|
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-19-007-028-002/1-A
(PERAMBUR)
|
2919007000NRG23110720220562721
|
11/07/2022
|
ENNASIAMMAL
|
2919007WL014742
|
ENNASIAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ENNASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-002/100-A
(PERAMBUR)
|
2919007000NRG23110720220562723
|
11/07/2022
|
sornam
|
2919007WL014742
|
sornam
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
sornam
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-002/103-A
(PERAMBUR)
|
2919007000NRG23110720220562724
|
11/07/2022
|
pushpam
|
2919007WL014742
|
pushpam
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
pushpam
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-028-002/106-A
(PERAMBUR)
|
2919007000NRG23110720220562725
|
11/07/2022
|
INDRANI
|
2919007WL014742
|
INDRANI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-028-002/108-A
(PERAMBUR)
|
2919007000NRG23110720220562727
|
11/07/2022
|
PERIYASAMY
|
2919007WL014742
|
PERIYASAMY
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-028-002/109-A
(PERAMBUR)
|
2919007000NRG23110720220562728
|
11/07/2022
|
ARULMARI
|
2919007WL014742
|
ARULMARI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARULMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-028-002/110-A
(PERAMBUR)
|
2919007000NRG23110720220562730
|
11/07/2022
|
DHANAM
|
2919007WL014742
|
DHANAM
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-028-002/111-A
(PERAMBUR)
|
2919007000NRG23110720220562731
|
11/07/2022
|
RASAMBAL
|
2919007WL014742
|
RASAMBAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RASAMBAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-028-002/118-A
(PERAMBUR)
|
2919007000NRG23110720220562732
|
11/07/2022
|
ANTHONIAMMAL
|
2919007WL014742
|
ANTHONIAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANTHONIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-028-002/12-A
(PERAMBUR)
|
2919007000NRG23110720220562734
|
11/07/2022
|
VALARMATHI
|
2919007WL014742
|
VALARMATHI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-028-002/122-A
(PERAMBUR)
|
2919007000NRG23110720220562735
|
11/07/2022
|
Marikannu
|
2919007WL014742
|
Marikannu
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Marikannu
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-028-002/123-A
(PERAMBUR)
|
2919007000NRG23110720220562736
|
11/07/2022
|
REVATHI
|
2919007WL014742
|
REVATHI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-028-002/126-A
(PERAMBUR)
|
2919007000NRG23110720220562738
|
11/07/2022
|
THOMAIYAMMAL
|
2919007WL014742
|
THOMAIYAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
THOMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-028-002/128-A
(PERAMBUR)
|
2919007000NRG23110720220562740
|
11/07/2022
|
AROCKIYASAMY
|
2919007WL014742
|
AROCKIYASAMY
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
AROCKIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-028-002/128-A
(PERAMBUR)
|
2919007000NRG23110720220562739
|
11/07/2022
|
saveriyammal
|
2919007WL014742
|
saveriyammal
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
saveriyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-028-002/17-A
(PERAMBUR)
|
2919007000NRG23110720220562743
|
11/07/2022
|
SASI
|
2919007WL014742
|
SASI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-028-002/18-A
(PERAMBUR)
|
2919007000NRG23110720220562744
|
11/07/2022
|
PALANIYAMMAL
|
2919007WL014742
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-028-002/19-A
(PERAMBUR)
|
2919007000NRG23110720220562745
|
11/07/2022
|
RASAMANI
|
2919007WL014742
|
RASAMANI
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
RASAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-028-002/2-A
(PERAMBUR)
|
2919007000NRG23110720220562746
|
11/07/2022
|
SABASTIAMMAL
|
2919007WL014742
|
SABASTIAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SABASTIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-028-002/21-A
(PERAMBUR)
|
2919007000NRG23110720220562748
|
11/07/2022
|
JACULINESAVARIAMMAL
|
2919007WL014742
|
JACULINESAVARIAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
JACULINESAVARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-028-002/23-A
(PERAMBUR)
|
2919007000NRG23110720220562749
|
11/07/2022
|
CHINNAPONNU
|
2919007WL014742
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-028-002/23-A
(PERAMBUR)
|
2919007000NRG23110720220562750
|
11/07/2022
|
SAVITHIRI
|
2919007WL014742
|
SAVITHIRI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-028-002/26-A
(PERAMBUR)
|
2919007000NRG23110720220562751
|
11/07/2022
|
IRUTHAYAMERY
|
2919007WL014742
|
IRUTHAYAMERY
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
IRUTHAYAMERY
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-028-002/28-A
(PERAMBUR)
|
2919007000NRG23110720220562754
|
11/07/2022
|
SUSILA KILIN RANI
|
2919007WL014742
|
SUSILA KILIN RANI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSILA KILIN RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-028-002/3-A
(PERAMBUR)
|
2919007000NRG23110720220562755
|
11/07/2022
|
DURAI
|
2919007WL014742
|
DURAI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
DURAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-028-002/32-A
(PERAMBUR)
|
2919007000NRG23110720220562757
|
11/07/2022
|
DAICYRANI
|
2919007WL014742
|
DAICYRANI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
DAICYRANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-028-002/32-A
(PERAMBUR)
|
2919007000NRG23110720220562756
|
11/07/2022
|
ERUTHAYAM
|
2919007WL014742
|
ERUTHAYAM
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ERUTHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VIRALIMALAI
|
TN-19-007-028-002/34-A
(PERAMBUR)
|
2919007000NRG23110720220562758
|
11/07/2022
|
BAGYAMARI
|
2919007WL014742
|
BAGYAMARI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
BAGYAMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-028-002/37-A
(PERAMBUR)
|
2919007000NRG23110720220562759
|
11/07/2022
|
KULANTHAI TERAS
|
2919007WL014742
|
KULANTHAI TERAS
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KULANTHAI TERAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-028-002/40-A
(PERAMBUR)
|
2919007000NRG23110720220562761
|
11/07/2022
|
KANNAMMAL
|
2919007WL014742
|
KANNAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-028-002/43-A
(PERAMBUR)
|
2919007000NRG23110720220562762
|
11/07/2022
|
ANITHAMERI
|
2919007WL014742
|
ANITHAMERI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANITHAMERI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-028-002/48-A
(PERAMBUR)
|
2919007000NRG23110720220562764
|
11/07/2022
|
MAHESWARI
|
2919007WL014742
|
MAHESWARI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-028-002/48-A
(PERAMBUR)
|
2919007000NRG23110720220562763
|
11/07/2022
|
MUNIYANDI
|
2919007WL014742
|
MUNIYANDI
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIYANDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-028-002/5-A
(PERAMBUR)
|
2919007000NRG23110720220562766
|
11/07/2022
|
ENNASIYAMMAL
|
2919007WL014742
|
ENNASIYAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ENNASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-028-002/50-A
(PERAMBUR)
|
2919007000NRG23110720220562767
|
11/07/2022
|
NAGALAKSHMI
|
2919007WL014742
|
NAGALAKSHMI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-028-002/52-A
(PERAMBUR)
|
2919007000NRG23110720220562768
|
11/07/2022
|
KAMATCHI
|
2919007WL014742
|
KAMATCHI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-028-002/54-A
(PERAMBUR)
|
2919007000NRG23110720220562769
|
11/07/2022
|
THANGAMMAL
|
2919007WL014742
|
THANGAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-028-002/55-A
(PERAMBUR)
|
2919007000NRG23110720220562770
|
11/07/2022
|
SIVAGAMI
|
2919007WL014742
|
SIVAGAMI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-028-002/57-A
(PERAMBUR)
|
2919007000NRG23110720220562772
|
11/07/2022
|
ARULMARY
|
2919007WL014742
|
ARULMARY
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-028-002/58-A
(PERAMBUR)
|
2919007000NRG23110720220562773
|
11/07/2022
|
CHINNAMANI
|
2919007WL014742
|
CHINNAMANI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-028-002/6-A
(PERAMBUR)
|
2919007000NRG23110720220562774
|
11/07/2022
|
RANJETHAMARI
|
2919007WL014742
|
RANJETHAMARI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANJETHAMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-028-002/60-A
(PERAMBUR)
|
2919007000NRG23110720220562775
|
11/07/2022
|
Dhanam
|
2919007WL014742
|
Dhanam
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-028-002/61-A
(PERAMBUR)
|
2919007000NRG23110720220562776
|
11/07/2022
|
Sabastiammal
|
2919007WL014742
|
Sabastiammal
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sabastiammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-028-002/62-A
(PERAMBUR)
|
2919007000NRG23110720220562777
|
11/07/2022
|
Saveriammal
|
2919007WL014742
|
Saveriammal
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saveriammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-028-002/622-A
(PERAMBUR)
|
2919007000NRG23110720220562778
|
11/07/2022
|
AUROCKIAMARY
|
2919007WL014742
|
AUROCKIAMARY
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
AUROCKIAMARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-028-002/623-A
(PERAMBUR)
|
2919007000NRG23110720220562779
|
11/07/2022
|
Adakayee
|
2919007WL014742
|
Adakayee
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Adakayee
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-028-002/632-B
(PERAMBUR)
|
2919007000NRG23110720220562780
|
11/07/2022
|
SAKAYAMARI
|
2919007WL014742
|
SAKAYAMARI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAKAYAMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-028-002/634-A
(PERAMBUR)
|
2919007000NRG23110720220562781
|
11/07/2022
|
KULANTHAIYAMMAL
|
2919007WL014742
|
KULANTHAIYAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KULANTHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-028-002/640-A
(PERAMBUR)
|
2919007000NRG23110720220562783
|
11/07/2022
|
DHAVAMANI
|
2919007WL014742
|
DHAVAMANI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-028-002/641-A
(PERAMBUR)
|
2919007000NRG23110720220562784
|
11/07/2022
|
vellaiyammal
|
2919007WL014742
|
vellaiyammal
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-028-002/651-A
(PERAMBUR)
|
2919007000NRG23110720220562785
|
11/07/2022
|
selvi
|
2919007WL014742
|
selvi
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
selvi
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-028-002/685-A
(PERAMBUR)
|
2919007000NRG23110720220562786
|
11/07/2022
|
AMIRTHAM
|
2919007WL014742
|
AMIRTHAM
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-028-002/69-A
(PERAMBUR)
|
2919007000NRG23110720220562787
|
11/07/2022
|
VICTORIYA
|
2919007WL014742
|
VICTORIYA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VICTORIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-028-002/72-A
(PERAMBUR)
|
2919007000NRG23110720220562788
|
11/07/2022
|
Sebasteinammal
|
2919007WL014742
|
Sebasteinammal
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sebasteinammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-028-002/725-A
(PERAMBUR)
|
2919007000NRG23110720220562790
|
11/07/2022
|
SENGOLMERY
|
2919007WL014742
|
SENGOLMERY
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SENGOLMERY
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-028-002/737-A
(PERAMBUR)
|
2919007000NRG23110720220562791
|
11/07/2022
|
KALAMANI
|
2919007WL014742
|
KALAMANI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-028-002/74-A
(PERAMBUR)
|
2919007000NRG23110720220562792
|
11/07/2022
|
PUSHPAM
|
2919007WL014742
|
PUSHPAM
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-028-002/741-A
(PERAMBUR)
|
2919007000NRG23110720220562793
|
11/07/2022
|
JULI
|
2919007WL014742
|
JULI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
JULI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-028-002/75-A
(PERAMBUR)
|
2919007000NRG23110720220562794
|
11/07/2022
|
JAYAMANI
|
2919007WL014742
|
JAYAMANI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-028-002/761-A
(PERAMBUR)
|
2919007000NRG23110720220562795
|
11/07/2022
|
JEEVALAKSHMI
|
2919007WL014742
|
JEEVALAKSHMI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEEVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-028-002/762-A
(PERAMBUR)
|
2919007000NRG23110720220562796
|
11/07/2022
|
KAYATHRI
|
2919007WL014742
|
KAYATHRI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-028-002/764-A
(PERAMBUR)
|
2919007000NRG23110720220562797
|
11/07/2022
|
ANJAMMAL
|
2919007WL014742
|
ANJAMMAL
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-028-002/789-A
(PERAMBUR)
|
2919007000NRG23110720220562799
|
11/07/2022
|
RASISELVAM
|
2919007WL014742
|
RASISELVAM
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RASISELVAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-028-002/79-C
(PERAMBUR)
|
2919007000NRG23110720220562800
|
11/07/2022
|
innachiyammal
|
2919007WL014742
|
innachiyammal
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
innachiyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-028-002/794-A
(PERAMBUR)
|
2919007000NRG23110720220562801
|
11/07/2022
|
PONNARASU
|
2919007WL014742
|
PONNARASU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNARASU
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-028-002/796-A
(PERAMBUR)
|
2919007000NRG23110720220562802
|
11/07/2022
|
MALLIKA
|
2919007WL014742
|
MALLIKA
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-028-002/8-A
(PERAMBUR)
|
2919007000NRG23110720220562803
|
11/07/2022
|
MARIYAPUSHPAM
|
2919007WL014742
|
MARIYAPUSHPAM
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-028-002/80-A
(PERAMBUR)
|
2919007000NRG23110720220562804
|
11/07/2022
|
Vijaya
|
2919007WL014742
|
Vijaya
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-028-002/807-A
(PERAMBUR)
|
2919007000NRG23110720220562805
|
11/07/2022
|
LAKSHMI
|
2919007WL014742
|
LAKSHMI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-028-002/808-A
(PERAMBUR)
|
2919007000NRG23110720220562806
|
11/07/2022
|
PRIYA
|
2919007WL014742
|
PRIYA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-028-002/809-A
(PERAMBUR)
|
2919007000NRG23110720220562807
|
11/07/2022
|
AROKIYAMERI
|
2919007WL014742
|
AROKIYAMERI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
AROKIYAMERI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-028-002/81-A
(PERAMBUR)
|
2919007000NRG23110720220562808
|
11/07/2022
|
ERUTHAYAMARI
|
2919007WL014742
|
ERUTHAYAMARI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
ERUTHAYAMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-028-002/82-A
(PERAMBUR)
|
2919007000NRG23110720220562809
|
11/07/2022
|
SELAMBAYEE
|
2919007WL014742
|
SELAMBAYEE
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELAMBAYEE
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-028-002/83-A
(PERAMBUR)
|
2919007000NRG23110720220562814
|
11/07/2022
|
selvi
|
2919007WL014742
|
selvi
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-028-002/87-A
(PERAMBUR)
|
2919007000NRG23110720220562823
|
11/07/2022
|
ANJALAI
|
2919007WL014742
|
ANJALAI
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-028-002/88-A
(PERAMBUR)
|
2919007000NRG23110720220562825
|
11/07/2022
|
LAKSHMI
|
2919007WL014742
|
LAKSHMI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-028-002/9-A
(PERAMBUR)
|
2919007000NRG23110720220562828
|
11/07/2022
|
ELANGAYAM
|
2919007WL014742
|
ELANGAYAM
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ELANGAYAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-028-002/90-A
(PERAMBUR)
|
2919007000NRG23110720220562830
|
11/07/2022
|
SEBASTHIYAMMAL
|
2919007WL014742
|
SEBASTHIYAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEBASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-028-002/91-A
(PERAMBUR)
|
2919007000NRG23110720220562831
|
11/07/2022
|
AROKIYAMERI
|
2919007WL014742
|
AROKIYAMERI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
AROKIYAMERI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-028-002/93-A
(PERAMBUR)
|
2919007000NRG23110720220562834
|
11/07/2022
|
SAVARIYAMMAL
|
2919007WL014742
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-028-002/96-A
(PERAMBUR)
|
2919007000NRG23110720220562836
|
11/07/2022
|
SABASTHIYAMMAL
|
2919007WL014742
|
SABASTHIYAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SABASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-028-002/97-A
(PERAMBUR)
|
2919007000NRG23110720220562837
|
11/07/2022
|
SEBASTHIYAMMAL
|
2919007WL014742
|
SEBASTHIYAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEBASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-028-002/99-A
(PERAMBUR)
|
2919007000NRG23110720220562838
|
11/07/2022
|
AMUTHA
|
2919007WL014742
|
AMUTHA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-028-005/621-A
(PERAMBUR)
|
2919007000NRG23110720220562840
|
11/07/2022
|
ARULMERRY
|
2919007WL014742
|
ARULMERRY
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARULMERRY
|
INDIAN BANK(607105)
|
|
85
|
VIRALIMALAI
|
TN-19-007-028-006/649-A
(PERAMBUR)
|
2919007000NRG23110720220562841
|
11/07/2022
|
SEPASTHIAMMAL
|
2919007WL014742
|
SEPASTHIAMMAL
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEPASTHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-028-006/747-A
(PERAMBUR)
|
2919007000NRG23110720220562842
|
11/07/2022
|
ELISABATHRANI
|
2919007WL014742
|
ELISABATHRANI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
ELISABATHRANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-028-006/751-A
(PERAMBUR)
|
2919007000NRG23110720220562843
|
11/07/2022
|
CRAZYRANI
|
2919007WL014742
|
CRAZYRANI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
CRAZYRANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-028-006/779-A
(PERAMBUR)
|
2919007000NRG23110720220562844
|
11/07/2022
|
JOTHI
|
2919007WL014742
|
JOTHI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
89
|
VIRALIMALAI
|
TN-19-007-028-006/784-A
(PERAMBUR)
|
2919007000NRG23110720220562845
|
11/07/2022
|
SANTHANA MERY
|
2919007WL014742
|
SANTHANA MERY
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHANA MERY
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-028-028/467-A
(PERAMBUR)
|
2919007000NRG23110720220562848
|
11/07/2022
|
BAKKIYAM
|
2919007WL014742
|
BAKKIYAM
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-028-028/702-A
(PERAMBUR)
|
2919007000NRG23110720220562849
|
11/07/2022
|
SEETHALAKSHMI
|
2919007WL014742
|
SEETHALAKSHMI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-028-028/738-A
(PERAMBUR)
|
2919007000NRG23110720220562850
|
11/07/2022
|
PONNAMMAL
|
2919007WL014742
|
PONNAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107140
|
107140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107140
|
107140
|
|
|
|
|
|
|
|