|
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-19-007-009-001/107-A
(KODUMBALOOR)
|
2919007000NRG23120320232693328
|
12/03/2023
|
CHINNAMANI
|
2919007WL062746
|
CHINNAMANI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-001/1087-A
(KODUMBALOOR)
|
2919007000NRG23120320232693329
|
12/03/2023
|
NALLATHANGAL
|
2919007WL062746
|
NALLATHANGAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
NALLATHANGAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-001/1123-A
(KODUMBALOOR)
|
2919007000NRG23120320232693330
|
12/03/2023
|
AZLAGAMMAL
|
2919007WL062746
|
AZLAGAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
AZLAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-001/1230-A
(KODUMBALOOR)
|
2919007000NRG23120320232693331
|
12/03/2023
|
VIJAYA
|
2919007WL062746
|
VIJAYA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-001/1247-A
(KODUMBALOOR)
|
2919007000NRG23120320232693332
|
12/03/2023
|
NIRMALA
|
2919007WL062746
|
NIRMALA
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-001/1294-A
(KODUMBALOOR)
|
2919007000NRG23120320232693333
|
12/03/2023
|
LAKSHMI
|
2919007WL062746
|
LAKSHMI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-001/1362-A
(KODUMBALOOR)
|
2919007000NRG23120320232693334
|
12/03/2023
|
GOMATHI
|
2919007WL062746
|
GOMATHI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-004/1014-A
(KODUMBALOOR)
|
2919007000NRG23120320232693335
|
12/03/2023
|
MEKALA
|
2919007WL062746
|
MEKALA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
MEKALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-004/1024-A
(KODUMBALOOR)
|
2919007000NRG23120320232693336
|
12/03/2023
|
SELVARANI
|
2919007WL062746
|
SELVARANI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-004/1061-A
(KODUMBALOOR)
|
2919007000NRG23120320232693337
|
12/03/2023
|
BALAMANI
|
2919007WL062746
|
BALAMANI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-004/1062-A
(KODUMBALOOR)
|
2919007000NRG23120320232693338
|
12/03/2023
|
MOHANA
|
2919007WL062746
|
MOHANA
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-004/1071-A
(KODUMBALOOR)
|
2919007000NRG23120320232693339
|
12/03/2023
|
MOOKAYE
|
2919007WL062746
|
MOOKAYE
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
MOOKAYE
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-004/1073-A
(KODUMBALOOR)
|
2919007000NRG23120320232693340
|
12/03/2023
|
REVATHI
|
2919007WL062746
|
REVATHI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-009-004/1084-A
(KODUMBALOOR)
|
2919007000NRG23120320232693341
|
12/03/2023
|
selvi
|
2919007WL062746
|
selvi
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-009-004/1094
(KODUMBALOOR)
|
2919007000NRG23120320232693342
|
12/03/2023
|
NALLAMMAAL
|
2919007WL062746
|
NALLAMMAAL
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
NALLAMMAAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-009-004/1095
(KODUMBALOOR)
|
2919007000NRG23120320232693343
|
12/03/2023
|
MALAR
|
2919007WL062746
|
MALAR
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-009-004/1100-A
(KODUMBALOOR)
|
2919007000NRG23120320232693344
|
12/03/2023
|
PALANIYAMMAL
|
2919007WL062746
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-009-004/1101-A
(KODUMBALOOR)
|
2919007000NRG23120320232693345
|
12/03/2023
|
MALLIGA
|
2919007WL062746
|
MALLIGA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-009-004/1171-A
(KODUMBALOOR)
|
2919007000NRG23120320232693346
|
12/03/2023
|
VELLAIYAMMAL
|
2919007WL062746
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-009-004/1187-A
(KODUMBALOOR)
|
2919007000NRG23120320232693347
|
12/03/2023
|
MARUTHAYI
|
2919007WL062746
|
MARUTHAYI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
MARUTHAYI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-009-004/1208-A
(KODUMBALOOR)
|
2919007000NRG23120320232693348
|
12/03/2023
|
RANI
|
2919007WL062746
|
RANI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-009-004/1242-A
(KODUMBALOOR)
|
2919007000NRG23120320232693349
|
12/03/2023
|
NALLAMMAL
|
2919007WL062746
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-009-004/1245-A
(KODUMBALOOR)
|
2919007000NRG23120320232693350
|
12/03/2023
|
ANJALAI
|
2919007WL062746
|
ANJALAI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-009-004/1263-A
(KODUMBALOOR)
|
2919007000NRG23120320232693351
|
12/03/2023
|
SATHIYA
|
2919007WL062746
|
SATHIYA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-009-004/1296-A
(KODUMBALOOR)
|
2919007000NRG23120320232693352
|
12/03/2023
|
SIVARANJANI
|
2919007WL062746
|
SIVARANJANI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
SIVARANJANI
|
IDBI BANK(607095)
|
|
26
|
VIRALIMALAI
|
TN-19-007-009-004/1312-A
(KODUMBALOOR)
|
2919007000NRG23120320232693353
|
12/03/2023
|
NAGAMMAL
|
2919007WL062746
|
NAGAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-009-004/1327-A
(KODUMBALOOR)
|
2919007000NRG23120320232693354
|
12/03/2023
|
MAHESHWARI
|
2919007WL062746
|
MAHESHWARI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-009-004/1333-A
(KODUMBALOOR)
|
2919007000NRG23120320232693355
|
12/03/2023
|
RAJESHWARI
|
2919007WL062746
|
RAJESHWARI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-009-004/1349-A
(KODUMBALOOR)
|
2919007000NRG23120320232693356
|
12/03/2023
|
KANAGARAJ
|
2919007WL062746
|
KANAGARAJ
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
KANAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-009-004/1357-A
(KODUMBALOOR)
|
2919007000NRG23120320232693357
|
12/03/2023
|
MUTHULAKSHMI
|
2919007WL062746
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
VIRALIMALAI
|
TN-19-007-009-004/1374-A
(KODUMBALOOR)
|
2919007000NRG23120320232693358
|
12/03/2023
|
KUNJAMMAL
|
2919007WL062746
|
KUNJAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-009-004/1376-A
(KODUMBALOOR)
|
2919007000NRG23120320232693359
|
12/03/2023
|
RAJALAKSHMI
|
2919007WL062746
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-009-004/1379-A
(KODUMBALOOR)
|
2919007000NRG23120320232693360
|
12/03/2023
|
GOWSALYA
|
2919007WL062746
|
GOWSALYA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
GOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VIRALIMALAI
|
TN-19-007-009-004/1380-A
(KODUMBALOOR)
|
2919007000NRG23120320232693361
|
12/03/2023
|
MAHESHWARI
|
2919007WL062746
|
MAHESHWARI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-009-004/1394-A
(KODUMBALOOR)
|
2919007000NRG23120320232693362
|
12/03/2023
|
JAYALAKSHMI
|
2919007WL062746
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
500
|
500
|
Processed
|
24/03/2023
|
|
007419678
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-009-004/1397-A
(KODUMBALOOR)
|
2919007000NRG23120320232693363
|
12/03/2023
|
PALANIYAMMAL
|
2919007WL062746
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
VIRALIMALAI
|
TN-19-007-009-004/1398-A
(KODUMBALOOR)
|
2919007000NRG23120320232693364
|
12/03/2023
|
BANUMATHI
|
2919007WL062746
|
BANUMATHI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-009-004/1400-A
(KODUMBALOOR)
|
2919007000NRG23120320232693365
|
12/03/2023
|
CHITHRA
|
2919007WL062746
|
CHITHRA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-009-004/895-A
(KODUMBALOOR)
|
2919007000NRG23120320232693366
|
12/03/2023
|
PONNAMMAL
|
2919007WL062746
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-009-004/897-A
(KODUMBALOOR)
|
2919007000NRG23120320232693367
|
12/03/2023
|
VAITHEVI
|
2919007WL062746
|
VAITHEVI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
VAITHEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-009-004/898
(KODUMBALOOR)
|
2919007000NRG23120320232693368
|
12/03/2023
|
MARIAMMAL
|
2919007WL062746
|
MARIAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-009-004/9-B
(KODUMBALOOR)
|
2919007000NRG23120320232693369
|
12/03/2023
|
NALLAMMAAL
|
2919007WL062746
|
NALLAMMAAL
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
NALLAMMAAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-009-004/930-A
(KODUMBALOOR)
|
2919007000NRG23120320232693370
|
12/03/2023
|
PITCHAIKANNU
|
2919007WL062746
|
PITCHAIKANNU
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
PITCHAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-009-004/932-A
(KODUMBALOOR)
|
2919007000NRG23120320232693371
|
12/03/2023
|
NAGAMMAL
|
2919007WL062746
|
NAGAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-009-004/934-B
(KODUMBALOOR)
|
2919007000NRG23120320232693372
|
12/03/2023
|
AMSAVALLI
|
2919007WL062746
|
AMSAVALLI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-009-004/972-A
(KODUMBALOOR)
|
2919007000NRG23120320232693373
|
12/03/2023
|
CHINNAPONNU
|
2919007WL062746
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-009-004/973-A
(KODUMBALOOR)
|
2919007000NRG23120320232693374
|
12/03/2023
|
KUYILMOZHI
|
2919007WL062746
|
KUYILMOZHI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
KUYILMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-009-008/1096-A
(KODUMBALOOR)
|
2919007000NRG23120320232693375
|
12/03/2023
|
SELVI
|
2919007WL062746
|
SELVI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
SELVI
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-009-008/1293-A
(KODUMBALOOR)
|
2919007000NRG23120320232693376
|
12/03/2023
|
KRISHNAVENI
|
2919007WL062746
|
KRISHNAVENI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-009-008/919-A
(KODUMBALOOR)
|
2919007000NRG23120320232693377
|
12/03/2023
|
SARASU
|
2919007WL062746
|
SARASU
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-009-008/971-A
(KODUMBALOOR)
|
2919007000NRG23120320232693378
|
12/03/2023
|
PONNAMMAL
|
2919007WL062746
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-009-009/10-A
(KODUMBALOOR)
|
2919007000NRG23120320232693379
|
12/03/2023
|
MUKKAYE
|
2919007WL062746
|
MUKKAYE
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-009-009/11
(KODUMBALOOR)
|
2919007000NRG23120320232693380
|
12/03/2023
|
PONNAN
|
2919007WL062746
|
PONNAN
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
PONNAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-009-009/12
(KODUMBALOOR)
|
2919007000NRG23120320232693381
|
12/03/2023
|
Arayee
|
2919007WL062746
|
Arayee
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-009-009/13
(KODUMBALOOR)
|
2919007000NRG23120320232693382
|
12/03/2023
|
MOOKAYEE
|
2919007WL062746
|
MOOKAYEE
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
MOOKAYEE
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-009-009/136
(KODUMBALOOR)
|
2919007000NRG23120320232693383
|
12/03/2023
|
MUTHU
|
2919007WL062746
|
MUTHU
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-009-009/138
(KODUMBALOOR)
|
2919007000NRG23120320232693384
|
12/03/2023
|
KARUPPAIYAH
|
2919007WL062746
|
KARUPPAIYAH
|
00415
|
SBIN0011935
|
500
|
500
|
Processed
|
24/03/2023
|
|
007419678
|
|
KARUPPAIYAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-009-009/14
(KODUMBALOOR)
|
2919007000NRG23120320232693385
|
12/03/2023
|
Arayee
|
2919007WL062746
|
Arayee
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-009-009/167
(KODUMBALOOR)
|
2919007000NRG23120320232693386
|
12/03/2023
|
KANTHASAMY
|
2919007WL062746
|
KANTHASAMY
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
KANTHASAMY
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-009-009/173
(KODUMBALOOR)
|
2919007000NRG23120320232693387
|
12/03/2023
|
ARASAMMAL
|
2919007WL062746
|
ARASAMMAL
|
00415
|
SBIN0011935
|
250
|
250
|
Processed
|
24/03/2023
|
|
007419678
|
|
ARASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-009-009/18
(KODUMBALOOR)
|
2919007000NRG23120320232693388
|
12/03/2023
|
MARUTHAYEE
|
2919007WL062746
|
MARUTHAYEE
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-009-009/19
(KODUMBALOOR)
|
2919007000NRG23120320232693389
|
12/03/2023
|
ALAGUMANI
|
2919007WL062746
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-009-009/2
(KODUMBALOOR)
|
2919007000NRG23120320232693390
|
12/03/2023
|
Puravi
|
2919007WL062746
|
Puravi
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Puravi
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-009-009/20
(KODUMBALOOR)
|
2919007000NRG23120320232693391
|
12/03/2023
|
KASIYAMMAL
|
2919007WL062746
|
KASIYAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-009-009/209
(KODUMBALOOR)
|
2919007000NRG23120320232693392
|
12/03/2023
|
MARIKANNU
|
2919007WL062746
|
MARIKANNU
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-009-009/22
(KODUMBALOOR)
|
2919007000NRG23120320232693393
|
12/03/2023
|
NALLAMMAL
|
2919007WL062746
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-009-009/221
(KODUMBALOOR)
|
2919007000NRG23120320232693394
|
12/03/2023
|
KANTHAN
|
2919007WL062746
|
KANTHAN
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
KANTHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-009-009/24
(KODUMBALOOR)
|
2919007000NRG23120320232693395
|
12/03/2023
|
PAPPU
|
2919007WL062746
|
PAPPU
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-009-009/26
(KODUMBALOOR)
|
2919007000NRG23120320232693396
|
12/03/2023
|
Bakiyam
|
2919007WL062746
|
Bakiyam
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-009-009/27
(KODUMBALOOR)
|
2919007000NRG23120320232693397
|
12/03/2023
|
Anjalai
|
2919007WL062746
|
Anjalai
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-009-009/28
(KODUMBALOOR)
|
2919007000NRG23120320232693398
|
12/03/2023
|
CHINNAMMAL
|
2919007WL062746
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-009-009/32
(KODUMBALOOR)
|
2919007000NRG23120320232693399
|
12/03/2023
|
PALANIYAMMAL
|
2919007WL062746
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-009-009/33
(KODUMBALOOR)
|
2919007000NRG23120320232693400
|
12/03/2023
|
LAKSHMI
|
2919007WL062746
|
LAKSHMI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-009-009/34
(KODUMBALOOR)
|
2919007000NRG23120320232693401
|
12/03/2023
|
SORNAVALLI
|
2919007WL062746
|
SORNAVALLI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
SORNAVALLI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-009-009/36
(KODUMBALOOR)
|
2919007000NRG23120320232693402
|
12/03/2023
|
Pitchaikannu
|
2919007WL062746
|
Pitchaikannu
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Pitchaikannu
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-009-009/38
(KODUMBALOOR)
|
2919007000NRG23120320232693403
|
12/03/2023
|
Subbulakshmi
|
2919007WL062746
|
Subbulakshmi
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-009-009/39
(KODUMBALOOR)
|
2919007000NRG23120320232693404
|
12/03/2023
|
ELUMALAI
|
2919007WL062746
|
ELUMALAI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-009-009/40
(KODUMBALOOR)
|
2919007000NRG23120320232693405
|
12/03/2023
|
Ammasi
|
2919007WL062746
|
Ammasi
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-009-009/43
(KODUMBALOOR)
|
2919007000NRG23120320232693406
|
12/03/2023
|
PALANIYAMMAL
|
2919007WL062746
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-009-009/437
(KODUMBALOOR)
|
2919007000NRG23120320232693407
|
12/03/2023
|
JAYALAKSHMI
|
2919007WL062746
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-009-009/447
(KODUMBALOOR)
|
2919007000NRG23120320232693408
|
12/03/2023
|
MAHESWARI
|
2919007WL062746
|
MAHESWARI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-009-009/45
(KODUMBALOOR)
|
2919007000NRG23120320232693409
|
12/03/2023
|
Lakshmi
|
2919007WL062746
|
Lakshmi
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-009-009/48
(KODUMBALOOR)
|
2919007000NRG23120320232693410
|
12/03/2023
|
Ponnammal
|
2919007WL062746
|
Ponnammal
|
00415
|
SBIN0011935
|
250
|
250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-009-009/49
(KODUMBALOOR)
|
2919007000NRG23120320232693411
|
12/03/2023
|
LEELA
|
2919007WL062746
|
LEELA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-009-009/50
(KODUMBALOOR)
|
2919007000NRG23120320232693412
|
12/03/2023
|
BAKIYAM
|
2919007WL062746
|
BAKIYAM
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
BAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-009-009/51
(KODUMBALOOR)
|
2919007000NRG23120320232693413
|
12/03/2023
|
PITCHAIKANNU
|
2919007WL062746
|
PITCHAIKANNU
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
PITCHAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-009-009/53
(KODUMBALOOR)
|
2919007000NRG23120320232693414
|
12/03/2023
|
Gandhi
|
2919007WL062746
|
Gandhi
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-009-009/55
(KODUMBALOOR)
|
2919007000NRG23120320232693415
|
12/03/2023
|
KANNAMMAL
|
2919007WL062746
|
KANNAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-009-009/56
(KODUMBALOOR)
|
2919007000NRG23120320232693416
|
12/03/2023
|
NEELIYAMMAL
|
2919007WL062746
|
NEELIYAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
NEELIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-009-009/59
(KODUMBALOOR)
|
2919007000NRG23120320232693417
|
12/03/2023
|
ANBALAGAN
|
2919007WL062746
|
ANBALAGAN
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
ANBALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VIRALIMALAI
|
TN-19-007-009-009/60
(KODUMBALOOR)
|
2919007000NRG23120320232693418
|
12/03/2023
|
CHINNAPONNU
|
2919007WL062746
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-009-009/61
(KODUMBALOOR)
|
2919007000NRG23120320232693419
|
12/03/2023
|
EASWARI
|
2919007WL062746
|
EASWARI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-009-009/64
(KODUMBALOOR)
|
2919007000NRG23120320232693420
|
12/03/2023
|
CHANDRA
|
2919007WL062746
|
CHANDRA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-009-009/65
(KODUMBALOOR)
|
2919007000NRG23120320232693421
|
12/03/2023
|
NIROJA
|
2919007WL062746
|
NIROJA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
NIROJA
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-009-009/66
(KODUMBALOOR)
|
2919007000NRG23120320232693422
|
12/03/2023
|
BHUVANA
|
2919007WL062746
|
BHUVANA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
BHUVANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-009-009/67
(KODUMBALOOR)
|
2919007000NRG23120320232693423
|
12/03/2023
|
MARIKKANNU
|
2919007WL062746
|
MARIKKANNU
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-009-009/672
(KODUMBALOOR)
|
2919007000NRG23120320232693424
|
12/03/2023
|
PONNAMMAL
|
2919007WL062746
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-009-009/673
(KODUMBALOOR)
|
2919007000NRG23120320232693425
|
12/03/2023
|
SANGEETHA
|
2919007WL062746
|
SANGEETHA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VIRALIMALAI
|
TN-19-007-009-009/676
(KODUMBALOOR)
|
2919007000NRG23120320232693426
|
12/03/2023
|
SAROJA
|
2919007WL062746
|
SAROJA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-009-009/678
(KODUMBALOOR)
|
2919007000NRG23120320232693427
|
12/03/2023
|
Alagammal
|
2919007WL062746
|
Alagammal
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-009-009/679
(KODUMBALOOR)
|
2919007000NRG23120320232693428
|
12/03/2023
|
CHELLAMMAL
|
2919007WL062746
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-009-009/680
(KODUMBALOOR)
|
2919007000NRG23120320232693429
|
12/03/2023
|
JEYALAKSHMI
|
2919007WL062746
|
JEYALAKSHMI
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
103
|
VIRALIMALAI
|
TN-19-007-009-009/681
(KODUMBALOOR)
|
2919007000NRG23120320232693430
|
12/03/2023
|
CHINNAPPILLAI
|
2919007WL062746
|
CHINNAPPILLAI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHINNAPPILLAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-009-009/684
(KODUMBALOOR)
|
2919007000NRG23120320232693431
|
12/03/2023
|
Kathiresan
|
2919007WL062746
|
Kathiresan
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Kathiresan
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-009-009/686
(KODUMBALOOR)
|
2919007000NRG23120320232693432
|
12/03/2023
|
RENGASAMY
|
2919007WL062746
|
RENGASAMY
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
RENGASAMY
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-009-009/686
(KODUMBALOOR)
|
2919007000NRG23120320232693433
|
12/03/2023
|
SELLAM
|
2919007WL062746
|
SELLAM
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-009-009/69
(KODUMBALOOR)
|
2919007000NRG23120320232693434
|
12/03/2023
|
THAILAMMAI
|
2919007WL062746
|
THAILAMMAI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
THAILAMMAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRALIMALAI
|
TN-19-007-009-009/70
(KODUMBALOOR)
|
2919007000NRG23120320232693435
|
12/03/2023
|
MALATHI
|
2919007WL062746
|
MALATHI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-009-009/703
(KODUMBALOOR)
|
2919007000NRG23120320232693436
|
12/03/2023
|
GOMATHI
|
2919007WL062746
|
GOMATHI
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-009-009/705
(KODUMBALOOR)
|
2919007000NRG23120320232693437
|
12/03/2023
|
CHINNAMMAL
|
2919007WL062746
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-009-009/71
(KODUMBALOOR)
|
2919007000NRG23120320232693438
|
12/03/2023
|
Indhira
|
2919007WL062746
|
Indhira
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-009-009/713
(KODUMBALOOR)
|
2919007000NRG23120320232693439
|
12/03/2023
|
Laksmi
|
2919007WL062746
|
Laksmi
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Laksmi
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-009-009/72
(KODUMBALOOR)
|
2919007000NRG23120320232693440
|
12/03/2023
|
Saraswathi
|
2919007WL062746
|
Saraswathi
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRALIMALAI
|
TN-19-007-009-009/727
(KODUMBALOOR)
|
2919007000NRG23120320232693441
|
12/03/2023
|
AMIRTHAM
|
2919007WL062746
|
AMIRTHAM
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRALIMALAI
|
TN-19-007-009-009/729
(KODUMBALOOR)
|
2919007000NRG23120320232693442
|
12/03/2023
|
VIJAYA
|
2919007WL062746
|
VIJAYA
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRALIMALAI
|
TN-19-007-009-009/73
(KODUMBALOOR)
|
2919007000NRG23120320232693443
|
12/03/2023
|
ACHICKKANNU
|
2919007WL062746
|
ACHICKKANNU
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
ACHICKKANNU
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIRALIMALAI
|
TN-19-007-009-009/737
(KODUMBALOOR)
|
2919007000NRG23120320232693444
|
12/03/2023
|
MOOKAYEE
|
2919007WL062746
|
MOOKAYEE
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
MOOKAYEE
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRALIMALAI
|
TN-19-007-009-009/740
(KODUMBALOOR)
|
2919007000NRG23120320232693445
|
12/03/2023
|
PALANIYAMMAL
|
2919007WL062746
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRALIMALAI
|
TN-19-007-009-009/752
(KODUMBALOOR)
|
2919007000NRG23120320232693446
|
12/03/2023
|
MAHALAKSHMI
|
2919007WL062746
|
MAHALAKSHMI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
120
|
VIRALIMALAI
|
TN-19-007-009-009/76
(KODUMBALOOR)
|
2919007000NRG23120320232693447
|
12/03/2023
|
CHELLAMMAL
|
2919007WL062746
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIRALIMALAI
|
TN-19-007-009-009/761
(KODUMBALOOR)
|
2919007000NRG23120320232693448
|
12/03/2023
|
PONNAMMAL
|
2919007WL062746
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIRALIMALAI
|
TN-19-007-009-009/78
(KODUMBALOOR)
|
2919007000NRG23120320232693449
|
12/03/2023
|
KANAGAVALLI
|
2919007WL062746
|
KANAGAVALLI
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRALIMALAI
|
TN-19-007-009-009/8-A
(KODUMBALOOR)
|
2919007000NRG23120320232693450
|
12/03/2023
|
ANJAMMAL
|
2919007WL062746
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIRALIMALAI
|
TN-19-007-009-009/80
(KODUMBALOOR)
|
2919007000NRG23120320232693452
|
12/03/2023
|
Lakshmi
|
2919007WL062746
|
Lakshmi
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIRALIMALAI
|
TN-19-007-009-009/80
(KODUMBALOOR)
|
2919007000NRG23120320232693451
|
12/03/2023
|
SELVI
|
2919007WL062746
|
SELVI
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIRALIMALAI
|
TN-19-007-009-009/81
(KODUMBALOOR)
|
2919007000NRG23120320232693453
|
12/03/2023
|
Chinnaponnu
|
2919007WL062746
|
Chinnaponnu
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIRALIMALAI
|
TN-19-007-009-009/83
(KODUMBALOOR)
|
2919007000NRG23120320232693454
|
12/03/2023
|
AMMAPONNU
|
2919007WL062746
|
AMMAPONNU
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
AMMAPONNU
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIRALIMALAI
|
TN-19-007-009-009/84
(KODUMBALOOR)
|
2919007000NRG23120320232693455
|
12/03/2023
|
ACHIKKANNU
|
2919007WL062746
|
ACHIKKANNU
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
ACHIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIRALIMALAI
|
TN-19-007-009-009/86
(KODUMBALOOR)
|
2919007000NRG23120320232693456
|
12/03/2023
|
CHINNAKANNU
|
2919007WL062746
|
CHINNAKANNU
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIRALIMALAI
|
TN-19-007-009-009/87
(KODUMBALOOR)
|
2919007000NRG23120320232693457
|
12/03/2023
|
PONNAMMAL
|
2919007WL062746
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIRALIMALAI
|
TN-19-007-009-009/90
(KODUMBALOOR)
|
2919007000NRG23120320232693458
|
12/03/2023
|
SENBAGAM
|
2919007WL062746
|
SENBAGAM
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
SENBAGAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIRALIMALAI
|
TN-19-007-009-009/91
(KODUMBALOOR)
|
2919007000NRG23120320232693459
|
12/03/2023
|
MARIYAYEE
|
2919007WL062746
|
MARIYAYEE
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIRALIMALAI
|
TN-19-007-009-009/92
(KODUMBALOOR)
|
2919007000NRG23120320232693460
|
12/03/2023
|
KANNAMMAL
|
2919007WL062746
|
KANNAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VIRALIMALAI
|
TN-19-007-009-009/97
(KODUMBALOOR)
|
2919007000NRG23120320232693461
|
12/03/2023
|
GANESAN
|
2919007WL062746
|
GANESAN
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIRALIMALAI
|
TN-19-007-009-009/97
(KODUMBALOOR)
|
2919007000NRG23120320232693462
|
12/03/2023
|
PERIYAMMAL
|
2919007WL062746
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181000
|
181000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181000
|
181000
|
|
|
|
|
|
|
|