|
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-19-007-009-001/1007-A
(KODUMBALOOR)
|
2919007000NRG23161020221362384
|
17/10/2022
|
ILANJIYAM
|
2919007WL034684
|
ILANJIYAM
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
ILANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-001/1009-A
(KODUMBALOOR)
|
2919007000NRG23161020221362385
|
17/10/2022
|
SEVATHAMANI
|
2919007WL034684
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-004/1014-A
(KODUMBALOOR)
|
2919007000NRG23161020221362387
|
17/10/2022
|
MEKALA
|
2919007WL034684
|
MEKALA
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
MEKALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-004/1024-A
(KODUMBALOOR)
|
2919007000NRG23161020221362388
|
17/10/2022
|
SELVARANI
|
2919007WL034684
|
SELVARANI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-004/1062-A
(KODUMBALOOR)
|
2919007000NRG23161020221362389
|
17/10/2022
|
MOHANA
|
2919007WL034684
|
MOHANA
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-004/1070-A
(KODUMBALOOR)
|
2919007000NRG23161020221362390
|
17/10/2022
|
SARASWATHI
|
2919007WL034684
|
SARASWATHI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-004/1071-A
(KODUMBALOOR)
|
2919007000NRG23161020221362391
|
17/10/2022
|
MOOKAYE
|
2919007WL034684
|
MOOKAYE
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
MOOKAYE
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-004/1073-A
(KODUMBALOOR)
|
2919007000NRG23161020221362392
|
17/10/2022
|
REVATHI
|
2919007WL034684
|
REVATHI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-004/1082-B
(KODUMBALOOR)
|
2919007000NRG23161020221362393
|
17/10/2022
|
ALAGUMANI
|
2919007WL034684
|
ALAGUMANI
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-004/1084-A
(KODUMBALOOR)
|
2919007000NRG23161020221362394
|
17/10/2022
|
selvi
|
2919007WL034684
|
selvi
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-004/1094
(KODUMBALOOR)
|
2919007000NRG23161020221362395
|
17/10/2022
|
NALLAMMAAL
|
2919007WL034684
|
NALLAMMAAL
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
NALLAMMAAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-004/1100-A
(KODUMBALOOR)
|
2919007000NRG23161020221362396
|
17/10/2022
|
PALANIYAMMAL
|
2919007WL034684
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-004/1101-A
(KODUMBALOOR)
|
2919007000NRG23161020221362397
|
17/10/2022
|
MALLIGA
|
2919007WL034684
|
MALLIGA
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-009-004/1108-A
(KODUMBALOOR)
|
2919007000NRG23161020221362398
|
17/10/2022
|
PALANIYAMMAL
|
2919007WL034684
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-009-004/895-A
(KODUMBALOOR)
|
2919007000NRG23161020221362421
|
17/10/2022
|
PONNAMMAL
|
2919007WL034684
|
PONNAMMAL
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-009-004/9-B
(KODUMBALOOR)
|
2919007000NRG23161020221362422
|
17/10/2022
|
NALLAMMAAL
|
2919007WL034684
|
NALLAMMAAL
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
NALLAMMAAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-009-004/930-A
(KODUMBALOOR)
|
2919007000NRG23161020221362423
|
17/10/2022
|
PITCHAIKANNU
|
2919007WL034684
|
PITCHAIKANNU
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
PITCHAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-009-004/932-A
(KODUMBALOOR)
|
2919007000NRG23161020221362424
|
17/10/2022
|
NAGAMMAL
|
2919007WL034684
|
NAGAMMAL
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-009-004/934-B
(KODUMBALOOR)
|
2919007000NRG23161020221362425
|
17/10/2022
|
AMSAVALLI
|
2919007WL034684
|
AMSAVALLI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-009-009/10-A
(KODUMBALOOR)
|
2919007000NRG23161020221362427
|
17/10/2022
|
MUKKAYE
|
2919007WL034684
|
MUKKAYE
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-009-009/11
(KODUMBALOOR)
|
2919007000NRG23161020221362428
|
17/10/2022
|
PONNAN
|
2919007WL034684
|
PONNAN
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
PONNAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-009-009/13
(KODUMBALOOR)
|
2919007000NRG23161020221362431
|
17/10/2022
|
MOOKAYEE
|
2919007WL034684
|
MOOKAYEE
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
MOOKAYEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-009-009/14
(KODUMBALOOR)
|
2919007000NRG23161020221362432
|
17/10/2022
|
Arayee
|
2919007WL034684
|
Arayee
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-009-009/17
(KODUMBALOOR)
|
2919007000NRG23161020221362433
|
17/10/2022
|
DHANAKODI
|
2919007WL034684
|
DHANAKODI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANAKODI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-009-009/19
(KODUMBALOOR)
|
2919007000NRG23161020221362434
|
17/10/2022
|
ALAGUMANI
|
2919007WL034684
|
ALAGUMANI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-009-009/2
(KODUMBALOOR)
|
2919007000NRG23161020221362435
|
17/10/2022
|
Puravi
|
2919007WL034684
|
Puravi
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Puravi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-009-009/21
(KODUMBALOOR)
|
2919007000NRG23161020221362437
|
17/10/2022
|
POOMALAI
|
2919007WL034684
|
POOMALAI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
POOMALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-009-009/22
(KODUMBALOOR)
|
2919007000NRG23161020221362438
|
17/10/2022
|
NALLAMMAL
|
2919007WL034684
|
NALLAMMAL
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-009-009/27
(KODUMBALOOR)
|
2919007000NRG23161020221362439
|
17/10/2022
|
Anjalai
|
2919007WL034684
|
Anjalai
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-009-009/28
(KODUMBALOOR)
|
2919007000NRG23161020221362440
|
17/10/2022
|
CHINNAMMAL
|
2919007WL034684
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-009-009/3
(KODUMBALOOR)
|
2919007000NRG23161020221362441
|
17/10/2022
|
KARUTHAMANI
|
2919007WL034684
|
KARUTHAMANI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
KARUTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-009-009/32
(KODUMBALOOR)
|
2919007000NRG23161020221362443
|
17/10/2022
|
PALANIYAMMAL
|
2919007WL034684
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-009-009/33
(KODUMBALOOR)
|
2919007000NRG23161020221362444
|
17/10/2022
|
LAKSHMI
|
2919007WL034684
|
LAKSHMI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-009-009/34
(KODUMBALOOR)
|
2919007000NRG23161020221362445
|
17/10/2022
|
SORNAVALLI
|
2919007WL034684
|
SORNAVALLI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
SORNAVALLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-009-009/36
(KODUMBALOOR)
|
2919007000NRG23161020221362446
|
17/10/2022
|
Pitchaikannu
|
2919007WL034684
|
Pitchaikannu
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pitchaikannu
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-009-009/38
(KODUMBALOOR)
|
2919007000NRG23161020221362447
|
17/10/2022
|
Subbulakshmi
|
2919007WL034684
|
Subbulakshmi
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-009-009/39
(KODUMBALOOR)
|
2919007000NRG23161020221362448
|
17/10/2022
|
ELUMALAI
|
2919007WL034684
|
ELUMALAI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-009-009/40
(KODUMBALOOR)
|
2919007000NRG23161020221362449
|
17/10/2022
|
Ammasi
|
2919007WL034684
|
Ammasi
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-009-009/43
(KODUMBALOOR)
|
2919007000NRG23161020221362450
|
17/10/2022
|
PALANIYAMMAL
|
2919007WL034684
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-009-009/45
(KODUMBALOOR)
|
2919007000NRG23161020221362451
|
17/10/2022
|
Lakshmi
|
2919007WL034684
|
Lakshmi
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-009-009/46
(KODUMBALOOR)
|
2919007000NRG23161020221362452
|
17/10/2022
|
PURAVI
|
2919007WL034684
|
PURAVI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
PURAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-009-009/47
(KODUMBALOOR)
|
2919007000NRG23161020221362453
|
17/10/2022
|
MUTHAMMAL
|
2919007WL034684
|
MUTHAMMAL
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-009-009/48
(KODUMBALOOR)
|
2919007000NRG23161020221362455
|
17/10/2022
|
Dhanalakshmi
|
2919007WL034684
|
Dhanalakshmi
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-009-009/50
(KODUMBALOOR)
|
2919007000NRG23161020221362457
|
17/10/2022
|
BAKIYAM
|
2919007WL034684
|
BAKIYAM
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
21/10/2022
|
|
014574895
|
|
BAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-009-009/51
(KODUMBALOOR)
|
2919007000NRG23161020221362458
|
17/10/2022
|
PITCHAIKANNU
|
2919007WL034684
|
PITCHAIKANNU
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
PITCHAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-009-009/59
(KODUMBALOOR)
|
2919007000NRG23161020221362461
|
17/10/2022
|
ANBALAGAN
|
2919007WL034684
|
ANBALAGAN
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANBALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-009-009/60
(KODUMBALOOR)
|
2919007000NRG23161020221362462
|
17/10/2022
|
CHINNAPONNU
|
2919007WL034684
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-009-009/61
(KODUMBALOOR)
|
2919007000NRG23161020221362463
|
17/10/2022
|
EASWARI
|
2919007WL034684
|
EASWARI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-009-009/65
(KODUMBALOOR)
|
2919007000NRG23161020221362464
|
17/10/2022
|
NIROJA
|
2919007WL034684
|
NIROJA
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
NIROJA
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-009-009/66
(KODUMBALOOR)
|
2919007000NRG23161020221362465
|
17/10/2022
|
BHUVANA
|
2919007WL034684
|
BHUVANA
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
BHUVANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-009-009/672
(KODUMBALOOR)
|
2919007000NRG23161020221362466
|
17/10/2022
|
PONNAMMAL
|
2919007WL034684
|
PONNAMMAL
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-009-009/676
(KODUMBALOOR)
|
2919007000NRG23161020221362467
|
17/10/2022
|
SAROJA
|
2919007WL034684
|
SAROJA
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-009-009/679
(KODUMBALOOR)
|
2919007000NRG23161020221362468
|
17/10/2022
|
CHELLAMMAL
|
2919007WL034684
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-009-009/680
(KODUMBALOOR)
|
2919007000NRG23161020221362469
|
17/10/2022
|
JEYALAKSHMI
|
2919007WL034684
|
JEYALAKSHMI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
55
|
VIRALIMALAI
|
TN-19-007-009-009/681
(KODUMBALOOR)
|
2919007000NRG23161020221362470
|
17/10/2022
|
CHINNAPPILLAI
|
2919007WL034684
|
CHINNAPPILLAI
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAPPILLAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-009-009/69
(KODUMBALOOR)
|
2919007000NRG23161020221362472
|
17/10/2022
|
THAILAMMAI
|
2919007WL034684
|
THAILAMMAI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
THAILAMMAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-009-009/703
(KODUMBALOOR)
|
2919007000NRG23161020221362474
|
17/10/2022
|
GOMATHI
|
2919007WL034684
|
GOMATHI
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-009-009/727
(KODUMBALOOR)
|
2919007000NRG23161020221362476
|
17/10/2022
|
AMIRTHAM
|
2919007WL034684
|
AMIRTHAM
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-009-009/73
(KODUMBALOOR)
|
2919007000NRG23161020221362477
|
17/10/2022
|
ACHICKKANNU
|
2919007WL034684
|
ACHICKKANNU
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
ACHICKKANNU
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-009-009/737
(KODUMBALOOR)
|
2919007000NRG23161020221362478
|
17/10/2022
|
MOOKAYEE
|
2919007WL034684
|
MOOKAYEE
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
MOOKAYEE
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-009-009/740
(KODUMBALOOR)
|
2919007000NRG23161020221362479
|
17/10/2022
|
PALANIYAMMAL
|
2919007WL034684
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-009-009/76
(KODUMBALOOR)
|
2919007000NRG23161020221362481
|
17/10/2022
|
CHELLAMMAL
|
2919007WL034684
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-009-009/761
(KODUMBALOOR)
|
2919007000NRG23161020221362482
|
17/10/2022
|
PONNAMMAL
|
2919007WL034684
|
PONNAMMAL
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-009-009/78
(KODUMBALOOR)
|
2919007000NRG23161020221362483
|
17/10/2022
|
KANAGAVALLI
|
2919007WL034684
|
KANAGAVALLI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-009-009/8-A
(KODUMBALOOR)
|
2919007000NRG23161020221362484
|
17/10/2022
|
ANJAMMAL
|
2919007WL034684
|
ANJAMMAL
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-009-009/81
(KODUMBALOOR)
|
2919007000NRG23161020221362486
|
17/10/2022
|
Chinnaponnu
|
2919007WL034684
|
Chinnaponnu
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-009-009/83
(KODUMBALOOR)
|
2919007000NRG23161020221362487
|
17/10/2022
|
AMMAPONNU
|
2919007WL034684
|
AMMAPONNU
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMMAPONNU
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-009-009/84
(KODUMBALOOR)
|
2919007000NRG23161020221362488
|
17/10/2022
|
ACHIKKANNU
|
2919007WL034684
|
ACHIKKANNU
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
ACHIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-009-009/86
(KODUMBALOOR)
|
2919007000NRG23161020221362489
|
17/10/2022
|
CHINNAKANNU
|
2919007WL034684
|
CHINNAKANNU
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-009-009/87
(KODUMBALOOR)
|
2919007000NRG23161020221362490
|
17/10/2022
|
PONNAMMAL
|
2919007WL034684
|
PONNAMMAL
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-009-009/90
(KODUMBALOOR)
|
2919007000NRG23161020221362491
|
17/10/2022
|
SENBAGAM
|
2919007WL034684
|
SENBAGAM
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
21/10/2022
|
|
014574895
|
|
SENBAGAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-009-009/91
(KODUMBALOOR)
|
2919007000NRG23161020221362492
|
17/10/2022
|
MARIYAYEE
|
2919007WL034684
|
MARIYAYEE
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|