|
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-19-007-015-001/178
(MADHIYANIPATTI)
|
2919007000NRG23230520220192189
|
23/05/2022
|
MARIKKANNU
|
2919007WL004990
|
MARIKKANNU
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-015-001/239
(MADHIYANIPATTI)
|
2919007000NRG23230520220192190
|
23/05/2022
|
Dhanam
|
2919007WL004990
|
Dhanam
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-015-001/240
(MADHIYANIPATTI)
|
2919007000NRG23230520220192191
|
23/05/2022
|
APPUCHI
|
2919007WL004990
|
APPUCHI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
APPUCHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-015-001/241
(MADHIYANIPATTI)
|
2919007000NRG23230520220192192
|
23/05/2022
|
GANESAN
|
2919007WL004990
|
GANESAN
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-015-001/245
(MADHIYANIPATTI)
|
2919007000NRG23230520220192193
|
23/05/2022
|
Vasantha
|
2919007WL004990
|
Vasantha
|
00415
|
SBIN0007559
|
100
|
100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-015-003/229
(MADHIYANIPATTI)
|
2919007000NRG23230520220192198
|
23/05/2022
|
PERIYAMMAL
|
2919007WL004990
|
PERIYAMMAL
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-015-003/246-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192200
|
23/05/2022
|
AMBROSE
|
2919007WL004990
|
AMBROSE
|
00415
|
SBIN0007559
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMBROSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-015-004/232-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192201
|
23/05/2022
|
PALANIYAMMAL
|
2919007WL004990
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-015-015/105-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192202
|
23/05/2022
|
KULANTHAISAMY
|
2919007WL004990
|
KULANTHAISAMY
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
KULANTHAISAMY
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-015-015/106-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192203
|
23/05/2022
|
PUSHPAM
|
2919007WL004990
|
PUSHPAM
|
00415
|
SBIN0007559
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-015-015/107-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192204
|
23/05/2022
|
INDRANI
|
2919007WL004990
|
INDRANI
|
00415
|
SBIN0007559
|
100
|
100
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-015-015/108-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192205
|
23/05/2022
|
PARVATHI
|
2919007WL004990
|
PARVATHI
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-015-015/113-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192206
|
23/05/2022
|
SELAMBAYE
|
2919007WL004990
|
SELAMBAYE
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELAMBAYE
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-015-015/116-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192207
|
23/05/2022
|
PONNUSWAMY
|
2919007WL004990
|
PONNUSWAMY
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
PONNUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-015-015/118-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192208
|
23/05/2022
|
MARIKANNU
|
2919007WL004990
|
MARIKANNU
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-015-015/121-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192209
|
23/05/2022
|
PUSHAYEE
|
2919007WL004990
|
PUSHAYEE
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUSHAYEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-015-015/124-a
(MADHIYANIPATTI)
|
2919007000NRG23230520220192210
|
23/05/2022
|
VELLAIAN
|
2919007WL004990
|
VELLAIAN
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
VELLAIAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-015-015/133-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192211
|
23/05/2022
|
ELANGAYAM
|
2919007WL004990
|
ELANGAYAM
|
00415
|
SBIN0007559
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
ELANGAYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-015-015/138-a
(MADHIYANIPATTI)
|
2919007000NRG23230520220192212
|
23/05/2022
|
VELAN
|
2919007WL004990
|
VELAN
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
VELAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-015-015/143-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192213
|
23/05/2022
|
MUTHULAKSHMI
|
2919007WL004990
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VIRALIMALAI
|
TN-19-007-015-015/15-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192214
|
23/05/2022
|
GRACEYSAVERIRANI
|
2919007WL004990
|
GRACEYSAVERIRANI
|
00415
|
SBIN0007559
|
150
|
150
|
Processed
|
30/05/2022
|
|
015577169
|
|
GRACEYSAVERIRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIRALIMALAI
|
TN-19-007-015-015/163-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192215
|
23/05/2022
|
PATHMA
|
2919007WL004990
|
PATHMA
|
00415
|
SBIN0007559
|
150
|
150
|
Processed
|
30/05/2022
|
|
015577169
|
|
PATHMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-015-015/164-a
(MADHIYANIPATTI)
|
2919007000NRG23230520220192216
|
23/05/2022
|
KALA
|
2919007WL004990
|
KALA
|
00415
|
SBIN0007559
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-015-015/167-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192217
|
23/05/2022
|
PONNAN
|
2919007WL004990
|
PONNAN
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
PONNAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-015-015/169-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192218
|
23/05/2022
|
AROKIAMMAL
|
2919007WL004990
|
AROKIAMMAL
|
00415
|
SBIN0007559
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
AROKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIRALIMALAI
|
TN-19-007-015-015/172-B
(MADHIYANIPATTI)
|
2919007000NRG23230520220192219
|
23/05/2022
|
JAYAMALAI
|
2919007WL004990
|
JAYAMALAI
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYAMALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-015-015/175-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192220
|
23/05/2022
|
KULANTHAISAMI
|
2919007WL004990
|
KULANTHAISAMI
|
00415
|
SBIN0007559
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
KULANTHAISAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-015-015/179-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192221
|
23/05/2022
|
KAVITHA
|
2919007WL004990
|
KAVITHA
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-015-015/18-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192222
|
23/05/2022
|
AKESMARI
|
2919007WL004990
|
AKESMARI
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
AKESMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-015-015/180-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192223
|
23/05/2022
|
SUMATHI
|
2919007WL004990
|
SUMATHI
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-015-015/181-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192224
|
23/05/2022
|
SUSAIYAMMAL
|
2919007WL004990
|
SUSAIYAMMAL
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUSAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-015-015/184-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192225
|
23/05/2022
|
bakyalakshmi
|
2919007WL004990
|
bakyalakshmi
|
00415
|
SBIN0007559
|
150
|
150
|
Processed
|
30/05/2022
|
|
015577169
|
|
bakyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-015-015/185-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192226
|
23/05/2022
|
rukumani
|
2919007WL004990
|
rukumani
|
00415
|
SBIN0007559
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
rukumani
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-015-015/189-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192227
|
23/05/2022
|
SABASTIAMMAL
|
2919007WL004990
|
SABASTIAMMAL
|
00415
|
SBIN0007559
|
150
|
150
|
Processed
|
30/05/2022
|
|
015577169
|
|
SABASTIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-015-015/193-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192228
|
23/05/2022
|
NALLAKANNU
|
2919007WL004990
|
NALLAKANNU
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
NALLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-015-015/195-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192229
|
23/05/2022
|
MEENAKSHI
|
2919007WL004990
|
MEENAKSHI
|
00415
|
SBIN0007559
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-015-015/201-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192230
|
23/05/2022
|
SRINIYAMMAL
|
2919007WL004990
|
SRINIYAMMAL
|
00415
|
SBIN0007559
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
SRINIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-015-015/203-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192231
|
23/05/2022
|
BAKYAM
|
2919007WL004990
|
BAKYAM
|
00415
|
SBIN0007559
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
BAKYAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-015-015/206-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192232
|
23/05/2022
|
SENGAMMAL
|
2919007WL004990
|
SENGAMMAL
|
00415
|
SBIN0007559
|
150
|
150
|
Processed
|
30/05/2022
|
|
015577169
|
|
SENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-015-015/208-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192233
|
23/05/2022
|
AMUTHA
|
2919007WL004990
|
AMUTHA
|
00415
|
SBIN0007559
|
100
|
100
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-015-015/213-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192234
|
23/05/2022
|
KOVINTHAMMAL
|
2919007WL004990
|
KOVINTHAMMAL
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
KOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-015-015/214-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192235
|
23/05/2022
|
BANUMATHI
|
2919007WL004990
|
BANUMATHI
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-015-015/217-B
(MADHIYANIPATTI)
|
2919007000NRG23230520220192236
|
23/05/2022
|
KALAIYARASI
|
2919007WL004990
|
KALAIYARASI
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-015-015/218-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192237
|
23/05/2022
|
PAALMANI
|
2919007WL004990
|
PAALMANI
|
00415
|
SBIN0007559
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAALMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-015-015/22-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192238
|
23/05/2022
|
MARIAMMAL
|
2919007WL004990
|
MARIAMMAL
|
00415
|
SBIN0007559
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-015-015/231-B
(MADHIYANIPATTI)
|
2919007000NRG23230520220192239
|
23/05/2022
|
NAGALAKSHMI
|
2919007WL004990
|
NAGALAKSHMI
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-015-015/234
(MADHIYANIPATTI)
|
2919007000NRG23230520220192240
|
23/05/2022
|
vennila
|
2919007WL004990
|
vennila
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
vennila
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-015-015/28-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192249
|
23/05/2022
|
ANJALAI
|
2919007WL004990
|
ANJALAI
|
00415
|
SBIN0007559
|
150
|
150
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-015-015/31-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192251
|
23/05/2022
|
MUKKAYE
|
2919007WL004990
|
MUKKAYE
|
00415
|
SBIN0007559
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-015-015/33-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192252
|
23/05/2022
|
PARAMESHWARI
|
2919007WL004990
|
PARAMESHWARI
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-015-015/35-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192253
|
23/05/2022
|
SAVARIAMMAL
|
2919007WL004990
|
SAVARIAMMAL
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAVARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-015-015/39-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192255
|
23/05/2022
|
SUSILA
|
2919007WL004990
|
SUSILA
|
00415
|
SBIN0007559
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-015-015/43-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192256
|
23/05/2022
|
MALLIKA
|
2919007WL004990
|
MALLIKA
|
00415
|
SBIN0007559
|
100
|
100
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-015-015/46-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192257
|
23/05/2022
|
PALANIYAMMAL
|
2919007WL004990
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-015-015/47-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192258
|
23/05/2022
|
AROKAMMAL
|
2919007WL004990
|
AROKAMMAL
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
AROKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-015-015/49-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192259
|
23/05/2022
|
SAGAYAMARI
|
2919007WL004990
|
SAGAYAMARI
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAGAYAMARI
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-015-015/51-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192260
|
23/05/2022
|
SABASTIAMMAL
|
2919007WL004990
|
SABASTIAMMAL
|
00415
|
SBIN0007559
|
150
|
150
|
Processed
|
30/05/2022
|
|
015577169
|
|
SABASTIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-015-015/52-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192261
|
23/05/2022
|
SELVARANI
|
2919007WL004990
|
SELVARANI
|
00415
|
SBIN0007559
|
150
|
150
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-015-015/54-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192262
|
23/05/2022
|
ANTHONYAMMAL
|
2919007WL004990
|
ANTHONYAMMAL
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANTHONYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-015-015/6-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192263
|
23/05/2022
|
JABAMALAI
|
2919007WL004990
|
JABAMALAI
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JABAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
VIRALIMALAI
|
TN-19-007-015-015/60-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192264
|
23/05/2022
|
parvathi
|
2919007WL004990
|
parvathi
|
00415
|
SBIN0007559
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
parvathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-015-015/70-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192266
|
23/05/2022
|
SELAMBAYE
|
2919007WL004990
|
SELAMBAYE
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELAMBAYE
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-015-015/74-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192267
|
23/05/2022
|
KANNAMMAL
|
2919007WL004990
|
KANNAMMAL
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-015-015/75-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192268
|
23/05/2022
|
MARIYAYE
|
2919007WL004990
|
MARIYAYE
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAYE
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-015-015/78-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192269
|
23/05/2022
|
PALMANI
|
2919007WL004990
|
PALMANI
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-015-015/8-a
(MADHIYANIPATTI)
|
2919007000NRG23230520220192270
|
23/05/2022
|
JANCERANI
|
2919007WL004990
|
JANCERANI
|
00415
|
SBIN0007559
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
JANCERANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-015-015/80-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192271
|
23/05/2022
|
chitradevi
|
2919007WL004990
|
chitradevi
|
00415
|
SBIN0007559
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
chitradevi
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-015-015/83-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192272
|
23/05/2022
|
PONMAYIL
|
2919007WL004990
|
PONMAYIL
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
PONMAYIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-015-015/84-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192273
|
23/05/2022
|
PITCHAI
|
2919007WL004990
|
PITCHAI
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
PITCHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-015-015/9-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192274
|
23/05/2022
|
KENJAYE
|
2919007WL004990
|
KENJAYE
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
KENJAYE
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-015-015/92-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192275
|
23/05/2022
|
MURUKAYE
|
2919007WL004990
|
MURUKAYE
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
MURUKAYE
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-015-015/93-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192276
|
23/05/2022
|
SATHAYE
|
2919007WL004990
|
SATHAYE
|
00415
|
SBIN0007559
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
SATHAYE
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-015-015/94-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192277
|
23/05/2022
|
VALLI
|
2919007WL004990
|
VALLI
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-015-015/95-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192278
|
23/05/2022
|
mariyaye
|
2919007WL004990
|
mariyaye
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
mariyaye
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-015-015/96-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192279
|
23/05/2022
|
RAJALAKSHMI
|
2919007WL004990
|
RAJALAKSHMI
|
00415
|
SBIN0007559
|
150
|
150
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-015-015/97-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192280
|
23/05/2022
|
CHINNAYA
|
2919007WL004990
|
CHINNAYA
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-015-015/99-A
(MADHIYANIPATTI)
|
2919007000NRG23230520220192281
|
23/05/2022
|
MARUTHAYE
|
2919007WL004990
|
MARUTHAYE
|
00415
|
SBIN0007559
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARUTHAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24394
|
24394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24394
|
24394
|
|
|
|
|
|
|
|