|
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-19-007-009-004/1095
(KODUMBALOOR)
|
2919007000NRG23130620220349895
|
14/06/2022
|
MALAR
|
2919007WL008876
|
MALAR
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-009/1017-A
(KODUMBALOOR)
|
2919007000NRG23130620220349896
|
14/06/2022
|
ALAGI
|
2919007WL008876
|
ALAGI
|
00415
|
SBIN0011935
|
768
|
768
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-009/1059-A
(KODUMBALOOR)
|
2919007000NRG23130620220349897
|
14/06/2022
|
ALAGAMMAL
|
2919007WL008876
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-009/1081-A
(KODUMBALOOR)
|
2919007000NRG23130620220349898
|
14/06/2022
|
SANKAYEE
|
2919007WL008876
|
SANKAYEE
|
00415
|
SBIN0011935
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANKAYEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-009/1112
(KODUMBALOOR)
|
2919007000NRG23130620220349899
|
14/06/2022
|
KAVITHA
|
2919007WL008876
|
KAVITHA
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-009/1115-A
(KODUMBALOOR)
|
2919007000NRG23130620220349900
|
14/06/2022
|
RAJESHWARI
|
2919007WL008876
|
RAJESHWARI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-009/1137
(KODUMBALOOR)
|
2919007000NRG23130620220349901
|
14/06/2022
|
MOOKKAYEE
|
2919007WL008876
|
MOOKKAYEE
|
00415
|
SBIN0011935
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
MOOKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-009/1138
(KODUMBALOOR)
|
2919007000NRG23130620220349902
|
14/06/2022
|
SELVI
|
2919007WL008876
|
SELVI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-009/1146-A
(KODUMBALOOR)
|
2919007000NRG23130620220349903
|
14/06/2022
|
SUMATHY
|
2919007WL008876
|
SUMATHY
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-009/125-A
(KODUMBALOOR)
|
2919007000NRG23130620220349909
|
14/06/2022
|
MANI
|
2919007WL008876
|
MANI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-009/126
(KODUMBALOOR)
|
2919007000NRG23130620220349912
|
14/06/2022
|
ANANTHI
|
2919007WL008876
|
ANANTHI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-009/127
(KODUMBALOOR)
|
2919007000NRG23130620220349914
|
14/06/2022
|
ALAGAMMAL
|
2919007WL008876
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
768
|
768
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-009/130
(KODUMBALOOR)
|
2919007000NRG23130620220349918
|
14/06/2022
|
MANIMEKALAI
|
2919007WL008876
|
MANIMEKALAI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-009-009/131
(KODUMBALOOR)
|
2919007000NRG23130620220349919
|
14/06/2022
|
PONNAMMAL
|
2919007WL008876
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-009-009/133
(KODUMBALOOR)
|
2919007000NRG23130620220349920
|
14/06/2022
|
Thiruppayee
|
2919007WL008876
|
Thiruppayee
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thiruppayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-009-009/134
(KODUMBALOOR)
|
2919007000NRG23130620220349921
|
14/06/2022
|
CHINNAMMAL
|
2919007WL008876
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-009-009/135
(KODUMBALOOR)
|
2919007000NRG23130620220349922
|
14/06/2022
|
Balumani
|
2919007WL008876
|
Balumani
|
00415
|
SBIN0011935
|
576
|
576
|
Processed
|
17/06/2022
|
|
011252323
|
|
Balumani
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-009-009/136
(KODUMBALOOR)
|
2919007000NRG23130620220349924
|
14/06/2022
|
MARIKANNU
|
2919007WL008876
|
MARIKANNU
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-009-009/137
(KODUMBALOOR)
|
2919007000NRG23130620220349926
|
14/06/2022
|
Mariyammal
|
2919007WL008876
|
Mariyammal
|
00415
|
SBIN0011935
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-009-009/138
(KODUMBALOOR)
|
2919007000NRG23130620220349928
|
14/06/2022
|
KARUPPAIYAH
|
2919007WL008876
|
KARUPPAIYAH
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUPPAIYAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-009-009/139-A
(KODUMBALOOR)
|
2919007000NRG23130620220349930
|
14/06/2022
|
MARIYAYI
|
2919007WL008876
|
MARIYAYI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIYAYI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-009-009/140
(KODUMBALOOR)
|
2919007000NRG23130620220349932
|
14/06/2022
|
AZHAGAMMAL
|
2919007WL008876
|
AZHAGAMMAL
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
AZHAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-009-009/141-A
(KODUMBALOOR)
|
2919007000NRG23130620220349934
|
14/06/2022
|
MEENAKSHI
|
2919007WL008876
|
MEENAKSHI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-009-009/142
(KODUMBALOOR)
|
2919007000NRG23130620220349935
|
14/06/2022
|
MALIKA
|
2919007WL008876
|
MALIKA
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-009-009/143
(KODUMBALOOR)
|
2919007000NRG23130620220349936
|
14/06/2022
|
KAMALA
|
2919007WL008876
|
KAMALA
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-009-009/144
(KODUMBALOOR)
|
2919007000NRG23130620220349937
|
14/06/2022
|
RAMAYI
|
2919007WL008876
|
RAMAYI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMAYI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-009-009/147
(KODUMBALOOR)
|
2919007000NRG23130620220349940
|
14/06/2022
|
MARUTHAMBAL
|
2919007WL008876
|
MARUTHAMBAL
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-009-009/148-a
(KODUMBALOOR)
|
2919007000NRG23130620220349941
|
14/06/2022
|
SEVATHAMANI
|
2919007WL008876
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-009-009/150
(KODUMBALOOR)
|
2919007000NRG23130620220349942
|
14/06/2022
|
Palaniammal
|
2919007WL008876
|
Palaniammal
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-009-009/151
(KODUMBALOOR)
|
2919007000NRG23130620220349943
|
14/06/2022
|
Silambayee
|
2919007WL008876
|
Silambayee
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
Silambayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-009-009/152
(KODUMBALOOR)
|
2919007000NRG23130620220349944
|
14/06/2022
|
PALANIAMMAL
|
2919007WL008876
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-009-009/154
(KODUMBALOOR)
|
2919007000NRG23130620220349945
|
14/06/2022
|
VELLAIYAMMAL
|
2919007WL008876
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-009-009/155
(KODUMBALOOR)
|
2919007000NRG23130620220349946
|
14/06/2022
|
VALLI
|
2919007WL008876
|
VALLI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-009-009/156
(KODUMBALOOR)
|
2919007000NRG23130620220349947
|
14/06/2022
|
murugayee
|
2919007WL008876
|
murugayee
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
murugayee
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-009-009/157-a
(KODUMBALOOR)
|
2919007000NRG23130620220349948
|
14/06/2022
|
LAKSHMI
|
2919007WL008876
|
LAKSHMI
|
00415
|
SBIN0011935
|
576
|
576
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-009-009/158
(KODUMBALOOR)
|
2919007000NRG23130620220349949
|
14/06/2022
|
ANJAMMAL
|
2919007WL008876
|
ANJAMMAL
|
00415
|
SBIN0011935
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-009-009/160
(KODUMBALOOR)
|
2919007000NRG23130620220349950
|
14/06/2022
|
JAYARAJ
|
2919007WL008876
|
JAYARAJ
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-009-009/162
(KODUMBALOOR)
|
2919007000NRG23130620220349951
|
14/06/2022
|
VALLIAMMAI
|
2919007WL008876
|
VALLIAMMAI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLIAMMAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-009-009/163
(KODUMBALOOR)
|
2919007000NRG23130620220349953
|
14/06/2022
|
PAVUN
|
2919007WL008876
|
PAVUN
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAVUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-009-009/165
(KODUMBALOOR)
|
2919007000NRG23130620220349955
|
14/06/2022
|
PALANIYAMMAL
|
2919007WL008876
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-009-009/166
(KODUMBALOOR)
|
2919007000NRG23130620220349956
|
14/06/2022
|
EASWARI
|
2919007WL008876
|
EASWARI
|
00415
|
SBIN0011935
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-009-009/167
(KODUMBALOOR)
|
2919007000NRG23130620220349958
|
14/06/2022
|
MUHTULAKSHMI
|
2919007WL008876
|
MUHTULAKSHMI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUHTULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-009-009/169
(KODUMBALOOR)
|
2919007000NRG23130620220349960
|
14/06/2022
|
VALLIKKANNU
|
2919007WL008876
|
VALLIKKANNU
|
00415
|
SBIN0011935
|
576
|
576
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-009-009/171
(KODUMBALOOR)
|
2919007000NRG23130620220349962
|
14/06/2022
|
THANGAMANI
|
2919007WL008876
|
THANGAMANI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-009-009/172
(KODUMBALOOR)
|
2919007000NRG23130620220349963
|
14/06/2022
|
PUSHPAM
|
2919007WL008876
|
PUSHPAM
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-009-009/173
(KODUMBALOOR)
|
2919007000NRG23130620220349964
|
14/06/2022
|
ARASAMMAL
|
2919007WL008876
|
ARASAMMAL
|
00415
|
SBIN0011935
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-009-009/173
(KODUMBALOOR)
|
2919007000NRG23130620220349965
|
14/06/2022
|
KALAIYARASI
|
2919007WL008876
|
KALAIYARASI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-009-009/175
(KODUMBALOOR)
|
2919007000NRG23130620220349966
|
14/06/2022
|
PODUMPONNU
|
2919007WL008876
|
PODUMPONNU
|
00415
|
SBIN0011935
|
768
|
768
|
Processed
|
17/06/2022
|
|
011252323
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-009-009/177
(KODUMBALOOR)
|
2919007000NRG23130620220349967
|
14/06/2022
|
Parvathi
|
2919007WL008876
|
Parvathi
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-009-009/179
(KODUMBALOOR)
|
2919007000NRG23130620220349968
|
14/06/2022
|
CHINNATHAGAM
|
2919007WL008876
|
CHINNATHAGAM
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNATHAGAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-009-009/181
(KODUMBALOOR)
|
2919007000NRG23130620220349970
|
14/06/2022
|
KARUPAYEE
|
2919007WL008876
|
KARUPAYEE
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUPAYEE
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-009-009/182
(KODUMBALOOR)
|
2919007000NRG23130620220349971
|
14/06/2022
|
JEGATHAMBAL
|
2919007WL008876
|
JEGATHAMBAL
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-009-009/183
(KODUMBALOOR)
|
2919007000NRG23130620220349972
|
14/06/2022
|
MOOKKAYEE
|
2919007WL008876
|
MOOKKAYEE
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
MOOKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-009-009/184
(KODUMBALOOR)
|
2919007000NRG23130620220349973
|
14/06/2022
|
SANTHI
|
2919007WL008876
|
SANTHI
|
00415
|
SBIN0011935
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-009-009/185
(KODUMBALOOR)
|
2919007000NRG23130620220349974
|
14/06/2022
|
ARUMUGAM
|
2919007WL008876
|
ARUMUGAM
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-009-009/187-A
(KODUMBALOOR)
|
2919007000NRG23130620220349976
|
14/06/2022
|
ADAIKAMMAL
|
2919007WL008876
|
ADAIKAMMAL
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
ADAIKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-009-009/188
(KODUMBALOOR)
|
2919007000NRG23130620220349977
|
14/06/2022
|
MUKKAYE
|
2919007WL008876
|
MUKKAYE
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-009-009/192
(KODUMBALOOR)
|
2919007000NRG23130620220349978
|
14/06/2022
|
THIRUPAYEE
|
2919007WL008876
|
THIRUPAYEE
|
00415
|
SBIN0011935
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
THIRUPAYEE
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-009-009/193
(KODUMBALOOR)
|
2919007000NRG23130620220349979
|
14/06/2022
|
AGILAMBAL
|
2919007WL008876
|
AGILAMBAL
|
00415
|
SBIN0011935
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
AGILAMBAL
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-009-009/194
(KODUMBALOOR)
|
2919007000NRG23130620220349980
|
14/06/2022
|
PALANIYAMMAL
|
2919007WL008876
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-009-009/195-B
(KODUMBALOOR)
|
2919007000NRG23130620220349981
|
14/06/2022
|
Arayee
|
2919007WL008876
|
Arayee
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-009-009/196
(KODUMBALOOR)
|
2919007000NRG23130620220349982
|
14/06/2022
|
REVATHI
|
2919007WL008876
|
REVATHI
|
00415
|
SBIN0011935
|
576
|
576
|
Processed
|
17/06/2022
|
|
011252323
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-009-009/197-A
(KODUMBALOOR)
|
2919007000NRG23130620220349983
|
14/06/2022
|
PAPPU
|
2919007WL008876
|
PAPPU
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-009-009/200
(KODUMBALOOR)
|
2919007000NRG23130620220349984
|
14/06/2022
|
AMSU
|
2919007WL008876
|
AMSU
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-009-009/203
(KODUMBALOOR)
|
2919007000NRG23130620220349985
|
14/06/2022
|
PERIYAMMAL
|
2919007WL008876
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-009-009/207
(KODUMBALOOR)
|
2919007000NRG23130620220349988
|
14/06/2022
|
SEMBAYEE
|
2919007WL008876
|
SEMBAYEE
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
SEMBAYEE
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-009-009/208
(KODUMBALOOR)
|
2919007000NRG23130620220349990
|
14/06/2022
|
Rakkammal
|
2919007WL008876
|
Rakkammal
|
00415
|
SBIN0011935
|
384
|
384
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-009-009/208
(KODUMBALOOR)
|
2919007000NRG23130620220349989
|
14/06/2022
|
SELVAM
|
2919007WL008876
|
SELVAM
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-009-009/210
(KODUMBALOOR)
|
2919007000NRG23130620220349991
|
14/06/2022
|
ALAGAMMAL
|
2919007WL008876
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-009-009/211-A
(KODUMBALOOR)
|
2919007000NRG23130620220349992
|
14/06/2022
|
MUTHULAKSHMI
|
2919007WL008876
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-009-009/212
(KODUMBALOOR)
|
2919007000NRG23130620220349993
|
14/06/2022
|
MARIKKANNU
|
2919007WL008876
|
MARIKKANNU
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-009-009/215
(KODUMBALOOR)
|
2919007000NRG23130620220349994
|
14/06/2022
|
SELVI
|
2919007WL008876
|
SELVI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-009-009/219
(KODUMBALOOR)
|
2919007000NRG23130620220349995
|
14/06/2022
|
VIJAYALAKSHMI
|
2919007WL008876
|
VIJAYALAKSHMI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-009-009/220
(KODUMBALOOR)
|
2919007000NRG23130620220349996
|
14/06/2022
|
PERIYAMMAL
|
2919007WL008876
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-009-009/221
(KODUMBALOOR)
|
2919007000NRG23130620220349998
|
14/06/2022
|
SELVARANI
|
2919007WL008876
|
SELVARANI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-009-009/223
(KODUMBALOOR)
|
2919007000NRG23130620220350000
|
14/06/2022
|
CHINNAMMAL
|
2919007WL008876
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
768
|
768
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-009-009/224
(KODUMBALOOR)
|
2919007000NRG23130620220350001
|
14/06/2022
|
PUSHPAM
|
2919007WL008876
|
PUSHPAM
|
00415
|
SBIN0011935
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-009-009/367
(KODUMBALOOR)
|
2919007000NRG23130620220350002
|
14/06/2022
|
ANNAKELI
|
2919007WL008876
|
ANNAKELI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANNAKELI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-009-009/416
(KODUMBALOOR)
|
2919007000NRG23130620220350003
|
14/06/2022
|
PORAVI
|
2919007WL008876
|
PORAVI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
PORAVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-009-009/420
(KODUMBALOOR)
|
2919007000NRG23130620220350004
|
14/06/2022
|
Annammal
|
2919007WL008876
|
Annammal
|
00415
|
SBIN0011935
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-009-009/421
(KODUMBALOOR)
|
2919007000NRG23130620220350005
|
14/06/2022
|
THEIVANAI
|
2919007WL008876
|
THEIVANAI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
THEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-009-009/422
(KODUMBALOOR)
|
2919007000NRG23130620220350006
|
14/06/2022
|
DURAIYAMMAL
|
2919007WL008876
|
DURAIYAMMAL
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
DURAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-009-009/424
(KODUMBALOOR)
|
2919007000NRG23130620220350007
|
14/06/2022
|
Selvam
|
2919007WL008876
|
Selvam
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-009-009/425
(KODUMBALOOR)
|
2919007000NRG23130620220350009
|
14/06/2022
|
Chithra
|
2919007WL008876
|
Chithra
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-009-009/426
(KODUMBALOOR)
|
2919007000NRG23130620220350010
|
14/06/2022
|
DHANALAKSHMI
|
2919007WL008876
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-009-009/428
(KODUMBALOOR)
|
2919007000NRG23130620220350011
|
14/06/2022
|
PALANIYAMMAL
|
2919007WL008876
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-009-009/429
(KODUMBALOOR)
|
2919007000NRG23130620220350012
|
14/06/2022
|
SARASU
|
2919007WL008876
|
SARASU
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-009-009/432
(KODUMBALOOR)
|
2919007000NRG23130620220350014
|
14/06/2022
|
PALANIYAMMAL
|
2919007WL008876
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
VIRALIMALAI
|
TN-19-007-009-009/434
(KODUMBALOOR)
|
2919007000NRG23130620220350016
|
14/06/2022
|
SEVATHAMANI
|
2919007WL008876
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-009-009/439
(KODUMBALOOR)
|
2919007000NRG23130620220350017
|
14/06/2022
|
THEIVANAI
|
2919007WL008876
|
THEIVANAI
|
00415
|
SBIN0011935
|
576
|
576
|
Processed
|
17/06/2022
|
|
011252323
|
|
THEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-009-009/440
(KODUMBALOOR)
|
2919007000NRG23130620220350018
|
14/06/2022
|
SELVARANI
|
2919007WL008876
|
SELVARANI
|
00415
|
SBIN0011935
|
576
|
576
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-009-009/441
(KODUMBALOOR)
|
2919007000NRG23130620220350019
|
14/06/2022
|
NALLAMMAL
|
2919007WL008876
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VIRALIMALAI
|
TN-19-007-009-009/442
(KODUMBALOOR)
|
2919007000NRG23130620220350020
|
14/06/2022
|
ANJUMALAI
|
2919007WL008876
|
ANJUMALAI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJUMALAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-009-009/444
(KODUMBALOOR)
|
2919007000NRG23130620220350021
|
14/06/2022
|
CHINNATHURAI
|
2919007WL008876
|
CHINNATHURAI
|
00415
|
SBIN0011935
|
192
|
192
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNATHURAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-009-009/445
(KODUMBALOOR)
|
2919007000NRG23130620220350023
|
14/06/2022
|
CHINNAMANI
|
2919007WL008876
|
CHINNAMANI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-009-009/446
(KODUMBALOOR)
|
2919007000NRG23130620220350024
|
14/06/2022
|
KANDAMMAL
|
2919007WL008876
|
KANDAMMAL
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-009-009/447
(KODUMBALOOR)
|
2919007000NRG23130620220350025
|
14/06/2022
|
MAHESWARI
|
2919007WL008876
|
MAHESWARI
|
00415
|
SBIN0011935
|
768
|
768
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-009-009/451
(KODUMBALOOR)
|
2919007000NRG23130620220350026
|
14/06/2022
|
PALANIYAMMAL
|
2919007WL008876
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-009-009/452
(KODUMBALOOR)
|
2919007000NRG23130620220350027
|
14/06/2022
|
Murugayee
|
2919007WL008876
|
Murugayee
|
00415
|
SBIN0011935
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-009-009/566
(KODUMBALOOR)
|
2919007000NRG23130620220350030
|
14/06/2022
|
PONNAMMAL
|
2919007WL008876
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-009-009/689
(KODUMBALOOR)
|
2919007000NRG23130620220350031
|
14/06/2022
|
Alagammal
|
2919007WL008876
|
Alagammal
|
00415
|
SBIN0011935
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-009-009/693
(KODUMBALOOR)
|
2919007000NRG23130620220350034
|
14/06/2022
|
Adaikkan
|
2919007WL008876
|
Adaikkan
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
Adaikkan
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-009-009/694
(KODUMBALOOR)
|
2919007000NRG23130620220350035
|
14/06/2022
|
SOLAIYAMMAL
|
2919007WL008876
|
SOLAIYAMMAL
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VIRALIMALAI
|
TN-19-007-009-009/695
(KODUMBALOOR)
|
2919007000NRG23130620220350036
|
14/06/2022
|
VIJAYA
|
2919007WL008876
|
VIJAYA
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-009-009/733
(KODUMBALOOR)
|
2919007000NRG23130620220350038
|
14/06/2022
|
NALLAMMAL
|
2919007WL008876
|
NALLAMMAL
|
00415
|
SBIN0011935
|
384
|
384
|
Processed
|
17/06/2022
|
|
011252323
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-009-009/734
(KODUMBALOOR)
|
2919007000NRG23130620220350039
|
14/06/2022
|
Alagumani
|
2919007WL008876
|
Alagumani
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-009-009/765
(KODUMBALOOR)
|
2919007000NRG23130620220350040
|
14/06/2022
|
PALANIVEL
|
2919007WL008876
|
PALANIVEL
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRALIMALAI
|
TN-19-007-009-009/766
(KODUMBALOOR)
|
2919007000NRG23130620220350041
|
14/06/2022
|
SEETHLAKSHMI
|
2919007WL008876
|
SEETHLAKSHMI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
SEETHLAKSHMI
|
INDIAN BANK(607105)
|
|
109
|
VIRALIMALAI
|
TN-19-007-009-009/767
(KODUMBALOOR)
|
2919007000NRG23130620220350042
|
14/06/2022
|
JEEVA
|
2919007WL008876
|
JEEVA
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-009-009/768
(KODUMBALOOR)
|
2919007000NRG23130620220350043
|
14/06/2022
|
Kalyani
|
2919007WL008876
|
Kalyani
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-009-009/768
(KODUMBALOOR)
|
2919007000NRG23130620220350044
|
14/06/2022
|
sumathy
|
2919007WL008876
|
sumathy
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
sumathy
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-009-009/776
(KODUMBALOOR)
|
2919007000NRG23130620220350045
|
14/06/2022
|
BARATHA
|
2919007WL008876
|
BARATHA
|
00415
|
SBIN0011935
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
BARATHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-009-009/778
(KODUMBALOOR)
|
2919007000NRG23130620220350046
|
14/06/2022
|
MEENATCHI
|
2919007WL008876
|
MEENATCHI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VIRALIMALAI
|
TN-19-007-009-009/782
(KODUMBALOOR)
|
2919007000NRG23130620220350048
|
14/06/2022
|
PAPPATHI
|
2919007WL008876
|
PAPPATHI
|
00415
|
SBIN0011935
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRALIMALAI
|
TN-19-007-009-009/782
(KODUMBALOOR)
|
2919007000NRG23130620220350047
|
14/06/2022
|
SUNDHARI
|
2919007WL008876
|
SUNDHARI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRALIMALAI
|
TN-19-007-009-009/783
(KODUMBALOOR)
|
2919007000NRG23130620220350049
|
14/06/2022
|
MANJULA
|
2919007WL008876
|
MANJULA
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIRALIMALAI
|
TN-19-007-009-009/821
(KODUMBALOOR)
|
2919007000NRG23130620220350051
|
14/06/2022
|
PONNUMANIAMMAL
|
2919007WL008876
|
PONNUMANIAMMAL
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONNUMANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRALIMALAI
|
TN-19-007-009-009/842
(KODUMBALOOR)
|
2919007000NRG23130620220350053
|
14/06/2022
|
PONNAMMAL
|
2919007WL008876
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRALIMALAI
|
TN-19-007-009-009/846
(KODUMBALOOR)
|
2919007000NRG23130620220350054
|
14/06/2022
|
PONNAMMAL
|
2919007WL008876
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIRALIMALAI
|
TN-19-007-009-009/854
(KODUMBALOOR)
|
2919007000NRG23130620220350055
|
14/06/2022
|
KASTHOORI
|
2919007WL008876
|
KASTHOORI
|
00415
|
SBIN0011935
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
KASTHOORI
|
INDIAN BANK(607105)
|
|
121
|
VIRALIMALAI
|
TN-19-007-009-009/864-A
(KODUMBALOOR)
|
2919007000NRG23130620220350056
|
14/06/2022
|
MENNAL
|
2919007WL008876
|
MENNAL
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
MENNAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIRALIMALAI
|
TN-19-007-009-009/872
(KODUMBALOOR)
|
2919007000NRG23130620220350057
|
14/06/2022
|
AZHAKAMMAL
|
2919007WL008876
|
AZHAKAMMAL
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
AZHAKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRALIMALAI
|
TN-19-007-009-009/885
(KODUMBALOOR)
|
2919007000NRG23130620220350058
|
14/06/2022
|
DEVI
|
2919007WL008876
|
DEVI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIRALIMALAI
|
TN-19-007-009-009/896-A
(KODUMBALOOR)
|
2919007000NRG23130620220350060
|
14/06/2022
|
REVATHI
|
2919007WL008876
|
REVATHI
|
00415
|
SBIN0011935
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIRALIMALAI
|
TN-19-007-009-009/913-A
(KODUMBALOOR)
|
2919007000NRG23130620220350061
|
14/06/2022
|
RAJAKUMARI
|
2919007WL008876
|
RAJAKUMARI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
126
|
VIRALIMALAI
|
TN-19-007-009-009/920-A
(KODUMBALOOR)
|
2919007000NRG23130620220350062
|
14/06/2022
|
NAGALAKSHMI
|
2919007WL008876
|
NAGALAKSHMI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIRALIMALAI
|
TN-19-007-009-009/922-A
(KODUMBALOOR)
|
2919007000NRG23130620220350063
|
14/06/2022
|
KAMALA
|
2919007WL008876
|
KAMALA
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIRALIMALAI
|
TN-19-007-009-009/937-A
(KODUMBALOOR)
|
2919007000NRG23130620220350064
|
14/06/2022
|
LAKSHMI
|
2919007WL008876
|
LAKSHMI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIRALIMALAI
|
TN-19-007-009-009/969-A
(KODUMBALOOR)
|
2919007000NRG23130620220350065
|
14/06/2022
|
PONNUMANI
|
2919007WL008876
|
PONNUMANI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONNUMANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIRALIMALAI
|
TN-19-007-009-009/975
(KODUMBALOOR)
|
2919007000NRG23130620220350066
|
14/06/2022
|
KALAISELVI
|
2919007WL008876
|
KALAISELVI
|
00415
|
SBIN0011935
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VIRALIMALAI
|
TN-19-007-009-009/984
(KODUMBALOOR)
|
2919007000NRG23130620220350067
|
14/06/2022
|
MUTHUKKANNU
|
2919007WL008876
|
MUTHUKKANNU
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHUKKANNU
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIRALIMALAI
|
TN-19-007-009-012/853
(KODUMBALOOR)
|
2919007000NRG23130620220350068
|
14/06/2022
|
SELVI
|
2919007WL008876
|
SELVI
|
00415
|
SBIN0011935
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIRALIMALAI
|
TN-19-007-009-019/1065-A
(KODUMBALOOR)
|
2919007000NRG23130620220350070
|
14/06/2022
|
SAROJA
|
2919007WL008876
|
SAROJA
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VIRALIMALAI
|
TN-19-007-009-019/1140-A
(KODUMBALOOR)
|
2919007000NRG23130620220350071
|
14/06/2022
|
PALANIYAMMAL
|
2919007WL008876
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
768
|
768
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIRALIMALAI
|
TN-19-007-009-019/956-A
(KODUMBALOOR)
|
2919007000NRG23130620220350075
|
14/06/2022
|
KARUTHAKANNU
|
2919007WL008876
|
KARUTHAKANNU
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUTHAKANNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143293
|
143293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143293
|
143293
|
|
|
|
|
|
|
|