|
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-19-007-033-033/457-A
(SOORIYUR)
|
2919007000NRG23030920221027112
|
03/09/2022
|
RAJALAKSHMI
|
2919007WL026228
|
RAJALAKSHMI
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
VIRALIMALAI
|
TN-19-007-033-001/750-A
(SOORIYUR)
|
2919007000NRG23030920221027056
|
03/09/2022
|
VASANTHA
|
2919007WL026228
|
VASANTHA
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857822
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-033-003/512-A
(SOORIYUR)
|
2919007000NRG23030920221027057
|
03/09/2022
|
MEENA
|
2919007WL026228
|
MEENA
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857822
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-033-008/758-A
(SOORIYUR)
|
2919007000NRG23030920221027065
|
03/09/2022
|
NEELAVENI
|
2919007WL026228
|
NEELAVENI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857822
|
|
NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-033-033/143-A
(SOORIYUR)
|
2919007000NRG23030920221027067
|
03/09/2022
|
JOTHI
|
2919007WL026228
|
JOTHI
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
15/10/2022
|
|
035857822
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-033-033/161-A
(SOORIYUR)
|
2919007000NRG23030920221027068
|
03/09/2022
|
RAJAMANI
|
2919007WL026228
|
RAJAMANI
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-033-033/172-A
(SOORIYUR)
|
2919007000NRG23030920221027069
|
03/09/2022
|
MURUGESHWARI
|
2919007WL026228
|
MURUGESHWARI
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
15/10/2022
|
|
035857822
|
|
MURUGESHWARI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-033-033/175-A
(SOORIYUR)
|
2919007000NRG23030920221027070
|
03/09/2022
|
Dhanalakshmi
|
2919007WL026228
|
Dhanalakshmi
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
14/10/2022
|
|
035857822
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-033-033/182-A
(SOORIYUR)
|
2919007000NRG23030920221027071
|
03/09/2022
|
PALANIYAMMAL
|
2919007WL026228
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
035857822
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-033-033/184-A
(SOORIYUR)
|
2919007000NRG23030920221027072
|
03/09/2022
|
RASAMANI
|
2919007WL026228
|
RASAMANI
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
035857822
|
|
RASAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-033-033/258-A
(SOORIYUR)
|
2919007000NRG23030920221027073
|
03/09/2022
|
ANJALAIDEVI
|
2919007WL026228
|
ANJALAIDEVI
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANJALAIDEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-033-033/277-A
(SOORIYUR)
|
2919007000NRG23030920221027074
|
03/09/2022
|
VASANTHA
|
2919007WL026228
|
VASANTHA
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
035857822
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-033-033/324-A
(SOORIYUR)
|
2919007000NRG23030920221027075
|
03/09/2022
|
NALLAMMAL
|
2919007WL026228
|
NALLAMMAL
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
035857822
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-033-033/325-A
(SOORIYUR)
|
2919007000NRG23030920221027076
|
03/09/2022
|
MARAKATHAM
|
2919007WL026228
|
MARAKATHAM
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
14/10/2022
|
|
035857822
|
|
MARAKATHAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-033-033/327-a
(SOORIYUR)
|
2919007000NRG23030920221027077
|
03/09/2022
|
Kathaye
|
2919007WL026228
|
Kathaye
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kathaye
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-033-033/329-A
(SOORIYUR)
|
2919007000NRG23030920221027078
|
03/09/2022
|
MALLIKA
|
2919007WL026228
|
MALLIKA
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
14/10/2022
|
|
035857822
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-033-033/330-A
(SOORIYUR)
|
2919007000NRG23030920221027079
|
03/09/2022
|
AACHIKANNU
|
2919007WL026228
|
AACHIKANNU
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
14/10/2022
|
|
035857822
|
|
AACHIKANNU
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-033-033/331-A
(SOORIYUR)
|
2919007000NRG23030920221027080
|
03/09/2022
|
MEENAKSHI
|
2919007WL026228
|
MEENAKSHI
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
14/10/2022
|
|
035857822
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-033-033/332-A
(SOORIYUR)
|
2919007000NRG23030920221027081
|
03/09/2022
|
ILLANGIYAM
|
2919007WL026228
|
ILLANGIYAM
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
14/10/2022
|
|
035857822
|
|
ILLANGIYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-033-033/333-A
(SOORIYUR)
|
2919007000NRG23030920221027082
|
03/09/2022
|
THANGAM
|
2919007WL026228
|
THANGAM
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
14/10/2022
|
|
035857822
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-033-033/334-A
(SOORIYUR)
|
2919007000NRG23030920221027083
|
03/09/2022
|
PAPATHE
|
2919007WL026228
|
PAPATHE
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
14/10/2022
|
|
035857822
|
|
PAPATHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-033-033/335-a
(SOORIYUR)
|
2919007000NRG23030920221027084
|
03/09/2022
|
MARIKANNU
|
2919007WL026228
|
MARIKANNU
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
14/10/2022
|
|
035857822
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-033-033/337-a
(SOORIYUR)
|
2919007000NRG23030920221027085
|
03/09/2022
|
Jeyalakshmi
|
2919007WL026228
|
Jeyalakshmi
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
14/10/2022
|
|
035857822
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-033-033/339-A
(SOORIYUR)
|
2919007000NRG23030920221027086
|
03/09/2022
|
CHINNATHANGAM
|
2919007WL026228
|
CHINNATHANGAM
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHINNATHANGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-033-033/340-A
(SOORIYUR)
|
2919007000NRG23030920221027087
|
03/09/2022
|
SARAVATHI
|
2919007WL026228
|
SARAVATHI
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
SARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-033-033/342-A
(SOORIYUR)
|
2919007000NRG23030920221027088
|
03/09/2022
|
CHITRA
|
2919007WL026228
|
CHITRA
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-033-033/344-A
(SOORIYUR)
|
2919007000NRG23030920221027089
|
03/09/2022
|
LAKSHMI
|
2919007WL026228
|
LAKSHMI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-033-033/355-a
(SOORIYUR)
|
2919007000NRG23030920221027090
|
03/09/2022
|
AMMAKKANNU
|
2919007WL026228
|
AMMAKKANNU
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-033-033/358-A
(SOORIYUR)
|
2919007000NRG23030920221027091
|
03/09/2022
|
THANGAMANI
|
2919007WL026228
|
THANGAMANI
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-033-033/373-A
(SOORIYUR)
|
2919007000NRG23030920221027092
|
03/09/2022
|
MARIKANNU
|
2919007WL026228
|
MARIKANNU
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-033-033/378-A
(SOORIYUR)
|
2919007000NRG23030920221027093
|
03/09/2022
|
CINNAPONNU
|
2919007WL026228
|
CINNAPONNU
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
CINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-033-033/384-A
(SOORIYUR)
|
2919007000NRG23030920221027094
|
03/09/2022
|
AMUSU
|
2919007WL026228
|
AMUSU
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
AMUSU
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-033-033/392-a
(SOORIYUR)
|
2919007000NRG23030920221027095
|
03/09/2022
|
amsu
|
2919007WL026228
|
amsu
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
amsu
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-033-033/394-A
(SOORIYUR)
|
2919007000NRG23030920221027096
|
03/09/2022
|
pottu
|
2919007WL026228
|
pottu
|
00415
|
SBIN0007559
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857822
|
|
pottu
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-033-033/395-A
(SOORIYUR)
|
2919007000NRG23030920221027097
|
03/09/2022
|
KARUPAYE
|
2919007WL026228
|
KARUPAYE
|
00415
|
SBIN0007559
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857822
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-033-033/396-A
(SOORIYUR)
|
2919007000NRG23030920221027098
|
03/09/2022
|
CHINNAPONNU
|
2919007WL026228
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-033-033/397-a
(SOORIYUR)
|
2919007000NRG23030920221027099
|
03/09/2022
|
PALANIAMMAL
|
2919007WL026228
|
PALANIAMMAL
|
00415
|
SBIN0007559
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857822
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-033-033/407-A
(SOORIYUR)
|
2919007000NRG23030920221027100
|
03/09/2022
|
VELLAIAMMAL
|
2919007WL026228
|
VELLAIAMMAL
|
00415
|
SBIN0007559
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857822
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-033-033/408-a
(SOORIYUR)
|
2919007000NRG23030920221027101
|
03/09/2022
|
MARIKANNU
|
2919007WL026228
|
MARIKANNU
|
00415
|
SBIN0007559
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857822
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-033-033/410-A
(SOORIYUR)
|
2919007000NRG23030920221027102
|
03/09/2022
|
BAKIYAM
|
2919007WL026228
|
BAKIYAM
|
00415
|
SBIN0007559
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857822
|
|
BAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-033-033/412-A
(SOORIYUR)
|
2919007000NRG23030920221027103
|
03/09/2022
|
CHINNAMMAL
|
2919007WL026228
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-033-033/413-A
(SOORIYUR)
|
2919007000NRG23030920221027104
|
03/09/2022
|
PARVATHI
|
2919007WL026228
|
PARVATHI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857822
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-033-033/420-A
(SOORIYUR)
|
2919007000NRG23030920221027105
|
03/09/2022
|
Palaniyandi
|
2919007WL026228
|
Palaniyandi
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857822
|
|
Palaniyandi
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-033-033/421-A
(SOORIYUR)
|
2919007000NRG23030920221027106
|
03/09/2022
|
BAGAYAM
|
2919007WL026228
|
BAGAYAM
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857822
|
|
BAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-033-033/422-a
(SOORIYUR)
|
2919007000NRG23030920221027107
|
03/09/2022
|
AMSU
|
2919007WL026228
|
AMSU
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857822
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-033-033/436-A
(SOORIYUR)
|
2919007000NRG23030920221027109
|
03/09/2022
|
VELLAIYAMMAL
|
2919007WL026228
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857822
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-033-033/458-a
(SOORIYUR)
|
2919007000NRG23030920221027113
|
03/09/2022
|
LALITHA
|
2919007WL026228
|
LALITHA
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857822
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-033-033/461-a
(SOORIYUR)
|
2919007000NRG23030920221027114
|
03/09/2022
|
RANI
|
2919007WL026228
|
RANI
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
035857822
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-033-033/465-a
(SOORIYUR)
|
2919007000NRG23030920221027115
|
03/09/2022
|
SUBRAMANIYAN
|
2919007WL026228
|
SUBRAMANIYAN
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-033-033/471-A
(SOORIYUR)
|
2919007000NRG23030920221027116
|
03/09/2022
|
SARASU
|
2919007WL026228
|
SARASU
|
00415
|
SBIN0007559
|
458
|
458
|
Processed
|
14/10/2022
|
|
035857822
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-033-033/478-A
(SOORIYUR)
|
2919007000NRG23030920221027118
|
03/09/2022
|
POTHUMPONNU
|
2919007WL026228
|
POTHUMPONNU
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
035857822
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-033-033/497-A
(SOORIYUR)
|
2919007000NRG23030920221027119
|
03/09/2022
|
KALA
|
2919007WL026228
|
KALA
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALA
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-033-033/507-B
(SOORIYUR)
|
2919007000NRG23030920221027121
|
03/09/2022
|
MUTHULAKSHMI
|
2919007WL026228
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-033-033/532-B
(SOORIYUR)
|
2919007000NRG23030920221027123
|
03/09/2022
|
vijaya
|
2919007WL026228
|
vijaya
|
00415
|
SBIN0007559
|
458
|
458
|
Processed
|
14/10/2022
|
|
035857822
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-033-033/534-A
(SOORIYUR)
|
2919007000NRG23030920221027124
|
03/09/2022
|
KARUPPAIAH
|
2919007WL026228
|
KARUPPAIAH
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
14/10/2022
|
|
035857822
|
|
KARUPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-033-033/540-A
(SOORIYUR)
|
2919007000NRG23030920221027125
|
03/09/2022
|
PAPATHI
|
2919007WL026228
|
PAPATHI
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
14/10/2022
|
|
035857822
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-033-033/558-A
(SOORIYUR)
|
2919007000NRG23030920221027126
|
03/09/2022
|
ANNAKILLI
|
2919007WL026228
|
ANNAKILLI
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANNAKILLI
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-033-033/560-A
(SOORIYUR)
|
2919007000NRG23030920221027127
|
03/09/2022
|
AMIRTHAM
|
2919007WL026228
|
AMIRTHAM
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
14/10/2022
|
|
035857822
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-033-033/580-A
(SOORIYUR)
|
2919007000NRG23030920221027128
|
03/09/2022
|
BALANIYANDI
|
2919007WL026228
|
BALANIYANDI
|
00415
|
SBIN0007559
|
678
|
678
|
Processed
|
14/10/2022
|
|
035857822
|
|
BALANIYANDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-033-033/581-A
(SOORIYUR)
|
2919007000NRG23030920221027129
|
03/09/2022
|
SIVAGAMI
|
2919007WL026228
|
SIVAGAMI
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
14/10/2022
|
|
035857822
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-033-033/584-A
(SOORIYUR)
|
2919007000NRG23030920221027130
|
03/09/2022
|
PALANIYAMMAL
|
2919007WL026228
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
14/10/2022
|
|
035857822
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-033-033/590-A
(SOORIYUR)
|
2919007000NRG23030920221027131
|
03/09/2022
|
KANDHIMATHI
|
2919007WL026228
|
KANDHIMATHI
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
14/10/2022
|
|
035857822
|
|
KANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-033-033/592-A
(SOORIYUR)
|
2919007000NRG23030920221027132
|
03/09/2022
|
MUKKAYE
|
2919007WL026228
|
MUKKAYE
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-033-033/595-A
(SOORIYUR)
|
2919007000NRG23030920221027133
|
03/09/2022
|
PAPPATHI
|
2919007WL026228
|
PAPPATHI
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
14/10/2022
|
|
035857822
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-033-033/596-A
(SOORIYUR)
|
2919007000NRG23030920221027134
|
03/09/2022
|
INTHURANI
|
2919007WL026228
|
INTHURANI
|
00415
|
SBIN0007559
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857822
|
|
INTHURANI
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-033-033/597-A
(SOORIYUR)
|
2919007000NRG23030920221027135
|
03/09/2022
|
VASANTHA
|
2919007WL026228
|
VASANTHA
|
00415
|
SBIN0007559
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857822
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-033-033/598-A
(SOORIYUR)
|
2919007000NRG23030920221027136
|
03/09/2022
|
MUTHUKANNU
|
2919007WL026228
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-033-033/603-A
(SOORIYUR)
|
2919007000NRG23030920221027137
|
03/09/2022
|
MUTHUKANNU
|
2919007WL026228
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-033-033/604-A
(SOORIYUR)
|
2919007000NRG23030920221027138
|
03/09/2022
|
AMUSU
|
2919007WL026228
|
AMUSU
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
14/10/2022
|
|
035857822
|
|
AMUSU
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-033-033/606-A
(SOORIYUR)
|
2919007000NRG23030920221027139
|
03/09/2022
|
KAMACHI
|
2919007WL026228
|
KAMACHI
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
14/10/2022
|
|
035857822
|
|
KAMACHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-033-033/609-A
(SOORIYUR)
|
2919007000NRG23030920221027140
|
03/09/2022
|
DURAI
|
2919007WL026228
|
DURAI
|
00415
|
SBIN0007559
|
228
|
228
|
Processed
|
14/10/2022
|
|
035857822
|
|
DURAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-033-033/630-B
(SOORIYUR)
|
2919007000NRG23030920221027141
|
03/09/2022
|
SUPULAKSHMI
|
2919007WL026228
|
SUPULAKSHMI
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUPULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-033-033/633-A
(SOORIYUR)
|
2919007000NRG23030920221027142
|
03/09/2022
|
MARIYAYE
|
2919007WL026228
|
MARIYAYE
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
14/10/2022
|
|
035857822
|
|
MARIYAYE
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-033-033/636-A
(SOORIYUR)
|
2919007000NRG23030920221027143
|
03/09/2022
|
MALATHI
|
2919007WL026228
|
MALATHI
|
00415
|
SBIN0007559
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857822
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-033-033/649-A
(SOORIYUR)
|
2919007000NRG23030920221027144
|
03/09/2022
|
VENNILA
|
2919007WL026228
|
VENNILA
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-033-033/650-A
(SOORIYUR)
|
2919007000NRG23030920221027145
|
03/09/2022
|
DEVANAI
|
2919007WL026228
|
DEVANAI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857822
|
|
DEVANAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-033-033/655-A
(SOORIYUR)
|
2919007000NRG23030920221027147
|
03/09/2022
|
CHITHRA
|
2919007WL026228
|
CHITHRA
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-033-033/665-A
(SOORIYUR)
|
2919007000NRG23030920221027148
|
03/09/2022
|
BAKIYALAKSHMI
|
2919007WL026228
|
BAKIYALAKSHMI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857822
|
|
BAKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-033-033/678-A
(SOORIYUR)
|
2919007000NRG23030920221027149
|
03/09/2022
|
KANNAMMAL
|
2919007WL026228
|
KANNAMMAL
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857822
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-033-033/679-A
(SOORIYUR)
|
2919007000NRG23030920221027150
|
03/09/2022
|
SIDHALAKSHMI
|
2919007WL026228
|
SIDHALAKSHMI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857822
|
|
SIDHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-033-033/685-A
(SOORIYUR)
|
2919007000NRG23030920221027151
|
03/09/2022
|
BANUCHCHAYE
|
2919007WL026228
|
BANUCHCHAYE
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857822
|
|
BANUCHCHAYE
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-033-033/688-A
(SOORIYUR)
|
2919007000NRG23030920221027152
|
03/09/2022
|
Manjula
|
2919007WL026228
|
Manjula
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857822
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-033-033/691
(SOORIYUR)
|
2919007000NRG23030920221027154
|
03/09/2022
|
SARASU
|
2919007WL026228
|
SARASU
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-033-033/692-A
(SOORIYUR)
|
2919007000NRG23030920221027155
|
03/09/2022
|
MANJULA
|
2919007WL026228
|
MANJULA
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-033-033/696-A
(SOORIYUR)
|
2919007000NRG23030920221027156
|
03/09/2022
|
VENGITTUAMMAL
|
2919007WL026228
|
VENGITTUAMMAL
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
VENGITTUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-033-033/698-A
(SOORIYUR)
|
2919007000NRG23030920221027157
|
03/09/2022
|
SELVARANI
|
2919007WL026228
|
SELVARANI
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-033-033/701
(SOORIYUR)
|
2919007000NRG23030920221027158
|
03/09/2022
|
Susila
|
2919007WL026228
|
Susila
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-033-033/707
(SOORIYUR)
|
2919007000NRG23030920221027159
|
03/09/2022
|
Karupaiyah
|
2919007WL026228
|
Karupaiyah
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
Karupaiyah
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-033-033/729-A
(SOORIYUR)
|
2919007000NRG23030920221027162
|
03/09/2022
|
MEENATCHI
|
2919007WL026228
|
MEENATCHI
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-033-033/747-A
(SOORIYUR)
|
2919007000NRG23030920221027163
|
03/09/2022
|
BACKIYALAKSHMI
|
2919007WL026228
|
BACKIYALAKSHMI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857822
|
|
BACKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-033-033/749-A
(SOORIYUR)
|
2919007000NRG23030920221027164
|
03/09/2022
|
LAKSHMI
|
2919007WL026228
|
LAKSHMI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857822
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-033-033/76-A
(SOORIYUR)
|
2919007000NRG23030920221027165
|
03/09/2022
|
RASU
|
2919007WL026228
|
RASU
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857822
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-033-033/766-A
(SOORIYUR)
|
2919007000NRG23030920221027166
|
03/09/2022
|
CHINNAMMAL
|
2919007WL026228
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-033-033/785-A
(SOORIYUR)
|
2919007000NRG23030920221027168
|
03/09/2022
|
THANGAVEL
|
2919007WL026228
|
THANGAVEL
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857822
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-033-033/85-A
(SOORIYUR)
|
2919007000NRG23030920221027175
|
03/09/2022
|
ARAYE
|
2919007WL026228
|
ARAYE
|
00415
|
SBIN0007559
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857822
|
|
ARAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100632
|
100632
|
|
|
|
|
|
|
|
|
96
|
VIRALIMALAI
|
TN-19-007-033-033/722-A
(SOORIYUR)
|
2919007000NRG23030920221027161
|
03/09/2022
|
BAKKIYAM
|
2919007WL026228
|
BAKKIYAM
|
00415
|
SBIN0011935
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102907
|
102907
|
|
|
|
|
|
|
|