|
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)
|
2919007000NRG23190820220876248
|
20/08/2022
|
SELLAIYA
|
2919007WL022482
|
SELLAIYA
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELLAIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-033-001/674-A
(SOORIYUR)
|
2919007000NRG23190820220876249
|
20/08/2022
|
PAPATHI
|
2919007WL022482
|
PAPATHI
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-033-001/730-A
(SOORIYUR)
|
2919007000NRG23190820220876250
|
20/08/2022
|
RENGAMMAL
|
2919007WL022482
|
RENGAMMAL
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-033-001/733-A
(SOORIYUR)
|
2919007000NRG23190820220876251
|
20/08/2022
|
MAHESHWARI
|
2919007WL022482
|
MAHESHWARI
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-033-001/741-A
(SOORIYUR)
|
2919007000NRG23190820220876252
|
20/08/2022
|
KALAISELVI
|
2919007WL022482
|
KALAISELVI
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-033-001/753-A
(SOORIYUR)
|
2919007000NRG23190820220876253
|
20/08/2022
|
DHANALAKSHMI
|
2919007WL022482
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-033-005/36-B
(SOORIYUR)
|
2919007000NRG23190820220876260
|
20/08/2022
|
KALAISELVI
|
2919007WL022482
|
KALAISELVI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-033-005/46-A
(SOORIYUR)
|
2919007000NRG23190820220876261
|
20/08/2022
|
VELLAIYAN
|
2919007WL022482
|
VELLAIYAN
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
VELLAIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-033-005/50-A
(SOORIYUR)
|
2919007000NRG23190820220876262
|
20/08/2022
|
Shanmugam
|
2919007WL022482
|
Shanmugam
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-033-005/541-A
(SOORIYUR)
|
2919007000NRG23190820220876263
|
20/08/2022
|
SELVA
|
2919007WL022482
|
SELVA
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-033-005/554-A
(SOORIYUR)
|
2919007000NRG23190820220876264
|
20/08/2022
|
PAVUN
|
2919007WL022482
|
PAVUN
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
PAVUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-033-005/608-A
(SOORIYUR)
|
2919007000NRG23190820220876265
|
20/08/2022
|
AMMAKANNU
|
2919007WL022482
|
AMMAKANNU
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-033-005/702
(SOORIYUR)
|
2919007000NRG23190820220876266
|
20/08/2022
|
Revathi
|
2919007WL022482
|
Revathi
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-033-005/717-A
(SOORIYUR)
|
2919007000NRG23190820220876267
|
20/08/2022
|
CHINNATHAL
|
2919007WL022482
|
CHINNATHAL
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-033-005/731-A
(SOORIYUR)
|
2919007000NRG23190820220876268
|
20/08/2022
|
LALITHA
|
2919007WL022482
|
LALITHA
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
27/08/2022
|
|
014512495
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-033-005/735-A
(SOORIYUR)
|
2919007000NRG23190820220876269
|
20/08/2022
|
RAJAKUMARI
|
2919007WL022482
|
RAJAKUMARI
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-033-005/736-A
(SOORIYUR)
|
2919007000NRG23190820220876270
|
20/08/2022
|
MEGALA
|
2919007WL022482
|
MEGALA
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
27/08/2022
|
|
014512495
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-033-005/744-A
(SOORIYUR)
|
2919007000NRG23190820220876271
|
20/08/2022
|
MUTHAMMAL
|
2919007WL022482
|
MUTHAMMAL
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-033-033/1-A
(SOORIYUR)
|
2919007000NRG23190820220876293
|
20/08/2022
|
PAPPU
|
2919007WL022482
|
PAPPU
|
00415
|
SBIN0007559
|
1140
|
1140
|
Processed
|
27/08/2022
|
|
014512495
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-033-033/12-A
(SOORIYUR)
|
2919007000NRG23190820220876294
|
20/08/2022
|
CHITRA
|
2919007WL022482
|
CHITRA
|
00415
|
SBIN0007559
|
456
|
456
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-033-033/149-A
(SOORIYUR)
|
2919007000NRG23190820220876296
|
20/08/2022
|
KEBRI
|
2919007WL022482
|
KEBRI
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
27/08/2022
|
|
014512495
|
|
KEBRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-033-033/157-A
(SOORIYUR)
|
2919007000NRG23190820220876297
|
20/08/2022
|
RAJAMANI
|
2919007WL022482
|
RAJAMANI
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-033-033/16-A
(SOORIYUR)
|
2919007000NRG23190820220876298
|
20/08/2022
|
MEKALA
|
2919007WL022482
|
MEKALA
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
MEKALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-033-033/160-A
(SOORIYUR)
|
2919007000NRG23190820220876299
|
20/08/2022
|
KENGI
|
2919007WL022482
|
KENGI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
KENGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-033-033/168-A
(SOORIYUR)
|
2919007000NRG23190820220876300
|
20/08/2022
|
RASU
|
2919007WL022482
|
RASU
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512495
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-033-033/18-A
(SOORIYUR)
|
2919007000NRG23190820220876301
|
20/08/2022
|
ALAGAN
|
2919007WL022482
|
ALAGAN
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
ALAGAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-033-033/2-A
(SOORIYUR)
|
2919007000NRG23190820220876302
|
20/08/2022
|
CHELLAIYA
|
2919007WL022482
|
CHELLAIYA
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHELLAIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-033-033/20-A
(SOORIYUR)
|
2919007000NRG23190820220876303
|
20/08/2022
|
PALANISWAMY
|
2919007WL022482
|
PALANISWAMY
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
PALANISWAMY
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-033-033/21-A
(SOORIYUR)
|
2919007000NRG23190820220876304
|
20/08/2022
|
VIJAYALAKSHMI
|
2919007WL022482
|
VIJAYALAKSHMI
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512495
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-033-033/22-a
(SOORIYUR)
|
2919007000NRG23190820220876305
|
20/08/2022
|
PALANIYAMMAL
|
2919007WL022482
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-033-033/23-a
(SOORIYUR)
|
2919007000NRG23190820220876306
|
20/08/2022
|
SARASU
|
2919007WL022482
|
SARASU
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512495
|
|
SARASU
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-033-033/24-a
(SOORIYUR)
|
2919007000NRG23190820220876307
|
20/08/2022
|
MALARSELVI
|
2919007WL022482
|
MALARSELVI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
MALARSELVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-033-033/26-A
(SOORIYUR)
|
2919007000NRG23190820220876308
|
20/08/2022
|
MUTHULAKSHMI
|
2919007WL022482
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
458
|
458
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-033-033/290-A
(SOORIYUR)
|
2919007000NRG23190820220876310
|
20/08/2022
|
PALANIYANDI
|
2919007WL022482
|
PALANIYANDI
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
PALANIYANDI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-033-033/298-A
(SOORIYUR)
|
2919007000NRG23190820220876311
|
20/08/2022
|
MAITHELE
|
2919007WL022482
|
MAITHELE
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAITHELE
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-033-033/3-A
(SOORIYUR)
|
2919007000NRG23190820220876312
|
20/08/2022
|
PONNAIYA
|
2919007WL022482
|
PONNAIYA
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
27/08/2022
|
|
014512495
|
|
PONNAIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-033-033/31-a
(SOORIYUR)
|
2919007000NRG23190820220876314
|
20/08/2022
|
RASU
|
2919007WL022482
|
RASU
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-033-033/313-A
(SOORIYUR)
|
2919007000NRG23190820220876315
|
20/08/2022
|
RAMAYE
|
2919007WL022482
|
RAMAYE
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAMAYE
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-033-033/315-A
(SOORIYUR)
|
2919007000NRG23190820220876316
|
20/08/2022
|
MARIAYE
|
2919007WL022482
|
MARIAYE
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIAYE
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-033-033/317-A
(SOORIYUR)
|
2919007000NRG23190820220876317
|
20/08/2022
|
PITCHAI
|
2919007WL022482
|
PITCHAI
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
PITCHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-033-033/319-A
(SOORIYUR)
|
2919007000NRG23190820220876318
|
20/08/2022
|
ARPUTHAMARI
|
2919007WL022482
|
ARPUTHAMARI
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
ARPUTHAMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-033-033/32-a
(SOORIYUR)
|
2919007000NRG23190820220876319
|
20/08/2022
|
SIVABAGAYAM
|
2919007WL022482
|
SIVABAGAYAM
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
SIVABAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-033-033/321-A
(SOORIYUR)
|
2919007000NRG23190820220876320
|
20/08/2022
|
INDIRA
|
2919007WL022482
|
INDIRA
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-033-033/323-A
(SOORIYUR)
|
2919007000NRG23190820220876322
|
20/08/2022
|
GOMATHI
|
2919007WL022482
|
GOMATHI
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-033-033/33-A
(SOORIYUR)
|
2919007000NRG23190820220876323
|
20/08/2022
|
MOORTHI
|
2919007WL022482
|
MOORTHI
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
MOORTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-033-033/34-A
(SOORIYUR)
|
2919007000NRG23190820220876324
|
20/08/2022
|
vallikannu
|
2919007WL022482
|
vallikannu
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512495
|
|
vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-033-033/348-A
(SOORIYUR)
|
2919007000NRG23190820220876326
|
20/08/2022
|
GOMATHI
|
2919007WL022482
|
GOMATHI
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-033-033/35-A
(SOORIYUR)
|
2919007000NRG23190820220876327
|
20/08/2022
|
MALIKA
|
2919007WL022482
|
MALIKA
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
27/08/2022
|
|
014512495
|
|
MALIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-033-033/353-A
(SOORIYUR)
|
2919007000NRG23190820220876328
|
20/08/2022
|
VALARMATHI
|
2919007WL022482
|
VALARMATHI
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
27/08/2022
|
|
014512495
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-033-033/357-A
(SOORIYUR)
|
2919007000NRG23190820220876329
|
20/08/2022
|
MURUKAYE
|
2919007WL022482
|
MURUKAYE
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
27/08/2022
|
|
014512495
|
|
MURUKAYE
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-033-033/37-A
(SOORIYUR)
|
2919007000NRG23190820220876330
|
20/08/2022
|
KANAGAMMAL
|
2919007WL022482
|
KANAGAMMAL
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
27/08/2022
|
|
014512495
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-033-033/38-A
(SOORIYUR)
|
2919007000NRG23190820220876331
|
20/08/2022
|
SUGAPRIYA
|
2919007WL022482
|
SUGAPRIYA
|
00415
|
SBIN0007559
|
681
|
681
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUGAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-033-033/389-A
(SOORIYUR)
|
2919007000NRG23190820220876332
|
20/08/2022
|
LAKSHMI
|
2919007WL022482
|
LAKSHMI
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
27/08/2022
|
|
014512495
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-033-033/39-a
(SOORIYUR)
|
2919007000NRG23190820220876333
|
20/08/2022
|
DHANALAKSHMI
|
2919007WL022482
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
27/08/2022
|
|
014512495
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-033-033/4-A
(SOORIYUR)
|
2919007000NRG23190820220876334
|
20/08/2022
|
DHANAM
|
2919007WL022482
|
DHANAM
|
00415
|
SBIN0007559
|
681
|
681
|
Processed
|
27/08/2022
|
|
014512495
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-033-033/40-a
(SOORIYUR)
|
2919007000NRG23190820220876335
|
20/08/2022
|
MAHALAKSHMI
|
2919007WL022482
|
MAHALAKSHMI
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-033-033/43-a
(SOORIYUR)
|
2919007000NRG23190820220876336
|
20/08/2022
|
MURUGASEN
|
2919007WL022482
|
MURUGASEN
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
27/08/2022
|
|
014512495
|
|
MURUGASEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-033-033/432-A
(SOORIYUR)
|
2919007000NRG23190820220876337
|
20/08/2022
|
SUNDARI
|
2919007WL022482
|
SUNDARI
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-033-033/45-a
(SOORIYUR)
|
2919007000NRG23190820220876338
|
20/08/2022
|
VELU
|
2919007WL022482
|
VELU
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-033-033/47-a
(SOORIYUR)
|
2919007000NRG23190820220876340
|
20/08/2022
|
CHINNAPONNU
|
2919007WL022482
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-033-033/48-A
(SOORIYUR)
|
2919007000NRG23190820220876341
|
20/08/2022
|
PALANISAMI
|
2919007WL022482
|
PALANISAMI
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
PALANISAMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-033-033/488-a
(SOORIYUR)
|
2919007000NRG23190820220876342
|
20/08/2022
|
ANJALAI
|
2919007WL022482
|
ANJALAI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-033-033/49-A
(SOORIYUR)
|
2919007000NRG23190820220876343
|
20/08/2022
|
periyakkal
|
2919007WL022482
|
periyakkal
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
periyakkal
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-033-033/51-A
(SOORIYUR)
|
2919007000NRG23190820220876344
|
20/08/2022
|
MUTHUSWAMY
|
2919007WL022482
|
MUTHUSWAMY
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-033-033/515-A
(SOORIYUR)
|
2919007000NRG23190820220876345
|
20/08/2022
|
MARIKKANNU
|
2919007WL022482
|
MARIKKANNU
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-033-033/516-A
(SOORIYUR)
|
2919007000NRG23190820220876346
|
20/08/2022
|
Shanmugam
|
2919007WL022482
|
Shanmugam
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
27/08/2022
|
|
014512495
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-033-033/53-A
(SOORIYUR)
|
2919007000NRG23190820220876347
|
20/08/2022
|
MEENAKSHI
|
2919007WL022482
|
MEENAKSHI
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-033-033/536-A
(SOORIYUR)
|
2919007000NRG23190820220876348
|
20/08/2022
|
AROCKIYASAMI
|
2919007WL022482
|
AROCKIYASAMI
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
AROCKIYASAMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-033-033/538-A
(SOORIYUR)
|
2919007000NRG23190820220876349
|
20/08/2022
|
PONNNAMMAL
|
2919007WL022482
|
PONNNAMMAL
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
PONNNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-033-033/54-A
(SOORIYUR)
|
2919007000NRG23190820220876350
|
20/08/2022
|
SARATHA
|
2919007WL022482
|
SARATHA
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
27/08/2022
|
|
014512495
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-033-033/542-A
(SOORIYUR)
|
2919007000NRG23190820220876351
|
20/08/2022
|
CHINNAPONNU
|
2919007WL022482
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-033-033/544-A
(SOORIYUR)
|
2919007000NRG23190820220876352
|
20/08/2022
|
RANI
|
2919007WL022482
|
RANI
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
RANI
|
INDIAN BANK(607105)
|
|
73
|
VIRALIMALAI
|
TN-19-007-033-033/545-A
(SOORIYUR)
|
2919007000NRG23190820220876353
|
20/08/2022
|
LAKSHMI
|
2919007WL022482
|
LAKSHMI
|
00415
|
SBIN0007559
|
458
|
458
|
Processed
|
27/08/2022
|
|
014512495
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-033-033/546-A
(SOORIYUR)
|
2919007000NRG23190820220876354
|
20/08/2022
|
SANTHI
|
2919007WL022482
|
SANTHI
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-033-033/55-A
(SOORIYUR)
|
2919007000NRG23190820220876355
|
20/08/2022
|
PALANIYANDI
|
2919007WL022482
|
PALANIYANDI
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
PALANIYANDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-033-033/550-A
(SOORIYUR)
|
2919007000NRG23190820220876356
|
20/08/2022
|
ESODHA
|
2919007WL022482
|
ESODHA
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
28/08/2022
|
|
014512495
|
|
ESODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-033-033/56-A
(SOORIYUR)
|
2919007000NRG23190820220876357
|
20/08/2022
|
SIVAPAYE
|
2919007WL022482
|
SIVAPAYE
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
SIVAPAYE
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-033-033/561-A
(SOORIYUR)
|
2919007000NRG23190820220876358
|
20/08/2022
|
MURUGAIYA
|
2919007WL022482
|
MURUGAIYA
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
27/08/2022
|
|
014512495
|
|
MURUGAIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-033-033/6-A
(SOORIYUR)
|
2919007000NRG23190820220876360
|
20/08/2022
|
CHINNAMANI
|
2919007WL022482
|
CHINNAMANI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-033-033/60-A
(SOORIYUR)
|
2919007000NRG23190820220876361
|
20/08/2022
|
PONNUSWAMY
|
2919007WL022482
|
PONNUSWAMY
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
PONNUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-033-033/61-A
(SOORIYUR)
|
2919007000NRG23190820220876362
|
20/08/2022
|
Vairathal
|
2919007WL022482
|
Vairathal
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vairathal
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-033-033/612-A
(SOORIYUR)
|
2919007000NRG23190820220876363
|
20/08/2022
|
RATHIKA
|
2919007WL022482
|
RATHIKA
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-033-033/613-A
(SOORIYUR)
|
2919007000NRG23190820220876364
|
20/08/2022
|
LARENCHJEVIYER
|
2919007WL022482
|
LARENCHJEVIYER
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
LARENCHJEVIYER
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-033-033/62-a
(SOORIYUR)
|
2919007000NRG23190820220876365
|
20/08/2022
|
MUTHUKARUPAYI
|
2919007WL022482
|
MUTHUKARUPAYI
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHUKARUPAYI
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-033-033/64-A
(SOORIYUR)
|
2919007000NRG23190820220876366
|
20/08/2022
|
PALANISWAMY
|
2919007WL022482
|
PALANISWAMY
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
27/08/2022
|
|
014512495
|
|
PALANISWAMY
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-033-033/65-A
(SOORIYUR)
|
2919007000NRG23190820220876368
|
20/08/2022
|
CHINNAPONNU
|
2919007WL022482
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-033-033/7-A
(SOORIYUR)
|
2919007000NRG23190820220876369
|
20/08/2022
|
PERIYAKKAL
|
2919007WL022482
|
PERIYAKKAL
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
27/08/2022
|
|
014512495
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-033-033/77-A
(SOORIYUR)
|
2919007000NRG23190820220876370
|
20/08/2022
|
SENBAGAM
|
2919007WL022482
|
SENBAGAM
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
27/08/2022
|
|
014512495
|
|
SENBAGAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-033-033/8-A
(SOORIYUR)
|
2919007000NRG23190820220876371
|
20/08/2022
|
VASANTHA
|
2919007WL022482
|
VASANTHA
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
27/08/2022
|
|
014512495
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-033-033/9-A
(SOORIYUR)
|
2919007000NRG23190820220876372
|
20/08/2022
|
Amsu
|
2919007WL022482
|
Amsu
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amsu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93870
|
93870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93870
|
93870
|
|
|
|
|
|
|
|