|
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)
|
2919007000NRG23130820220834730
|
13/08/2022
|
RAJALAKSHMI
|
2919007WL021554
|
RAJALAKSHMI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
VIRALIMALAI
|
TN-19-007-033-001/750-A
(SOORIYUR)
|
2919007000NRG23130820220834678
|
13/08/2022
|
VASANTHA
|
2919007WL021554
|
VASANTHA
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-033-003/512-A
(SOORIYUR)
|
2919007000NRG23130820220834680
|
13/08/2022
|
MEENA
|
2919007WL021554
|
MEENA
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-033-008/758-A
(SOORIYUR)
|
2919007000NRG23130820220834684
|
13/08/2022
|
NEELAVENI
|
2919007WL021554
|
NEELAVENI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-033-033/161-A
(SOORIYUR)
|
2919007000NRG23130820220834685
|
13/08/2022
|
RAJAMANI
|
2919007WL021554
|
RAJAMANI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-033-033/172-A
(SOORIYUR)
|
2919007000NRG23130820220834686
|
13/08/2022
|
MURUGESHWARI
|
2919007WL021554
|
MURUGESHWARI
|
00415
|
SBIN0007559
|
663
|
663
|
Processed
|
24/08/2022
|
|
013156735
|
|
MURUGESHWARI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-033-033/175-A
(SOORIYUR)
|
2919007000NRG23130820220834687
|
13/08/2022
|
Dhanalakshmi
|
2919007WL021554
|
Dhanalakshmi
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-033-033/182-A
(SOORIYUR)
|
2919007000NRG23130820220834688
|
13/08/2022
|
PALANIYAMMAL
|
2919007WL021554
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-033-033/184-A
(SOORIYUR)
|
2919007000NRG23130820220834689
|
13/08/2022
|
RASAMANI
|
2919007WL021554
|
RASAMANI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
RASAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-033-033/258-A
(SOORIYUR)
|
2919007000NRG23130820220834690
|
13/08/2022
|
ANJALAIDEVI
|
2919007WL021554
|
ANJALAIDEVI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANJALAIDEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-033-033/277-A
(SOORIYUR)
|
2919007000NRG23130820220834691
|
13/08/2022
|
VASANTHA
|
2919007WL021554
|
VASANTHA
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-033-033/324-A
(SOORIYUR)
|
2919007000NRG23130820220834692
|
13/08/2022
|
NALLAMMAL
|
2919007WL021554
|
NALLAMMAL
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-033-033/325-A
(SOORIYUR)
|
2919007000NRG23130820220834693
|
13/08/2022
|
MARAKATHAM
|
2919007WL021554
|
MARAKATHAM
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARAKATHAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-033-033/327-a
(SOORIYUR)
|
2919007000NRG23130820220834694
|
13/08/2022
|
Kathaye
|
2919007WL021554
|
Kathaye
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kathaye
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-033-033/329-A
(SOORIYUR)
|
2919007000NRG23130820220834695
|
13/08/2022
|
MALLIKA
|
2919007WL021554
|
MALLIKA
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-033-033/330-A
(SOORIYUR)
|
2919007000NRG23130820220834696
|
13/08/2022
|
AACHIKANNU
|
2919007WL021554
|
AACHIKANNU
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
AACHIKANNU
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-033-033/331-A
(SOORIYUR)
|
2919007000NRG23130820220834697
|
13/08/2022
|
MEENAKSHI
|
2919007WL021554
|
MEENAKSHI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-033-033/332-A
(SOORIYUR)
|
2919007000NRG23130820220834698
|
13/08/2022
|
ILLANGIYAM
|
2919007WL021554
|
ILLANGIYAM
|
00415
|
SBIN0007559
|
442
|
442
|
Processed
|
24/08/2022
|
|
013156735
|
|
ILLANGIYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-033-033/333-A
(SOORIYUR)
|
2919007000NRG23130820220834699
|
13/08/2022
|
THANGAM
|
2919007WL021554
|
THANGAM
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-033-033/334-A
(SOORIYUR)
|
2919007000NRG23130820220834700
|
13/08/2022
|
PAPATHE
|
2919007WL021554
|
PAPATHE
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAPATHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-033-033/335-a
(SOORIYUR)
|
2919007000NRG23130820220834701
|
13/08/2022
|
MARIKANNU
|
2919007WL021554
|
MARIKANNU
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-033-033/339-A
(SOORIYUR)
|
2919007000NRG23130820220834702
|
13/08/2022
|
CHINNATHANGAM
|
2919007WL021554
|
CHINNATHANGAM
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHINNATHANGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-033-033/340-A
(SOORIYUR)
|
2919007000NRG23130820220834703
|
13/08/2022
|
SARAVATHI
|
2919007WL021554
|
SARAVATHI
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
SARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-033-033/342-A
(SOORIYUR)
|
2919007000NRG23130820220834704
|
13/08/2022
|
CHITRA
|
2919007WL021554
|
CHITRA
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-033-033/344-A
(SOORIYUR)
|
2919007000NRG23130820220834705
|
13/08/2022
|
LAKSHMI
|
2919007WL021554
|
LAKSHMI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-033-033/352-A
(SOORIYUR)
|
2919007000NRG23130820220834706
|
13/08/2022
|
RANI
|
2919007WL021554
|
RANI
|
00415
|
SBIN0007559
|
442
|
442
|
Processed
|
24/08/2022
|
|
013156735
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-033-033/355-a
(SOORIYUR)
|
2919007000NRG23130820220834707
|
13/08/2022
|
AMMAKKANNU
|
2919007WL021554
|
AMMAKKANNU
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-033-033/358-A
(SOORIYUR)
|
2919007000NRG23130820220834708
|
13/08/2022
|
THANGAMANI
|
2919007WL021554
|
THANGAMANI
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-033-033/373-A
(SOORIYUR)
|
2919007000NRG23130820220834709
|
13/08/2022
|
MARIKANNU
|
2919007WL021554
|
MARIKANNU
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-033-033/378-A
(SOORIYUR)
|
2919007000NRG23130820220834710
|
13/08/2022
|
CINNAPONNU
|
2919007WL021554
|
CINNAPONNU
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
CINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-033-033/384-A
(SOORIYUR)
|
2919007000NRG23130820220834711
|
13/08/2022
|
AMUSU
|
2919007WL021554
|
AMUSU
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMUSU
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-033-033/392-a
(SOORIYUR)
|
2919007000NRG23130820220834712
|
13/08/2022
|
amsu
|
2919007WL021554
|
amsu
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
amsu
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-033-033/394-A
(SOORIYUR)
|
2919007000NRG23130820220834713
|
13/08/2022
|
pottu
|
2919007WL021554
|
pottu
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
pottu
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-033-033/395-A
(SOORIYUR)
|
2919007000NRG23130820220834714
|
13/08/2022
|
KARUPAYE
|
2919007WL021554
|
KARUPAYE
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-033-033/396-A
(SOORIYUR)
|
2919007000NRG23130820220834715
|
13/08/2022
|
CHINNAPONNU
|
2919007WL021554
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-033-033/397-a
(SOORIYUR)
|
2919007000NRG23130820220834716
|
13/08/2022
|
PALANIAMMAL
|
2919007WL021554
|
PALANIAMMAL
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-033-033/399-A
(SOORIYUR)
|
2919007000NRG23130820220834717
|
13/08/2022
|
MARIKANNU
|
2919007WL021554
|
MARIKANNU
|
00415
|
SBIN0007559
|
663
|
663
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-033-033/407-A
(SOORIYUR)
|
2919007000NRG23130820220834718
|
13/08/2022
|
VELLAIAMMAL
|
2919007WL021554
|
VELLAIAMMAL
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-033-033/410-A
(SOORIYUR)
|
2919007000NRG23130820220834720
|
13/08/2022
|
BAKIYAM
|
2919007WL021554
|
BAKIYAM
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
BAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-033-033/412-A
(SOORIYUR)
|
2919007000NRG23130820220834721
|
13/08/2022
|
CHINNAMMAL
|
2919007WL021554
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-033-033/413-A
(SOORIYUR)
|
2919007000NRG23130820220834722
|
13/08/2022
|
PARVATHI
|
2919007WL021554
|
PARVATHI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-033-033/420-A
(SOORIYUR)
|
2919007000NRG23130820220834723
|
13/08/2022
|
Palaniyandi
|
2919007WL021554
|
Palaniyandi
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
Palaniyandi
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-033-033/421-A
(SOORIYUR)
|
2919007000NRG23130820220834724
|
13/08/2022
|
BAGAYAM
|
2919007WL021554
|
BAGAYAM
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
BAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-033-033/422-a
(SOORIYUR)
|
2919007000NRG23130820220834725
|
13/08/2022
|
AMSU
|
2919007WL021554
|
AMSU
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-033-033/436-A
(SOORIYUR)
|
2919007000NRG23130820220834727
|
13/08/2022
|
VELLAIYAMMAL
|
2919007WL021554
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-033-033/458-a
(SOORIYUR)
|
2919007000NRG23130820220834731
|
13/08/2022
|
LALITHA
|
2919007WL021554
|
LALITHA
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-033-033/461-a
(SOORIYUR)
|
2919007000NRG23130820220834732
|
13/08/2022
|
RANI
|
2919007WL021554
|
RANI
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-033-033/465-a
(SOORIYUR)
|
2919007000NRG23130820220834733
|
13/08/2022
|
SUBRAMANIYAN
|
2919007WL021554
|
SUBRAMANIYAN
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-033-033/471-A
(SOORIYUR)
|
2919007000NRG23130820220834734
|
13/08/2022
|
SARASU
|
2919007WL021554
|
SARASU
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-033-033/478-A
(SOORIYUR)
|
2919007000NRG23130820220834736
|
13/08/2022
|
POTHUMPONNU
|
2919007WL021554
|
POTHUMPONNU
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-033-033/497-A
(SOORIYUR)
|
2919007000NRG23130820220834737
|
13/08/2022
|
KALA
|
2919007WL021554
|
KALA
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
KALA
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-033-033/507-B
(SOORIYUR)
|
2919007000NRG23130820220834738
|
13/08/2022
|
MUTHULAKSHMI
|
2919007WL021554
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-033-033/532-B
(SOORIYUR)
|
2919007000NRG23130820220834740
|
13/08/2022
|
vijaya
|
2919007WL021554
|
vijaya
|
00415
|
SBIN0007559
|
663
|
663
|
Processed
|
24/08/2022
|
|
013156735
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-033-033/534-A
(SOORIYUR)
|
2919007000NRG23130820220834741
|
13/08/2022
|
KARUPPAIAH
|
2919007WL021554
|
KARUPPAIAH
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
KARUPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-033-033/540-A
(SOORIYUR)
|
2919007000NRG23130820220834742
|
13/08/2022
|
PAPATHI
|
2919007WL021554
|
PAPATHI
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-033-033/558-A
(SOORIYUR)
|
2919007000NRG23130820220834743
|
13/08/2022
|
ANNAKILLI
|
2919007WL021554
|
ANNAKILLI
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANNAKILLI
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-033-033/560-A
(SOORIYUR)
|
2919007000NRG23130820220834744
|
13/08/2022
|
AMIRTHAM
|
2919007WL021554
|
AMIRTHAM
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-033-033/580-A
(SOORIYUR)
|
2919007000NRG23130820220834745
|
13/08/2022
|
BALANIYANDI
|
2919007WL021554
|
BALANIYANDI
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
BALANIYANDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-033-033/581-A
(SOORIYUR)
|
2919007000NRG23130820220834746
|
13/08/2022
|
SIVAGAMI
|
2919007WL021554
|
SIVAGAMI
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-033-033/584-A
(SOORIYUR)
|
2919007000NRG23130820220834747
|
13/08/2022
|
PALANIYAMMAL
|
2919007WL021554
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-033-033/590-A
(SOORIYUR)
|
2919007000NRG23130820220834748
|
13/08/2022
|
KANDHIMATHI
|
2919007WL021554
|
KANDHIMATHI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
KANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-033-033/592-A
(SOORIYUR)
|
2919007000NRG23130820220834749
|
13/08/2022
|
MUKKAYE
|
2919007WL021554
|
MUKKAYE
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-033-033/595-A
(SOORIYUR)
|
2919007000NRG23130820220834750
|
13/08/2022
|
PAPPATHI
|
2919007WL021554
|
PAPPATHI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-033-033/596-A
(SOORIYUR)
|
2919007000NRG23130820220834751
|
13/08/2022
|
INTHURANI
|
2919007WL021554
|
INTHURANI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
INTHURANI
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-033-033/597-A
(SOORIYUR)
|
2919007000NRG23130820220834752
|
13/08/2022
|
VASANTHA
|
2919007WL021554
|
VASANTHA
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-033-033/598-A
(SOORIYUR)
|
2919007000NRG23130820220834753
|
13/08/2022
|
MUTHUKANNU
|
2919007WL021554
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-033-033/600-A
(SOORIYUR)
|
2919007000NRG23130820220834754
|
13/08/2022
|
KANNAMMAL
|
2919007WL021554
|
KANNAMMAL
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-033-033/603-A
(SOORIYUR)
|
2919007000NRG23130820220834755
|
13/08/2022
|
MUTHUKANNU
|
2919007WL021554
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
442
|
442
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-033-033/604-A
(SOORIYUR)
|
2919007000NRG23130820220834756
|
13/08/2022
|
AMUSU
|
2919007WL021554
|
AMUSU
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMUSU
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-033-033/606-A
(SOORIYUR)
|
2919007000NRG23130820220834757
|
13/08/2022
|
KAMACHI
|
2919007WL021554
|
KAMACHI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
KAMACHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-033-033/609-A
(SOORIYUR)
|
2919007000NRG23130820220834758
|
13/08/2022
|
DURAI
|
2919007WL021554
|
DURAI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
DURAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-033-033/630-B
(SOORIYUR)
|
2919007000NRG23130820220834759
|
13/08/2022
|
SUPULAKSHMI
|
2919007WL021554
|
SUPULAKSHMI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUPULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-033-033/633-A
(SOORIYUR)
|
2919007000NRG23130820220834760
|
13/08/2022
|
MARIYAYE
|
2919007WL021554
|
MARIYAYE
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIYAYE
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-033-033/636-A
(SOORIYUR)
|
2919007000NRG23130820220834761
|
13/08/2022
|
MALATHI
|
2919007WL021554
|
MALATHI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
75
|
VIRALIMALAI
|
TN-19-007-033-033/649-A
(SOORIYUR)
|
2919007000NRG23130820220834762
|
13/08/2022
|
VENNILA
|
2919007WL021554
|
VENNILA
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-033-033/650-A
(SOORIYUR)
|
2919007000NRG23130820220834763
|
13/08/2022
|
DEVANAI
|
2919007WL021554
|
DEVANAI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
DEVANAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-033-033/655-A
(SOORIYUR)
|
2919007000NRG23130820220834765
|
13/08/2022
|
CHITHRA
|
2919007WL021554
|
CHITHRA
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-033-033/665-A
(SOORIYUR)
|
2919007000NRG23130820220834766
|
13/08/2022
|
BAKIYALAKSHMI
|
2919007WL021554
|
BAKIYALAKSHMI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
BAKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-033-033/678-A
(SOORIYUR)
|
2919007000NRG23130820220834767
|
13/08/2022
|
KANNAMMAL
|
2919007WL021554
|
KANNAMMAL
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-033-033/679-A
(SOORIYUR)
|
2919007000NRG23130820220834768
|
13/08/2022
|
SIDHALAKSHMI
|
2919007WL021554
|
SIDHALAKSHMI
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
SIDHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-033-033/685-A
(SOORIYUR)
|
2919007000NRG23130820220834769
|
13/08/2022
|
BANUCHCHAYE
|
2919007WL021554
|
BANUCHCHAYE
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
BANUCHCHAYE
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-033-033/688-A
(SOORIYUR)
|
2919007000NRG23130820220834770
|
13/08/2022
|
Manjula
|
2919007WL021554
|
Manjula
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-033-033/691
(SOORIYUR)
|
2919007000NRG23130820220834772
|
13/08/2022
|
SARASU
|
2919007WL021554
|
SARASU
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-033-033/692-A
(SOORIYUR)
|
2919007000NRG23130820220834773
|
13/08/2022
|
MANJULA
|
2919007WL021554
|
MANJULA
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-033-033/696-A
(SOORIYUR)
|
2919007000NRG23130820220834774
|
13/08/2022
|
VENGITTUAMMAL
|
2919007WL021554
|
VENGITTUAMMAL
|
00415
|
SBIN0007559
|
663
|
663
|
Processed
|
24/08/2022
|
|
013156735
|
|
VENGITTUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-033-033/698-A
(SOORIYUR)
|
2919007000NRG23130820220834775
|
13/08/2022
|
SELVARANI
|
2919007WL021554
|
SELVARANI
|
00415
|
SBIN0007559
|
663
|
663
|
Processed
|
24/08/2022
|
|
013156735
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-033-033/707
(SOORIYUR)
|
2919007000NRG23130820220834776
|
13/08/2022
|
Karupaiyah
|
2919007WL021554
|
Karupaiyah
|
00415
|
SBIN0007559
|
884
|
884
|
Processed
|
24/08/2022
|
|
013156735
|
|
Karupaiyah
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-033-033/729-A
(SOORIYUR)
|
2919007000NRG23130820220834779
|
13/08/2022
|
MEENATCHI
|
2919007WL021554
|
MEENATCHI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-033-033/747-A
(SOORIYUR)
|
2919007000NRG23130820220834780
|
13/08/2022
|
BACKIYALAKSHMI
|
2919007WL021554
|
BACKIYALAKSHMI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
BACKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-033-033/749-A
(SOORIYUR)
|
2919007000NRG23130820220834781
|
13/08/2022
|
LAKSHMI
|
2919007WL021554
|
LAKSHMI
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-033-033/76-A
(SOORIYUR)
|
2919007000NRG23130820220834782
|
13/08/2022
|
RASU
|
2919007WL021554
|
RASU
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-033-033/766-A
(SOORIYUR)
|
2919007000NRG23130820220834783
|
13/08/2022
|
CHINNAMMAL
|
2919007WL021554
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-033-033/785-A
(SOORIYUR)
|
2919007000NRG23130820220834785
|
13/08/2022
|
THANGAVEL
|
2919007WL021554
|
THANGAVEL
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-033-033/85-A
(SOORIYUR)
|
2919007000NRG23130820220834792
|
13/08/2022
|
ARAYE
|
2919007WL021554
|
ARAYE
|
00415
|
SBIN0007559
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
ARAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
95
|
VIRALIMALAI
|
TN-19-007-033-033/722-A
(SOORIYUR)
|
2919007000NRG23130820220834778
|
13/08/2022
|
BAKKIYAM
|
2919007WL021554
|
BAKKIYAM
|
00415
|
SBIN0011935
|
1105
|
1105
|
Processed
|
24/08/2022
|
|
013156735
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95030
|
95030
|
|
|
|
|
|
|
|