|
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-19-007-019-002/643
(MEENAVELI)
|
2919007000NRG23120320232694242
|
12/03/2023
|
VELLAIYAMMAL
|
2919007WL062760
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRALIMALAI
|
TN-19-007-019-002/646
(MEENAVELI)
|
2919007000NRG23120320232694243
|
12/03/2023
|
ANNAKODI
|
2919007WL062760
|
ANNAKODI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
ANNAKODI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-019-002/808-A
(MEENAVELI)
|
2919007000NRG23120320232694244
|
12/03/2023
|
ANNALAKSHMI
|
2919007WL062760
|
ANNALAKSHMI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
007419678
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-019-004/230
(MEENAVELI)
|
2919007000NRG23120320232694245
|
12/03/2023
|
KAJALAKSHMI
|
2919007WL062760
|
KAJALAKSHMI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
KAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-019-004/644
(MEENAVELI)
|
2919007000NRG23120320232694246
|
12/03/2023
|
LAKSHMI
|
2919007WL062760
|
LAKSHMI
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-019-004/645-A
(MEENAVELI)
|
2919007000NRG23120320232694247
|
12/03/2023
|
PARIMALA
|
2919007WL062760
|
PARIMALA
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-019-004/648
(MEENAVELI)
|
2919007000NRG23120320232694248
|
12/03/2023
|
LAKSHMI
|
2919007WL062760
|
LAKSHMI
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-019-004/649
(MEENAVELI)
|
2919007000NRG23120320232694249
|
12/03/2023
|
ANJALAI
|
2919007WL062760
|
ANJALAI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-019-004/652
(MEENAVELI)
|
2919007000NRG23120320232694250
|
12/03/2023
|
CHANTHIRASEKARAN
|
2919007WL062760
|
CHANTHIRASEKARAN
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHANTHIRASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-019-004/657
(MEENAVELI)
|
2919007000NRG23120320232694251
|
12/03/2023
|
CHELLAM
|
2919007WL062760
|
CHELLAM
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-019-004/658-A
(MEENAVELI)
|
2919007000NRG23120320232694252
|
12/03/2023
|
CHITRAVELLI
|
2919007WL062760
|
CHITRAVELLI
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHITRAVELLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-019-004/659
(MEENAVELI)
|
2919007000NRG23120320232694253
|
12/03/2023
|
NATCHATHIRAM
|
2919007WL062760
|
NATCHATHIRAM
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
NATCHATHIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-019-004/675-A
(MEENAVELI)
|
2919007000NRG23120320232694254
|
12/03/2023
|
AMARAVATHI
|
2919007WL062760
|
AMARAVATHI
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-019-004/691
(MEENAVELI)
|
2919007000NRG23120320232694255
|
12/03/2023
|
VISHALATCHI
|
2919007WL062760
|
VISHALATCHI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
VISHALATCHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-019-004/692
(MEENAVELI)
|
2919007000NRG23120320232694256
|
12/03/2023
|
SARASWATHI
|
2919007WL062760
|
SARASWATHI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
007419678
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIRALIMALAI
|
TN-19-007-019-004/694
(MEENAVELI)
|
2919007000NRG23120320232694257
|
12/03/2023
|
USHA
|
2919007WL062760
|
USHA
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
007419678
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-019-004/695
(MEENAVELI)
|
2919007000NRG23120320232694258
|
12/03/2023
|
CHELLAM
|
2919007WL062760
|
CHELLAM
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-019-004/696
(MEENAVELI)
|
2919007000NRG23120320232694259
|
12/03/2023
|
ANJALAI
|
2919007WL062760
|
ANJALAI
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-019-004/697
(MEENAVELI)
|
2919007000NRG23120320232694260
|
12/03/2023
|
THANGAMANI
|
2919007WL062760
|
THANGAMANI
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
24/03/2023
|
|
007419678
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-019-004/700
(MEENAVELI)
|
2919007000NRG23120320232694261
|
12/03/2023
|
DHANAM
|
2919007WL062760
|
DHANAM
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-019-004/701
(MEENAVELI)
|
2919007000NRG23120320232694262
|
12/03/2023
|
ANGESHWARI
|
2919007WL062760
|
ANGESHWARI
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
24/03/2023
|
|
007419678
|
|
ANGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-019-004/756
(MEENAVELI)
|
2919007000NRG23120320232694263
|
12/03/2023
|
PAPPAMMAL
|
2919007WL062760
|
PAPPAMMAL
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-019-004/757
(MEENAVELI)
|
2919007000NRG23120320232694264
|
12/03/2023
|
POTHUMONNU
|
2919007WL062760
|
POTHUMONNU
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
POTHUMONNU
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-019-004/758
(MEENAVELI)
|
2919007000NRG23120320232694265
|
12/03/2023
|
KAVITHA
|
2919007WL062760
|
KAVITHA
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-019-004/761
(MEENAVELI)
|
2919007000NRG23120320232694266
|
12/03/2023
|
ANNAKKILI
|
2919007WL062760
|
ANNAKKILI
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
ANNAKKILI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-019-004/762
(MEENAVELI)
|
2919007000NRG23120320232694267
|
12/03/2023
|
NATHIYA
|
2919007WL062760
|
NATHIYA
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-019-004/763
(MEENAVELI)
|
2919007000NRG23120320232694268
|
12/03/2023
|
POTHUMONNU
|
2919007WL062760
|
POTHUMONNU
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
POTHUMONNU
|
ICICI BANK LTD(508534)
|
|
28
|
VIRALIMALAI
|
TN-19-007-019-004/765
(MEENAVELI)
|
2919007000NRG23120320232694269
|
12/03/2023
|
DHANALAKSHMI
|
2919007WL062760
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
007419678
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-019-004/806-A
(MEENAVELI)
|
2919007000NRG23120320232694270
|
12/03/2023
|
SUSILA
|
2919007WL062760
|
SUSILA
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-019-005/724
(MEENAVELI)
|
2919007000NRG23120320232694271
|
12/03/2023
|
CHITRA
|
2919007WL062760
|
CHITRA
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIRALIMALAI
|
TN-19-007-019-019/229-A
(MEENAVELI)
|
2919007000NRG23120320232694272
|
12/03/2023
|
DEIVANAI
|
2919007WL062760
|
DEIVANAI
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-019-019/232-A
(MEENAVELI)
|
2919007000NRG23120320232694273
|
12/03/2023
|
VIJAYAM
|
2919007WL062760
|
VIJAYAM
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
VIJAYAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-019-019/235-A
(MEENAVELI)
|
2919007000NRG23120320232694274
|
12/03/2023
|
RAJAMANI
|
2919007WL062760
|
RAJAMANI
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-019-019/236-A
(MEENAVELI)
|
2919007000NRG23120320232694275
|
12/03/2023
|
MEENATCHI
|
2919007WL062760
|
MEENATCHI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
007419678
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-019-019/240-A
(MEENAVELI)
|
2919007000NRG23120320232694276
|
12/03/2023
|
DHANA DEVI
|
2919007WL062760
|
DHANA DEVI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
007419678
|
|
DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-019-019/241-A
(MEENAVELI)
|
2919007000NRG23120320232694277
|
12/03/2023
|
KAMALAM
|
2919007WL062760
|
KAMALAM
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-019-019/242-A
(MEENAVELI)
|
2919007000NRG23120320232694278
|
12/03/2023
|
VISALATCHI
|
2919007WL062760
|
VISALATCHI
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-019-019/244-A
(MEENAVELI)
|
2919007000NRG23120320232694279
|
12/03/2023
|
THEIVANAI
|
2919007WL062760
|
THEIVANAI
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
THEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-019-019/247-A
(MEENAVELI)
|
2919007000NRG23120320232694280
|
12/03/2023
|
KITTAPPA
|
2919007WL062760
|
KITTAPPA
|
00415
|
SBIN0011935
|
843
|
843
|
Processed
|
24/03/2023
|
|
007419678
|
|
KITTAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-019-019/248-A
(MEENAVELI)
|
2919007000NRG23120320232694281
|
12/03/2023
|
BHUVANESWARI
|
2919007WL062760
|
BHUVANESWARI
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-019-019/249-B
(MEENAVELI)
|
2919007000NRG23120320232694282
|
12/03/2023
|
DHANAM
|
2919007WL062760
|
DHANAM
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-019-019/252-A
(MEENAVELI)
|
2919007000NRG23120320232694283
|
12/03/2023
|
VALAMBAL
|
2919007WL062760
|
VALAMBAL
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
VALAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VIRALIMALAI
|
TN-19-007-019-019/253-A
(MEENAVELI)
|
2919007000NRG23120320232694284
|
12/03/2023
|
DHANASELVI
|
2919007WL062760
|
DHANASELVI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
DHANASELVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-019-019/254-A
(MEENAVELI)
|
2919007000NRG23120320232694285
|
12/03/2023
|
SUNTHARAVALLI
|
2919007WL062760
|
SUNTHARAVALLI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
SUNTHARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-019-019/256-A
(MEENAVELI)
|
2919007000NRG23120320232694286
|
12/03/2023
|
VISAKATCHI
|
2919007WL062760
|
VISAKATCHI
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
24/03/2023
|
|
007419678
|
|
VISAKATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VIRALIMALAI
|
TN-19-007-019-019/257-A
(MEENAVELI)
|
2919007000NRG23120320232694287
|
12/03/2023
|
CHITRA
|
2919007WL062760
|
CHITRA
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-019-019/258-A
(MEENAVELI)
|
2919007000NRG23120320232694288
|
12/03/2023
|
SERENGAM
|
2919007WL062760
|
SERENGAM
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
SERENGAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-019-019/260-A
(MEENAVELI)
|
2919007000NRG23120320232694289
|
12/03/2023
|
PAPPATHI
|
2919007WL062760
|
PAPPATHI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
007419678
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-019-019/262-A
(MEENAVELI)
|
2919007000NRG23120320232694290
|
12/03/2023
|
Viji E
|
2919007WL062760
|
Viji E
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
Viji E
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-019-019/263-A
(MEENAVELI)
|
2919007000NRG23120320232694291
|
12/03/2023
|
PALANIYAMMAL
|
2919007WL062760
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
24/03/2023
|
|
007419678
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-019-019/264-A
(MEENAVELI)
|
2919007000NRG23120320232694292
|
12/03/2023
|
MURUGAYE
|
2919007WL062760
|
MURUGAYE
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
MURUGAYE
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-019-019/266-A
(MEENAVELI)
|
2919007000NRG23120320232694293
|
12/03/2023
|
RAJAMANI
|
2919007WL062760
|
RAJAMANI
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-019-019/267-A
(MEENAVELI)
|
2919007000NRG23120320232694294
|
12/03/2023
|
MUTHULAKSHMI
|
2919007WL062760
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-019-019/269-A
(MEENAVELI)
|
2919007000NRG23120320232694295
|
12/03/2023
|
AMBIGA
|
2919007WL062760
|
AMBIGA
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-019-019/270-A
(MEENAVELI)
|
2919007000NRG23120320232694296
|
12/03/2023
|
NAGAMMAL
|
2919007WL062760
|
NAGAMMAL
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-019-019/271-a
(MEENAVELI)
|
2919007000NRG23120320232694297
|
12/03/2023
|
AMSAVALLI
|
2919007WL062760
|
AMSAVALLI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-019-019/272-A
(MEENAVELI)
|
2919007000NRG23120320232694298
|
12/03/2023
|
ANGAMMAL
|
2919007WL062760
|
ANGAMMAL
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-019-019/275-A
(MEENAVELI)
|
2919007000NRG23120320232694299
|
12/03/2023
|
PECHAYE
|
2919007WL062760
|
PECHAYE
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
PECHAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
VIRALIMALAI
|
TN-19-007-019-019/276-A
(MEENAVELI)
|
2919007000NRG23120320232694300
|
12/03/2023
|
KARUPPAYE
|
2919007WL062760
|
KARUPPAYE
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
KARUPPAYE
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-019-019/277-A
(MEENAVELI)
|
2919007000NRG23120320232694301
|
12/03/2023
|
KARUPAYE
|
2919007WL062760
|
KARUPAYE
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-019-019/279-B
(MEENAVELI)
|
2919007000NRG23120320232694302
|
12/03/2023
|
MALLIGA
|
2919007WL062760
|
MALLIGA
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-019-019/280-A
(MEENAVELI)
|
2919007000NRG23120320232694304
|
12/03/2023
|
JEYALAKSHMI
|
2919007WL062760
|
JEYALAKSHMI
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-019-019/280-A
(MEENAVELI)
|
2919007000NRG23120320232694303
|
12/03/2023
|
RENGASAMY
|
2919007WL062760
|
RENGASAMY
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
RENGASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VIRALIMALAI
|
TN-19-007-019-019/283-A
(MEENAVELI)
|
2919007000NRG23120320232694305
|
12/03/2023
|
chithra
|
2919007WL062760
|
chithra
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
chithra
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-019-019/284-A
(MEENAVELI)
|
2919007000NRG23120320232694306
|
12/03/2023
|
MARIKANNU
|
2919007WL062760
|
MARIKANNU
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-019-019/287-A
(MEENAVELI)
|
2919007000NRG23120320232694307
|
12/03/2023
|
MUKKAYE
|
2919007WL062760
|
MUKKAYE
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-019-019/288-A
(MEENAVELI)
|
2919007000NRG23120320232694308
|
12/03/2023
|
VALARMATHI
|
2919007WL062760
|
VALARMATHI
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-019-019/290-A
(MEENAVELI)
|
2919007000NRG23120320232694309
|
12/03/2023
|
CHELLAM
|
2919007WL062760
|
CHELLAM
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-019-019/306-A
(MEENAVELI)
|
2919007000NRG23120320232694310
|
12/03/2023
|
MALAR
|
2919007WL062760
|
MALAR
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-019-019/328-A
(MEENAVELI)
|
2919007000NRG23120320232694311
|
12/03/2023
|
ELANGAYAM
|
2919007WL062760
|
ELANGAYAM
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
ELANGAYAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-019-019/329-A
(MEENAVELI)
|
2919007000NRG23120320232694312
|
12/03/2023
|
AREYAMALA
|
2919007WL062760
|
AREYAMALA
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
24/03/2023
|
|
007419678
|
|
AREYAMALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-019-019/330-A
(MEENAVELI)
|
2919007000NRG23120320232694313
|
12/03/2023
|
ALAGAMMAL
|
2919007WL062760
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-019-019/331-A
(MEENAVELI)
|
2919007000NRG23120320232694314
|
12/03/2023
|
NALLAMMAL
|
2919007WL062760
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-019-019/333-A
(MEENAVELI)
|
2919007000NRG23120320232694315
|
12/03/2023
|
AMSAVALLI
|
2919007WL062760
|
AMSAVALLI
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-019-019/334-A
(MEENAVELI)
|
2919007000NRG23120320232694316
|
12/03/2023
|
LAKSHMI
|
2919007WL062760
|
LAKSHMI
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-019-019/335-A
(MEENAVELI)
|
2919007000NRG23120320232694317
|
12/03/2023
|
MUNIAMMAL
|
2919007WL062760
|
MUNIAMMAL
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-019-019/337-A
(MEENAVELI)
|
2919007000NRG23120320232694318
|
12/03/2023
|
RASU
|
2919007WL062760
|
RASU
|
00415
|
SBIN0011935
|
562
|
562
|
Processed
|
24/03/2023
|
|
007419678
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-019-019/341-A
(MEENAVELI)
|
2919007000NRG23120320232694319
|
12/03/2023
|
PERIYAMMAL
|
2919007WL062760
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-019-019/343-A
(MEENAVELI)
|
2919007000NRG23120320232694320
|
12/03/2023
|
DHANAM
|
2919007WL062760
|
DHANAM
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-019-019/345-A
(MEENAVELI)
|
2919007000NRG23120320232694321
|
12/03/2023
|
RAMAYEE
|
2919007WL062760
|
RAMAYEE
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-019-019/346-A
(MEENAVELI)
|
2919007000NRG23120320232694322
|
12/03/2023
|
SEVATHAMANI
|
2919007WL062760
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
SEVATHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
VIRALIMALAI
|
TN-19-007-019-019/362-A
(MEENAVELI)
|
2919007000NRG23120320232694323
|
12/03/2023
|
NALLU
|
2919007WL062760
|
NALLU
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
NALLU
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
VIRALIMALAI
|
TN-19-007-019-019/363-A
(MEENAVELI)
|
2919007000NRG23120320232694324
|
12/03/2023
|
MEENATCHI
|
2919007WL062760
|
MEENATCHI
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-019-019/376-A
(MEENAVELI)
|
2919007000NRG23120320232694325
|
12/03/2023
|
JAYALAKSHMI
|
2919007WL062760
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-019-019/378-A
(MEENAVELI)
|
2919007000NRG23120320232694326
|
12/03/2023
|
ANGAMMAL
|
2919007WL062760
|
ANGAMMAL
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-019-019/379-A
(MEENAVELI)
|
2919007000NRG23120320232694327
|
12/03/2023
|
LAKSHMI
|
2919007WL062760
|
LAKSHMI
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-019-019/381-A
(MEENAVELI)
|
2919007000NRG23120320232694328
|
12/03/2023
|
CHITRA
|
2919007WL062760
|
CHITRA
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-019-019/382-A
(MEENAVELI)
|
2919007000NRG23120320232694330
|
12/03/2023
|
mukkaye
|
2919007WL062760
|
mukkaye
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
mukkaye
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-019-019/382-A
(MEENAVELI)
|
2919007000NRG23120320232694329
|
12/03/2023
|
MUTHU
|
2919007WL062760
|
MUTHU
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-019-019/383-A
(MEENAVELI)
|
2919007000NRG23120320232694331
|
12/03/2023
|
SANTHANAM
|
2919007WL062760
|
SANTHANAM
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
24/03/2023
|
|
007419678
|
|
SANTHANAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-019-019/385-A
(MEENAVELI)
|
2919007000NRG23120320232694332
|
12/03/2023
|
KANAGU
|
2919007WL062760
|
KANAGU
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
24/03/2023
|
|
007419678
|
|
KANAGU
|
INDIAN BANK(607105)
|
|
92
|
VIRALIMALAI
|
TN-19-007-019-019/387-A
(MEENAVELI)
|
2919007000NRG23120320232694333
|
12/03/2023
|
NALLAMMAL
|
2919007WL062760
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
24/03/2023
|
|
007419678
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-019-019/388-A
(MEENAVELI)
|
2919007000NRG23120320232694334
|
12/03/2023
|
POONKODI
|
2919007WL062760
|
POONKODI
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-019-019/389-A
(MEENAVELI)
|
2919007000NRG23120320232694335
|
12/03/2023
|
CHINNATHAL
|
2919007WL062760
|
CHINNATHAL
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHINNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
VIRALIMALAI
|
TN-19-007-019-019/390-A
(MEENAVELI)
|
2919007000NRG23120320232694336
|
12/03/2023
|
ALLAMELU
|
2919007WL062760
|
ALLAMELU
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
24/03/2023
|
|
007419678
|
|
ALLAMELU
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-019-019/391-A
(MEENAVELI)
|
2919007000NRG23120320232694337
|
12/03/2023
|
SELVAM
|
2919007WL062760
|
SELVAM
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-019-019/392-A
(MEENAVELI)
|
2919007000NRG23120320232694338
|
12/03/2023
|
SELVAM
|
2919007WL062760
|
SELVAM
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-019-019/393-A
(MEENAVELI)
|
2919007000NRG23120320232694339
|
12/03/2023
|
PARVATHI
|
2919007WL062760
|
PARVATHI
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-019-019/405-A
(MEENAVELI)
|
2919007000NRG23120320232694340
|
12/03/2023
|
NACHAMMAL
|
2919007WL062760
|
NACHAMMAL
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-019-019/406-A
(MEENAVELI)
|
2919007000NRG23120320232694341
|
12/03/2023
|
VALLIKANNU
|
2919007WL062760
|
VALLIKANNU
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-019-019/423-A
(MEENAVELI)
|
2919007000NRG23120320232694342
|
12/03/2023
|
SUBRAMANIYAN
|
2919007WL062760
|
SUBRAMANIYAN
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
VIRALIMALAI
|
TN-19-007-019-019/447-A
(MEENAVELI)
|
2919007000NRG23120320232694343
|
12/03/2023
|
DHANAM
|
2919007WL062760
|
DHANAM
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-019-019/630-A
(MEENAVELI)
|
2919007000NRG23120320232694344
|
12/03/2023
|
MEENA
|
2919007WL062760
|
MEENA
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-019-019/632-A
(MEENAVELI)
|
2919007000NRG23120320232694345
|
12/03/2023
|
BAGAVATHI
|
2919007WL062760
|
BAGAVATHI
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
BAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-019-019/633-A
(MEENAVELI)
|
2919007000NRG23120320232694346
|
12/03/2023
|
AMSAVALLI
|
2919007WL062760
|
AMSAVALLI
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-019-019/634-A
(MEENAVELI)
|
2919007000NRG23120320232694347
|
12/03/2023
|
ADAIKALAMMAL
|
2919007WL062760
|
ADAIKALAMMAL
|
00415
|
SBIN0011935
|
1590
|
1590
|
Processed
|
24/03/2023
|
|
007419678
|
|
ADAIKALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134764
|
134764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134764
|
134764
|
|
|
|
|
|
|
|