|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRALIMALAI
|
TN-19-007-001-001/230-A
(AGARAPATTI)
|
2919007000NRG23150520220138197
|
15/05/2022
|
PALANISAMY
|
2919007WL003730
|
PALANISAMY
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-001-001/231-A
(AGARAPATTI)
|
2919007000NRG23150520220138198
|
15/05/2022
|
BAKIYAM
|
2919007WL003730
|
BAKIYAM
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-001-001/233-A
(AGARAPATTI)
|
2919007000NRG23150520220138199
|
15/05/2022
|
GANDHI
|
2919007WL003730
|
GANDHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-001-001/234-A
(AGARAPATTI)
|
2919007000NRG23150520220138200
|
15/05/2022
|
SAROJA
|
2919007WL003730
|
SAROJA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-001-001/237-A
(AGARAPATTI)
|
2919007000NRG23150520220138201
|
15/05/2022
|
RAJAMANI
|
2919007WL003730
|
RAJAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-001-001/238-A
(AGARAPATTI)
|
2919007000NRG23150520220138202
|
15/05/2022
|
ROJA
|
2919007WL003730
|
ROJA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
ROJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-001-001/244-A
(AGARAPATTI)
|
2919007000NRG23150520220138203
|
15/05/2022
|
CHELLAMANI
|
2919007WL003730
|
CHELLAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-001-001/245-A
(AGARAPATTI)
|
2919007000NRG23150520220138204
|
15/05/2022
|
CHELLADURAI
|
2919007WL003730
|
CHELLADURAI
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLADURAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-001-001/246-A
(AGARAPATTI)
|
2919007000NRG23150520220138205
|
15/05/2022
|
SARASWATHI
|
2919007WL003730
|
SARASWATHI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-001-001/248-A
(AGARAPATTI)
|
2919007000NRG23150520220138206
|
15/05/2022
|
PONALAGU
|
2919007WL003730
|
PONALAGU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONALAGU
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-001-001/249-A
(AGARAPATTI)
|
2919007000NRG23150520220138207
|
15/05/2022
|
PANJAVARNAM
|
2919007WL003730
|
PANJAVARNAM
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-001-001/251-B
(AGARAPATTI)
|
2919007000NRG23150520220138208
|
15/05/2022
|
GANAMALAR
|
2919007WL003730
|
GANAMALAR
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANAMALAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-001-001/252-A
(AGARAPATTI)
|
2919007000NRG23150520220138209
|
15/05/2022
|
SELLAM
|
2919007WL003730
|
SELLAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-001-001/253-A
(AGARAPATTI)
|
2919007000NRG23150520220138210
|
15/05/2022
|
MEENATCHI
|
2919007WL003730
|
MEENATCHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-001-001/255-B
(AGARAPATTI)
|
2919007000NRG23150520220138211
|
15/05/2022
|
ALAGURANI
|
2919007WL003730
|
ALAGURANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGURANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIRALIMALAI
|
TN-19-007-001-001/257-A
(AGARAPATTI)
|
2919007000NRG23150520220138212
|
15/05/2022
|
CHITRA
|
2919007WL003730
|
CHITRA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-001-001/260-A
(AGARAPATTI)
|
2919007000NRG23150520220138214
|
15/05/2022
|
PAPPAYEE
|
2919007WL003730
|
PAPPAYEE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-001-001/261-A
(AGARAPATTI)
|
2919007000NRG23150520220138215
|
15/05/2022
|
CHELLAM
|
2919007WL003730
|
CHELLAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-001-001/262-A
(AGARAPATTI)
|
2919007000NRG23150520220138216
|
15/05/2022
|
ALAGAR
|
2919007WL003730
|
ALAGAR
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAR
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIRALIMALAI
|
TN-19-007-001-001/264-B
(AGARAPATTI)
|
2919007000NRG23150520220138217
|
15/05/2022
|
KANNUPILLAI
|
2919007WL003730
|
KANNUPILLAI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANNUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-001-001/267-A
(AGARAPATTI)
|
2919007000NRG23150520220138218
|
15/05/2022
|
POTHUMPONNAU
|
2919007WL003730
|
POTHUMPONNAU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
POTHUMPONNAU
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-001-001/269-A
(AGARAPATTI)
|
2919007000NRG23150520220138219
|
15/05/2022
|
LAKSHMI
|
2919007WL003730
|
LAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-001-001/270-A
(AGARAPATTI)
|
2919007000NRG23150520220138220
|
15/05/2022
|
ALAGUMANI
|
2919007WL003730
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-001-001/272-A
(AGARAPATTI)
|
2919007000NRG23150520220138221
|
15/05/2022
|
PERIYAMMAL
|
2919007WL003730
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-001-001/275-A
(AGARAPATTI)
|
2919007000NRG23150520220138222
|
15/05/2022
|
THANGAMMAL
|
2919007WL003730
|
THANGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-001-001/281-A
(AGARAPATTI)
|
2919007000NRG23150520220138223
|
15/05/2022
|
SANMUGAM
|
2919007WL003730
|
SANMUGAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-001-001/289-A
(AGARAPATTI)
|
2919007000NRG23150520220138225
|
15/05/2022
|
SATHASIVAM
|
2919007WL003730
|
SATHASIVAM
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
SATHASIVAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-001-001/290-A
(AGARAPATTI)
|
2919007000NRG23150520220138226
|
15/05/2022
|
LAKSHMI
|
2919007WL003730
|
LAKSHMI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-001-001/293-B
(AGARAPATTI)
|
2919007000NRG23150520220138228
|
15/05/2022
|
DEIVANAI
|
2919007WL003730
|
DEIVANAI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-001-001/300-A
(AGARAPATTI)
|
2919007000NRG23150520220138229
|
15/05/2022
|
PUSHPAM
|
2919007WL003730
|
PUSHPAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-001-001/303-A
(AGARAPATTI)
|
2919007000NRG23150520220138230
|
15/05/2022
|
KALA
|
2919007WL003730
|
KALA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-001-001/305-A
(AGARAPATTI)
|
2919007000NRG23150520220138231
|
15/05/2022
|
SARASU
|
2919007WL003730
|
SARASU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-001-001/307-A
(AGARAPATTI)
|
2919007000NRG23150520220138232
|
15/05/2022
|
LAKSHMI
|
2919007WL003730
|
LAKSHMI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-001-001/308-A
(AGARAPATTI)
|
2919007000NRG23150520220138233
|
15/05/2022
|
DHANALAKSHMI
|
2919007WL003730
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-001-001/312-A
(AGARAPATTI)
|
2919007000NRG23150520220138234
|
15/05/2022
|
THANGAM
|
2919007WL003730
|
THANGAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-001-001/314-A
(AGARAPATTI)
|
2919007000NRG23150520220138235
|
15/05/2022
|
DEEPA
|
2919007WL003730
|
DEEPA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-001-001/316-A
(AGARAPATTI)
|
2919007000NRG23150520220138236
|
15/05/2022
|
PERIYAKKAL
|
2919007WL003730
|
PERIYAKKAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-001-001/319-A
(AGARAPATTI)
|
2919007000NRG23150520220138237
|
15/05/2022
|
PALANIAMMAL
|
2919007WL003730
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-001-001/321-A
(AGARAPATTI)
|
2919007000NRG23150520220138238
|
15/05/2022
|
PANJAVARNAM
|
2919007WL003730
|
PANJAVARNAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-001-001/322-A
(AGARAPATTI)
|
2919007000NRG23150520220138239
|
15/05/2022
|
RENGAMMAL
|
2919007WL003730
|
RENGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-001-001/324-A
(AGARAPATTI)
|
2919007000NRG23150520220138240
|
15/05/2022
|
PALANISWAMY
|
2919007WL003730
|
PALANISWAMY
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANISWAMY
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-001-001/326-A
(AGARAPATTI)
|
2919007000NRG23150520220138241
|
15/05/2022
|
PERUMAL
|
2919007WL003730
|
PERUMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-001-001/332-A
(AGARAPATTI)
|
2919007000NRG23150520220138242
|
15/05/2022
|
ELANCHIYAM
|
2919007WL003730
|
ELANCHIYAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
ELANCHIYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-001-001/333-A
(AGARAPATTI)
|
2919007000NRG23150520220138243
|
15/05/2022
|
PAPPU
|
2919007WL003730
|
PAPPU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-001-001/334-A
(AGARAPATTI)
|
2919007000NRG23150520220138244
|
15/05/2022
|
SELLAM
|
2919007WL003730
|
SELLAM
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-001-001/337-A
(AGARAPATTI)
|
2919007000NRG23150520220138245
|
15/05/2022
|
MUKAYEE
|
2919007WL003730
|
MUKAYEE
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUKAYEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-001-001/338-A
(AGARAPATTI)
|
2919007000NRG23150520220138246
|
15/05/2022
|
MARIYAYEE
|
2919007WL003730
|
MARIYAYEE
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-001-001/341-A
(AGARAPATTI)
|
2919007000NRG23150520220138248
|
15/05/2022
|
ANJAMMAL
|
2919007WL003730
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-001-001/342-A
(AGARAPATTI)
|
2919007000NRG23150520220138249
|
15/05/2022
|
GOVINDHAMMAL
|
2919007WL003730
|
GOVINDHAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-001-001/343-A
(AGARAPATTI)
|
2919007000NRG23150520220138250
|
15/05/2022
|
PALANI
|
2919007WL003730
|
PALANI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-001-001/347-A
(AGARAPATTI)
|
2919007000NRG23150520220138251
|
15/05/2022
|
VALARMATHI
|
2919007WL003730
|
VALARMATHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-001-001/350-A
(AGARAPATTI)
|
2919007000NRG23150520220138252
|
15/05/2022
|
NEELAMANI
|
2919007WL003730
|
NEELAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
NEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-001-001/584-A
(AGARAPATTI)
|
2919007000NRG23150520220138253
|
15/05/2022
|
MALLIKA
|
2919007WL003730
|
MALLIKA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-001-002/287-A
(AGARAPATTI)
|
2919007000NRG23150520220138255
|
15/05/2022
|
ANJAMMAL
|
2919007WL003730
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-001-003/241
(AGARAPATTI)
|
2919007000NRG23150520220138256
|
15/05/2022
|
PALANISAMY
|
2919007WL003730
|
PALANISAMY
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-001-003/265
(AGARAPATTI)
|
2919007000NRG23150520220138257
|
15/05/2022
|
RAJALAKSHMI
|
2919007WL003730
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VIRALIMALAI
|
TN-19-007-001-003/639
(AGARAPATTI)
|
2919007000NRG23150520220138258
|
15/05/2022
|
LAKSHMI
|
2919007WL003730
|
LAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-001-003/643-A
(AGARAPATTI)
|
2919007000NRG23150520220138259
|
15/05/2022
|
KALAISELVI
|
2919007WL003730
|
KALAISELVI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-001-003/645-A
(AGARAPATTI)
|
2919007000NRG23150520220138261
|
15/05/2022
|
KANNAMMAL
|
2919007WL003730
|
KANNAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-001-003/646-A
(AGARAPATTI)
|
2919007000NRG23150520220138262
|
15/05/2022
|
PAPPA
|
2919007WL003730
|
PAPPA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
VIRALIMALAI
|
TN-19-007-001-003/649-A
(AGARAPATTI)
|
2919007000NRG23150520220138263
|
15/05/2022
|
NIROJA
|
2919007WL003730
|
NIROJA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
NIROJA
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-001-003/650-A
(AGARAPATTI)
|
2919007000NRG23150520220138264
|
15/05/2022
|
LATHA
|
2919007WL003730
|
LATHA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-001-003/651-A
(AGARAPATTI)
|
2919007000NRG23150520220138265
|
15/05/2022
|
RATHA
|
2919007WL003730
|
RATHA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-001-003/674-A
(AGARAPATTI)
|
2919007000NRG23150520220138267
|
15/05/2022
|
REVATHI
|
2919007WL003730
|
REVATHI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-001-003/684-A
(AGARAPATTI)
|
2919007000NRG23150520220138268
|
15/05/2022
|
MEENATCHI
|
2919007WL003730
|
MEENATCHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-001-003/698-A
(AGARAPATTI)
|
2919007000NRG23150520220138269
|
15/05/2022
|
KALIYAMMAL
|
2919007WL003730
|
KALIYAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-001-003/709-A
(AGARAPATTI)
|
2919007000NRG23150520220138270
|
15/05/2022
|
CHINNAPILLAI
|
2919007WL003730
|
CHINNAPILLAI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-001-003/713-A
(AGARAPATTI)
|
2919007000NRG23150520220138271
|
15/05/2022
|
THITHTHAN
|
2919007WL003730
|
THITHTHAN
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
THITHTHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-001-003/726
(AGARAPATTI)
|
2919007000NRG23150520220138272
|
15/05/2022
|
SUNDARAM
|
2919007WL003730
|
SUNDARAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-001-003/727
(AGARAPATTI)
|
2919007000NRG23150520220138273
|
15/05/2022
|
SELVAMANI
|
2919007WL003730
|
SELVAMANI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-001-003/728
(AGARAPATTI)
|
2919007000NRG23150520220138274
|
15/05/2022
|
JOTHI
|
2919007WL003730
|
JOTHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-001-003/729
(AGARAPATTI)
|
2919007000NRG23150520220138275
|
15/05/2022
|
KALA
|
2919007WL003730
|
KALA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-001-003/739-A
(AGARAPATTI)
|
2919007000NRG23150520220138276
|
15/05/2022
|
PALANIYAMMAL
|
2919007WL003730
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-001-007/707-A
(AGARAPATTI)
|
2919007000NRG23150520220138304
|
15/05/2022
|
TAMILSELVI
|
2919007WL003730
|
TAMILSELVI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-001-007/721-A
(AGARAPATTI)
|
2919007000NRG23150520220138305
|
15/05/2022
|
RAJALAKSHMI
|
2919007WL003730
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91575
|
91575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91575
|
91575
|
|
|
|
|
|
|
|