|
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-19-007-036-001/395-A
(THERAVUR)
|
2919007000NRG23150520220137699
|
15/05/2022
|
rethinam
|
2919007WL003719
|
rethinam
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
rethinam
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-036-002/432-A
(THERAVUR)
|
2919007000NRG23150520220137700
|
15/05/2022
|
SANTHI
|
2919007WL003719
|
SANTHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-036-002/436-A
(THERAVUR)
|
2919007000NRG23150520220137701
|
15/05/2022
|
CHELLAMMAL
|
2919007WL003719
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-036-002/437-A
(THERAVUR)
|
2919007000NRG23150520220137702
|
15/05/2022
|
SUSILA
|
2919007WL003719
|
SUSILA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-036-002/438-A
(THERAVUR)
|
2919007000NRG23150520220137703
|
15/05/2022
|
ANKAMMAL
|
2919007WL003719
|
ANKAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-036-002/440-A
(THERAVUR)
|
2919007000NRG23150520220137704
|
15/05/2022
|
KARUTHAKANNU
|
2919007WL003719
|
KARUTHAKANNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUTHAKANNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-036-002/441-A
(THERAVUR)
|
2919007000NRG23150520220137705
|
15/05/2022
|
ALAGUMANI
|
2919007WL003719
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-036-002/442-A
(THERAVUR)
|
2919007000NRG23150520220137706
|
15/05/2022
|
MENAGA
|
2919007WL003719
|
MENAGA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-036-002/443-A
(THERAVUR)
|
2919007000NRG23150520220137707
|
15/05/2022
|
ALAGAMMAL
|
2919007WL003719
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-036-002/444-A
(THERAVUR)
|
2919007000NRG23150520220137709
|
15/05/2022
|
S.TAMILARASI
|
2919007WL003719
|
S.TAMILARASI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-036-002/444-A
(THERAVUR)
|
2919007000NRG23150520220137708
|
15/05/2022
|
SADAIYAN
|
2919007WL003719
|
SADAIYAN
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SADAIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-036-002/445-A
(THERAVUR)
|
2919007000NRG23150520220137711
|
15/05/2022
|
Chinnammal
|
2919007WL003719
|
Chinnammal
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-036-002/445-A
(THERAVUR)
|
2919007000NRG23150520220137710
|
15/05/2022
|
VELLAISAMY
|
2919007WL003719
|
VELLAISAMY
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAISAMY
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-036-002/446-A
(THERAVUR)
|
2919007000NRG23150520220137712
|
15/05/2022
|
VALLIKANU
|
2919007WL003719
|
VALLIKANU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIKANU
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-036-002/447-A
(THERAVUR)
|
2919007000NRG23150520220137713
|
15/05/2022
|
VALARMATHI
|
2919007WL003719
|
VALARMATHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-036-002/448-A
(THERAVUR)
|
2919007000NRG23150520220137714
|
15/05/2022
|
ALAGAMMAL
|
2919007WL003719
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-036-002/449-A
(THERAVUR)
|
2919007000NRG23150520220137715
|
15/05/2022
|
MEENAKSH
|
2919007WL003719
|
MEENAKSH
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAKSH
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-036-002/450-A
(THERAVUR)
|
2919007000NRG23150520220137716
|
15/05/2022
|
CHANDRA
|
2919007WL003719
|
CHANDRA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-036-002/452-A
(THERAVUR)
|
2919007000NRG23150520220137717
|
15/05/2022
|
CHINNAIAH
|
2919007WL003719
|
CHINNAIAH
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-036-002/455-A
(THERAVUR)
|
2919007000NRG23150520220137718
|
15/05/2022
|
CHELLAM
|
2919007WL003719
|
CHELLAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-036-002/458-A
(THERAVUR)
|
2919007000NRG23150520220137720
|
15/05/2022
|
MAHADEVI
|
2919007WL003719
|
MAHADEVI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-036-002/460-A
(THERAVUR)
|
2919007000NRG23150520220137721
|
15/05/2022
|
ANJAMMAL
|
2919007WL003719
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-036-002/462-A
(THERAVUR)
|
2919007000NRG23150520220137722
|
15/05/2022
|
BALAKRISHNAN
|
2919007WL003719
|
BALAKRISHNAN
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-036-002/462-A
(THERAVUR)
|
2919007000NRG23150520220137723
|
15/05/2022
|
PALANIYAMMAL
|
2919007WL003719
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-036-002/463-A
(THERAVUR)
|
2919007000NRG23150520220137724
|
15/05/2022
|
NACHAMMAL
|
2919007WL003719
|
NACHAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-036-002/464-A
(THERAVUR)
|
2919007000NRG23150520220137725
|
15/05/2022
|
CHINNAMANI
|
2919007WL003719
|
CHINNAMANI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-036-002/669-A
(THERAVUR)
|
2919007000NRG23150520220137726
|
15/05/2022
|
PAPPA
|
2919007WL003719
|
PAPPA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-036-005/257-B
(THERAVUR)
|
2919007000NRG23150520220137731
|
15/05/2022
|
SELVI
|
2919007WL003719
|
SELVI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-036-005/425-A
(THERAVUR)
|
2919007000NRG23150520220137732
|
15/05/2022
|
PERIYAMMAL
|
2919007WL003719
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-036-005/426-A
(THERAVUR)
|
2919007000NRG23150520220137733
|
15/05/2022
|
PALANIYAMMAL
|
2919007WL003719
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-036-005/430-B
(THERAVUR)
|
2919007000NRG23150520220137734
|
15/05/2022
|
GOKILAM
|
2919007WL003719
|
GOKILAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOKILAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-036-005/600-A
(THERAVUR)
|
2919007000NRG23150520220137735
|
15/05/2022
|
VEERAMMAL
|
2919007WL003719
|
VEERAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-036-007/256
(THERAVUR)
|
2919007000NRG23150520220137736
|
15/05/2022
|
RAMAYEE
|
2919007WL003719
|
RAMAYEE
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-036-007/623-A
(THERAVUR)
|
2919007000NRG23150520220137737
|
15/05/2022
|
CHINNAMMAL
|
2919007WL003719
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-036-007/624-A
(THERAVUR)
|
2919007000NRG23150520220137738
|
15/05/2022
|
adaikkammal
|
2919007WL003719
|
adaikkammal
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
adaikkammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-036-007/625-A
(THERAVUR)
|
2919007000NRG23150520220137739
|
15/05/2022
|
mallika
|
2919007WL003719
|
mallika
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-036-007/629-A
(THERAVUR)
|
2919007000NRG23150520220137740
|
15/05/2022
|
ANJAMMAL
|
2919007WL003719
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-036-008/404-A
(THERAVUR)
|
2919007000NRG23150520220137742
|
15/05/2022
|
CHINNAMMAL
|
2919007WL003719
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-036-008/405-A
(THERAVUR)
|
2919007000NRG23150520220137743
|
15/05/2022
|
MUTHULAKSHMI
|
2919007WL003719
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-036-008/406-A
(THERAVUR)
|
2919007000NRG23150520220137744
|
15/05/2022
|
VELLAIAMMAL
|
2919007WL003719
|
VELLAIAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-036-008/407-A
(THERAVUR)
|
2919007000NRG23150520220137745
|
15/05/2022
|
VALLIAMMAI
|
2919007WL003719
|
VALLIAMMAI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIAMMAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-036-008/409-A
(THERAVUR)
|
2919007000NRG23150520220137747
|
15/05/2022
|
POMMAYEAMMAL
|
2919007WL003719
|
POMMAYEAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
POMMAYEAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-036-008/410-A
(THERAVUR)
|
2919007000NRG23150520220137749
|
15/05/2022
|
BAKKIYAM
|
2919007WL003719
|
BAKKIYAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-036-008/411-A
(THERAVUR)
|
2919007000NRG23150520220137750
|
15/05/2022
|
RAJALAKSHMI
|
2919007WL003719
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-036-008/413-A
(THERAVUR)
|
2919007000NRG23150520220137751
|
15/05/2022
|
THANGAMMAL
|
2919007WL003719
|
THANGAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-036-008/415-A
(THERAVUR)
|
2919007000NRG23150520220137752
|
15/05/2022
|
AMARAVADHI
|
2919007WL003719
|
AMARAVADHI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMARAVADHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-036-008/417-A
(THERAVUR)
|
2919007000NRG23150520220137754
|
15/05/2022
|
GOWRI
|
2919007WL003719
|
GOWRI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-036-008/419-A
(THERAVUR)
|
2919007000NRG23150520220137755
|
15/05/2022
|
MARIAYE
|
2919007WL003719
|
MARIAYE
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIAYE
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-036-008/420-A
(THERAVUR)
|
2919007000NRG23150520220137756
|
15/05/2022
|
MARIAPPAN
|
2919007WL003719
|
MARIAPPAN
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIAPPAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-036-008/421-A
(THERAVUR)
|
2919007000NRG23150520220137757
|
15/05/2022
|
THANGAMMAL
|
2919007WL003719
|
THANGAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-036-008/428-A
(THERAVUR)
|
2919007000NRG23150520220137759
|
15/05/2022
|
ANJAMMAL
|
2919007WL003719
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-036-008/429-A
(THERAVUR)
|
2919007000NRG23150520220137760
|
15/05/2022
|
PAPATHE
|
2919007WL003719
|
PAPATHE
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPATHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-036-010/397-A
(THERAVUR)
|
2919007000NRG23150520220137761
|
15/05/2022
|
SARASU
|
2919007WL003719
|
SARASU
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-036-010/398-A
(THERAVUR)
|
2919007000NRG23150520220137762
|
15/05/2022
|
RAJALAKSHMI
|
2919007WL003719
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-036-010/402-A
(THERAVUR)
|
2919007000NRG23150520220137763
|
15/05/2022
|
AMBIKA
|
2919007WL003719
|
AMBIKA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-036-010/403-A
(THERAVUR)
|
2919007000NRG23150520220137764
|
15/05/2022
|
CHELLAM
|
2919007WL003719
|
CHELLAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-036-010/711-A
(THERAVUR)
|
2919007000NRG23150520220137765
|
15/05/2022
|
CHINNATHAL
|
2919007WL003719
|
CHINNATHAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-036-013/414-A
(THERAVUR)
|
2919007000NRG23150520220137768
|
15/05/2022
|
PAPPATHI
|
2919007WL003719
|
PAPPATHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-036-013/665-A
(THERAVUR)
|
2919007000NRG23150520220137769
|
15/05/2022
|
PARVATHI
|
2919007WL003719
|
PARVATHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-036-013/666-A
(THERAVUR)
|
2919007000NRG23150520220137770
|
15/05/2022
|
VALLIKANNU
|
2919007WL003719
|
VALLIKANNU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-036-013/670-A
(THERAVUR)
|
2919007000NRG23150520220137771
|
15/05/2022
|
LATHA
|
2919007WL003719
|
LATHA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-036-036/716-A
(THERAVUR)
|
2919007000NRG23150520220137779
|
15/05/2022
|
UMAMAHESHWARI
|
2919007WL003719
|
UMAMAHESHWARI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
UMAMAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74946
|
74946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74946
|
74946
|
|
|
|
|
|
|
|