|
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-19-007-043-001/551-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275462
|
06/06/2022
|
ranjitham
|
2919007WL006940
|
ranjitham
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
15/06/2022
|
|
018937047
|
|
ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-002/335-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275463
|
06/06/2022
|
ALAGUMANI
|
2919007WL006940
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-002/356-B
(VIRUTHAPATTI)
|
2919007000NRG23060620220275464
|
06/06/2022
|
MALIGA
|
2919007WL006940
|
MALIGA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALIGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-003/337-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275467
|
06/06/2022
|
CHELAMUTHUA
|
2919007WL006940
|
CHELAMUTHUA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELAMUTHUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-003/339-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275468
|
06/06/2022
|
BANUMATHI
|
2919007WL006940
|
BANUMATHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-003/340-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275469
|
06/06/2022
|
palaniyammal
|
2919007WL006940
|
palaniyammal
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-003/341-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275470
|
06/06/2022
|
RANI
|
2919007WL006940
|
RANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-043-003/342-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275471
|
06/06/2022
|
BRUNTHADEVI
|
2919007WL006940
|
BRUNTHADEVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
BRUNTHADEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-043-003/343-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275472
|
06/06/2022
|
PALANIAMMAL
|
2919007WL006940
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-043-003/344-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275473
|
06/06/2022
|
CHITRA
|
2919007WL006940
|
CHITRA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-043-003/345-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275474
|
06/06/2022
|
ALAGAN
|
2919007WL006940
|
ALAGAN
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-043-003/346-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275475
|
06/06/2022
|
SARASU
|
2919007WL006940
|
SARASU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-043-003/347-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275476
|
06/06/2022
|
PAPPA
|
2919007WL006940
|
PAPPA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-043-003/349-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275477
|
06/06/2022
|
PAPPA
|
2919007WL006940
|
PAPPA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-043-003/350-B
(VIRUTHAPATTI)
|
2919007000NRG23060620220275478
|
06/06/2022
|
ALAGAMMAL
|
2919007WL006940
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-043-003/351-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275479
|
06/06/2022
|
ANJAMMAL
|
2919007WL006940
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-043-003/352-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275480
|
06/06/2022
|
CHELLAMMAL
|
2919007WL006940
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-043-003/353-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275481
|
06/06/2022
|
Lakshmi
|
2919007WL006940
|
Lakshmi
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-043-003/354-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275482
|
06/06/2022
|
SELVI
|
2919007WL006940
|
SELVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-043-003/355-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275483
|
06/06/2022
|
MEENAKSHI
|
2919007WL006940
|
MEENAKSHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-043-003/357-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275484
|
06/06/2022
|
ALAGUMANI
|
2919007WL006940
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-043-003/358-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275485
|
06/06/2022
|
LAKSHMI
|
2919007WL006940
|
LAKSHMI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-043-003/359-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275486
|
06/06/2022
|
Jayalakshmi
|
2919007WL006940
|
Jayalakshmi
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-043-003/462-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275487
|
06/06/2022
|
RAJAMMAL
|
2919007WL006940
|
RAJAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-043-003/469-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275488
|
06/06/2022
|
RASAMMAL
|
2919007WL006940
|
RASAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-043-003/470-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275489
|
06/06/2022
|
RAJAKUMARI
|
2919007WL006940
|
RAJAKUMARI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-043-003/471-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275490
|
06/06/2022
|
PAPPA
|
2919007WL006940
|
PAPPA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-043-003/472-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275491
|
06/06/2022
|
MALLIKA
|
2919007WL006940
|
MALLIKA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-043-003/474-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275492
|
06/06/2022
|
VELLAIYAMMAL
|
2919007WL006940
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-043-003/475-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275493
|
06/06/2022
|
INDRANI
|
2919007WL006940
|
INDRANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-043-003/476-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275494
|
06/06/2022
|
MUTHULAKSHMI
|
2919007WL006940
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-043-003/477-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275495
|
06/06/2022
|
THANGAMMAL
|
2919007WL006940
|
THANGAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-043-003/478-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275496
|
06/06/2022
|
PAPPATHI
|
2919007WL006940
|
PAPPATHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-043-003/479-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275497
|
06/06/2022
|
AMMAKANNU
|
2919007WL006940
|
AMMAKANNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-043-003/481-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275498
|
06/06/2022
|
ALAGUMANI
|
2919007WL006940
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-043-003/482-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275499
|
06/06/2022
|
CHITRADEVI
|
2919007WL006940
|
CHITRADEVI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-043-003/483-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275500
|
06/06/2022
|
PAPPA
|
2919007WL006940
|
PAPPA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRALIMALAI
|
TN-19-007-043-003/484-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275501
|
06/06/2022
|
ANJAMMAL
|
2919007WL006940
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-043-003/487-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275503
|
06/06/2022
|
NAVAMANI
|
2919007WL006940
|
NAVAMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-043-003/489-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275504
|
06/06/2022
|
BANUMATHI
|
2919007WL006940
|
BANUMATHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-043-003/490-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275505
|
06/06/2022
|
Lakshmi
|
2919007WL006940
|
Lakshmi
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-043-003/491-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275506
|
06/06/2022
|
VELLAIYAMMAL
|
2919007WL006940
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-043-003/492-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275507
|
06/06/2022
|
POOCHAMMAL
|
2919007WL006940
|
POOCHAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
POOCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-043-003/493-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275508
|
06/06/2022
|
JAYAMANI
|
2919007WL006940
|
JAYAMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-043-003/494-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275509
|
06/06/2022
|
CHINNAMMAL
|
2919007WL006940
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-043-003/497-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275510
|
06/06/2022
|
ALAGAMMAL
|
2919007WL006940
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-043-003/498-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275511
|
06/06/2022
|
CHINNAMAL
|
2919007WL006940
|
CHINNAMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-043-003/499-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275512
|
06/06/2022
|
ANJAMMAL
|
2919007WL006940
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-043-003/500-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275513
|
06/06/2022
|
PERIYAMMAL
|
2919007WL006940
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-043-003/501-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275514
|
06/06/2022
|
VIJAYA
|
2919007WL006940
|
VIJAYA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-043-003/502-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275515
|
06/06/2022
|
SEVATHAMANI
|
2919007WL006940
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-043-003/505-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275516
|
06/06/2022
|
MALAR
|
2919007WL006940
|
MALAR
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-043-003/506-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275517
|
06/06/2022
|
AZHAGAMMAL
|
2919007WL006940
|
AZHAGAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
AZHAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-043-003/509-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275518
|
06/06/2022
|
PONNAMMAL
|
2919007WL006940
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-043-003/510-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275519
|
06/06/2022
|
RAJALAKSHMI
|
2919007WL006940
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-043-003/511-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275520
|
06/06/2022
|
AMMAKKANNU
|
2919007WL006940
|
AMMAKKANNU
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-043-003/513-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275521
|
06/06/2022
|
PITCHAIKANNU
|
2919007WL006940
|
PITCHAIKANNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PITCHAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-043-003/515-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275523
|
06/06/2022
|
ALAGAMMAL
|
2919007WL006940
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-043-003/516-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275524
|
06/06/2022
|
SUSILA
|
2919007WL006940
|
SUSILA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-043-003/517-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275525
|
06/06/2022
|
SAKUNTHALA
|
2919007WL006940
|
SAKUNTHALA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRALIMALAI
|
TN-19-007-043-003/518-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275526
|
06/06/2022
|
RASAMMAL
|
2919007WL006940
|
RASAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-043-003/519-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275527
|
06/06/2022
|
RAMAYE
|
2919007WL006940
|
RAMAYE
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMAYE
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-043-003/520-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275528
|
06/06/2022
|
SEVATHAMANI
|
2919007WL006940
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-043-003/522-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275529
|
06/06/2022
|
Santhalakshmi
|
2919007WL006940
|
Santhalakshmi
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-043-003/523-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275530
|
06/06/2022
|
Pandiyammal
|
2919007WL006940
|
Pandiyammal
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-043-003/524-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275531
|
06/06/2022
|
RAJAMANI
|
2919007WL006940
|
RAJAMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-043-003/526-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275532
|
06/06/2022
|
THANGAM
|
2919007WL006940
|
THANGAM
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-043-003/527-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275533
|
06/06/2022
|
SEVATHAMANI
|
2919007WL006940
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-043-003/545-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275534
|
06/06/2022
|
SUMATHI
|
2919007WL006940
|
SUMATHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-043-003/554-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275535
|
06/06/2022
|
TAMILSELVI
|
2919007WL006940
|
TAMILSELVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-043-003/555-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275536
|
06/06/2022
|
ANJIAMMAL
|
2919007WL006940
|
ANJIAMMAL
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-043-003/559-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275538
|
06/06/2022
|
DHANAM
|
2919007WL006940
|
DHANAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-043-003/569-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275540
|
06/06/2022
|
LAKSHMI
|
2919007WL006940
|
LAKSHMI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-043-003/570-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275541
|
06/06/2022
|
Pappu
|
2919007WL006940
|
Pappu
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-043-003/573-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275543
|
06/06/2022
|
MUTHULAKSHMI
|
2919007WL006940
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-043-003/580-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275544
|
06/06/2022
|
BACKIYAM
|
2919007WL006940
|
BACKIYAM
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
BACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-043-003/582-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275545
|
06/06/2022
|
PALANIYAMMAL
|
2919007WL006940
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-043-003/634-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275546
|
06/06/2022
|
Chellam
|
2919007WL006940
|
Chellam
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-043-003/652
(VIRUTHAPATTI)
|
2919007000NRG23060620220275547
|
06/06/2022
|
MANJULA
|
2919007WL006940
|
MANJULA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-043-003/672-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275548
|
06/06/2022
|
KALAISELVI
|
2919007WL006940
|
KALAISELVI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-043-003/676-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275549
|
06/06/2022
|
ALAGAMMAL
|
2919007WL006940
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-043-003/709-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275550
|
06/06/2022
|
REVATHI
|
2919007WL006940
|
REVATHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-043-003/713-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275551
|
06/06/2022
|
PAPPA
|
2919007WL006940
|
PAPPA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-043-003/726-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275552
|
06/06/2022
|
KALAISELVI
|
2919007WL006940
|
KALAISELVI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-043-003/738-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275553
|
06/06/2022
|
RADHA
|
2919007WL006940
|
RADHA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-043-003/739-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275554
|
06/06/2022
|
NIRMALA
|
2919007WL006940
|
NIRMALA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-043-003/750-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275555
|
06/06/2022
|
REVATHI
|
2919007WL006940
|
REVATHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-043-003/758-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275556
|
06/06/2022
|
ILANGIYAM
|
2919007WL006940
|
ILANGIYAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ILANGIYAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-043-003/769-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275557
|
06/06/2022
|
POTHUMPONNU
|
2919007WL006940
|
POTHUMPONNU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-043-003/782-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275558
|
06/06/2022
|
ELILARASI
|
2919007WL006940
|
ELILARASI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
ELILARASI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-043-006/590-A
(VIRUTHAPATTI)
|
2919007000NRG23060620220275570
|
06/06/2022
|
PALANIYAMMAL
|
2919007WL006940
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-043-043/589
(VIRUTHAPATTI)
|
2919007000NRG23060620220275572
|
06/06/2022
|
TNZANMOLHI
|
2919007WL006940
|
TNZANMOLHI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
TNZANMOLHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-043-043/670
(VIRUTHAPATTI)
|
2919007000NRG23060620220275574
|
06/06/2022
|
NALLAMMAL
|
2919007WL006940
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106480
|
106480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106480
|
106480
|
|
|
|
|
|
|
|