|
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-19-007-028-001/519-b
(PERAMBUR)
|
2919007000NRG23141020221350556
|
14/10/2022
|
VIJAYA
|
2919007WL034389
|
VIJAYA
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-005/552-A
(PERAMBUR)
|
2919007000NRG23141020221350557
|
14/10/2022
|
MUTHUKANNU
|
2919007WL034389
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-005/555-A
(PERAMBUR)
|
2919007000NRG23141020221350558
|
14/10/2022
|
MANI
|
2919007WL034389
|
MANI
|
00415
|
SBIN0007559
|
410
|
410
|
Processed
|
19/10/2022
|
|
018044319
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIRALIMALAI
|
TN-19-007-028-005/557-A
(PERAMBUR)
|
2919007000NRG23141020221350560
|
14/10/2022
|
SUPPAIYA
|
2919007WL034389
|
SUPPAIYA
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
SUPPAIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-028-005/557-A
(PERAMBUR)
|
2919007000NRG23141020221350559
|
14/10/2022
|
THAIYALU
|
2919007WL034389
|
THAIYALU
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
THAIYALU
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-028-005/558-A
(PERAMBUR)
|
2919007000NRG23141020221350561
|
14/10/2022
|
VELAYEE
|
2919007WL034389
|
VELAYEE
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
VELAYEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-028-005/559-A
(PERAMBUR)
|
2919007000NRG23141020221350563
|
14/10/2022
|
INDRA
|
2919007WL034389
|
INDRA
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-028-005/561-A
(PERAMBUR)
|
2919007000NRG23141020221350564
|
14/10/2022
|
NALLAKANNU
|
2919007WL034389
|
NALLAKANNU
|
00415
|
SBIN0007559
|
410
|
410
|
Processed
|
20/10/2022
|
|
018044319
|
|
NALLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-028-005/562-A
(PERAMBUR)
|
2919007000NRG23141020221350565
|
14/10/2022
|
SINGARAM
|
2919007WL034389
|
SINGARAM
|
00415
|
SBIN0007559
|
410
|
410
|
Processed
|
19/10/2022
|
|
018044319
|
|
SINGARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-028-005/564-A
(PERAMBUR)
|
2919007000NRG23141020221350566
|
14/10/2022
|
AMSU
|
2919007WL034389
|
AMSU
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-028-005/566-A
(PERAMBUR)
|
2919007000NRG23141020221350567
|
14/10/2022
|
AMUTHARANI
|
2919007WL034389
|
AMUTHARANI
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
AMUTHARANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-028-005/568-A
(PERAMBUR)
|
2919007000NRG23141020221350568
|
14/10/2022
|
ARUMUGAM
|
2919007WL034389
|
ARUMUGAM
|
00415
|
SBIN0007559
|
410
|
410
|
Processed
|
19/10/2022
|
|
018044319
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-028-005/568-A
(PERAMBUR)
|
2919007000NRG23141020221350569
|
14/10/2022
|
KALAISELVI
|
2919007WL034389
|
KALAISELVI
|
00415
|
SBIN0007559
|
410
|
410
|
Rejected
|
21/10/2022
|
|
018044319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
VIRALIMALAI
|
TN-19-007-028-005/569-A
(PERAMBUR)
|
2919007000NRG23141020221350570
|
14/10/2022
|
SAMYKANNU
|
2919007WL034389
|
SAMYKANNU
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
SAMYKANNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-028-005/574-A
(PERAMBUR)
|
2919007000NRG23141020221350571
|
14/10/2022
|
VIJAYALAKSHMI
|
2919007WL034389
|
VIJAYALAKSHMI
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-028-005/577-A
(PERAMBUR)
|
2919007000NRG23141020221350572
|
14/10/2022
|
KARUNANITHI
|
2919007WL034389
|
KARUNANITHI
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
KARUNANITHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-028-005/581-A
(PERAMBUR)
|
2919007000NRG23141020221350573
|
14/10/2022
|
CHITTU
|
2919007WL034389
|
CHITTU
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-028-005/582-A
(PERAMBUR)
|
2919007000NRG23141020221350574
|
14/10/2022
|
SIVABAGAYAM
|
2919007WL034389
|
SIVABAGAYAM
|
00415
|
SBIN0007559
|
410
|
410
|
Processed
|
19/10/2022
|
|
018044319
|
|
SIVABAGAYAM
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-028-005/583-A
(PERAMBUR)
|
2919007000NRG23141020221350575
|
14/10/2022
|
RAMAYE
|
2919007WL034389
|
RAMAYE
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAMAYE
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-028-005/585-A
(PERAMBUR)
|
2919007000NRG23141020221350576
|
14/10/2022
|
AMMAKKANNU
|
2919007WL034389
|
AMMAKKANNU
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-028-005/589-A
(PERAMBUR)
|
2919007000NRG23141020221350577
|
14/10/2022
|
PALANIYAMMAL
|
2919007WL034389
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-028-005/593-A
(PERAMBUR)
|
2919007000NRG23141020221350579
|
14/10/2022
|
CHINNAPONNU
|
2919007WL034389
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
410
|
410
|
Processed
|
19/10/2022
|
|
018044319
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-028-005/593-A
(PERAMBUR)
|
2919007000NRG23141020221350578
|
14/10/2022
|
SUBRAMANI
|
2919007WL034389
|
SUBRAMANI
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-028-005/597-A
(PERAMBUR)
|
2919007000NRG23141020221350581
|
14/10/2022
|
SAVARIMUTHU
|
2919007WL034389
|
SAVARIMUTHU
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
SAVARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-028-005/598-A
(PERAMBUR)
|
2919007000NRG23141020221350582
|
14/10/2022
|
AROCKIYAMERI
|
2919007WL034389
|
AROCKIYAMERI
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
AROCKIYAMERI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-028-005/606-A
(PERAMBUR)
|
2919007000NRG23141020221350583
|
14/10/2022
|
SAVARIMUTHU
|
2919007WL034389
|
SAVARIMUTHU
|
00415
|
SBIN0007559
|
410
|
410
|
Processed
|
19/10/2022
|
|
018044319
|
|
SAVARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-028-005/617-A
(PERAMBUR)
|
2919007000NRG23141020221350585
|
14/10/2022
|
MARIKKANNU
|
2919007WL034389
|
MARIKKANNU
|
00415
|
SBIN0007559
|
410
|
410
|
Processed
|
19/10/2022
|
|
018044319
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-028-005/675-A
(PERAMBUR)
|
2919007000NRG23141020221350586
|
14/10/2022
|
BANUMATHI
|
2919007WL034389
|
BANUMATHI
|
00415
|
SBIN0007559
|
615
|
615
|
Rejected
|
21/10/2022
|
|
018044319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
VIRALIMALAI
|
TN-19-007-028-005/678
(PERAMBUR)
|
2919007000NRG23141020221350588
|
14/10/2022
|
JELINAMALARANI
|
2919007WL034389
|
JELINAMALARANI
|
00415
|
SBIN0007559
|
410
|
410
|
Processed
|
19/10/2022
|
|
018044319
|
|
JELINAMALARANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-028-005/686-A
(PERAMBUR)
|
2919007000NRG23141020221350589
|
14/10/2022
|
JAYALAKSHMI
|
2919007WL034389
|
JAYALAKSHMI
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-028-005/716-A
(PERAMBUR)
|
2919007000NRG23141020221350590
|
14/10/2022
|
NATHIYA
|
2919007WL034389
|
NATHIYA
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-028-005/717-A
(PERAMBUR)
|
2919007000NRG23141020221350591
|
14/10/2022
|
DHANALAKSHMI
|
2919007WL034389
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-028-005/718-A
(PERAMBUR)
|
2919007000NRG23141020221350592
|
14/10/2022
|
SARGUNAM
|
2919007WL034389
|
SARGUNAM
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
SARGUNAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-028-005/719
(PERAMBUR)
|
2919007000NRG23141020221350593
|
14/10/2022
|
ESWARI
|
2919007WL034389
|
ESWARI
|
00415
|
SBIN0007559
|
410
|
410
|
Processed
|
19/10/2022
|
|
018044319
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-028-005/720-A
(PERAMBUR)
|
2919007000NRG23141020221350594
|
14/10/2022
|
AMIRTHAM
|
2919007WL034389
|
AMIRTHAM
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-028-005/721-A
(PERAMBUR)
|
2919007000NRG23141020221350595
|
14/10/2022
|
RAJAMANI
|
2919007WL034389
|
RAJAMANI
|
00415
|
SBIN0007559
|
410
|
410
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
37
|
VIRALIMALAI
|
TN-19-007-028-028/329-A
(PERAMBUR)
|
2919007000NRG23141020221350608
|
14/10/2022
|
ANJALAI
|
2919007WL034389
|
ANJALAI
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-028-028/357-A
(PERAMBUR)
|
2919007000NRG23141020221350610
|
14/10/2022
|
CHINNAMANI
|
2919007WL034389
|
CHINNAMANI
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-028-028/386-A
(PERAMBUR)
|
2919007000NRG23141020221350611
|
14/10/2022
|
SUTHA
|
2919007WL034389
|
SUTHA
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-028-028/474-A
(PERAMBUR)
|
2919007000NRG23141020221350613
|
14/10/2022
|
NALLAMMAL
|
2919007WL034389
|
NALLAMMAL
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VIRALIMALAI
|
TN-19-007-028-028/475-A
(PERAMBUR)
|
2919007000NRG23141020221350615
|
14/10/2022
|
KARUPAYEE
|
2919007WL034389
|
KARUPAYEE
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
KARUPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VIRALIMALAI
|
TN-19-007-028-028/476-A
(PERAMBUR)
|
2919007000NRG23141020221350616
|
14/10/2022
|
MARIKANNU
|
2919007WL034389
|
MARIKANNU
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-028-028/483-A
(PERAMBUR)
|
2919007000NRG23141020221350618
|
14/10/2022
|
KANIMOZLI
|
2919007WL034389
|
KANIMOZLI
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
KANIMOZLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VIRALIMALAI
|
TN-19-007-028-028/484-A
(PERAMBUR)
|
2919007000NRG23141020221350619
|
14/10/2022
|
AMMASI
|
2919007WL034389
|
AMMASI
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
AMMASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-028-028/487-A
(PERAMBUR)
|
2919007000NRG23141020221350620
|
14/10/2022
|
VASANTHA
|
2919007WL034389
|
VASANTHA
|
00415
|
SBIN0007559
|
410
|
410
|
Processed
|
19/10/2022
|
|
018044319
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-028-028/491-A
(PERAMBUR)
|
2919007000NRG23141020221350621
|
14/10/2022
|
PURAYE
|
2919007WL034389
|
PURAYE
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
PURAYE
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-028-028/492-A
(PERAMBUR)
|
2919007000NRG23141020221350622
|
14/10/2022
|
ANJALAI
|
2919007WL034389
|
ANJALAI
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-028-028/495-A
(PERAMBUR)
|
2919007000NRG23141020221350624
|
14/10/2022
|
RENGAMMAL
|
2919007WL034389
|
RENGAMMAL
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-028-028/499-A
(PERAMBUR)
|
2919007000NRG23141020221350626
|
14/10/2022
|
SELVI
|
2919007WL034389
|
SELVI
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-028-028/506-A
(PERAMBUR)
|
2919007000NRG23141020221350628
|
14/10/2022
|
SARATHA
|
2919007WL034389
|
SARATHA
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-028-028/507-A
(PERAMBUR)
|
2919007000NRG23141020221350629
|
14/10/2022
|
CHELLAM
|
2919007WL034389
|
CHELLAM
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-028-028/510-A
(PERAMBUR)
|
2919007000NRG23141020221350630
|
14/10/2022
|
PONNAMMAL
|
2919007WL034389
|
PONNAMMAL
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VIRALIMALAI
|
TN-19-007-028-028/512-A
(PERAMBUR)
|
2919007000NRG23141020221350632
|
14/10/2022
|
KUNJAMMAL
|
2919007WL034389
|
KUNJAMMAL
|
00415
|
SBIN0007559
|
410
|
410
|
Processed
|
19/10/2022
|
|
018044319
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-028-028/516-A
(PERAMBUR)
|
2919007000NRG23141020221350634
|
14/10/2022
|
CHITTAMMAL
|
2919007WL034389
|
CHITTAMMAL
|
00415
|
SBIN0007559
|
410
|
410
|
Processed
|
19/10/2022
|
|
018044319
|
|
CHITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-028-028/518-A
(PERAMBUR)
|
2919007000NRG23141020221350635
|
14/10/2022
|
THULASEAMMAL
|
2919007WL034389
|
THULASEAMMAL
|
00415
|
SBIN0007559
|
410
|
410
|
Processed
|
19/10/2022
|
|
018044319
|
|
THULASEAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-028-028/520-A
(PERAMBUR)
|
2919007000NRG23141020221350636
|
14/10/2022
|
PAPATHE
|
2919007WL034389
|
PAPATHE
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
PAPATHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-028-028/522-A
(PERAMBUR)
|
2919007000NRG23141020221350637
|
14/10/2022
|
CHITRADEVI
|
2919007WL034389
|
CHITRADEVI
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-028-028/529-A
(PERAMBUR)
|
2919007000NRG23141020221350639
|
14/10/2022
|
CHINNAPILLAI
|
2919007WL034389
|
CHINNAPILLAI
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-028-028/532-A
(PERAMBUR)
|
2919007000NRG23141020221350640
|
14/10/2022
|
LAKSHMI
|
2919007WL034389
|
LAKSHMI
|
00415
|
SBIN0007559
|
410
|
410
|
Processed
|
19/10/2022
|
|
018044319
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-028-028/533-A
(PERAMBUR)
|
2919007000NRG23141020221350641
|
14/10/2022
|
CHINNAPONNU
|
2919007WL034389
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
410
|
410
|
Processed
|
19/10/2022
|
|
018044319
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-028-028/541-A
(PERAMBUR)
|
2919007000NRG23141020221350642
|
14/10/2022
|
APPAVU
|
2919007WL034389
|
APPAVU
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
APPAVU
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-028-028/549-A
(PERAMBUR)
|
2919007000NRG23141020221350644
|
14/10/2022
|
LATHA
|
2919007WL034389
|
LATHA
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
LATHA
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-028-028/554-A
(PERAMBUR)
|
2919007000NRG23141020221350645
|
14/10/2022
|
SENTHAMARAI
|
2919007WL034389
|
SENTHAMARAI
|
00415
|
SBIN0007559
|
410
|
410
|
Processed
|
20/10/2022
|
|
018044319
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-028-028/635-a
(PERAMBUR)
|
2919007000NRG23141020221350646
|
14/10/2022
|
CHITRA
|
2919007WL034389
|
CHITRA
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VIRALIMALAI
|
TN-19-007-028-028/660-A
(PERAMBUR)
|
2919007000NRG23141020221350647
|
14/10/2022
|
BAGIYAM
|
2919007WL034389
|
BAGIYAM
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
BAGIYAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-028-028/665-A
(PERAMBUR)
|
2919007000NRG23141020221350648
|
14/10/2022
|
AARANGH
|
2919007WL034389
|
AARANGH
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
AARANGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-028-028/681-A
(PERAMBUR)
|
2919007000NRG23141020221350649
|
14/10/2022
|
INDRA
|
2919007WL034389
|
INDRA
|
00415
|
SBIN0007559
|
410
|
410
|
Processed
|
19/10/2022
|
|
018044319
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-028-028/682-A
(PERAMBUR)
|
2919007000NRG23141020221350650
|
14/10/2022
|
SUPPAMMAL
|
2919007WL034389
|
SUPPAMMAL
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
SUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VIRALIMALAI
|
TN-19-007-028-028/683-A
(PERAMBUR)
|
2919007000NRG23141020221350651
|
14/10/2022
|
MARIKANNU
|
2919007WL034389
|
MARIKANNU
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
MARIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VIRALIMALAI
|
TN-19-007-028-028/697-A
(PERAMBUR)
|
2919007000NRG23141020221350652
|
14/10/2022
|
MUNIYAMMAL
|
2919007WL034389
|
MUNIYAMMAL
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-028-028/704-A
(PERAMBUR)
|
2919007000NRG23141020221350653
|
14/10/2022
|
NAGALAKSHMI
|
2919007WL034389
|
NAGALAKSHMI
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VIRALIMALAI
|
TN-19-007-028-028/705-A
(PERAMBUR)
|
2919007000NRG23141020221350654
|
14/10/2022
|
POORANIYAMMAL
|
2919007WL034389
|
POORANIYAMMAL
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
POORANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VIRALIMALAI
|
TN-19-007-028-028/754-A
(PERAMBUR)
|
2919007000NRG23141020221350655
|
14/10/2022
|
INDIRANI
|
2919007WL034389
|
INDIRANI
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-028-028/755-A
(PERAMBUR)
|
2919007000NRG23141020221350656
|
14/10/2022
|
RAMAYEE
|
2919007WL034389
|
RAMAYEE
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VIRALIMALAI
|
TN-19-007-028-028/758-A
(PERAMBUR)
|
2919007000NRG23141020221350657
|
14/10/2022
|
GANGAIKODI
|
2919007WL034389
|
GANGAIKODI
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
19/10/2022
|
|
018044319
|
|
GANGAIKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VIRALIMALAI
|
TN-19-007-028-028/778-A
(PERAMBUR)
|
2919007000NRG23141020221350658
|
14/10/2022
|
SASIKALA
|
2919007WL034389
|
SASIKALA
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
19/10/2022
|
|
018044319
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-028-028/804-A
(PERAMBUR)
|
2919007000NRG23141020221350659
|
14/10/2022
|
KARUPPAYE
|
2919007WL034389
|
KARUPPAYE
|
00415
|
SBIN0007559
|
410
|
410
|
Processed
|
19/10/2022
|
|
018044319
|
|
KARUPPAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31160
|
31160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31160
|
31160
|
|
|
|
|
|
|
|