|
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-19-007-033-001/647-A
(SOORIYUR)
|
2919007000NRG23020720220500324
|
02/07/2022
|
SELLAIYA
|
2919007WL012995
|
SELLAIYA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELLAIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-033-001/674-A
(SOORIYUR)
|
2919007000NRG23020720220500325
|
02/07/2022
|
PAPATHI
|
2919007WL012995
|
PAPATHI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-033-001/694
(SOORIYUR)
|
2919007000NRG23020720220500326
|
02/07/2022
|
JAYASHEELA
|
2919007WL012995
|
JAYASHEELA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYASHEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-033-001/730-A
(SOORIYUR)
|
2919007000NRG23020720220500327
|
02/07/2022
|
RENGAMMAL
|
2919007WL012995
|
RENGAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-033-001/733-A
(SOORIYUR)
|
2919007000NRG23020720220500328
|
02/07/2022
|
MAHESHWARI
|
2919007WL012995
|
MAHESHWARI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-033-001/741-A
(SOORIYUR)
|
2919007000NRG23020720220500329
|
02/07/2022
|
KALAISELVI
|
2919007WL012995
|
KALAISELVI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-033-001/753-A
(SOORIYUR)
|
2919007000NRG23020720220500331
|
02/07/2022
|
DHANALAKSHMI
|
2919007WL012995
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-033-005/36-B
(SOORIYUR)
|
2919007000NRG23020720220500336
|
02/07/2022
|
Karupaiyah
|
2919007WL012995
|
Karupaiyah
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karupaiyah
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-033-005/46-A
(SOORIYUR)
|
2919007000NRG23020720220500337
|
02/07/2022
|
VELLAIYAN
|
2919007WL012995
|
VELLAIYAN
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
VELLAIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-033-005/50-A
(SOORIYUR)
|
2919007000NRG23020720220500338
|
02/07/2022
|
LAKSHMI
|
2919007WL012995
|
LAKSHMI
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-033-005/50-A
(SOORIYUR)
|
2919007000NRG23020720220500339
|
02/07/2022
|
Shanmugam
|
2919007WL012995
|
Shanmugam
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-033-005/554-A
(SOORIYUR)
|
2919007000NRG23020720220500340
|
02/07/2022
|
PAVUN
|
2919007WL012995
|
PAVUN
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAVUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-033-005/608-A
(SOORIYUR)
|
2919007000NRG23020720220500341
|
02/07/2022
|
AMMAKANNU
|
2919007WL012995
|
AMMAKANNU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-033-005/702
(SOORIYUR)
|
2919007000NRG23020720220500342
|
02/07/2022
|
Revathi
|
2919007WL012995
|
Revathi
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-033-005/717-A
(SOORIYUR)
|
2919007000NRG23020720220500343
|
02/07/2022
|
CHINNATHAL
|
2919007WL012995
|
CHINNATHAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-033-005/731-A
(SOORIYUR)
|
2919007000NRG23020720220500344
|
02/07/2022
|
LALITHA
|
2919007WL012995
|
LALITHA
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-033-005/735-A
(SOORIYUR)
|
2919007000NRG23020720220500345
|
02/07/2022
|
RAJAKUMARI
|
2919007WL012995
|
RAJAKUMARI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-033-005/736-A
(SOORIYUR)
|
2919007000NRG23020720220500346
|
02/07/2022
|
MEGALA
|
2919007WL012995
|
MEGALA
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-033-005/744-A
(SOORIYUR)
|
2919007000NRG23020720220500347
|
02/07/2022
|
MUTHAMMAL
|
2919007WL012995
|
MUTHAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-033-033/1-A
(SOORIYUR)
|
2919007000NRG23020720220500370
|
02/07/2022
|
PAPPU
|
2919007WL012995
|
PAPPU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-033-033/11-A
(SOORIYUR)
|
2919007000NRG23020720220500371
|
02/07/2022
|
INDRA
|
2919007WL012995
|
INDRA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-033-033/12-A
(SOORIYUR)
|
2919007000NRG23020720220500372
|
02/07/2022
|
AMMASE
|
2919007WL012995
|
AMMASE
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMMASE
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-033-033/12-A
(SOORIYUR)
|
2919007000NRG23020720220500373
|
02/07/2022
|
CHITRA
|
2919007WL012995
|
CHITRA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-033-033/14-A
(SOORIYUR)
|
2919007000NRG23020720220500374
|
02/07/2022
|
Dhanam
|
2919007WL012995
|
Dhanam
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-033-033/149-A
(SOORIYUR)
|
2919007000NRG23020720220500375
|
02/07/2022
|
KEBRI
|
2919007WL012995
|
KEBRI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
KEBRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-033-033/157-A
(SOORIYUR)
|
2919007000NRG23020720220500376
|
02/07/2022
|
RAJAMANI
|
2919007WL012995
|
RAJAMANI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-033-033/16-A
(SOORIYUR)
|
2919007000NRG23020720220500377
|
02/07/2022
|
MEKALA
|
2919007WL012995
|
MEKALA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
MEKALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-033-033/168-A
(SOORIYUR)
|
2919007000NRG23020720220500378
|
02/07/2022
|
RASU
|
2919007WL012995
|
RASU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-033-033/17-A
(SOORIYUR)
|
2919007000NRG23020720220500379
|
02/07/2022
|
MARIKANNU
|
2919007WL012995
|
MARIKANNU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-033-033/18-A
(SOORIYUR)
|
2919007000NRG23020720220500380
|
02/07/2022
|
ALAGAN
|
2919007WL012995
|
ALAGAN
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
ALAGAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-033-033/18-A
(SOORIYUR)
|
2919007000NRG23020720220500381
|
02/07/2022
|
PONNAMMAL
|
2919007WL012995
|
PONNAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-033-033/2-A
(SOORIYUR)
|
2919007000NRG23020720220500382
|
02/07/2022
|
CHELLAIYA
|
2919007WL012995
|
CHELLAIYA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHELLAIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-033-033/20-A
(SOORIYUR)
|
2919007000NRG23020720220500383
|
02/07/2022
|
PALANISWAMY
|
2919007WL012995
|
PALANISWAMY
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANISWAMY
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-033-033/21-A
(SOORIYUR)
|
2919007000NRG23020720220500384
|
02/07/2022
|
VIJAYALAKSHMI
|
2919007WL012995
|
VIJAYALAKSHMI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-033-033/22-a
(SOORIYUR)
|
2919007000NRG23020720220500385
|
02/07/2022
|
PALANIYAMMAL
|
2919007WL012995
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-033-033/23-a
(SOORIYUR)
|
2919007000NRG23020720220500386
|
02/07/2022
|
SARASU
|
2919007WL012995
|
SARASU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARASU
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-033-033/24-a
(SOORIYUR)
|
2919007000NRG23020720220500387
|
02/07/2022
|
MALARSELVI
|
2919007WL012995
|
MALARSELVI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALARSELVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-033-033/25-a
(SOORIYUR)
|
2919007000NRG23020720220500388
|
02/07/2022
|
chandrasekaran
|
2919007WL012995
|
chandrasekaran
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
chandrasekaran
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-033-033/26-A
(SOORIYUR)
|
2919007000NRG23020720220500389
|
02/07/2022
|
MUTHULAKSHMI
|
2919007WL012995
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-033-033/29-A
(SOORIYUR)
|
2919007000NRG23020720220500391
|
02/07/2022
|
VALLIKANNU
|
2919007WL012995
|
VALLIKANNU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-033-033/290-A
(SOORIYUR)
|
2919007000NRG23020720220500392
|
02/07/2022
|
PALANIYANDI
|
2919007WL012995
|
PALANIYANDI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANIYANDI
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-033-033/298-A
(SOORIYUR)
|
2919007000NRG23020720220500393
|
02/07/2022
|
MAITHELE
|
2919007WL012995
|
MAITHELE
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAITHELE
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-033-033/3-A
(SOORIYUR)
|
2919007000NRG23020720220500394
|
02/07/2022
|
PONNAIYA
|
2919007WL012995
|
PONNAIYA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
PONNAIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-033-033/31-a
(SOORIYUR)
|
2919007000NRG23020720220500395
|
02/07/2022
|
RASU
|
2919007WL012995
|
RASU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-033-033/313-A
(SOORIYUR)
|
2919007000NRG23020720220500396
|
02/07/2022
|
RAMAYE
|
2919007WL012995
|
RAMAYE
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAMAYE
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-033-033/315-A
(SOORIYUR)
|
2919007000NRG23020720220500397
|
02/07/2022
|
MARIAYE
|
2919007WL012995
|
MARIAYE
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIAYE
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-033-033/317-A
(SOORIYUR)
|
2919007000NRG23020720220500398
|
02/07/2022
|
PITCHAI
|
2919007WL012995
|
PITCHAI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
PITCHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-033-033/318-A
(SOORIYUR)
|
2919007000NRG23020720220500399
|
02/07/2022
|
KARUPAYA
|
2919007WL012995
|
KARUPAYA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
KARUPAYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-033-033/319-A
(SOORIYUR)
|
2919007000NRG23020720220500400
|
02/07/2022
|
ARPUTHAMARI
|
2919007WL012995
|
ARPUTHAMARI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
ARPUTHAMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-033-033/32-a
(SOORIYUR)
|
2919007000NRG23020720220500401
|
02/07/2022
|
SIVABAGAYAM
|
2919007WL012995
|
SIVABAGAYAM
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
SIVABAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-033-033/321-A
(SOORIYUR)
|
2919007000NRG23020720220500402
|
02/07/2022
|
INDIRA
|
2919007WL012995
|
INDIRA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-033-033/323-A
(SOORIYUR)
|
2919007000NRG23020720220500404
|
02/07/2022
|
GOMATHI
|
2919007WL012995
|
GOMATHI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-033-033/33-A
(SOORIYUR)
|
2919007000NRG23020720220500405
|
02/07/2022
|
MOORTHI
|
2919007WL012995
|
MOORTHI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
MOORTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-033-033/34-A
(SOORIYUR)
|
2919007000NRG23020720220500407
|
02/07/2022
|
MALAR
|
2919007WL012995
|
MALAR
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-033-033/34-A
(SOORIYUR)
|
2919007000NRG23020720220500406
|
02/07/2022
|
vallikannu
|
2919007WL012995
|
vallikannu
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-033-033/347-A
(SOORIYUR)
|
2919007000NRG23020720220500408
|
02/07/2022
|
GONIVDARAJ
|
2919007WL012995
|
GONIVDARAJ
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
GONIVDARAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-033-033/348-A
(SOORIYUR)
|
2919007000NRG23020720220500409
|
02/07/2022
|
GOMATHI
|
2919007WL012995
|
GOMATHI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-033-033/35-A
(SOORIYUR)
|
2919007000NRG23020720220500410
|
02/07/2022
|
MALIKA
|
2919007WL012995
|
MALIKA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-033-033/353-A
(SOORIYUR)
|
2919007000NRG23020720220500411
|
02/07/2022
|
VALARMATHI
|
2919007WL012995
|
VALARMATHI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-033-033/357-A
(SOORIYUR)
|
2919007000NRG23020720220500412
|
02/07/2022
|
MURUKAYE
|
2919007WL012995
|
MURUKAYE
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MURUKAYE
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-033-033/37-A
(SOORIYUR)
|
2919007000NRG23020720220500413
|
02/07/2022
|
KANAGAMMAL
|
2919007WL012995
|
KANAGAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-033-033/38-A
(SOORIYUR)
|
2919007000NRG23020720220500414
|
02/07/2022
|
SUGAPRIYA
|
2919007WL012995
|
SUGAPRIYA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUGAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-033-033/389-A
(SOORIYUR)
|
2919007000NRG23020720220500415
|
02/07/2022
|
LAKSHMI
|
2919007WL012995
|
LAKSHMI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-033-033/391-A
(SOORIYUR)
|
2919007000NRG23020720220500416
|
02/07/2022
|
AMSU
|
2919007WL012995
|
AMSU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-033-033/4-A
(SOORIYUR)
|
2919007000NRG23020720220500417
|
02/07/2022
|
DHANAM
|
2919007WL012995
|
DHANAM
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-033-033/40-a
(SOORIYUR)
|
2919007000NRG23020720220500418
|
02/07/2022
|
MAHALAKSHMI
|
2919007WL012995
|
MAHALAKSHMI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-033-033/43-a
(SOORIYUR)
|
2919007000NRG23020720220500419
|
02/07/2022
|
MURUGASEN
|
2919007WL012995
|
MURUGASEN
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MURUGASEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-033-033/432-A
(SOORIYUR)
|
2919007000NRG23020720220500420
|
02/07/2022
|
SUNDARI
|
2919007WL012995
|
SUNDARI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-033-033/44-A
(SOORIYUR)
|
2919007000NRG23020720220500421
|
02/07/2022
|
PONNAMMAL
|
2919007WL012995
|
PONNAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-033-033/45-a
(SOORIYUR)
|
2919007000NRG23020720220500422
|
02/07/2022
|
VELU
|
2919007WL012995
|
VELU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-033-033/47-a
(SOORIYUR)
|
2919007000NRG23020720220500424
|
02/07/2022
|
CHINNAPONNU
|
2919007WL012995
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-033-033/48-A
(SOORIYUR)
|
2919007000NRG23020720220500425
|
02/07/2022
|
PALANISAMI
|
2919007WL012995
|
PALANISAMI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANISAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-033-033/488-a
(SOORIYUR)
|
2919007000NRG23020720220500426
|
02/07/2022
|
ANJALAI
|
2919007WL012995
|
ANJALAI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-033-033/49-A
(SOORIYUR)
|
2919007000NRG23020720220500427
|
02/07/2022
|
periyakkal
|
2919007WL012995
|
periyakkal
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
periyakkal
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-033-033/51-A
(SOORIYUR)
|
2919007000NRG23020720220500429
|
02/07/2022
|
MUTHUSWAMY
|
2919007WL012995
|
MUTHUSWAMY
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-033-033/515-A
(SOORIYUR)
|
2919007000NRG23020720220500430
|
02/07/2022
|
MARIKKANNU
|
2919007WL012995
|
MARIKKANNU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-033-033/53-A
(SOORIYUR)
|
2919007000NRG23020720220500432
|
02/07/2022
|
MEENAKSHI
|
2919007WL012995
|
MEENAKSHI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-033-033/53-A
(SOORIYUR)
|
2919007000NRG23020720220500431
|
02/07/2022
|
PERIYAMMAL
|
2919007WL012995
|
PERIYAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-033-033/536-A
(SOORIYUR)
|
2919007000NRG23020720220500434
|
02/07/2022
|
AROCKIYASAMI
|
2919007WL012995
|
AROCKIYASAMI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
AROCKIYASAMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-033-033/536-A
(SOORIYUR)
|
2919007000NRG23020720220500433
|
02/07/2022
|
SAVARIYAMMAL
|
2919007WL012995
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-033-033/538-A
(SOORIYUR)
|
2919007000NRG23020720220500435
|
02/07/2022
|
PONNNAMMAL
|
2919007WL012995
|
PONNNAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
PONNNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-033-033/54-A
(SOORIYUR)
|
2919007000NRG23020720220500436
|
02/07/2022
|
SARATHA
|
2919007WL012995
|
SARATHA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-033-033/544-A
(SOORIYUR)
|
2919007000NRG23020720220500437
|
02/07/2022
|
RANI
|
2919007WL012995
|
RANI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANI
|
INDIAN BANK(607105)
|
|
84
|
VIRALIMALAI
|
TN-19-007-033-033/545-A
(SOORIYUR)
|
2919007000NRG23020720220500438
|
02/07/2022
|
LAKSHMI
|
2919007WL012995
|
LAKSHMI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-033-033/546-A
(SOORIYUR)
|
2919007000NRG23020720220500439
|
02/07/2022
|
SANTHI
|
2919007WL012995
|
SANTHI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
86
|
VIRALIMALAI
|
TN-19-007-033-033/549-A
(SOORIYUR)
|
2919007000NRG23020720220500440
|
02/07/2022
|
BHANUMATHY
|
2919007WL012995
|
BHANUMATHY
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
BHANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-033-033/55-A
(SOORIYUR)
|
2919007000NRG23020720220500441
|
02/07/2022
|
PALANIYANDI
|
2919007WL012995
|
PALANIYANDI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANIYANDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-033-033/550-A
(SOORIYUR)
|
2919007000NRG23020720220500443
|
02/07/2022
|
ESODHA
|
2919007WL012995
|
ESODHA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
ESODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRALIMALAI
|
TN-19-007-033-033/553-A
(SOORIYUR)
|
2919007000NRG23020720220500444
|
02/07/2022
|
KALAISAELVI
|
2919007WL012995
|
KALAISAELVI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALAISAELVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-033-033/561-A
(SOORIYUR)
|
2919007000NRG23020720220500446
|
02/07/2022
|
MURUGAIYA
|
2919007WL012995
|
MURUGAIYA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MURUGAIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-033-033/6-A
(SOORIYUR)
|
2919007000NRG23020720220500447
|
02/07/2022
|
CHINNAMANI
|
2919007WL012995
|
CHINNAMANI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-033-033/60-A
(SOORIYUR)
|
2919007000NRG23020720220500448
|
02/07/2022
|
PONNUSWAMY
|
2919007WL012995
|
PONNUSWAMY
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
PONNUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-033-033/61-A
(SOORIYUR)
|
2919007000NRG23020720220500449
|
02/07/2022
|
Vairathal
|
2919007WL012995
|
Vairathal
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vairathal
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-033-033/611-A
(SOORIYUR)
|
2919007000NRG23020720220500450
|
02/07/2022
|
SELVI
|
2919007WL012995
|
SELVI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-033-033/612-A
(SOORIYUR)
|
2919007000NRG23020720220500451
|
02/07/2022
|
RATHIKA
|
2919007WL012995
|
RATHIKA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-033-033/613-A
(SOORIYUR)
|
2919007000NRG23020720220500452
|
02/07/2022
|
LARENCHJEVIYER
|
2919007WL012995
|
LARENCHJEVIYER
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
LARENCHJEVIYER
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-033-033/62-a
(SOORIYUR)
|
2919007000NRG23020720220500453
|
02/07/2022
|
MUTHUKARUPAYI
|
2919007WL012995
|
MUTHUKARUPAYI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHUKARUPAYI
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-033-033/64-A
(SOORIYUR)
|
2919007000NRG23020720220500454
|
02/07/2022
|
PALANISWAMY
|
2919007WL012995
|
PALANISWAMY
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANISWAMY
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-033-033/65-A
(SOORIYUR)
|
2919007000NRG23020720220500456
|
02/07/2022
|
CHINNAPONNU
|
2919007WL012995
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-033-033/66-A
(SOORIYUR)
|
2919007000NRG23020720220500457
|
02/07/2022
|
NALLAMMAL
|
2919007WL012995
|
NALLAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
101
|
VIRALIMALAI
|
TN-19-007-033-033/7-A
(SOORIYUR)
|
2919007000NRG23020720220500458
|
02/07/2022
|
PERIYAKKAL
|
2919007WL012995
|
PERIYAKKAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-033-033/75-A
(SOORIYUR)
|
2919007000NRG23020720220500459
|
02/07/2022
|
PALANISWAMY
|
2919007WL012995
|
PALANISWAMY
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANISWAMY
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-033-033/77-A
(SOORIYUR)
|
2919007000NRG23020720220500460
|
02/07/2022
|
SENBAGAM
|
2919007WL012995
|
SENBAGAM
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
SENBAGAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-033-033/8-A
(SOORIYUR)
|
2919007000NRG23020720220500461
|
02/07/2022
|
VASANTHA
|
2919007WL012995
|
VASANTHA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-033-033/9-A
(SOORIYUR)
|
2919007000NRG23020720220500462
|
02/07/2022
|
Amsu
|
2919007WL012995
|
Amsu
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amsu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128040
|
128040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128040
|
128040
|
|
|
|
|
|
|
|