|
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-19-007-033-005/541-A
(SOORIYUR)
|
2919007000NRG23110720220563436
|
11/07/2022
|
SELVA
|
2919007WL014755
|
SELVA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-033-008/757-A
(SOORIYUR)
|
2919007000NRG23110720220563440
|
11/07/2022
|
LAKSHMI
|
2919007WL014755
|
LAKSHMI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-033-008/762-A
(SOORIYUR)
|
2919007000NRG23110720220563441
|
11/07/2022
|
CHINNATHAL
|
2919007WL014755
|
CHINNATHAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-033-009/494
(SOORIYUR)
|
2919007000NRG23110720220563442
|
11/07/2022
|
Amaravathi
|
2919007WL014755
|
Amaravathi
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-033-009/588-A
(SOORIYUR)
|
2919007000NRG23110720220563443
|
11/07/2022
|
RASU
|
2919007WL014755
|
RASU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-033-009/617-A
(SOORIYUR)
|
2919007000NRG23110720220563444
|
11/07/2022
|
VEMBU
|
2919007WL014755
|
VEMBU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-033-009/623-A
(SOORIYUR)
|
2919007000NRG23110720220563445
|
11/07/2022
|
INDHUMATHI
|
2919007WL014755
|
INDHUMATHI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-033-009/734-A
(SOORIYUR)
|
2919007000NRG23110720220563447
|
11/07/2022
|
MARIKKANNU
|
2919007WL014755
|
MARIKKANNU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-033-009/738-A
(SOORIYUR)
|
2919007000NRG23110720220563448
|
11/07/2022
|
KASIYAMMAL
|
2919007WL014755
|
KASIYAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-033-009/739-A
(SOORIYUR)
|
2919007000NRG23110720220563449
|
11/07/2022
|
JEEVA
|
2919007WL014755
|
JEEVA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-033-009/740-A
(SOORIYUR)
|
2919007000NRG23110720220563450
|
11/07/2022
|
RAJANGAM
|
2919007WL014755
|
RAJANGAM
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJANGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-033-009/764-A
(SOORIYUR)
|
2919007000NRG23110720220563451
|
11/07/2022
|
VASANTHA
|
2919007WL014755
|
VASANTHA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-033-009/791-A
(SOORIYUR)
|
2919007000NRG23110720220563452
|
11/07/2022
|
KALIYAMMAL
|
2919007WL014755
|
KALIYAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-033-033/13-A
(SOORIYUR)
|
2919007000NRG23110720220563479
|
11/07/2022
|
AMIRTHAM
|
2919007WL014755
|
AMIRTHAM
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-033-033/189-a
(SOORIYUR)
|
2919007000NRG23110720220563480
|
11/07/2022
|
PALANIAMMAL
|
2919007WL014755
|
PALANIAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-033-033/192-A
(SOORIYUR)
|
2919007000NRG23110720220563481
|
11/07/2022
|
RAJAMMAL
|
2919007WL014755
|
RAJAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-033-033/193-A
(SOORIYUR)
|
2919007000NRG23110720220563482
|
11/07/2022
|
ACHAIKANNU
|
2919007WL014755
|
ACHAIKANNU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ACHAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-033-033/195-A
(SOORIYUR)
|
2919007000NRG23110720220563483
|
11/07/2022
|
BAGAYAM
|
2919007WL014755
|
BAGAYAM
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
BAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-033-033/197-A
(SOORIYUR)
|
2919007000NRG23110720220563484
|
11/07/2022
|
CHELLAN
|
2919007WL014755
|
CHELLAN
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHELLAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-033-033/198-a
(SOORIYUR)
|
2919007000NRG23110720220563485
|
11/07/2022
|
BAGAYAM
|
2919007WL014755
|
BAGAYAM
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
BAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-033-033/199-A
(SOORIYUR)
|
2919007000NRG23110720220563486
|
11/07/2022
|
AMMAKANNU
|
2919007WL014755
|
AMMAKANNU
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-033-033/200-A
(SOORIYUR)
|
2919007000NRG23110720220563487
|
11/07/2022
|
RAMAYE
|
2919007WL014755
|
RAMAYE
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMAYE
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-033-033/204-A
(SOORIYUR)
|
2919007000NRG23110720220563488
|
11/07/2022
|
MARIKANNU
|
2919007WL014755
|
MARIKANNU
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-033-033/205-A
(SOORIYUR)
|
2919007000NRG23110720220563489
|
11/07/2022
|
ARUMUGAM
|
2919007WL014755
|
ARUMUGAM
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-033-033/208-A
(SOORIYUR)
|
2919007000NRG23110720220563490
|
11/07/2022
|
ANGAMMAL
|
2919007WL014755
|
ANGAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-033-033/209-A
(SOORIYUR)
|
2919007000NRG23110720220563491
|
11/07/2022
|
VEMBU
|
2919007WL014755
|
VEMBU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-033-033/211-A
(SOORIYUR)
|
2919007000NRG23110720220563492
|
11/07/2022
|
CHINNAPONNU
|
2919007WL014755
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-033-033/212-A
(SOORIYUR)
|
2919007000NRG23110720220563494
|
11/07/2022
|
RANGETHAM
|
2919007WL014755
|
RANGETHAM
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANGETHAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-033-033/213-A
(SOORIYUR)
|
2919007000NRG23110720220563495
|
11/07/2022
|
VALLAIYAMMAL
|
2919007WL014755
|
VALLAIYAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-033-033/214-A
(SOORIYUR)
|
2919007000NRG23110720220563496
|
11/07/2022
|
SELVARANI
|
2919007WL014755
|
SELVARANI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-033-033/215-A
(SOORIYUR)
|
2919007000NRG23110720220563497
|
11/07/2022
|
PERIYAKKAL
|
2919007WL014755
|
PERIYAKKAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-033-033/216-A
(SOORIYUR)
|
2919007000NRG23110720220563498
|
11/07/2022
|
ANJALAI
|
2919007WL014755
|
ANJALAI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-033-033/217-A
(SOORIYUR)
|
2919007000NRG23110720220563499
|
11/07/2022
|
MALLIKA
|
2919007WL014755
|
MALLIKA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-033-033/218-A
(SOORIYUR)
|
2919007000NRG23110720220563500
|
11/07/2022
|
CHELLAKANNU
|
2919007WL014755
|
CHELLAKANNU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-033-033/222-A
(SOORIYUR)
|
2919007000NRG23110720220563502
|
11/07/2022
|
KANAGAMBAL
|
2919007WL014755
|
KANAGAMBAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANAGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-033-033/223-A
(SOORIYUR)
|
2919007000NRG23110720220563503
|
11/07/2022
|
Vasuke
|
2919007WL014755
|
Vasuke
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasuke
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-033-033/224-a
(SOORIYUR)
|
2919007000NRG23110720220563504
|
11/07/2022
|
Mani
|
2919007WL014755
|
Mani
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-033-033/225-A
(SOORIYUR)
|
2919007000NRG23110720220563505
|
11/07/2022
|
LAKSHMI
|
2919007WL014755
|
LAKSHMI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-033-033/227-A
(SOORIYUR)
|
2919007000NRG23110720220563506
|
11/07/2022
|
PONNAMMAL
|
2919007WL014755
|
PONNAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-033-033/231-A
(SOORIYUR)
|
2919007000NRG23110720220563509
|
11/07/2022
|
VELMANI
|
2919007WL014755
|
VELMANI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-033-033/231-A
(SOORIYUR)
|
2919007000NRG23110720220563508
|
11/07/2022
|
VEMBU
|
2919007WL014755
|
VEMBU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-033-033/232-A
(SOORIYUR)
|
2919007000NRG23110720220563510
|
11/07/2022
|
SAITHAIAMMAL
|
2919007WL014755
|
SAITHAIAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAITHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-033-033/233-A
(SOORIYUR)
|
2919007000NRG23110720220563511
|
11/07/2022
|
AYAMMAL
|
2919007WL014755
|
AYAMMAL
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
AYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-033-033/235-A
(SOORIYUR)
|
2919007000NRG23110720220563513
|
11/07/2022
|
ANJALAI
|
2919007WL014755
|
ANJALAI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-033-033/235-A
(SOORIYUR)
|
2919007000NRG23110720220563512
|
11/07/2022
|
GOVINDAMMAL
|
2919007WL014755
|
GOVINDAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-033-033/236-A
(SOORIYUR)
|
2919007000NRG23110720220563514
|
11/07/2022
|
SARASU
|
2919007WL014755
|
SARASU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-033-033/237-A
(SOORIYUR)
|
2919007000NRG23110720220563515
|
11/07/2022
|
AYYAMMAL
|
2919007WL014755
|
AYYAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-033-033/239-A
(SOORIYUR)
|
2919007000NRG23110720220563516
|
11/07/2022
|
MUTHUKANNU
|
2919007WL014755
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-033-033/240-A
(SOORIYUR)
|
2919007000NRG23110720220563517
|
11/07/2022
|
GANDIMATHI
|
2919007WL014755
|
GANDIMATHI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANDIMATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-033-033/245-A
(SOORIYUR)
|
2919007000NRG23110720220563521
|
11/07/2022
|
PUSHPAVALLI
|
2919007WL014755
|
PUSHPAVALLI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-033-033/246-A
(SOORIYUR)
|
2919007000NRG23110720220563522
|
11/07/2022
|
PAPPAMMAL
|
2919007WL014755
|
PAPPAMMAL
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-033-033/247-A
(SOORIYUR)
|
2919007000NRG23110720220563523
|
11/07/2022
|
SASI
|
2919007WL014755
|
SASI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
SASI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-033-033/249-A
(SOORIYUR)
|
2919007000NRG23110720220563524
|
11/07/2022
|
KARUPAYA
|
2919007WL014755
|
KARUPAYA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPAYA
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-033-033/249-A
(SOORIYUR)
|
2919007000NRG23110720220563525
|
11/07/2022
|
SARASU
|
2919007WL014755
|
SARASU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-033-033/251-A
(SOORIYUR)
|
2919007000NRG23110720220563526
|
11/07/2022
|
KARUPAYE
|
2919007WL014755
|
KARUPAYE
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-033-033/252-A
(SOORIYUR)
|
2919007000NRG23110720220563527
|
11/07/2022
|
SENTHAMARAI
|
2919007WL014755
|
SENTHAMARAI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-033-033/254-A
(SOORIYUR)
|
2919007000NRG23110720220563529
|
11/07/2022
|
Revathi
|
2919007WL014755
|
Revathi
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-033-033/255-A
(SOORIYUR)
|
2919007000NRG23110720220563530
|
11/07/2022
|
Chellam
|
2919007WL014755
|
Chellam
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-033-033/260-A
(SOORIYUR)
|
2919007000NRG23110720220563531
|
11/07/2022
|
Panner
|
2919007WL014755
|
Panner
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panner
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-033-033/263-A
(SOORIYUR)
|
2919007000NRG23110720220563532
|
11/07/2022
|
SAKUNTHALA
|
2919007WL014755
|
SAKUNTHALA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-033-033/268-A
(SOORIYUR)
|
2919007000NRG23110720220563537
|
11/07/2022
|
MANJULA
|
2919007WL014755
|
MANJULA
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-033-033/270-A
(SOORIYUR)
|
2919007000NRG23110720220563538
|
11/07/2022
|
SUDARMATHI
|
2919007WL014755
|
SUDARMATHI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUDARMATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-033-033/272-A
(SOORIYUR)
|
2919007000NRG23110720220563539
|
11/07/2022
|
CHITTU
|
2919007WL014755
|
CHITTU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-033-033/274-A
(SOORIYUR)
|
2919007000NRG23110720220563540
|
11/07/2022
|
RAJESHWARI
|
2919007WL014755
|
RAJESHWARI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-033-033/276-A
(SOORIYUR)
|
2919007000NRG23110720220563541
|
11/07/2022
|
MEENAKCHI
|
2919007WL014755
|
MEENAKCHI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENAKCHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-033-033/279-A
(SOORIYUR)
|
2919007000NRG23110720220563542
|
11/07/2022
|
CHINNAPONNU
|
2919007WL014755
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-033-033/280-A
(SOORIYUR)
|
2919007000NRG23110720220563543
|
11/07/2022
|
VASANTHA
|
2919007WL014755
|
VASANTHA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-033-033/281-A
(SOORIYUR)
|
2919007000NRG23110720220563544
|
11/07/2022
|
LAKSHMI
|
2919007WL014755
|
LAKSHMI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-033-033/283-A
(SOORIYUR)
|
2919007000NRG23110720220563546
|
11/07/2022
|
PERIYATHAL
|
2919007WL014755
|
PERIYATHAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PERIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-033-033/288-A
(SOORIYUR)
|
2919007000NRG23110720220563547
|
11/07/2022
|
CHANDRA
|
2919007WL014755
|
CHANDRA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-033-033/405-B
(SOORIYUR)
|
2919007000NRG23110720220563550
|
11/07/2022
|
MARIKKANNU
|
2919007WL014755
|
MARIKKANNU
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-033-033/406-a
(SOORIYUR)
|
2919007000NRG23110720220563551
|
11/07/2022
|
PAPPU
|
2919007WL014755
|
PAPPU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-033-033/409-A
(SOORIYUR)
|
2919007000NRG23110720220563552
|
11/07/2022
|
MAIYATHALL
|
2919007WL014755
|
MAIYATHALL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAIYATHALL
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-033-033/417-A
(SOORIYUR)
|
2919007000NRG23110720220563553
|
11/07/2022
|
NIRMALADEVI
|
2919007WL014755
|
NIRMALADEVI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
NIRMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-033-033/430-A
(SOORIYUR)
|
2919007000NRG23110720220563554
|
11/07/2022
|
MUKKAYE
|
2919007WL014755
|
MUKKAYE
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-033-033/464-a
(SOORIYUR)
|
2919007000NRG23110720220563557
|
11/07/2022
|
KAMATCHI
|
2919007WL014755
|
KAMATCHI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-033-033/470-A
(SOORIYUR)
|
2919007000NRG23110720220563558
|
11/07/2022
|
Anjalai
|
2919007WL014755
|
Anjalai
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-033-033/492-A
(SOORIYUR)
|
2919007000NRG23110720220563559
|
11/07/2022
|
INTHIRA
|
2919007WL014755
|
INTHIRA
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
INTHIRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-033-033/518-A
(SOORIYUR)
|
2919007000NRG23110720220563560
|
11/07/2022
|
PALANIYAMMAL
|
2919007WL014755
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-033-033/520-A
(SOORIYUR)
|
2919007000NRG23110720220563562
|
11/07/2022
|
KARUPPAYI
|
2919007WL014755
|
KARUPPAYI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-033-033/548-A
(SOORIYUR)
|
2919007000NRG23110720220563563
|
11/07/2022
|
SANTHABARATHI
|
2919007WL014755
|
SANTHABARATHI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHABARATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-033-033/556-A
(SOORIYUR)
|
2919007000NRG23110720220563564
|
11/07/2022
|
CHINNAPONNU
|
2919007WL014755
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRALIMALAI
|
TN-19-007-033-033/562-A
(SOORIYUR)
|
2919007000NRG23110720220563565
|
11/07/2022
|
SANGAN
|
2919007WL014755
|
SANGAN
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANGAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-033-033/566-A
(SOORIYUR)
|
2919007000NRG23110720220563566
|
11/07/2022
|
MUTHULAKSHMI
|
2919007WL014755
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-033-033/571-A
(SOORIYUR)
|
2919007000NRG23110720220563567
|
11/07/2022
|
PAVANI
|
2919007WL014755
|
PAVANI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAVANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-033-033/572
(SOORIYUR)
|
2919007000NRG23110720220563568
|
11/07/2022
|
CHITHRA
|
2919007WL014755
|
CHITHRA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-033-033/573-A
(SOORIYUR)
|
2919007000NRG23110720220563569
|
11/07/2022
|
KALANITHI
|
2919007WL014755
|
KALANITHI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALANITHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-033-033/575-A
(SOORIYUR)
|
2919007000NRG23110720220563570
|
11/07/2022
|
Panjavarnam
|
2919007WL014755
|
Panjavarnam
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-033-033/578-A
(SOORIYUR)
|
2919007000NRG23110720220563572
|
11/07/2022
|
Tamilarasi
|
2919007WL014755
|
Tamilarasi
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-033-033/579-A
(SOORIYUR)
|
2919007000NRG23110720220563573
|
11/07/2022
|
KARUPAYE
|
2919007WL014755
|
KARUPAYE
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-033-033/589-A
(SOORIYUR)
|
2919007000NRG23110720220563574
|
11/07/2022
|
SANTHIYA
|
2919007WL014755
|
SANTHIYA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
92
|
VIRALIMALAI
|
TN-19-007-033-033/605-A
(SOORIYUR)
|
2919007000NRG23110720220563576
|
11/07/2022
|
ANJAILAIDEVI
|
2919007WL014755
|
ANJAILAIDEVI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJAILAIDEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-033-033/605-A
(SOORIYUR)
|
2919007000NRG23110720220563575
|
11/07/2022
|
PALANIYAMMAL
|
2919007WL014755
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-033-033/615-A
(SOORIYUR)
|
2919007000NRG23110720220563577
|
11/07/2022
|
MEENA
|
2919007WL014755
|
MEENA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-033-033/616-A
(SOORIYUR)
|
2919007000NRG23110720220563578
|
11/07/2022
|
POTUSAYE
|
2919007WL014755
|
POTUSAYE
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
POTUSAYE
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-033-033/621-A
(SOORIYUR)
|
2919007000NRG23110720220563579
|
11/07/2022
|
PARIMALAM
|
2919007WL014755
|
PARIMALAM
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARIMALAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-033-033/641-A
(SOORIYUR)
|
2919007000NRG23110720220563580
|
11/07/2022
|
PANDIMEENA
|
2919007WL014755
|
PANDIMEENA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118800
|
118800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118800
|
118800
|
|
|
|
|
|
|
|