|
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-19-007-034-001/302
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365662
|
17/10/2022
|
PODUMPONNU
|
2919007WL034758
|
PODUMPONNU
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-034-001/342-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365664
|
17/10/2022
|
SELVI
|
2919007WL034758
|
SELVI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRALIMALAI
|
TN-19-007-034-001/344-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365666
|
17/10/2022
|
RAJAMMAL
|
2919007WL034758
|
RAJAMMAL
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-034-001/345-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365667
|
17/10/2022
|
SARASU
|
2919007WL034758
|
SARASU
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-034-001/346-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365668
|
17/10/2022
|
SUSILA
|
2919007WL034758
|
SUSILA
|
00415
|
SBIN0011935
|
205
|
205
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-034-001/349-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365669
|
17/10/2022
|
PITCHAYAMMAL
|
2919007WL034758
|
PITCHAYAMMAL
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
PITCHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-034-001/353
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365670
|
17/10/2022
|
SUMATHI
|
2919007WL034758
|
SUMATHI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-034-001/354-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365671
|
17/10/2022
|
THANGAM
|
2919007WL034758
|
THANGAM
|
00415
|
SBIN0011935
|
205
|
205
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-034-001/354-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365672
|
17/10/2022
|
VELLAISAMI
|
2919007WL034758
|
VELLAISAMI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
VELLAISAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-034-001/355-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365673
|
17/10/2022
|
MATCHAVALLI
|
2919007WL034758
|
MATCHAVALLI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
MATCHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-034-001/357-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365674
|
17/10/2022
|
RAMAYE
|
2919007WL034758
|
RAMAYE
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMAYE
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-034-001/358-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365676
|
17/10/2022
|
JANAKI
|
2919007WL034758
|
JANAKI
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
26/10/2022
|
|
010578375
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-034-001/360-B
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365677
|
17/10/2022
|
VIJAYA
|
2919007WL034758
|
VIJAYA
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-034-001/361-B
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365678
|
17/10/2022
|
LAKSHMI
|
2919007WL034758
|
LAKSHMI
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-034-001/364-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365680
|
17/10/2022
|
CHITHAMPARAM
|
2919007WL034758
|
CHITHAMPARAM
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITHAMPARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-034-001/365-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365681
|
17/10/2022
|
ANJAMMAL
|
2919007WL034758
|
ANJAMMAL
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-034-001/366-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365683
|
17/10/2022
|
SELVI
|
2919007WL034758
|
SELVI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-034-001/367-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365684
|
17/10/2022
|
CELLAM
|
2919007WL034758
|
CELLAM
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
26/10/2022
|
|
010578375
|
|
CELLAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-034-001/368-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365686
|
17/10/2022
|
RASU
|
2919007WL034758
|
RASU
|
00415
|
SBIN0011935
|
205
|
205
|
Processed
|
26/10/2022
|
|
010578375
|
|
RASU
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIRALIMALAI
|
TN-19-007-034-001/369
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365688
|
17/10/2022
|
LAKSHMI
|
2919007WL034758
|
LAKSHMI
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-034-001/371-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365689
|
17/10/2022
|
PERIYAKKAL
|
2919007WL034758
|
PERIYAKKAL
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-034-001/533-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365690
|
17/10/2022
|
MEGALA
|
2919007WL034758
|
MEGALA
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-034-001/557
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365691
|
17/10/2022
|
ALAGULAKSHMI
|
2919007WL034758
|
ALAGULAKSHMI
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAGULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-034-001/566-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365692
|
17/10/2022
|
ALAMELU
|
2919007WL034758
|
ALAMELU
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-034-001/568-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365694
|
17/10/2022
|
SHEELA
|
2919007WL034758
|
SHEELA
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-034-001/571-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365695
|
17/10/2022
|
REVATHI
|
2919007WL034758
|
REVATHI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-034-001/572-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365696
|
17/10/2022
|
REVATHI
|
2919007WL034758
|
REVATHI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-034-001/573-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365697
|
17/10/2022
|
SUMATHI
|
2919007WL034758
|
SUMATHI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-034-001/602-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365699
|
17/10/2022
|
VELLAIYAMMAL
|
2919007WL034758
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-034-007/310-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365709
|
17/10/2022
|
PUSHPAVALLI
|
2919007WL034758
|
PUSHPAVALLI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-034-007/313-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365710
|
17/10/2022
|
BAKKIYALAKSHMI
|
2919007WL034758
|
BAKKIYALAKSHMI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
BAKKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-034-007/314-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365711
|
17/10/2022
|
VASANTHA
|
2919007WL034758
|
VASANTHA
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-034-007/315-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365712
|
17/10/2022
|
AZLAGAR
|
2919007WL034758
|
AZLAGAR
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
AZLAGAR
|
CANARA BANK(508532)
|
|
34
|
VIRALIMALAI
|
TN-19-007-034-007/317-B
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365713
|
17/10/2022
|
SUMATHI
|
2919007WL034758
|
SUMATHI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-034-007/321-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365714
|
17/10/2022
|
CHINNAPONNU
|
2919007WL034758
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-034-007/322-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365715
|
17/10/2022
|
CHINNAMMAL
|
2919007WL034758
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-034-007/325-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365716
|
17/10/2022
|
PONNUTHAYI
|
2919007WL034758
|
PONNUTHAYI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
PONNUTHAYI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-034-007/326-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365717
|
17/10/2022
|
KANAKUMANI
|
2919007WL034758
|
KANAKUMANI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANAKUMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-034-007/327-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365718
|
17/10/2022
|
ANJALAI
|
2919007WL034758
|
ANJALAI
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-034-007/330-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365720
|
17/10/2022
|
RAJAMANI
|
2919007WL034758
|
RAJAMANI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-034-007/330-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365719
|
17/10/2022
|
SANTHOSAM
|
2919007WL034758
|
SANTHOSAM
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHOSAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-034-007/331-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365721
|
17/10/2022
|
MURUGAYE
|
2919007WL034758
|
MURUGAYE
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
MURUGAYE
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-034-007/332-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365722
|
17/10/2022
|
PODUMPONNU
|
2919007WL034758
|
PODUMPONNU
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-034-007/333
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365723
|
17/10/2022
|
VELLAIYAMMAL
|
2919007WL034758
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-034-007/335-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365724
|
17/10/2022
|
CHITRADEVI
|
2919007WL034758
|
CHITRADEVI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-034-007/337-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365725
|
17/10/2022
|
GHANDHI
|
2919007WL034758
|
GHANDHI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
GHANDHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-034-007/337-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365726
|
17/10/2022
|
VALLI
|
2919007WL034758
|
VALLI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-034-007/341-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365727
|
17/10/2022
|
RATHIGA
|
2919007WL034758
|
RATHIGA
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-034-007/419-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365728
|
17/10/2022
|
PAPPA
|
2919007WL034758
|
PAPPA
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-034-007/452-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365729
|
17/10/2022
|
CHINNAMMAL
|
2919007WL034758
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRALIMALAI
|
TN-19-007-034-007/490-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365730
|
17/10/2022
|
ALAGUMANI
|
2919007WL034758
|
ALAGUMANI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-034-007/532-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365732
|
17/10/2022
|
SUSILA
|
2919007WL034758
|
SUSILA
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-034-007/565-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365733
|
17/10/2022
|
ARASAMMAL
|
2919007WL034758
|
ARASAMMAL
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-034-007/596-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365735
|
17/10/2022
|
SARASU
|
2919007WL034758
|
SARASU
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-034-007/619
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365736
|
17/10/2022
|
KALAISELVI
|
2919007WL034758
|
KALAISELVI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-034-007/620
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365737
|
17/10/2022
|
REKA
|
2919007WL034758
|
REKA
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
REKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-034-008/187-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365741
|
17/10/2022
|
RAJALAKSHMI
|
2919007WL034758
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-034-008/189-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365743
|
17/10/2022
|
CHITRA
|
2919007WL034758
|
CHITRA
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-034-008/190-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365744
|
17/10/2022
|
SEVATHAMANI
|
2919007WL034758
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-034-008/191-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365745
|
17/10/2022
|
JAYARANI
|
2919007WL034758
|
JAYARANI
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
VIRALIMALAI
|
TN-19-007-034-008/192-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365746
|
17/10/2022
|
SAVITHIRI
|
2919007WL034758
|
SAVITHIRI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-034-008/194-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365747
|
17/10/2022
|
INTHIRA
|
2919007WL034758
|
INTHIRA
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
INTHIRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-034-008/207-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365749
|
17/10/2022
|
VASANTHI
|
2919007WL034758
|
VASANTHI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-034-008/208-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365750
|
17/10/2022
|
RASAMMAL
|
2919007WL034758
|
RASAMMAL
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-034-008/212-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365752
|
17/10/2022
|
PACKIYAM
|
2919007WL034758
|
PACKIYAM
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
PACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-034-008/240-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365753
|
17/10/2022
|
VASANTHI
|
2919007WL034758
|
VASANTHI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-034-008/272-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365755
|
17/10/2022
|
JOTHI
|
2919007WL034758
|
JOTHI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-034-008/273-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365756
|
17/10/2022
|
VASANTHA
|
2919007WL034758
|
VASANTHA
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-034-008/275-B
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365757
|
17/10/2022
|
MAHESHWARI
|
2919007WL034758
|
MAHESHWARI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-034-008/285-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365758
|
17/10/2022
|
AMMAKANNU
|
2919007WL034758
|
AMMAKANNU
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-034-008/286-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365759
|
17/10/2022
|
ANJAMMAL
|
2919007WL034758
|
ANJAMMAL
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-034-008/289-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365760
|
17/10/2022
|
CHELLAMANI
|
2919007WL034758
|
CHELLAMANI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-034-008/290-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365761
|
17/10/2022
|
POOCHIYAMMAL
|
2919007WL034758
|
POOCHIYAMMAL
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
POOCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-034-008/291-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365762
|
17/10/2022
|
PAPPU
|
2919007WL034758
|
PAPPU
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-034-008/292-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365763
|
17/10/2022
|
CHINNAMMAL
|
2919007WL034758
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-034-008/300-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365767
|
17/10/2022
|
AMUTHARANI
|
2919007WL034758
|
AMUTHARANI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUTHARANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-034-008/301-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365768
|
17/10/2022
|
PARVATHI
|
2919007WL034758
|
PARVATHI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-034-008/304-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365769
|
17/10/2022
|
ESWARI
|
2919007WL034758
|
ESWARI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-034-008/304-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365770
|
17/10/2022
|
MEENAKSHI
|
2919007WL034758
|
MEENAKSHI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-034-008/311-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365771
|
17/10/2022
|
ANJAMMAL
|
2919007WL034758
|
ANJAMMAL
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-034-008/328-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365772
|
17/10/2022
|
RENGAMMAL
|
2919007WL034758
|
RENGAMMAL
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-034-008/356-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365773
|
17/10/2022
|
CHINNU
|
2919007WL034758
|
CHINNU
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNU
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-034-008/388-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365774
|
17/10/2022
|
SELVAMANI
|
2919007WL034758
|
SELVAMANI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-034-008/433-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365775
|
17/10/2022
|
JEYANTHI
|
2919007WL034758
|
JEYANTHI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-034-008/488-B
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365776
|
17/10/2022
|
AZLAGAMMAL
|
2919007WL034758
|
AZLAGAMMAL
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
AZLAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-034-008/510-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365778
|
17/10/2022
|
JAYA
|
2919007WL034758
|
JAYA
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-034-008/535-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365779
|
17/10/2022
|
VIJAYA
|
2919007WL034758
|
VIJAYA
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-034-034/13-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365790
|
17/10/2022
|
SEVATHAMANI
|
2919007WL034758
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578375
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-034-034/131-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365791
|
17/10/2022
|
PAPPATHI
|
2919007WL034758
|
PAPPATHI
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51250
|
51250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51250
|
51250
|
|
|
|
|
|
|
|