|
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-19-007-001-001/230-A
(AGARAPATTI)
|
2919007000NRG23160720220610725
|
16/07/2022
|
PALANISAMY
|
2919007WL015998
|
PALANISAMY
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-001-001/231-A
(AGARAPATTI)
|
2919007000NRG23160720220610726
|
16/07/2022
|
BAKIYAM
|
2919007WL015998
|
BAKIYAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
BAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-001-001/233-A
(AGARAPATTI)
|
2919007000NRG23160720220610727
|
16/07/2022
|
GANDHI
|
2919007WL015998
|
GANDHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-001-001/234-A
(AGARAPATTI)
|
2919007000NRG23160720220610728
|
16/07/2022
|
SAROJA
|
2919007WL015998
|
SAROJA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-001-001/237-A
(AGARAPATTI)
|
2919007000NRG23160720220610730
|
16/07/2022
|
RAJAMANI
|
2919007WL015998
|
RAJAMANI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-001-001/238-A
(AGARAPATTI)
|
2919007000NRG23160720220610731
|
16/07/2022
|
ROJA
|
2919007WL015998
|
ROJA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
ROJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-001-001/240-A
(AGARAPATTI)
|
2919007000NRG23160720220610732
|
16/07/2022
|
KANDASWAMY
|
2919007WL015998
|
KANDASWAMY
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
KANDASWAMY
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-001-001/245-A
(AGARAPATTI)
|
2919007000NRG23160720220610733
|
16/07/2022
|
CHELLADURAI
|
2919007WL015998
|
CHELLADURAI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHELLADURAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-001-001/246-A
(AGARAPATTI)
|
2919007000NRG23160720220610734
|
16/07/2022
|
SARASWATHI
|
2919007WL015998
|
SARASWATHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-001-001/248-A
(AGARAPATTI)
|
2919007000NRG23160720220610735
|
16/07/2022
|
PONALAGU
|
2919007WL015998
|
PONALAGU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
PONALAGU
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-001-001/251-B
(AGARAPATTI)
|
2919007000NRG23160720220610736
|
16/07/2022
|
GANAMALAR
|
2919007WL015998
|
GANAMALAR
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
GANAMALAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-001-001/253-A
(AGARAPATTI)
|
2919007000NRG23160720220610737
|
16/07/2022
|
MEENATCHI
|
2919007WL015998
|
MEENATCHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-001-001/255-B
(AGARAPATTI)
|
2919007000NRG23160720220610738
|
16/07/2022
|
ALAGURANI
|
2919007WL015998
|
ALAGURANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
ALAGURANI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIRALIMALAI
|
TN-19-007-001-001/257-A
(AGARAPATTI)
|
2919007000NRG23160720220610739
|
16/07/2022
|
CHITRA
|
2919007WL015998
|
CHITRA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-001-001/259-A
(AGARAPATTI)
|
2919007000NRG23160720220610740
|
16/07/2022
|
VELLAKANNU
|
2919007WL015998
|
VELLAKANNU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
VELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-001-001/260-A
(AGARAPATTI)
|
2919007000NRG23160720220610741
|
16/07/2022
|
PAPPAYEE
|
2919007WL015998
|
PAPPAYEE
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
PAPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-001-001/261-A
(AGARAPATTI)
|
2919007000NRG23160720220610742
|
16/07/2022
|
CHELLAM
|
2919007WL015998
|
CHELLAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-001-001/262-A
(AGARAPATTI)
|
2919007000NRG23160720220610743
|
16/07/2022
|
ALAGAR
|
2919007WL015998
|
ALAGAR
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
ALAGAR
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIRALIMALAI
|
TN-19-007-001-001/263-A
(AGARAPATTI)
|
2919007000NRG23160720220610744
|
16/07/2022
|
VAIRAMANI C
|
2919007WL015998
|
VAIRAMANI C
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
VAIRAMANI C
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-001-001/264-B
(AGARAPATTI)
|
2919007000NRG23160720220610745
|
16/07/2022
|
KANNUPILLAI
|
2919007WL015998
|
KANNUPILLAI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
KANNUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-001-001/267-A
(AGARAPATTI)
|
2919007000NRG23160720220610746
|
16/07/2022
|
POTHUMPONNAU
|
2919007WL015998
|
POTHUMPONNAU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
POTHUMPONNAU
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-001-001/269-A
(AGARAPATTI)
|
2919007000NRG23160720220610747
|
16/07/2022
|
LAKSHMI
|
2919007WL015998
|
LAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-001-001/270-A
(AGARAPATTI)
|
2919007000NRG23160720220610748
|
16/07/2022
|
ALAGUMANI
|
2919007WL015998
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-001-001/272-A
(AGARAPATTI)
|
2919007000NRG23160720220610749
|
16/07/2022
|
PERIYAMMAL
|
2919007WL015998
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-001-001/277-A
(AGARAPATTI)
|
2919007000NRG23160720220610750
|
16/07/2022
|
SELVI
|
2919007WL015998
|
SELVI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-001-001/278-A
(AGARAPATTI)
|
2919007000NRG23160720220610751
|
16/07/2022
|
ANNAMALAI
|
2919007WL015998
|
ANNAMALAI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
ANNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VIRALIMALAI
|
TN-19-007-001-001/281-A
(AGARAPATTI)
|
2919007000NRG23160720220610752
|
16/07/2022
|
SANMUGAM
|
2919007WL015998
|
SANMUGAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
SANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-001-001/283-A
(AGARAPATTI)
|
2919007000NRG23160720220610753
|
16/07/2022
|
KRISHNAN
|
2919007WL015998
|
KRISHNAN
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
KRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIRALIMALAI
|
TN-19-007-001-001/288-A
(AGARAPATTI)
|
2919007000NRG23160720220610754
|
16/07/2022
|
CHINNU
|
2919007WL015998
|
CHINNU
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHINNU
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-001-001/289-A
(AGARAPATTI)
|
2919007000NRG23160720220610755
|
16/07/2022
|
SATHASIVAM
|
2919007WL015998
|
SATHASIVAM
|
00415
|
SBIN0011935
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734016
|
|
SATHASIVAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-001-001/290-A
(AGARAPATTI)
|
2919007000NRG23160720220610756
|
16/07/2022
|
LAKSHMI
|
2919007WL015998
|
LAKSHMI
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-001-001/292-A
(AGARAPATTI)
|
2919007000NRG23160720220610757
|
16/07/2022
|
MARIKANNU
|
2919007WL015998
|
MARIKANNU
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-001-001/293-B
(AGARAPATTI)
|
2919007000NRG23160720220610758
|
16/07/2022
|
DEIVANAI
|
2919007WL015998
|
DEIVANAI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-001-001/294-A
(AGARAPATTI)
|
2919007000NRG23160720220610759
|
16/07/2022
|
PERUMAL
|
2919007WL015998
|
PERUMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-001-001/295-A
(AGARAPATTI)
|
2919007000NRG23160720220610760
|
16/07/2022
|
MANIGAM
|
2919007WL015998
|
MANIGAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
MANIGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-001-001/297-A
(AGARAPATTI)
|
2919007000NRG23160720220610761
|
16/07/2022
|
MUKAYE
|
2919007WL015998
|
MUKAYE
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
MUKAYE
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-001-001/303-A
(AGARAPATTI)
|
2919007000NRG23160720220610762
|
16/07/2022
|
KALA
|
2919007WL015998
|
KALA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-001-001/304-A
(AGARAPATTI)
|
2919007000NRG23160720220610763
|
16/07/2022
|
ALAGAMMA
|
2919007WL015998
|
ALAGAMMA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
ALAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-001-001/305-A
(AGARAPATTI)
|
2919007000NRG23160720220610764
|
16/07/2022
|
SARASU
|
2919007WL015998
|
SARASU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-001-001/307-A
(AGARAPATTI)
|
2919007000NRG23160720220610765
|
16/07/2022
|
LAKSHMI
|
2919007WL015998
|
LAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-001-001/308-A
(AGARAPATTI)
|
2919007000NRG23160720220610766
|
16/07/2022
|
DHANALAKSHMI
|
2919007WL015998
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-001-001/312-A
(AGARAPATTI)
|
2919007000NRG23160720220610767
|
16/07/2022
|
THANGAM
|
2919007WL015998
|
THANGAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-001-001/314-A
(AGARAPATTI)
|
2919007000NRG23160720220610768
|
16/07/2022
|
DEEPA
|
2919007WL015998
|
DEEPA
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-001-001/315-B
(AGARAPATTI)
|
2919007000NRG23160720220610769
|
16/07/2022
|
RAJAMMAL
|
2919007WL015998
|
RAJAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-001-001/316-A
(AGARAPATTI)
|
2919007000NRG23160720220610770
|
16/07/2022
|
PERIYAKKAL
|
2919007WL015998
|
PERIYAKKAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-001-001/319-A
(AGARAPATTI)
|
2919007000NRG23160720220610771
|
16/07/2022
|
PALANIAMMAL
|
2919007WL015998
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-001-001/321-A
(AGARAPATTI)
|
2919007000NRG23160720220610772
|
16/07/2022
|
PANJAVARNAM
|
2919007WL015998
|
PANJAVARNAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-001-001/322-A
(AGARAPATTI)
|
2919007000NRG23160720220610773
|
16/07/2022
|
RENGAMMAL
|
2919007WL015998
|
RENGAMMAL
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-001-001/323-A
(AGARAPATTI)
|
2919007000NRG23160720220610774
|
16/07/2022
|
PITCHAIYAMMAL
|
2919007WL015998
|
PITCHAIYAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-001-001/324-A
(AGARAPATTI)
|
2919007000NRG23160720220610775
|
16/07/2022
|
PALANISWAMY
|
2919007WL015998
|
PALANISWAMY
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
PALANISWAMY
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-001-001/333-A
(AGARAPATTI)
|
2919007000NRG23160720220610776
|
16/07/2022
|
PAPPU
|
2919007WL015998
|
PAPPU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-001-001/337-A
(AGARAPATTI)
|
2919007000NRG23160720220610777
|
16/07/2022
|
MUKAYEE
|
2919007WL015998
|
MUKAYEE
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
MUKAYEE
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-001-001/338-A
(AGARAPATTI)
|
2919007000NRG23160720220610778
|
16/07/2022
|
MARIYAYEE
|
2919007WL015998
|
MARIYAYEE
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-001-001/341-A
(AGARAPATTI)
|
2919007000NRG23160720220610780
|
16/07/2022
|
ANJAMMAL
|
2919007WL015998
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-001-001/342-A
(AGARAPATTI)
|
2919007000NRG23160720220610781
|
16/07/2022
|
GOVINDHAMMAL
|
2919007WL015998
|
GOVINDHAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-001-001/343-A
(AGARAPATTI)
|
2919007000NRG23160720220610782
|
16/07/2022
|
PALANI
|
2919007WL015998
|
PALANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-001-001/344-A
(AGARAPATTI)
|
2919007000NRG23160720220610783
|
16/07/2022
|
PALANI
|
2919007WL015998
|
PALANI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-001-001/350-A
(AGARAPATTI)
|
2919007000NRG23160720220610784
|
16/07/2022
|
NEELAMANI
|
2919007WL015998
|
NEELAMANI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
NEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-001-001/584-A
(AGARAPATTI)
|
2919007000NRG23160720220610785
|
16/07/2022
|
MALLIKA
|
2919007WL015998
|
MALLIKA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-001-002/287-A
(AGARAPATTI)
|
2919007000NRG23160720220610786
|
16/07/2022
|
ANJAMMAL
|
2919007WL015998
|
ANJAMMAL
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-001-003/241
(AGARAPATTI)
|
2919007000NRG23160720220610787
|
16/07/2022
|
PALANISAMY
|
2919007WL015998
|
PALANISAMY
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-001-003/265
(AGARAPATTI)
|
2919007000NRG23160720220610788
|
16/07/2022
|
RAJALAKSHMI
|
2919007WL015998
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VIRALIMALAI
|
TN-19-007-001-003/639
(AGARAPATTI)
|
2919007000NRG23160720220610789
|
16/07/2022
|
LAKSHMI
|
2919007WL015998
|
LAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-001-003/643-A
(AGARAPATTI)
|
2919007000NRG23160720220610790
|
16/07/2022
|
KALAISELVI
|
2919007WL015998
|
KALAISELVI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-001-003/646-A
(AGARAPATTI)
|
2919007000NRG23160720220610792
|
16/07/2022
|
PAPPA
|
2919007WL015998
|
PAPPA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VIRALIMALAI
|
TN-19-007-001-003/649-A
(AGARAPATTI)
|
2919007000NRG23160720220610793
|
16/07/2022
|
NIROJA
|
2919007WL015998
|
NIROJA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
NIROJA
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-001-003/650-A
(AGARAPATTI)
|
2919007000NRG23160720220610794
|
16/07/2022
|
LATHA
|
2919007WL015998
|
LATHA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-001-003/651-A
(AGARAPATTI)
|
2919007000NRG23160720220610795
|
16/07/2022
|
RATHA
|
2919007WL015998
|
RATHA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-001-003/674-A
(AGARAPATTI)
|
2919007000NRG23160720220610796
|
16/07/2022
|
REVATHI
|
2919007WL015998
|
REVATHI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-001-003/677-B
(AGARAPATTI)
|
2919007000NRG23160720220610797
|
16/07/2022
|
DURAIYAN
|
2919007WL015998
|
DURAIYAN
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
DURAIYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-001-003/698-A
(AGARAPATTI)
|
2919007000NRG23160720220610799
|
16/07/2022
|
KALIYAMMAL
|
2919007WL015998
|
KALIYAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-001-003/709-A
(AGARAPATTI)
|
2919007000NRG23160720220610800
|
16/07/2022
|
CHINNAPILLAI
|
2919007WL015998
|
CHINNAPILLAI
|
00415
|
SBIN0011935
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-001-003/713-A
(AGARAPATTI)
|
2919007000NRG23160720220610802
|
16/07/2022
|
THITHTHAN
|
2919007WL015998
|
THITHTHAN
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
THITHTHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-001-003/726
(AGARAPATTI)
|
2919007000NRG23160720220610803
|
16/07/2022
|
MEENAL
|
2919007WL015998
|
MEENAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-001-003/727
(AGARAPATTI)
|
2919007000NRG23160720220610804
|
16/07/2022
|
SELVAMANI
|
2919007WL015998
|
SELVAMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-001-003/728
(AGARAPATTI)
|
2919007000NRG23160720220610805
|
16/07/2022
|
JOTHI
|
2919007WL015998
|
JOTHI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-001-003/729
(AGARAPATTI)
|
2919007000NRG23160720220610806
|
16/07/2022
|
KALA
|
2919007WL015998
|
KALA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-001-003/739-A
(AGARAPATTI)
|
2919007000NRG23160720220610807
|
16/07/2022
|
PALANIYAMMAL
|
2919007WL015998
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-001-003/760
(AGARAPATTI)
|
2919007000NRG23160720220610808
|
16/07/2022
|
VELLAIKKANNU
|
2919007WL015998
|
VELLAIKKANNU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
VELLAIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-001-007/707-A
(AGARAPATTI)
|
2919007000NRG23160720220610820
|
16/07/2022
|
PALANIYAPPAN
|
2919007WL015998
|
PALANIYAPPAN
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734016
|
|
PALANIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-001-007/721-A
(AGARAPATTI)
|
2919007000NRG23160720220610821
|
16/07/2022
|
RAJALAKSHMI
|
2919007WL015998
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78416
|
78416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78416
|
78416
|
|
|
|
|
|
|
|