMI
|
2919007WL006939
|
LAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-043-004/734-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275444
|
06/06/2022
|
SARASU
|
2919007WL006939
|
SARASU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-043-006/151-B
(VIRUTHAPATTI)
|
2919007000NRG23060620220275447
|
06/06/2022
|
CINNAMMAL
|
2919007WL006939
|
CINNAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
CINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-043-006/153-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275448
|
06/06/2022
|
RAMAYE
|
2919007WL006939
|
RAMAYE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMAYE
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-043-006/154-B
(VIRUTHAPATTI)
|
2919007000NRG23060620220275449
|
06/06/2022
|
CHITRA
|
2919007WL006939
|
CHITRA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-043-006/156-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275450
|
06/06/2022
|
CHELLAM
|
2919007WL006939
|
CHELLAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-043-006/162-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275451
|
06/06/2022
|
SELVI
|
2919007WL006939
|
SELVI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-043-006/171-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275453
|
06/06/2022
|
CHINNAPONNU
|
2919007WL006939
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-043-006/662-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275454
|
06/06/2022
|
SARASU
|
2919007WL006939
|
SARASU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-043-006/693-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275455
|
06/06/2022
|
PARASAKTHI
|
2919007WL006939
|
PARASAKTHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-043-008/684-B
(VIRUTHAPATTI)
|
2919007000NRG23060620220275460
|
06/06/2022
|
SELVAGADHI
|
2919007WL006939
|
SELVAGADHI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVAGADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118011
|
118011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118011
|
118011
|
|
|
|
|
|
|
|