|
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-19-007-036-001/686-A
(THERAVUR)
|
2919007000NRG23050720220517396
|
05/07/2022
|
LAKSHMI
|
2919007WL013347
|
LAKSHMI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-036-002/468-A
(THERAVUR)
|
2919007000NRG23050720220517398
|
05/07/2022
|
AMUTHA
|
2919007WL013347
|
AMUTHA
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-036-005/461-A
(THERAVUR)
|
2919007000NRG23050720220517401
|
05/07/2022
|
VALLIKANNU
|
2919007WL013347
|
VALLIKANNU
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-036-005/476-A
(THERAVUR)
|
2919007000NRG23050720220517402
|
05/07/2022
|
PAPPA
|
2919007WL013347
|
PAPPA
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-036-005/479-A
(THERAVUR)
|
2919007000NRG23050720220517403
|
05/07/2022
|
TAMILARASE
|
2919007WL013347
|
TAMILARASE
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
TAMILARASE
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-036-005/480-A
(THERAVUR)
|
2919007000NRG23050720220517404
|
05/07/2022
|
NALLAGU
|
2919007WL013347
|
NALLAGU
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
NALLAGU
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-036-005/482-A
(THERAVUR)
|
2919007000NRG23050720220517406
|
05/07/2022
|
ANJAMMAL
|
2919007WL013347
|
ANJAMMAL
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-036-005/494-A
(THERAVUR)
|
2919007000NRG23050720220517407
|
05/07/2022
|
RASAMMAL
|
2919007WL013347
|
RASAMMAL
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-036-005/495-A
(THERAVUR)
|
2919007000NRG23050720220517408
|
05/07/2022
|
LAKSHMI
|
2919007WL013347
|
LAKSHMI
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-036-005/496-A
(THERAVUR)
|
2919007000NRG23050720220517409
|
05/07/2022
|
SANTHI
|
2919007WL013347
|
SANTHI
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-036-005/497-A
(THERAVUR)
|
2919007000NRG23050720220517410
|
05/07/2022
|
MEENA
|
2919007WL013347
|
MEENA
|
00415
|
SBIN0011935
|
420
|
420
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-036-005/498-A
(THERAVUR)
|
2919007000NRG23050720220517411
|
05/07/2022
|
SEVATHAMANI
|
2919007WL013347
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-036-005/500-A
(THERAVUR)
|
2919007000NRG23050720220517413
|
05/07/2022
|
BAGAYAM
|
2919007WL013347
|
BAGAYAM
|
00415
|
SBIN0011935
|
420
|
420
|
Processed
|
08/07/2022
|
|
027753901
|
|
BAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-036-005/501-A
(THERAVUR)
|
2919007000NRG23050720220517414
|
05/07/2022
|
THAVASUMANI
|
2919007WL013347
|
THAVASUMANI
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAVASUMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-036-005/506-A
(THERAVUR)
|
2919007000NRG23050720220517417
|
05/07/2022
|
VIJAYAKUMARI
|
2919007WL013347
|
VIJAYAKUMARI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-036-005/507-A
(THERAVUR)
|
2919007000NRG23050720220517418
|
05/07/2022
|
SELVI
|
2919007WL013347
|
SELVI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-036-005/509-A
(THERAVUR)
|
2919007000NRG23050720220517419
|
05/07/2022
|
PONNAMMAL
|
2919007WL013347
|
PONNAMMAL
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-036-005/510-B
(THERAVUR)
|
2919007000NRG23050720220517420
|
05/07/2022
|
RAMAYEE
|
2919007WL013347
|
RAMAYEE
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-036-005/511-B
(THERAVUR)
|
2919007000NRG23050720220517421
|
05/07/2022
|
VELLAIYAMMAL
|
2919007WL013347
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-036-005/513-A
(THERAVUR)
|
2919007000NRG23050720220517422
|
05/07/2022
|
ADAIKAMMAL
|
2919007WL013347
|
ADAIKAMMAL
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
ADAIKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-036-005/514-A
(THERAVUR)
|
2919007000NRG23050720220517423
|
05/07/2022
|
CHELLAM
|
2919007WL013347
|
CHELLAM
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-036-005/515-A
(THERAVUR)
|
2919007000NRG23050720220517424
|
05/07/2022
|
SELVI
|
2919007WL013347
|
SELVI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-036-005/518-A
(THERAVUR)
|
2919007000NRG23050720220517425
|
05/07/2022
|
PONNAMMAL
|
2919007WL013347
|
PONNAMMAL
|
00415
|
SBIN0011935
|
843
|
843
|
Processed
|
08/07/2022
|
|
027753901
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-036-005/519-A
(THERAVUR)
|
2919007000NRG23050720220517426
|
05/07/2022
|
LAKSHMI
|
2919007WL013347
|
LAKSHMI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-036-005/520-A
(THERAVUR)
|
2919007000NRG23050720220517427
|
05/07/2022
|
PONNALAGU
|
2919007WL013347
|
PONNALAGU
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
PONNALAGU
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-036-005/527-A
(THERAVUR)
|
2919007000NRG23050720220517429
|
05/07/2022
|
ANJALIDEVI
|
2919007WL013347
|
ANJALIDEVI
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALIDEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-036-005/531-A
(THERAVUR)
|
2919007000NRG23050720220517431
|
05/07/2022
|
ARIYANACHI
|
2919007WL013347
|
ARIYANACHI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARIYANACHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-036-005/532-A
(THERAVUR)
|
2919007000NRG23050720220517432
|
05/07/2022
|
VIJAYA
|
2919007WL013347
|
VIJAYA
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-036-005/544-A
(THERAVUR)
|
2919007000NRG23050720220517433
|
05/07/2022
|
SUPPAN
|
2919007WL013347
|
SUPPAN
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUPPAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-036-005/545-A
(THERAVUR)
|
2919007000NRG23050720220517434
|
05/07/2022
|
ARAYE
|
2919007WL013347
|
ARAYE
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARAYE
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-036-005/546-A
(THERAVUR)
|
2919007000NRG23050720220517435
|
05/07/2022
|
CHINNAMMAL
|
2919007WL013347
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-036-005/547-B
(THERAVUR)
|
2919007000NRG23050720220517436
|
05/07/2022
|
LAKSHMI
|
2919007WL013347
|
LAKSHMI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-036-005/548-A
(THERAVUR)
|
2919007000NRG23050720220517437
|
05/07/2022
|
PAPPU
|
2919007WL013347
|
PAPPU
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-036-005/549-A
(THERAVUR)
|
2919007000NRG23050720220517438
|
05/07/2022
|
BAGAYAM
|
2919007WL013347
|
BAGAYAM
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
BAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-036-005/550-A
(THERAVUR)
|
2919007000NRG23050720220517439
|
05/07/2022
|
KATTAYI
|
2919007WL013347
|
KATTAYI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
KATTAYI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-036-005/551-A
(THERAVUR)
|
2919007000NRG23050720220517440
|
05/07/2022
|
MARIYAE
|
2919007WL013347
|
MARIYAE
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIYAE
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-036-005/552-A
(THERAVUR)
|
2919007000NRG23050720220517441
|
05/07/2022
|
G.SHANTHI
|
2919007WL013347
|
G.SHANTHI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
G.SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-036-005/554-A
(THERAVUR)
|
2919007000NRG23050720220517442
|
05/07/2022
|
MUTHAMMAL
|
2919007WL013347
|
MUTHAMMAL
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-036-005/555-A
(THERAVUR)
|
2919007000NRG23050720220517443
|
05/07/2022
|
CHINNAMA
|
2919007WL013347
|
CHINNAMA
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-036-005/557-A
(THERAVUR)
|
2919007000NRG23050720220517444
|
05/07/2022
|
THENAMMAL
|
2919007WL013347
|
THENAMMAL
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
THENAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-036-005/558-A
(THERAVUR)
|
2919007000NRG23050720220517445
|
05/07/2022
|
DHAVAMANI
|
2919007WL013347
|
DHAVAMANI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-036-005/560-A
(THERAVUR)
|
2919007000NRG23050720220517446
|
05/07/2022
|
ANJALAI
|
2919007WL013347
|
ANJALAI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-036-005/562-A
(THERAVUR)
|
2919007000NRG23050720220517447
|
05/07/2022
|
ARUMUGAM
|
2919007WL013347
|
ARUMUGAM
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-036-005/563-A
(THERAVUR)
|
2919007000NRG23050720220517448
|
05/07/2022
|
ALAGAMMAL
|
2919007WL013347
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-036-005/564-A
(THERAVUR)
|
2919007000NRG23050720220517449
|
05/07/2022
|
VASUKI
|
2919007WL013347
|
VASUKI
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-036-005/565-B
(THERAVUR)
|
2919007000NRG23050720220517450
|
05/07/2022
|
VIJAYA
|
2919007WL013347
|
VIJAYA
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-036-005/566-A
(THERAVUR)
|
2919007000NRG23050720220517451
|
05/07/2022
|
CHIDAMBARAM
|
2919007WL013347
|
CHIDAMBARAM
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHIDAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-036-005/567-A
(THERAVUR)
|
2919007000NRG23050720220517452
|
05/07/2022
|
CHIDAMBARAM
|
2919007WL013347
|
CHIDAMBARAM
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHIDAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-036-005/569-A
(THERAVUR)
|
2919007000NRG23050720220517453
|
05/07/2022
|
GANDHI
|
2919007WL013347
|
GANDHI
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-036-005/570-A
(THERAVUR)
|
2919007000NRG23050720220517454
|
05/07/2022
|
JAYANTHI
|
2919007WL013347
|
JAYANTHI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-036-005/573-A
(THERAVUR)
|
2919007000NRG23050720220517455
|
05/07/2022
|
CHITTAMMAL
|
2919007WL013347
|
CHITTAMMAL
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-036-005/574-A
(THERAVUR)
|
2919007000NRG23050720220517456
|
05/07/2022
|
CHINNAPPA
|
2919007WL013347
|
CHINNAPPA
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-036-005/576-A
(THERAVUR)
|
2919007000NRG23050720220517457
|
05/07/2022
|
SEVAPAYE
|
2919007WL013347
|
SEVAPAYE
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SEVAPAYE
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-036-005/577-A
(THERAVUR)
|
2919007000NRG23050720220517458
|
05/07/2022
|
NALLUKKANNU
|
2919007WL013347
|
NALLUKKANNU
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
NALLUKKANNU
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-036-005/578-A
(THERAVUR)
|
2919007000NRG23050720220517459
|
05/07/2022
|
PALANIAMMAL
|
2919007WL013347
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-036-005/579-A
(THERAVUR)
|
2919007000NRG23050720220517460
|
05/07/2022
|
RAMYA
|
2919007WL013347
|
RAMYA
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-036-005/581-A
(THERAVUR)
|
2919007000NRG23050720220517462
|
05/07/2022
|
PALANIYAMMAL
|
2919007WL013347
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-036-005/583-A
(THERAVUR)
|
2919007000NRG23050720220517463
|
05/07/2022
|
PANJALI
|
2919007WL013347
|
PANJALI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANJALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-036-005/584-A
(THERAVUR)
|
2919007000NRG23050720220517464
|
05/07/2022
|
NALLAMMAL
|
2919007WL013347
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-036-005/585-A
(THERAVUR)
|
2919007000NRG23050720220517465
|
05/07/2022
|
CHELLAM
|
2919007WL013347
|
CHELLAM
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-036-005/586-A
(THERAVUR)
|
2919007000NRG23050720220517466
|
05/07/2022
|
MUTHUKANNU
|
2919007WL013347
|
MUTHUKANNU
|
00415
|
SBIN0011935
|
420
|
420
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-036-005/587-A
(THERAVUR)
|
2919007000NRG23050720220517467
|
05/07/2022
|
THANGAMANI
|
2919007WL013347
|
THANGAMANI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-036-005/588-A
(THERAVUR)
|
2919007000NRG23050720220517468
|
05/07/2022
|
TAMILSELVI
|
2919007WL013347
|
TAMILSELVI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-036-005/590-A
(THERAVUR)
|
2919007000NRG23050720220517469
|
05/07/2022
|
ROOPASELVI
|
2919007WL013347
|
ROOPASELVI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
ROOPASELVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-036-005/592-A
(THERAVUR)
|
2919007000NRG23050720220517471
|
05/07/2022
|
ARAYE
|
2919007WL013347
|
ARAYE
|
00415
|
SBIN0011935
|
420
|
420
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARAYE
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-036-005/592-A
(THERAVUR)
|
2919007000NRG23050720220517470
|
05/07/2022
|
SENTHILKUMAR
|
2919007WL013347
|
SENTHILKUMAR
|
00415
|
SBIN0011935
|
420
|
420
|
Processed
|
08/07/2022
|
|
027753901
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-036-005/594-A
(THERAVUR)
|
2919007000NRG23050720220517472
|
05/07/2022
|
SEVATHAMANI
|
2919007WL013347
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-036-005/595-A
(THERAVUR)
|
2919007000NRG23050720220517473
|
05/07/2022
|
RAMAYEE
|
2919007WL013347
|
RAMAYEE
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-036-005/597-A
(THERAVUR)
|
2919007000NRG23050720220517475
|
05/07/2022
|
PONNAMMAL
|
2919007WL013347
|
PONNAMMAL
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-036-005/601-A
(THERAVUR)
|
2919007000NRG23050720220517476
|
05/07/2022
|
VASANTHA
|
2919007WL013347
|
VASANTHA
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-036-005/602-A
(THERAVUR)
|
2919007000NRG23050720220517477
|
05/07/2022
|
KARUPAYI
|
2919007WL013347
|
KARUPAYI
|
00415
|
SBIN0011935
|
420
|
420
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUPAYI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-036-005/607-A
(THERAVUR)
|
2919007000NRG23050720220517478
|
05/07/2022
|
LAKSHMI
|
2919007WL013347
|
LAKSHMI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRALIMALAI
|
TN-19-007-036-005/654
(THERAVUR)
|
2919007000NRG23050720220517479
|
05/07/2022
|
CHINNAMMAL
|
2919007WL013347
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-036-005/655
(THERAVUR)
|
2919007000NRG23050720220517480
|
05/07/2022
|
MUTHUKANNU
|
2919007WL013347
|
MUTHUKANNU
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-036-005/657-A
(THERAVUR)
|
2919007000NRG23050720220517481
|
05/07/2022
|
RAJESWARI
|
2919007WL013347
|
RAJESWARI
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-036-005/660-A
(THERAVUR)
|
2919007000NRG23050720220517482
|
05/07/2022
|
VALARMATHI
|
2919007WL013347
|
VALARMATHI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-036-005/667-A
(THERAVUR)
|
2919007000NRG23050720220517484
|
05/07/2022
|
MAHESHWARI
|
2919007WL013347
|
MAHESHWARI
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-036-005/680-A
(THERAVUR)
|
2919007000NRG23050720220517485
|
05/07/2022
|
VIJAYAKUMARI
|
2919007WL013347
|
VIJAYAKUMARI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-036-005/682-A
(THERAVUR)
|
2919007000NRG23050720220517486
|
05/07/2022
|
KANAGAMBAL
|
2919007WL013347
|
KANAGAMBAL
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANAGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-036-005/707-A
(THERAVUR)
|
2919007000NRG23050720220517487
|
05/07/2022
|
POTHUMPONNU
|
2919007WL013347
|
POTHUMPONNU
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-036-005/715-A
(THERAVUR)
|
2919007000NRG23050720220517488
|
05/07/2022
|
KASTHURI
|
2919007WL013347
|
KASTHURI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-036-005/720
(THERAVUR)
|
2919007000NRG23050720220517489
|
05/07/2022
|
LAKSHMI
|
2919007WL013347
|
LAKSHMI
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRALIMALAI
|
TN-19-007-036-006/540-A
(THERAVUR)
|
2919007000NRG23050720220517512
|
05/07/2022
|
ELUMALAIYAMMAL
|
2919007WL013347
|
ELUMALAIYAMMAL
|
00415
|
SBIN0011935
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELUMALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77363
|
77363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77363
|
77363
|
|
|
|
|
|
|
|