|
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)
|
2919007000NRG23100520220098673
|
10/05/2022
|
AMUTHA
|
2919007WL002747
|
AMUTHA
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-033-001/674-A
(SOORIYUR)
|
2919007000NRG23100520220098674
|
10/05/2022
|
PAPATHI
|
2919007WL002747
|
PAPATHI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-033-001/694
(SOORIYUR)
|
2919007000NRG23100520220098675
|
10/05/2022
|
JAYASHEELA
|
2919007WL002747
|
JAYASHEELA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYASHEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-033-001/730-A
(SOORIYUR)
|
2919007000NRG23100520220098676
|
10/05/2022
|
RENGAMMAL
|
2919007WL002747
|
RENGAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-033-001/741-A
(SOORIYUR)
|
2919007000NRG23100520220098677
|
10/05/2022
|
KALAISELVI
|
2919007WL002747
|
KALAISELVI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-033-001/753-A
(SOORIYUR)
|
2919007000NRG23100520220098678
|
10/05/2022
|
DHANALAKSHMI
|
2919007WL002747
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-033-005/46-A
(SOORIYUR)
|
2919007000NRG23100520220098683
|
10/05/2022
|
MAHALIYAMMAL
|
2919007WL002747
|
MAHALIYAMMAL
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-033-005/541-A
(SOORIYUR)
|
2919007000NRG23100520220098684
|
10/05/2022
|
SELVA
|
2919007WL002747
|
SELVA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-033-005/552-A
(SOORIYUR)
|
2919007000NRG23100520220098685
|
10/05/2022
|
KAVITHA
|
2919007WL002747
|
KAVITHA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-033-005/554-A
(SOORIYUR)
|
2919007000NRG23100520220098686
|
10/05/2022
|
PAVUN
|
2919007WL002747
|
PAVUN
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAVUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-033-005/702
(SOORIYUR)
|
2919007000NRG23100520220098687
|
10/05/2022
|
Revathi
|
2919007WL002747
|
Revathi
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-033-005/717-A
(SOORIYUR)
|
2919007000NRG23100520220098688
|
10/05/2022
|
CHINNATHAL
|
2919007WL002747
|
CHINNATHAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-033-005/731-A
(SOORIYUR)
|
2919007000NRG23100520220098689
|
10/05/2022
|
LALITHA
|
2919007WL002747
|
LALITHA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-033-005/735-A
(SOORIYUR)
|
2919007000NRG23100520220098690
|
10/05/2022
|
RAJAKUMARI
|
2919007WL002747
|
RAJAKUMARI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-033-005/736-A
(SOORIYUR)
|
2919007000NRG23100520220098691
|
10/05/2022
|
MEGALA
|
2919007WL002747
|
MEGALA
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-033-005/744-A
(SOORIYUR)
|
2919007000NRG23100520220098692
|
10/05/2022
|
MUTHAMMAL
|
2919007WL002747
|
MUTHAMMAL
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-033-033/1-A
(SOORIYUR)
|
2919007000NRG23100520220098719
|
10/05/2022
|
PAPPU
|
2919007WL002747
|
PAPPU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-033-033/11-A
(SOORIYUR)
|
2919007000NRG23100520220098720
|
10/05/2022
|
MUTHUKARUPAN
|
2919007WL002747
|
MUTHUKARUPAN
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUKARUPAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-033-033/14-A
(SOORIYUR)
|
2919007000NRG23100520220098721
|
10/05/2022
|
Dhanam
|
2919007WL002747
|
Dhanam
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-033-033/149-A
(SOORIYUR)
|
2919007000NRG23100520220098722
|
10/05/2022
|
KEBRI
|
2919007WL002747
|
KEBRI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
KEBRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-033-033/157-A
(SOORIYUR)
|
2919007000NRG23100520220098723
|
10/05/2022
|
RAJAMANI
|
2919007WL002747
|
RAJAMANI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-033-033/16-A
(SOORIYUR)
|
2919007000NRG23100520220098724
|
10/05/2022
|
MEKALA
|
2919007WL002747
|
MEKALA
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEKALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-033-033/17-A
(SOORIYUR)
|
2919007000NRG23100520220098725
|
10/05/2022
|
MARIKANNU
|
2919007WL002747
|
MARIKANNU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-033-033/18-A
(SOORIYUR)
|
2919007000NRG23100520220098726
|
10/05/2022
|
ALAGAN
|
2919007WL002747
|
ALAGAN
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-033-033/20-A
(SOORIYUR)
|
2919007000NRG23100520220098727
|
10/05/2022
|
MAHESWARI
|
2919007WL002747
|
MAHESWARI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-033-033/21-A
(SOORIYUR)
|
2919007000NRG23100520220098728
|
10/05/2022
|
VIJAYALAKSHMI
|
2919007WL002747
|
VIJAYALAKSHMI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-033-033/22-a
(SOORIYUR)
|
2919007000NRG23100520220098729
|
10/05/2022
|
PALANIYAMMAL
|
2919007WL002747
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-033-033/23-a
(SOORIYUR)
|
2919007000NRG23100520220098730
|
10/05/2022
|
SARASU
|
2919007WL002747
|
SARASU
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASU
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-033-033/24-a
(SOORIYUR)
|
2919007000NRG23100520220098731
|
10/05/2022
|
MALARSELVI
|
2919007WL002747
|
MALARSELVI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARSELVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-033-033/25-a
(SOORIYUR)
|
2919007000NRG23100520220098732
|
10/05/2022
|
VEERALAKSHMI
|
2919007WL002747
|
VEERALAKSHMI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-033-033/26-A
(SOORIYUR)
|
2919007000NRG23100520220098733
|
10/05/2022
|
MUTHULAKSHMI
|
2919007WL002747
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-033-033/27-A
(SOORIYUR)
|
2919007000NRG23100520220098734
|
10/05/2022
|
chellam
|
2919007WL002747
|
chellam
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
chellam
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-033-033/298-A
(SOORIYUR)
|
2919007000NRG23100520220098735
|
10/05/2022
|
MAITHELE
|
2919007WL002747
|
MAITHELE
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAITHELE
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-033-033/30-A
(SOORIYUR)
|
2919007000NRG23100520220098736
|
10/05/2022
|
JAYALAKSHMI
|
2919007WL002747
|
JAYALAKSHMI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-033-033/313-A
(SOORIYUR)
|
2919007000NRG23100520220098737
|
10/05/2022
|
RAMAYE
|
2919007WL002747
|
RAMAYE
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAYE
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-033-033/315-A
(SOORIYUR)
|
2919007000NRG23100520220098738
|
10/05/2022
|
MARIAYE
|
2919007WL002747
|
MARIAYE
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAYE
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-033-033/318-A
(SOORIYUR)
|
2919007000NRG23100520220098739
|
10/05/2022
|
LAKSHMI
|
2919007WL002747
|
LAKSHMI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-033-033/319-A
(SOORIYUR)
|
2919007000NRG23100520220098740
|
10/05/2022
|
ARPUTHAMARI
|
2919007WL002747
|
ARPUTHAMARI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARPUTHAMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-033-033/32-a
(SOORIYUR)
|
2919007000NRG23100520220098741
|
10/05/2022
|
SIVABAGAYAM
|
2919007WL002747
|
SIVABAGAYAM
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVABAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-033-033/321-A
(SOORIYUR)
|
2919007000NRG23100520220098742
|
10/05/2022
|
INDIRA
|
2919007WL002747
|
INDIRA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-033-033/33-A
(SOORIYUR)
|
2919007000NRG23100520220098744
|
10/05/2022
|
MOORTHI
|
2919007WL002747
|
MOORTHI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOORTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-033-033/34-A
(SOORIYUR)
|
2919007000NRG23100520220098745
|
10/05/2022
|
vallikannu
|
2919007WL002747
|
vallikannu
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRALIMALAI
|
TN-19-007-033-033/348-A
(SOORIYUR)
|
2919007000NRG23100520220098746
|
10/05/2022
|
GOMATHI
|
2919007WL002747
|
GOMATHI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-033-033/35-A
(SOORIYUR)
|
2919007000NRG23100520220098747
|
10/05/2022
|
MALIKA
|
2919007WL002747
|
MALIKA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-033-033/353-A
(SOORIYUR)
|
2919007000NRG23100520220098748
|
10/05/2022
|
VALARMATHI
|
2919007WL002747
|
VALARMATHI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-033-033/357-A
(SOORIYUR)
|
2919007000NRG23100520220098749
|
10/05/2022
|
MURUKAYE
|
2919007WL002747
|
MURUKAYE
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUKAYE
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-033-033/38-A
(SOORIYUR)
|
2919007000NRG23100520220098750
|
10/05/2022
|
SUGAPRIYA
|
2919007WL002747
|
SUGAPRIYA
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUGAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-033-033/389-A
(SOORIYUR)
|
2919007000NRG23100520220098751
|
10/05/2022
|
LAKSHMI
|
2919007WL002747
|
LAKSHMI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-033-033/4-A
(SOORIYUR)
|
2919007000NRG23100520220098752
|
10/05/2022
|
DHANAM
|
2919007WL002747
|
DHANAM
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-033-033/40-a
(SOORIYUR)
|
2919007000NRG23100520220098753
|
10/05/2022
|
MAHALAKSHMI
|
2919007WL002747
|
MAHALAKSHMI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-033-033/432-A
(SOORIYUR)
|
2919007000NRG23100520220098754
|
10/05/2022
|
SUNDARI
|
2919007WL002747
|
SUNDARI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-033-033/47-a
(SOORIYUR)
|
2919007000NRG23100520220098755
|
10/05/2022
|
CHINNAPONNU
|
2919007WL002747
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-033-033/488-a
(SOORIYUR)
|
2919007000NRG23100520220098756
|
10/05/2022
|
ANJALAI
|
2919007WL002747
|
ANJALAI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-033-033/49-A
(SOORIYUR)
|
2919007000NRG23100520220098757
|
10/05/2022
|
periyakkal
|
2919007WL002747
|
periyakkal
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
periyakkal
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-033-033/51-A
(SOORIYUR)
|
2919007000NRG23100520220098759
|
10/05/2022
|
MUTHUSWAMY
|
2919007WL002747
|
MUTHUSWAMY
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-033-033/515-A
(SOORIYUR)
|
2919007000NRG23100520220098760
|
10/05/2022
|
MARIKKANNU
|
2919007WL002747
|
MARIKKANNU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-033-033/53-A
(SOORIYUR)
|
2919007000NRG23100520220098762
|
10/05/2022
|
MEENAKSHI
|
2919007WL002747
|
MEENAKSHI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-033-033/53-A
(SOORIYUR)
|
2919007000NRG23100520220098761
|
10/05/2022
|
PERIYAMMAL
|
2919007WL002747
|
PERIYAMMAL
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-033-033/538-A
(SOORIYUR)
|
2919007000NRG23100520220098763
|
10/05/2022
|
PONNNAMMAL
|
2919007WL002747
|
PONNNAMMAL
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-033-033/544-A
(SOORIYUR)
|
2919007000NRG23100520220098764
|
10/05/2022
|
RANI
|
2919007WL002747
|
RANI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-033-033/545-A
(SOORIYUR)
|
2919007000NRG23100520220098765
|
10/05/2022
|
LAKSHMI
|
2919007WL002747
|
LAKSHMI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-033-033/546-A
(SOORIYUR)
|
2919007000NRG23100520220098766
|
10/05/2022
|
SANTHI
|
2919007WL002747
|
SANTHI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-033-033/549-A
(SOORIYUR)
|
2919007000NRG23100520220098767
|
10/05/2022
|
BHANUMATHY
|
2919007WL002747
|
BHANUMATHY
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
BHANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-033-033/550-A
(SOORIYUR)
|
2919007000NRG23100520220098769
|
10/05/2022
|
ESODHA
|
2919007WL002747
|
ESODHA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRALIMALAI
|
TN-19-007-033-033/553-A
(SOORIYUR)
|
2919007000NRG23100520220098770
|
10/05/2022
|
KALAISAELVI
|
2919007WL002747
|
KALAISAELVI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISAELVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-033-033/561-A
(SOORIYUR)
|
2919007000NRG23100520220098772
|
10/05/2022
|
NALLAMMAL
|
2919007WL002747
|
NALLAMMAL
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-033-033/61-A
(SOORIYUR)
|
2919007000NRG23100520220098774
|
10/05/2022
|
Vairathal
|
2919007WL002747
|
Vairathal
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vairathal
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-033-033/611-A
(SOORIYUR)
|
2919007000NRG23100520220098775
|
10/05/2022
|
SELVI
|
2919007WL002747
|
SELVI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-033-033/612-A
(SOORIYUR)
|
2919007000NRG23100520220098776
|
10/05/2022
|
RATHIKA
|
2919007WL002747
|
RATHIKA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-033-033/613-A
(SOORIYUR)
|
2919007000NRG23100520220098777
|
10/05/2022
|
JAYAMERY
|
2919007WL002747
|
JAYAMERY
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAMERY
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-033-033/62-a
(SOORIYUR)
|
2919007000NRG23100520220098778
|
10/05/2022
|
MUTHUKARUPAYI
|
2919007WL002747
|
MUTHUKARUPAYI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUKARUPAYI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-033-033/65-A
(SOORIYUR)
|
2919007000NRG23100520220098779
|
10/05/2022
|
CHINNAPONNU
|
2919007WL002747
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-033-033/66-A
(SOORIYUR)
|
2919007000NRG23100520220098780
|
10/05/2022
|
NALLAMMAL
|
2919007WL002747
|
NALLAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-033-033/7-A
(SOORIYUR)
|
2919007000NRG23100520220098781
|
10/05/2022
|
PERIYAKKAL
|
2919007WL002747
|
PERIYAKKAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-033-033/77-A
(SOORIYUR)
|
2919007000NRG23100520220098783
|
10/05/2022
|
SENBAGAM
|
2919007WL002747
|
SENBAGAM
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENBAGAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-033-033/8-A
(SOORIYUR)
|
2919007000NRG23100520220098784
|
10/05/2022
|
VASANTHA
|
2919007WL002747
|
VASANTHA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-033-033/9-A
(SOORIYUR)
|
2919007000NRG23100520220098785
|
10/05/2022
|
Amsu
|
2919007WL002747
|
Amsu
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74800
|
74800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74800
|
74800
|
|
|
|
|
|
|
|