|
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-19-007-043-003/52-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248868
|
30/05/2022
|
CHITRA
|
2919007WL006350
|
CHITRA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-007/7-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248870
|
30/05/2022
|
ANJAMMAL
|
2919007WL006350
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-009/1-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248871
|
30/05/2022
|
SARASU
|
2919007WL006350
|
SARASU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-009/10-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248872
|
30/05/2022
|
MALARGODI
|
2919007WL006350
|
MALARGODI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARGODI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-009/11-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248873
|
30/05/2022
|
ANJAMMAL
|
2919007WL006350
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-009/12-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248874
|
30/05/2022
|
BUMADEVI
|
2919007WL006350
|
BUMADEVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
BUMADEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-009/13-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248875
|
30/05/2022
|
SELVI
|
2919007WL006350
|
SELVI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-043-009/15-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248876
|
30/05/2022
|
LAKSHMI
|
2919007WL006350
|
LAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-043-009/16-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248877
|
30/05/2022
|
RAJESWARI
|
2919007WL006350
|
RAJESWARI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-043-009/17-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248878
|
30/05/2022
|
DEVIKA
|
2919007WL006350
|
DEVIKA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-043-009/18-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248879
|
30/05/2022
|
POONKOTHI
|
2919007WL006350
|
POONKOTHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONKOTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-043-009/19-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248880
|
30/05/2022
|
ALAGURANI
|
2919007WL006350
|
ALAGURANI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGURANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-043-009/20-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248881
|
30/05/2022
|
DHANAM
|
2919007WL006350
|
DHANAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-043-009/21-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248882
|
30/05/2022
|
SUNDHARI
|
2919007WL006350
|
SUNDHARI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-043-009/22-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248883
|
30/05/2022
|
CHINNAPONNU
|
2919007WL006350
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-043-009/23-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248885
|
30/05/2022
|
RAMAYEE
|
2919007WL006350
|
RAMAYEE
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-043-009/28-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248886
|
30/05/2022
|
MEENA
|
2919007WL006350
|
MEENA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-043-009/3-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248887
|
30/05/2022
|
ALAGAMMAL
|
2919007WL006350
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGAMMAL
|
IDFC BANK LIMITED(608117)
|
|
19
|
VIRALIMALAI
|
TN-19-007-043-009/33-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248889
|
30/05/2022
|
MEENAL
|
2919007WL006350
|
MEENAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-043-009/4-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248890
|
30/05/2022
|
EASWARI
|
2919007WL006350
|
EASWARI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-043-009/46-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248891
|
30/05/2022
|
valarmathi
|
2919007WL006350
|
valarmathi
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-043-009/5-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248892
|
30/05/2022
|
LAKSHMI
|
2919007WL006350
|
LAKSHMI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-043-009/560-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248893
|
30/05/2022
|
DHANALAKSHMI
|
2919007WL006350
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-043-009/564-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248894
|
30/05/2022
|
MEENAL
|
2919007WL006350
|
MEENAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-043-009/6-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248895
|
30/05/2022
|
CHINNAPONNU
|
2919007WL006350
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-043-009/602-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248896
|
30/05/2022
|
SUMATHI
|
2919007WL006350
|
SUMATHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-043-009/629-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248897
|
30/05/2022
|
VIJAYA
|
2919007WL006350
|
VIJAYA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-043-009/667-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248898
|
30/05/2022
|
PAPPA
|
2919007WL006350
|
PAPPA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-043-009/677-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248899
|
30/05/2022
|
RAJAKUMARI
|
2919007WL006350
|
RAJAKUMARI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-043-009/725-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248901
|
30/05/2022
|
NATHIYA
|
2919007WL006350
|
NATHIYA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-043-009/730-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248902
|
30/05/2022
|
MANJULA
|
2919007WL006350
|
MANJULA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-043-009/9-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248904
|
30/05/2022
|
LAKSHMI
|
2919007WL006350
|
LAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-043-014/128-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248907
|
30/05/2022
|
ARAYEE
|
2919007WL006350
|
ARAYEE
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-043-014/53-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248909
|
30/05/2022
|
PETHIYAMMAL
|
2919007WL006350
|
PETHIYAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
PETHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-043-043/100-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248910
|
30/05/2022
|
KALYANI
|
2919007WL006350
|
KALYANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-043-043/101-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248911
|
30/05/2022
|
LAKSHMI
|
2919007WL006350
|
LAKSHMI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-043-043/104-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248912
|
30/05/2022
|
Valli
|
2919007WL006350
|
Valli
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-043-043/108-B
(VIRUTHAPATTI)
|
2919007000NRG23300520220248913
|
30/05/2022
|
SELLAMANI
|
2919007WL006350
|
SELLAMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
VIRALIMALAI
|
TN-19-007-043-043/110-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248914
|
30/05/2022
|
CHINNASAMY
|
2919007WL006350
|
CHINNASAMY
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNASAMY
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-043-043/112-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248916
|
30/05/2022
|
PONNAMMAL
|
2919007WL006350
|
PONNAMMAL
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-043-043/113-B
(VIRUTHAPATTI)
|
2919007000NRG23300520220248917
|
30/05/2022
|
SANTHI
|
2919007WL006350
|
SANTHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-043-043/114-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248918
|
30/05/2022
|
MAHARANI
|
2919007WL006350
|
MAHARANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHARANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-043-043/118-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248919
|
30/05/2022
|
VIJAYA
|
2919007WL006350
|
VIJAYA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-043-043/119-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248920
|
30/05/2022
|
SUMATHI
|
2919007WL006350
|
SUMATHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-043-043/123-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248921
|
30/05/2022
|
THEIVANAI
|
2919007WL006350
|
THEIVANAI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
THEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-043-043/124-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248922
|
30/05/2022
|
ALAGARSAMY
|
2919007WL006350
|
ALAGARSAMY
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGARSAMY
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-043-043/125-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248923
|
30/05/2022
|
DHANALAKSHMI
|
2919007WL006350
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-043-043/126-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248924
|
30/05/2022
|
SAROJA
|
2919007WL006350
|
SAROJA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-043-043/127-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248925
|
30/05/2022
|
Periyasamy
|
2919007WL006350
|
Periyasamy
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-043-043/129-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248926
|
30/05/2022
|
AZHAGUMANI
|
2919007WL006350
|
AZHAGUMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
AZHAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-043-043/130-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248927
|
30/05/2022
|
ANJALAI
|
2919007WL006350
|
ANJALAI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-043-043/131-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248928
|
30/05/2022
|
SARASWATHI
|
2919007WL006350
|
SARASWATHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-043-043/132-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248929
|
30/05/2022
|
ANJALAIDEVI
|
2919007WL006350
|
ANJALAIDEVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAIDEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-043-043/134-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248930
|
30/05/2022
|
KARUTHAMMAL
|
2919007WL006350
|
KARUTHAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-043-043/135-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248931
|
30/05/2022
|
RAMAYE
|
2919007WL006350
|
RAMAYE
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAYE
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-043-043/137-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248933
|
30/05/2022
|
VELLAIAMMAL
|
2919007WL006350
|
VELLAIAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-043-043/138-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248934
|
30/05/2022
|
ELANGAYAM
|
2919007WL006350
|
ELANGAYAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELANGAYAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-043-043/140-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248935
|
30/05/2022
|
SAKUNTHALA
|
2919007WL006350
|
SAKUNTHALA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-043-043/141-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248936
|
30/05/2022
|
ponnammal
|
2919007WL006350
|
ponnammal
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
ponnammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-043-043/142-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248937
|
30/05/2022
|
RASAMMAL
|
2919007WL006350
|
RASAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-043-043/145-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248938
|
30/05/2022
|
THIRUPATHIAMMAL
|
2919007WL006350
|
THIRUPATHIAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIRUPATHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-043-043/147-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248939
|
30/05/2022
|
JOTHI
|
2919007WL006350
|
JOTHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-043-043/183-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248940
|
30/05/2022
|
ALAGUMANI
|
2919007WL006350
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-043-043/45-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248941
|
30/05/2022
|
RADHINAM
|
2919007WL006350
|
RADHINAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADHINAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-043-043/451-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248942
|
30/05/2022
|
VALLIKANU
|
2919007WL006350
|
VALLIKANU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIKANU
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-043-043/47-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248943
|
30/05/2022
|
Anjammal
|
2919007WL006350
|
Anjammal
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-043-043/48-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248944
|
30/05/2022
|
ALAGUMANI
|
2919007WL006350
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-043-043/49-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248945
|
30/05/2022
|
SELVARANI
|
2919007WL006350
|
SELVARANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-043-043/50
(VIRUTHAPATTI)
|
2919007000NRG23300520220248946
|
30/05/2022
|
SUMATHI
|
2919007WL006350
|
SUMATHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-043-043/51-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248947
|
30/05/2022
|
CHELLAMANI
|
2919007WL006350
|
CHELLAMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-043-043/56-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248949
|
30/05/2022
|
CHINNAMMAL
|
2919007WL006350
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-043-043/57-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248950
|
30/05/2022
|
PITCHAIYAMMAL
|
2919007WL006350
|
PITCHAIYAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-043-043/58-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248951
|
30/05/2022
|
SERAMMAL
|
2919007WL006350
|
SERAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
SERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-043-043/59-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248953
|
30/05/2022
|
SANTHI
|
2919007WL006350
|
SANTHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-043-043/594-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248954
|
30/05/2022
|
LALITHA
|
2919007WL006350
|
LALITHA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-043-043/60-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248955
|
30/05/2022
|
KANNAMMAL
|
2919007WL006350
|
KANNAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-043-043/603-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248956
|
30/05/2022
|
Mokana
|
2919007WL006350
|
Mokana
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mokana
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-043-043/604-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248958
|
30/05/2022
|
THAMARAISELVI
|
2919007WL006350
|
THAMARAISELVI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-043-043/64-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248961
|
30/05/2022
|
RETINAM
|
2919007WL006350
|
RETINAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
RETINAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-043-043/65-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248962
|
30/05/2022
|
CHINNAPONNU
|
2919007WL006350
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-043-043/673
(VIRUTHAPATTI)
|
2919007000NRG23300520220248963
|
30/05/2022
|
Sarasu
|
2919007WL006350
|
Sarasu
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-043-043/68-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248964
|
30/05/2022
|
DHANABAGYAM
|
2919007WL006350
|
DHANABAGYAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANABAGYAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-043-043/69-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248965
|
30/05/2022
|
CHINNAPPONNU
|
2919007WL006350
|
CHINNAPPONNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPPONNU
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-043-043/718-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248966
|
30/05/2022
|
Sasikala
|
2919007WL006350
|
Sasikala
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-043-043/72-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248967
|
30/05/2022
|
THANGAMANI
|
2919007WL006350
|
THANGAMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-043-043/73-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248968
|
30/05/2022
|
santhanam
|
2919007WL006350
|
santhanam
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
santhanam
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-043-043/75-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248969
|
30/05/2022
|
NALLAMAL
|
2919007WL006350
|
NALLAMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
NALLAMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-043-043/752-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248970
|
30/05/2022
|
CHINNAPONNU
|
2919007WL006350
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-043-043/76-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248971
|
30/05/2022
|
MUTHULAKSHMI
|
2919007WL006350
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VIRALIMALAI
|
TN-19-007-043-043/77-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248972
|
30/05/2022
|
RETHINAM
|
2919007WL006350
|
RETHINAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
RETHINAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-043-043/770-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248973
|
30/05/2022
|
BANUMATHI
|
2919007WL006350
|
BANUMATHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-043-043/78-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248974
|
30/05/2022
|
ANJAMMAL
|
2919007WL006350
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-043-043/79-B
(VIRUTHAPATTI)
|
2919007000NRG23300520220248977
|
30/05/2022
|
MALLIKA
|
2919007WL006350
|
MALLIKA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-043-043/81-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248980
|
30/05/2022
|
PAPPA
|
2919007WL006350
|
PAPPA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-043-043/84-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248985
|
30/05/2022
|
SELLAM
|
2919007WL006350
|
SELLAM
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-043-043/86-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248990
|
30/05/2022
|
PALANIAMMAL
|
2919007WL006350
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-043-043/90-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248993
|
30/05/2022
|
PETITAYE
|
2919007WL006350
|
PETITAYE
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
PETITAYE
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-043-043/94-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248994
|
30/05/2022
|
THANGAMANI
|
2919007WL006350
|
THANGAMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-043-043/95-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248995
|
30/05/2022
|
SELVI
|
2919007WL006350
|
SELVI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-043-043/96-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248996
|
30/05/2022
|
VASANTHA
|
2919007WL006350
|
VASANTHA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-043-043/98-A
(VIRUTHAPATTI)
|
2919007000NRG23300520220248997
|
30/05/2022
|
MEENAKSHI
|
2919007WL006350
|
MEENAKSHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122540
|
122540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122540
|
122540
|
|
|
|
|
|
|
|