|
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-19-007-028-002/651-A
(PERAMBUR)
|
2919007000NRG23180620220394490
|
18/06/2022
|
selvi
|
2919007WL010170
|
selvi
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
selvi
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-005/551-A
(PERAMBUR)
|
2919007000NRG23180620220394491
|
18/06/2022
|
MUTHUKANNU
|
2919007WL010170
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-005/552-A
(PERAMBUR)
|
2919007000NRG23180620220394493
|
18/06/2022
|
MUTHUKANNU
|
2919007WL010170
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-028-005/552-A
(PERAMBUR)
|
2919007000NRG23180620220394492
|
18/06/2022
|
VELUSAMY
|
2919007WL010170
|
VELUSAMY
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELUSAMY
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-028-005/553-a
(PERAMBUR)
|
2919007000NRG23180620220394494
|
18/06/2022
|
CHELLAKANNU
|
2919007WL010170
|
CHELLAKANNU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-028-005/555-A
(PERAMBUR)
|
2919007000NRG23180620220394495
|
18/06/2022
|
KARUPPAYE
|
2919007WL010170
|
KARUPPAYE
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUPPAYE
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-028-005/557-A
(PERAMBUR)
|
2919007000NRG23180620220394497
|
18/06/2022
|
SUPPAIYA
|
2919007WL010170
|
SUPPAIYA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUPPAIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-028-005/557-A
(PERAMBUR)
|
2919007000NRG23180620220394496
|
18/06/2022
|
THAIYALU
|
2919007WL010170
|
THAIYALU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
THAIYALU
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-028-005/558-A
(PERAMBUR)
|
2919007000NRG23180620220394498
|
18/06/2022
|
VELAYEE
|
2919007WL010170
|
VELAYEE
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELAYEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-028-005/559-A
(PERAMBUR)
|
2919007000NRG23180620220394499
|
18/06/2022
|
INDRA
|
2919007WL010170
|
INDRA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-028-005/560-A
(PERAMBUR)
|
2919007000NRG23180620220394500
|
18/06/2022
|
SELVI
|
2919007WL010170
|
SELVI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-028-005/561-A
(PERAMBUR)
|
2919007000NRG23180620220394501
|
18/06/2022
|
NALLAKANNU
|
2919007WL010170
|
NALLAKANNU
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
NALLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-028-005/562-A
(PERAMBUR)
|
2919007000NRG23180620220394503
|
18/06/2022
|
PERIYATHAL
|
2919007WL010170
|
PERIYATHAL
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
PERIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-028-005/562-A
(PERAMBUR)
|
2919007000NRG23180620220394502
|
18/06/2022
|
SINGARAM
|
2919007WL010170
|
SINGARAM
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SINGARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-028-005/564-A
(PERAMBUR)
|
2919007000NRG23180620220394505
|
18/06/2022
|
AMSU
|
2919007WL010170
|
AMSU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-028-005/565-A
(PERAMBUR)
|
2919007000NRG23180620220394506
|
18/06/2022
|
JELINTHA AROCKIA MERY
|
2919007WL010170
|
JELINTHA AROCKIA MERY
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
JELINTHA AROCKIA MERY
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-028-005/566-A
(PERAMBUR)
|
2919007000NRG23180620220394508
|
18/06/2022
|
AMUTHARANI
|
2919007WL010170
|
AMUTHARANI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMUTHARANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-028-005/567-A
(PERAMBUR)
|
2919007000NRG23180620220394509
|
18/06/2022
|
CHINNAPONNU
|
2919007WL010170
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-028-005/568-A
(PERAMBUR)
|
2919007000NRG23180620220394510
|
18/06/2022
|
ARUMUGAM
|
2919007WL010170
|
ARUMUGAM
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-028-005/568-A
(PERAMBUR)
|
2919007000NRG23180620220394511
|
18/06/2022
|
KALAISELVI
|
2919007WL010170
|
KALAISELVI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
VIRALIMALAI
|
TN-19-007-028-005/569-A
(PERAMBUR)
|
2919007000NRG23180620220394512
|
18/06/2022
|
SAMYKANNU
|
2919007WL010170
|
SAMYKANNU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAMYKANNU
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-028-005/570-A
(PERAMBUR)
|
2919007000NRG23180620220394513
|
18/06/2022
|
MANI
|
2919007WL010170
|
MANI
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-028-005/571-A
(PERAMBUR)
|
2919007000NRG23180620220394514
|
18/06/2022
|
PUMAIL
|
2919007WL010170
|
PUMAIL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PUMAIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-028-005/574-A
(PERAMBUR)
|
2919007000NRG23180620220394516
|
18/06/2022
|
CHELLAKANNU
|
2919007WL010170
|
CHELLAKANNU
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-028-005/574-A
(PERAMBUR)
|
2919007000NRG23180620220394515
|
18/06/2022
|
VIJAYALAKSHMI
|
2919007WL010170
|
VIJAYALAKSHMI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-028-005/576-A
(PERAMBUR)
|
2919007000NRG23180620220394517
|
18/06/2022
|
NALLUKANNU
|
2919007WL010170
|
NALLUKANNU
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
NALLUKANNU
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-028-005/577-A
(PERAMBUR)
|
2919007000NRG23180620220394518
|
18/06/2022
|
KARUNANITHI
|
2919007WL010170
|
KARUNANITHI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUNANITHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-028-005/580-A
(PERAMBUR)
|
2919007000NRG23180620220394519
|
18/06/2022
|
VIJAYARANI
|
2919007WL010170
|
VIJAYARANI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-028-005/581-A
(PERAMBUR)
|
2919007000NRG23180620220394520
|
18/06/2022
|
CHITTU
|
2919007WL010170
|
CHITTU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-028-005/582-A
(PERAMBUR)
|
2919007000NRG23180620220394521
|
18/06/2022
|
SIVABAGAYAM
|
2919007WL010170
|
SIVABAGAYAM
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
SIVABAGAYAM
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-028-005/583-A
(PERAMBUR)
|
2919007000NRG23180620220394522
|
18/06/2022
|
RAMAYE
|
2919007WL010170
|
RAMAYE
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMAYE
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-028-005/585-A
(PERAMBUR)
|
2919007000NRG23180620220394523
|
18/06/2022
|
CHITRA
|
2919007WL010170
|
CHITRA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-028-005/588-A
(PERAMBUR)
|
2919007000NRG23180620220394524
|
18/06/2022
|
ARULMAGARANI
|
2919007WL010170
|
ARULMAGARANI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARULMAGARANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-028-005/589-A
(PERAMBUR)
|
2919007000NRG23180620220394525
|
18/06/2022
|
PALANIYAMMAL
|
2919007WL010170
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-028-005/590-A
(PERAMBUR)
|
2919007000NRG23180620220394526
|
18/06/2022
|
CHINNATHAL
|
2919007WL010170
|
CHINNATHAL
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-028-005/591-A
(PERAMBUR)
|
2919007000NRG23180620220394527
|
18/06/2022
|
VALARMATHI
|
2919007WL010170
|
VALARMATHI
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-028-005/592-A
(PERAMBUR)
|
2919007000NRG23180620220394528
|
18/06/2022
|
MARIKANNU
|
2919007WL010170
|
MARIKANNU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-028-005/593-A
(PERAMBUR)
|
2919007000NRG23180620220394529
|
18/06/2022
|
CHINNAPONNU
|
2919007WL010170
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-028-005/594-A
(PERAMBUR)
|
2919007000NRG23180620220394530
|
18/06/2022
|
AMUTHA
|
2919007WL010170
|
AMUTHA
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-028-005/596-A
(PERAMBUR)
|
2919007000NRG23180620220394531
|
18/06/2022
|
SEVATHAMMAL
|
2919007WL010170
|
SEVATHAMMAL
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
SEVATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-028-005/597-A
(PERAMBUR)
|
2919007000NRG23180620220394532
|
18/06/2022
|
SAVARIMUTHU
|
2919007WL010170
|
SAVARIMUTHU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAVARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-028-005/598-A
(PERAMBUR)
|
2919007000NRG23180620220394533
|
18/06/2022
|
AROCKIYAMERI
|
2919007WL010170
|
AROCKIYAMERI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
AROCKIYAMERI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-028-005/599-A
(PERAMBUR)
|
2919007000NRG23180620220394534
|
18/06/2022
|
CHINNAPILLAI
|
2919007WL010170
|
CHINNAPILLAI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-028-005/600-A
(PERAMBUR)
|
2919007000NRG23180620220394536
|
18/06/2022
|
CHINNADURAI
|
2919007WL010170
|
CHINNADURAI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-028-005/600-A
(PERAMBUR)
|
2919007000NRG23180620220394535
|
18/06/2022
|
KAMALA
|
2919007WL010170
|
KAMALA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-028-005/601-A
(PERAMBUR)
|
2919007000NRG23180620220394537
|
18/06/2022
|
ELANGAYAM
|
2919007WL010170
|
ELANGAYAM
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
ELANGAYAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-028-005/601-A
(PERAMBUR)
|
2919007000NRG23180620220394538
|
18/06/2022
|
PATCHAIYAMMAL
|
2919007WL010170
|
PATCHAIYAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PATCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-028-005/603-A
(PERAMBUR)
|
2919007000NRG23180620220394540
|
18/06/2022
|
RASU
|
2919007WL010170
|
RASU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-028-005/604-A
(PERAMBUR)
|
2919007000NRG23180620220394541
|
18/06/2022
|
AMULRANI
|
2919007WL010170
|
AMULRANI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMULRANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-028-005/606-A
(PERAMBUR)
|
2919007000NRG23180620220394542
|
18/06/2022
|
SAVARIMUTHU
|
2919007WL010170
|
SAVARIMUTHU
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAVARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-028-005/608-A
(PERAMBUR)
|
2919007000NRG23180620220394543
|
18/06/2022
|
ANTHONIYAMMAL
|
2919007WL010170
|
ANTHONIYAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-028-005/609-A
(PERAMBUR)
|
2919007000NRG23180620220394544
|
18/06/2022
|
ANNAMARI
|
2919007WL010170
|
ANNAMARI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANNAMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-028-005/633
(PERAMBUR)
|
2919007000NRG23180620220394545
|
18/06/2022
|
PALANIYAMMAL
|
2919007WL010170
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-028-005/674
(PERAMBUR)
|
2919007000NRG23180620220394546
|
18/06/2022
|
AMUTHA
|
2919007WL010170
|
AMUTHA
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-028-005/675-A
(PERAMBUR)
|
2919007000NRG23180620220394547
|
18/06/2022
|
BANUMATHI
|
2919007WL010170
|
BANUMATHI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
VIRALIMALAI
|
TN-19-007-028-005/677-A
(PERAMBUR)
|
2919007000NRG23180620220394549
|
18/06/2022
|
LAKSHMI
|
2919007WL010170
|
LAKSHMI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-028-005/677-A
(PERAMBUR)
|
2919007000NRG23180620220394548
|
18/06/2022
|
VELU
|
2919007WL010170
|
VELU
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-028-005/678
(PERAMBUR)
|
2919007000NRG23180620220394550
|
18/06/2022
|
JELINAMALARANI
|
2919007WL010170
|
JELINAMALARANI
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
JELINAMALARANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-028-005/686-A
(PERAMBUR)
|
2919007000NRG23180620220394551
|
18/06/2022
|
JAYALAKSHMI
|
2919007WL010170
|
JAYALAKSHMI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-028-005/692-A
(PERAMBUR)
|
2919007000NRG23180620220394552
|
18/06/2022
|
CHIRTA
|
2919007WL010170
|
CHIRTA
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHIRTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-028-005/715-A
(PERAMBUR)
|
2919007000NRG23180620220394553
|
18/06/2022
|
ROSINMERI
|
2919007WL010170
|
ROSINMERI
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
ROSINMERI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-028-005/716-A
(PERAMBUR)
|
2919007000NRG23180620220394554
|
18/06/2022
|
NATHIYA
|
2919007WL010170
|
NATHIYA
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-028-005/718-A
(PERAMBUR)
|
2919007000NRG23180620220394555
|
18/06/2022
|
SARGUNAM
|
2919007WL010170
|
SARGUNAM
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARGUNAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-028-005/719
(PERAMBUR)
|
2919007000NRG23180620220394556
|
18/06/2022
|
ESWARI
|
2919007WL010170
|
ESWARI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-028-005/720-A
(PERAMBUR)
|
2919007000NRG23180620220394558
|
18/06/2022
|
AMIRTHAM
|
2919007WL010170
|
AMIRTHAM
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-028-005/720-A
(PERAMBUR)
|
2919007000NRG23180620220394557
|
18/06/2022
|
ELAKKIYA
|
2919007WL010170
|
ELAKKIYA
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
ELAKKIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-028-005/721-A
(PERAMBUR)
|
2919007000NRG23180620220394559
|
18/06/2022
|
RAJAMANI
|
2919007WL010170
|
RAJAMANI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
68
|
VIRALIMALAI
|
TN-19-007-028-005/769-A
(PERAMBUR)
|
2919007000NRG23180620220394560
|
18/06/2022
|
CHITRA
|
2919007WL010170
|
CHITRA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-028-005/780-A
(PERAMBUR)
|
2919007000NRG23180620220394561
|
18/06/2022
|
SUTHA
|
2919007WL010170
|
SUTHA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-028-005/797-A
(PERAMBUR)
|
2919007000NRG23180620220394562
|
18/06/2022
|
MALATHI
|
2919007WL010170
|
MALATHI
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-028-028/467-A
(PERAMBUR)
|
2919007000NRG23180620220394579
|
18/06/2022
|
BAKKIYAM
|
2919007WL010170
|
BAKKIYAM
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-028-028/549-A
(PERAMBUR)
|
2919007000NRG23180620220394580
|
18/06/2022
|
LATHA
|
2919007WL010170
|
LATHA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
LATHA
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-028-028/554-A
(PERAMBUR)
|
2919007000NRG23180620220394581
|
18/06/2022
|
SENTHAMARAI
|
2919007WL010170
|
SENTHAMARAI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRALIMALAI
|
TN-19-007-028-028/572-b
(PERAMBUR)
|
2919007000NRG23180620220394582
|
18/06/2022
|
KASTHURI
|
2919007WL010170
|
KASTHURI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-028-028/702-A
(PERAMBUR)
|
2919007000NRG23180620220394583
|
18/06/2022
|
SEETHALAKSHMI
|
2919007WL010170
|
SEETHALAKSHMI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-028-028/754-A
(PERAMBUR)
|
2919007000NRG23180620220394584
|
18/06/2022
|
INDIRANI
|
2919007WL010170
|
INDIRANI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-028-028/778-A
(PERAMBUR)
|
2919007000NRG23180620220394585
|
18/06/2022
|
SASIKALA
|
2919007WL010170
|
SASIKALA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73920
|
73920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|