|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRALIMALAI
|
TN-19-007-028-001/268-A
(PERAMBUR)
|
2919007000NRG23211020221415175
|
21/10/2022
|
KALYANI
|
2919007WL036035
|
KALYANI
|
00415
|
SBIN0007559
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-001/361-B
(PERAMBUR)
|
2919007000NRG23211020221415176
|
21/10/2022
|
JOTHILAKSHMI
|
2919007WL036035
|
JOTHILAKSHMI
|
00415
|
SBIN0007559
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-001/421-B
(PERAMBUR)
|
2919007000NRG23211020221415177
|
21/10/2022
|
SUSILA
|
2919007WL036035
|
SUSILA
|
00415
|
SBIN0007559
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-028-001/459-A
(PERAMBUR)
|
2919007000NRG23211020221415178
|
21/10/2022
|
PAPPU
|
2919007WL036035
|
PAPPU
|
00415
|
SBIN0007559
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-028-001/710-A
(PERAMBUR)
|
2919007000NRG23211020221415179
|
21/10/2022
|
jakathampal
|
2919007WL036035
|
jakathampal
|
00415
|
SBIN0007559
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
jakathampal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-028-001/713-A
(PERAMBUR)
|
2919007000NRG23211020221415180
|
21/10/2022
|
RANNUKA
|
2919007WL036035
|
RANNUKA
|
00415
|
SBIN0007559
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANNUKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-028-002/466-A
(PERAMBUR)
|
2919007000NRG23211020221415181
|
21/10/2022
|
ANJALAI
|
2919007WL036035
|
ANJALAI
|
00415
|
SBIN0007559
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-028-002/466-A
(PERAMBUR)
|
2919007000NRG23211020221415182
|
21/10/2022
|
LAKSHMI
|
2919007WL036035
|
LAKSHMI
|
00415
|
SBIN0007559
|
562
|
562
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIRALIMALAI
|
TN-19-007-028-005/560-A
(PERAMBUR)
|
2919007000NRG23211020221415183
|
21/10/2022
|
CHANDRASAMY
|
2919007WL036035
|
CHANDRASAMY
|
00415
|
SBIN0007559
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANDRASAMY
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-028-005/583-A
(PERAMBUR)
|
2919007000NRG23211020221415184
|
21/10/2022
|
NADARAJAN
|
2919007WL036035
|
NADARAJAN
|
00415
|
SBIN0007559
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-028-005/584-A
(PERAMBUR)
|
2919007000NRG23211020221415185
|
21/10/2022
|
DURAIRAJ
|
2919007WL036035
|
DURAIRAJ
|
00415
|
SBIN0007559
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
DURAIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIRALIMALAI
|
TN-19-007-028-005/616-A
(PERAMBUR)
|
2919007000NRG23211020221415187
|
21/10/2022
|
PALANISAMY
|
2919007WL036035
|
PALANISAMY
|
00415
|
SBIN0007559
|
562
|
562
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-028-005/716-A
(PERAMBUR)
|
2919007000NRG23211020221415188
|
21/10/2022
|
NATHIYA
|
2919007WL036035
|
NATHIYA
|
00415
|
SBIN0007559
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-028-028/337-A
(PERAMBUR)
|
2919007000NRG23211020221415191
|
21/10/2022
|
ANJALAI
|
2919007WL036035
|
ANJALAI
|
00415
|
SBIN0007559
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-028-028/338-A
(PERAMBUR)
|
2919007000NRG23211020221415192
|
21/10/2022
|
CHINNAMMAL
|
2919007WL036035
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-028-028/340-A
(PERAMBUR)
|
2919007000NRG23211020221415193
|
21/10/2022
|
VASANTHI
|
2919007WL036035
|
VASANTHI
|
00415
|
SBIN0007559
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-028-028/341-A
(PERAMBUR)
|
2919007000NRG23211020221415194
|
21/10/2022
|
NEELAVATHI
|
2919007WL036035
|
NEELAVATHI
|
00415
|
SBIN0007559
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-028-028/341-A
(PERAMBUR)
|
2919007000NRG23211020221415195
|
21/10/2022
|
SUBRAMANI
|
2919007WL036035
|
SUBRAMANI
|
00415
|
SBIN0007559
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-028-028/342-A
(PERAMBUR)
|
2919007000NRG23211020221415196
|
21/10/2022
|
SADAYAN
|
2919007WL036035
|
SADAYAN
|
00415
|
SBIN0007559
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
SADAYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-028-028/343-A
(PERAMBUR)
|
2919007000NRG23211020221415197
|
21/10/2022
|
INDRAGANDHI
|
2919007WL036035
|
INDRAGANDHI
|
00415
|
SBIN0007559
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
INDRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-028-028/349-B
(PERAMBUR)
|
2919007000NRG23211020221415199
|
21/10/2022
|
AMIRTHAM
|
2919007WL036035
|
AMIRTHAM
|
00415
|
SBIN0007559
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-028-028/359-A
(PERAMBUR)
|
2919007000NRG23211020221415201
|
21/10/2022
|
DHIVANI
|
2919007WL036035
|
DHIVANI
|
00415
|
SBIN0007559
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHIVANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-028-028/363-A
(PERAMBUR)
|
2919007000NRG23211020221415202
|
21/10/2022
|
ANJALAI
|
2919007WL036035
|
ANJALAI
|
00415
|
SBIN0007559
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-028-028/365-A
(PERAMBUR)
|
2919007000NRG23211020221415203
|
21/10/2022
|
rajammal
|
2919007WL036035
|
rajammal
|
00415
|
SBIN0007559
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-028-028/367-A
(PERAMBUR)
|
2919007000NRG23211020221415205
|
21/10/2022
|
VEERAMMAL
|
2919007WL036035
|
VEERAMMAL
|
00415
|
SBIN0007559
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-028-028/369-A
(PERAMBUR)
|
2919007000NRG23211020221415208
|
21/10/2022
|
PALANIYAMMAL
|
2919007WL036035
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-028-028/378-A
(PERAMBUR)
|
2919007000NRG23211020221415211
|
21/10/2022
|
PUSHPAM
|
2919007WL036035
|
PUSHPAM
|
00415
|
SBIN0007559
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-028-028/381-A
(PERAMBUR)
|
2919007000NRG23211020221415212
|
21/10/2022
|
VAIRAMMAL
|
2919007WL036035
|
VAIRAMMAL
|
00415
|
SBIN0007559
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
VAIRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-028-028/384-A
(PERAMBUR)
|
2919007000NRG23211020221415213
|
21/10/2022
|
AMIRTHAVALLI
|
2919007WL036035
|
AMIRTHAVALLI
|
00415
|
SBIN0007559
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-028-028/386-A
(PERAMBUR)
|
2919007000NRG23211020221415215
|
21/10/2022
|
SUTHA
|
2919007WL036035
|
SUTHA
|
00415
|
SBIN0007559
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-028-028/388-A
(PERAMBUR)
|
2919007000NRG23211020221415216
|
21/10/2022
|
SUPPU
|
2919007WL036035
|
SUPPU
|
00415
|
SBIN0007559
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUPPU
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-028-028/389-A
(PERAMBUR)
|
2919007000NRG23211020221415217
|
21/10/2022
|
ALAGAMMAL
|
2919007WL036035
|
ALAGAMMAL
|
00415
|
SBIN0007559
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-028-028/390-A
(PERAMBUR)
|
2919007000NRG23211020221415218
|
21/10/2022
|
SARASWATHI
|
2919007WL036035
|
SARASWATHI
|
00415
|
SBIN0007559
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-028-028/392-A
(PERAMBUR)
|
2919007000NRG23211020221415219
|
21/10/2022
|
MEENA
|
2919007WL036035
|
MEENA
|
00415
|
SBIN0007559
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-028-028/393-A
(PERAMBUR)
|
2919007000NRG23211020221415220
|
21/10/2022
|
CHITRA
|
2919007WL036035
|
CHITRA
|
00415
|
SBIN0007559
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-028-028/397-A
(PERAMBUR)
|
2919007000NRG23211020221415221
|
21/10/2022
|
chandra
|
2919007WL036035
|
chandra
|
00415
|
SBIN0007559
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-028-028/398-A
(PERAMBUR)
|
2919007000NRG23211020221415222
|
21/10/2022
|
PONNUSAMY
|
2919007WL036035
|
PONNUSAMY
|
00415
|
SBIN0007559
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-028-028/401-A
(PERAMBUR)
|
2919007000NRG23211020221415223
|
21/10/2022
|
AMUTHARANU
|
2919007WL036035
|
AMUTHARANU
|
00415
|
SBIN0007559
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMUTHARANU
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-028-028/406-A
(PERAMBUR)
|
2919007000NRG23211020221415224
|
21/10/2022
|
MUKKAYE
|
2919007WL036035
|
MUKKAYE
|
00415
|
SBIN0007559
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-028-028/408-A
(PERAMBUR)
|
2919007000NRG23211020221415225
|
21/10/2022
|
MUTHULAKSHMI
|
2919007WL036035
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-028-028/409-A
(PERAMBUR)
|
2919007000NRG23211020221415226
|
21/10/2022
|
CHINNAMMAL
|
2919007WL036035
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-028-028/411-A
(PERAMBUR)
|
2919007000NRG23211020221415227
|
21/10/2022
|
JOTHI
|
2919007WL036035
|
JOTHI
|
00415
|
SBIN0007559
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-028-028/417-A
(PERAMBUR)
|
2919007000NRG23211020221415228
|
21/10/2022
|
NAGALAKSHMI
|
2919007WL036035
|
NAGALAKSHMI
|
00415
|
SBIN0007559
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-028-028/418-A
(PERAMBUR)
|
2919007000NRG23211020221415229
|
21/10/2022
|
SAVITHRI
|
2919007WL036035
|
SAVITHRI
|
00415
|
SBIN0007559
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-028-028/420-A
(PERAMBUR)
|
2919007000NRG23211020221415230
|
21/10/2022
|
CHINNAPONNU
|
2919007WL036035
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-028-028/424-A
(PERAMBUR)
|
2919007000NRG23211020221415231
|
21/10/2022
|
MANJULA
|
2919007WL036035
|
MANJULA
|
00415
|
SBIN0007559
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-028-028/427-A
(PERAMBUR)
|
2919007000NRG23211020221415233
|
21/10/2022
|
MUTHUKANNU
|
2919007WL036035
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-028-028/436-B
(PERAMBUR)
|
2919007000NRG23211020221415235
|
21/10/2022
|
NARAYANAN
|
2919007WL036035
|
NARAYANAN
|
00415
|
SBIN0007559
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-028-028/437-B
(PERAMBUR)
|
2919007000NRG23211020221415236
|
21/10/2022
|
RATHIKA
|
2919007WL036035
|
RATHIKA
|
00415
|
SBIN0007559
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-028-028/438-A
(PERAMBUR)
|
2919007000NRG23211020221415237
|
21/10/2022
|
MARUTHAMBAL
|
2919007WL036035
|
MARUTHAMBAL
|
00415
|
SBIN0007559
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARUTHAMBAL
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-028-028/440-A
(PERAMBUR)
|
2919007000NRG23211020221415239
|
21/10/2022
|
SARASWATHI
|
2919007WL036035
|
SARASWATHI
|
00415
|
SBIN0007559
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-028-028/445-A
(PERAMBUR)
|
2919007000NRG23211020221415240
|
21/10/2022
|
RAJAMANIKAM
|
2919007WL036035
|
RAJAMANIKAM
|
00415
|
SBIN0007559
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAMANIKAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-028-028/456-A
(PERAMBUR)
|
2919007000NRG23211020221415241
|
21/10/2022
|
ANJALAI
|
2919007WL036035
|
ANJALAI
|
00415
|
SBIN0007559
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-028-028/457-a
(PERAMBUR)
|
2919007000NRG23211020221415242
|
21/10/2022
|
RASAMMAL
|
2919007WL036035
|
RASAMMAL
|
00415
|
SBIN0007559
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-028-028/458-A
(PERAMBUR)
|
2919007000NRG23211020221415243
|
21/10/2022
|
BABY
|
2919007WL036035
|
BABY
|
00415
|
SBIN0007559
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-028-028/460-A
(PERAMBUR)
|
2919007000NRG23211020221415244
|
21/10/2022
|
KUMAR
|
2919007WL036035
|
KUMAR
|
00415
|
SBIN0007559
|
281
|
281
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VIRALIMALAI
|
TN-19-007-028-028/462-A
(PERAMBUR)
|
2919007000NRG23211020221415245
|
21/10/2022
|
BADMINI
|
2919007WL036035
|
BADMINI
|
00415
|
SBIN0007559
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
BADMINI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-028-028/469-A
(PERAMBUR)
|
2919007000NRG23211020221415246
|
21/10/2022
|
MURUGESAN
|
2919007WL036035
|
MURUGESAN
|
00415
|
SBIN0007559
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-028-028/471-A
(PERAMBUR)
|
2919007000NRG23211020221415247
|
21/10/2022
|
AMSAVALLI
|
2919007WL036035
|
AMSAVALLI
|
00415
|
SBIN0007559
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-028-028/477-A
(PERAMBUR)
|
2919007000NRG23211020221415248
|
21/10/2022
|
PAPPU
|
2919007WL036035
|
PAPPU
|
00415
|
SBIN0007559
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-028-028/547-A
(PERAMBUR)
|
2919007000NRG23211020221415250
|
21/10/2022
|
ANBUSELVI
|
2919007WL036035
|
ANBUSELVI
|
00415
|
SBIN0007559
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANBUSELVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-028-028/548-A
(PERAMBUR)
|
2919007000NRG23211020221415251
|
21/10/2022
|
ERUTHAYAPUSHPAM
|
2919007WL036035
|
ERUTHAYAPUSHPAM
|
00415
|
SBIN0007559
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
ERUTHAYAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-028-028/653-A
(PERAMBUR)
|
2919007000NRG23211020221415253
|
21/10/2022
|
CHINNAMMAL
|
2919007WL036035
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-028-028/654-A
(PERAMBUR)
|
2919007000NRG23211020221415254
|
21/10/2022
|
VELLAIYAMMAL
|
2919007WL036035
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-028-028/657-A
(PERAMBUR)
|
2919007000NRG23211020221415255
|
21/10/2022
|
NAGAMMAL
|
2919007WL036035
|
NAGAMMAL
|
00415
|
SBIN0007559
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-028-028/693-A
(PERAMBUR)
|
2919007000NRG23211020221415256
|
21/10/2022
|
BAKKIYAM
|
2919007WL036035
|
BAKKIYAM
|
00415
|
SBIN0007559
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-028-028/694-A
(PERAMBUR)
|
2919007000NRG23211020221415257
|
21/10/2022
|
SOLAIYAMMAL
|
2919007WL036035
|
SOLAIYAMMAL
|
00415
|
SBIN0007559
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731413
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-028-028/700-A
(PERAMBUR)
|
2919007000NRG23211020221415259
|
21/10/2022
|
AMUTHA
|
2919007WL036035
|
AMUTHA
|
00415
|
SBIN0007559
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-028-028/757-A
(PERAMBUR)
|
2919007000NRG23211020221415260
|
21/10/2022
|
SARANYA
|
2919007WL036035
|
SARANYA
|
00415
|
SBIN0007559
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-028-028/772-A
(PERAMBUR)
|
2919007000NRG23211020221415261
|
21/10/2022
|
MOOKKAYI
|
2919007WL036035
|
MOOKKAYI
|
00415
|
SBIN0007559
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
MOOKKAYI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-028-028/775-A
(PERAMBUR)
|
2919007000NRG23211020221415262
|
21/10/2022
|
Rathika
|
2919007WL036035
|
Rathika
|
00415
|
SBIN0007559
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-028-028/781-A
(PERAMBUR)
|
2919007000NRG23211020221415263
|
21/10/2022
|
ANJATHE
|
2919007WL036035
|
ANJATHE
|
00415
|
SBIN0007559
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJATHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-028-028/799-A
(PERAMBUR)
|
2919007000NRG23211020221415264
|
21/10/2022
|
VIJAYA
|
2919007WL036035
|
VIJAYA
|
00415
|
SBIN0007559
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-028-028/810-A
(PERAMBUR)
|
2919007000NRG23211020221415265
|
21/10/2022
|
NIRMALA
|
2919007WL036035
|
NIRMALA
|
00415
|
SBIN0007559
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731413
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29437
|
29437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29437
|
29437
|
|
|
|
|
|
|
|