|
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-19-007-028-003/746-A
(PERAMBUR)
|
2919007000NRG23200320232811124
|
20/03/2023
|
Dhanalakshmi
|
2919007WL064815
|
Dhanalakshmi
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-001/671-A
(PERAMBUR)
|
2919007000NRG23200320232811075
|
20/03/2023
|
LAKSHMI
|
2919007WL064815
|
LAKSHMI
|
00177
|
IOBA0001019
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265
|
265
|
|
|
|
|
|
|
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-001/146-B
(PERAMBUR)
|
2919007000NRG23200320232811033
|
20/03/2023
|
AKILANDAM
|
2919007WL064815
|
AKILANDAM
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
AKILANDAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-028-001/247-A
(PERAMBUR)
|
2919007000NRG23200320232811034
|
20/03/2023
|
SUBBULAKSHMI
|
2919007WL064815
|
SUBBULAKSHMI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRALIMALAI
|
TN-19-007-028-001/248-A
(PERAMBUR)
|
2919007000NRG23200320232811035
|
20/03/2023
|
PICHAIKKANNU
|
2919007WL064815
|
PICHAIKKANNU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
PICHAIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-028-001/251-A
(PERAMBUR)
|
2919007000NRG23200320232811036
|
20/03/2023
|
RAJESWARI
|
2919007WL064815
|
RAJESWARI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-028-001/253-A
(PERAMBUR)
|
2919007000NRG23200320232811037
|
20/03/2023
|
chandra
|
2919007WL064815
|
chandra
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
chandra
|
HDFC BANK LTD(607152)
|
|
8
|
VIRALIMALAI
|
TN-19-007-028-001/254-A
(PERAMBUR)
|
2919007000NRG23200320232811039
|
20/03/2023
|
Selvam
|
2919007WL064815
|
Selvam
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-028-001/254-A
(PERAMBUR)
|
2919007000NRG23200320232811038
|
20/03/2023
|
SELVI
|
2919007WL064815
|
SELVI
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-028-001/256-A
(PERAMBUR)
|
2919007000NRG23200320232811040
|
20/03/2023
|
PERIYATHANGAM
|
2919007WL064815
|
PERIYATHANGAM
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERIYATHANGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-028-001/256-A
(PERAMBUR)
|
2919007000NRG23200320232811041
|
20/03/2023
|
SAVARIMUTHU
|
2919007WL064815
|
SAVARIMUTHU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAVARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-028-001/257-A
(PERAMBUR)
|
2919007000NRG23200320232811042
|
20/03/2023
|
MUTHUKARUPPAYE
|
2919007WL064815
|
MUTHUKARUPPAYE
|
00415
|
SBIN0007559
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHUKARUPPAYE
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-028-001/259-A
(PERAMBUR)
|
2919007000NRG23200320232811043
|
20/03/2023
|
JAYA
|
2919007WL064815
|
JAYA
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-028-001/260-A
(PERAMBUR)
|
2919007000NRG23200320232811044
|
20/03/2023
|
SANTHI
|
2919007WL064815
|
SANTHI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-028-001/261-A
(PERAMBUR)
|
2919007000NRG23200320232811045
|
20/03/2023
|
PALANISAMY
|
2919007WL064815
|
PALANISAMY
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-028-001/262-A
(PERAMBUR)
|
2919007000NRG23200320232811046
|
20/03/2023
|
GANAMUTHU
|
2919007WL064815
|
GANAMUTHU
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
GANAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-028-001/263-A
(PERAMBUR)
|
2919007000NRG23200320232811047
|
20/03/2023
|
SELVAM
|
2919007WL064815
|
SELVAM
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVAM
|
HDFC BANK LTD(607152)
|
|
18
|
VIRALIMALAI
|
TN-19-007-028-001/264-A
(PERAMBUR)
|
2919007000NRG23200320232811048
|
20/03/2023
|
MANIMALA
|
2919007WL064815
|
MANIMALA
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANIMALA
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-028-001/266-A
(PERAMBUR)
|
2919007000NRG23200320232811049
|
20/03/2023
|
KAMATCHI
|
2919007WL064815
|
KAMATCHI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-028-001/267-A
(PERAMBUR)
|
2919007000NRG23200320232811050
|
20/03/2023
|
RENGARAJ
|
2919007WL064815
|
RENGARAJ
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
RENGARAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-028-001/271-A
(PERAMBUR)
|
2919007000NRG23200320232811051
|
20/03/2023
|
MARUTHAYE
|
2919007WL064815
|
MARUTHAYE
|
00415
|
SBIN0007559
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARUTHAYE
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-028-001/271-A
(PERAMBUR)
|
2919007000NRG23200320232811052
|
20/03/2023
|
RATHIKA
|
2919007WL064815
|
RATHIKA
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-028-001/272-A
(PERAMBUR)
|
2919007000NRG23200320232811053
|
20/03/2023
|
RAJESWARI
|
2919007WL064815
|
RAJESWARI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-028-001/276-A
(PERAMBUR)
|
2919007000NRG23200320232811054
|
20/03/2023
|
Pichairethinam
|
2919007WL064815
|
Pichairethinam
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pichairethinam
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-028-001/278-A
(PERAMBUR)
|
2919007000NRG23200320232811055
|
20/03/2023
|
CHINNAPONNU
|
2919007WL064815
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-028-001/279-A
(PERAMBUR)
|
2919007000NRG23200320232811056
|
20/03/2023
|
JEYALAKSHMI
|
2919007WL064815
|
JEYALAKSHMI
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-028-001/284-A
(PERAMBUR)
|
2919007000NRG23200320232811057
|
20/03/2023
|
RATHIGA
|
2919007WL064815
|
RATHIGA
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
31/03/2023
|
|
025730392
|
|
RATHIGA
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-028-001/285-A
(PERAMBUR)
|
2919007000NRG23200320232811058
|
20/03/2023
|
KARUPPAN
|
2919007WL064815
|
KARUPPAN
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
KARUPPAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-028-001/287-A
(PERAMBUR)
|
2919007000NRG23200320232811059
|
20/03/2023
|
THAYUMAN
|
2919007WL064815
|
THAYUMAN
|
00415
|
SBIN0007559
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
THAYUMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-028-001/288-A
(PERAMBUR)
|
2919007000NRG23200320232811060
|
20/03/2023
|
SUBBAMMAL
|
2919007WL064815
|
SUBBAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBBAMMAL
|
HDFC BANK LTD(607152)
|
|
31
|
VIRALIMALAI
|
TN-19-007-028-001/290-A
(PERAMBUR)
|
2919007000NRG23200320232811061
|
20/03/2023
|
CHINNAMMAL
|
2919007WL064815
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-028-001/292-A
(PERAMBUR)
|
2919007000NRG23200320232811062
|
20/03/2023
|
periyakkal
|
2919007WL064815
|
periyakkal
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025730392
|
|
periyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VIRALIMALAI
|
TN-19-007-028-001/298-A
(PERAMBUR)
|
2919007000NRG23200320232811063
|
20/03/2023
|
MARIKANNU
|
2919007WL064815
|
MARIKANNU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-028-001/299-A
(PERAMBUR)
|
2919007000NRG23200320232811064
|
20/03/2023
|
THAAMILARASI
|
2919007WL064815
|
THAAMILARASI
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
THAAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-028-001/300-A
(PERAMBUR)
|
2919007000NRG23200320232811065
|
20/03/2023
|
VIJAYA
|
2919007WL064815
|
VIJAYA
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-028-001/301-A
(PERAMBUR)
|
2919007000NRG23200320232811066
|
20/03/2023
|
MARIKANNU
|
2919007WL064815
|
MARIKANNU
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-028-001/302-A
(PERAMBUR)
|
2919007000NRG23200320232811067
|
20/03/2023
|
KARUPAYE
|
2919007WL064815
|
KARUPAYE
|
00415
|
SBIN0007559
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-028-001/305-A
(PERAMBUR)
|
2919007000NRG23200320232811068
|
20/03/2023
|
AMMASI
|
2919007WL064815
|
AMMASI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMMASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-028-001/310-A
(PERAMBUR)
|
2919007000NRG23200320232811069
|
20/03/2023
|
PALANIYAMMAL
|
2919007WL064815
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
HDFC BANK LTD(607152)
|
|
40
|
VIRALIMALAI
|
TN-19-007-028-001/314-A
(PERAMBUR)
|
2919007000NRG23200320232811070
|
20/03/2023
|
VIJAYALAKSHMI
|
2919007WL064815
|
VIJAYALAKSHMI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-028-001/318-A
(PERAMBUR)
|
2919007000NRG23200320232811071
|
20/03/2023
|
MALLIKA
|
2919007WL064815
|
MALLIKA
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-028-001/319-A
(PERAMBUR)
|
2919007000NRG23200320232811072
|
20/03/2023
|
VALLLKANNU
|
2919007WL064815
|
VALLLKANNU
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALLLKANNU
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-028-001/320-A
(PERAMBUR)
|
2919007000NRG23200320232811073
|
20/03/2023
|
MOOKAN
|
2919007WL064815
|
MOOKAN
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
MOOKAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-028-001/321-A
(PERAMBUR)
|
2919007000NRG23200320232811074
|
20/03/2023
|
VALARMATHI
|
2919007WL064815
|
VALARMATHI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-028-001/745-A
(PERAMBUR)
|
2919007000NRG23200320232811076
|
20/03/2023
|
AROCKIYAMARI
|
2919007WL064815
|
AROCKIYAMARI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
AROCKIYAMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-028-001/745-A
(PERAMBUR)
|
2919007000NRG23200320232811077
|
20/03/2023
|
PRAVEENRAJ
|
2919007WL064815
|
PRAVEENRAJ
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
PRAVEENRAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-028-001/752-A
(PERAMBUR)
|
2919007000NRG23200320232811078
|
20/03/2023
|
PONNATHAL
|
2919007WL064815
|
PONNATHAL
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNATHAL
|
HDFC BANK LTD(607152)
|
|
48
|
VIRALIMALAI
|
TN-19-007-028-001/756-A
(PERAMBUR)
|
2919007000NRG23200320232811079
|
20/03/2023
|
MANI
|
2919007WL064815
|
MANI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-028-001/759-A
(PERAMBUR)
|
2919007000NRG23200320232811080
|
20/03/2023
|
LOGAMBAL
|
2919007WL064815
|
LOGAMBAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
LOGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-028-001/760-A
(PERAMBUR)
|
2919007000NRG23200320232811081
|
20/03/2023
|
INDRA
|
2919007WL064815
|
INDRA
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-028-001/763-A
(PERAMBUR)
|
2919007000NRG23200320232811082
|
20/03/2023
|
ANJALAIDEVI
|
2919007WL064815
|
ANJALAIDEVI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJALAIDEVI
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-028-001/770-A
(PERAMBUR)
|
2919007000NRG23200320232811083
|
20/03/2023
|
JONCYRANI
|
2919007WL064815
|
JONCYRANI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
JONCYRANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-028-001/771-A
(PERAMBUR)
|
2919007000NRG23200320232811084
|
20/03/2023
|
AROCKIYAMARY
|
2919007WL064815
|
AROCKIYAMARY
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-028-001/776-A
(PERAMBUR)
|
2919007000NRG23200320232811085
|
20/03/2023
|
RANI
|
2919007WL064815
|
RANI
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-028-001/788-A
(PERAMBUR)
|
2919007000NRG23200320232811086
|
20/03/2023
|
PAPPU
|
2919007WL064815
|
PAPPU
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPU
|
HDFC BANK LTD(607152)
|
|
56
|
VIRALIMALAI
|
TN-19-007-028-001/801-A
(PERAMBUR)
|
2919007000NRG23200320232811087
|
20/03/2023
|
CHANDRA
|
2919007WL064815
|
CHANDRA
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-028-001/802-A
(PERAMBUR)
|
2919007000NRG23200320232811088
|
20/03/2023
|
PALMANI
|
2919007WL064815
|
PALMANI
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALMANI
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-028-001/805-A
(PERAMBUR)
|
2919007000NRG23200320232811089
|
20/03/2023
|
BANUMATHI
|
2919007WL064815
|
BANUMATHI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-028-001/835
(PERAMBUR)
|
2919007000NRG23200320232811090
|
20/03/2023
|
RAJAGOBAL
|
2919007WL064815
|
RAJAGOBAL
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAGOBAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-028-001/844
(PERAMBUR)
|
2919007000NRG23200320232811091
|
20/03/2023
|
RATHA
|
2919007WL064815
|
RATHA
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-028-001/861
(PERAMBUR)
|
2919007000NRG23200320232811092
|
20/03/2023
|
SAKTHIYA
|
2919007WL064815
|
SAKTHIYA
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAKTHIYA
|
INDIAN BANK(607105)
|
|
62
|
VIRALIMALAI
|
TN-19-007-028-001/894-A
(PERAMBUR)
|
2919007000NRG23200320232811093
|
20/03/2023
|
Sumathi
|
2919007WL064815
|
Sumathi
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-028-001/903-A
(PERAMBUR)
|
2919007000NRG23200320232811094
|
20/03/2023
|
Marikannu
|
2919007WL064815
|
Marikannu
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRALIMALAI
|
TN-19-007-028-001/906-A
(PERAMBUR)
|
2919007000NRG23200320232811095
|
20/03/2023
|
Pushpam
|
2919007WL064815
|
Pushpam
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-028-001/911-A
(PERAMBUR)
|
2919007000NRG23200320232811096
|
20/03/2023
|
Divya
|
2919007WL064815
|
Divya
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025730392
|
|
Divya
|
INDIAN BANK(607105)
|
|
66
|
VIRALIMALAI
|
TN-19-007-028-001/925-A
(PERAMBUR)
|
2919007000NRG23200320232811097
|
20/03/2023
|
LINCNYTHERSHA
|
2919007WL064815
|
LINCNYTHERSHA
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025730392
|
|
LINCNYTHERSHA
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-028-002/115-A
(PERAMBUR)
|
2919007000NRG23200320232811098
|
20/03/2023
|
LEEMAROSE
|
2919007WL064815
|
LEEMAROSE
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
LEEMAROSE
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-028-002/130-A
(PERAMBUR)
|
2919007000NRG23200320232811099
|
20/03/2023
|
PAPPUAMMAL
|
2919007WL064815
|
PAPPUAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-028-002/133-A
(PERAMBUR)
|
2919007000NRG23200320232811100
|
20/03/2023
|
MUGAN
|
2919007WL064815
|
MUGAN
|
00415
|
SBIN0007559
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUGAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-028-002/185
(PERAMBUR)
|
2919007000NRG23200320232811101
|
20/03/2023
|
Chellammal
|
2919007WL064815
|
Chellammal
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-028-002/205-A
(PERAMBUR)
|
2919007000NRG23200320232811102
|
20/03/2023
|
CHINNAMMAAL
|
2919007WL064815
|
CHINNAMMAAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-028-002/762-A
(PERAMBUR)
|
2919007000NRG23200320232811103
|
20/03/2023
|
KAYATHRI
|
2919007WL064815
|
KAYATHRI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-028-002/922-A
(PERAMBUR)
|
2919007000NRG23200320232811104
|
20/03/2023
|
RANI
|
2919007WL064815
|
RANI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANI
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-028-002/93-A
(PERAMBUR)
|
2919007000NRG23200320232811105
|
20/03/2023
|
SAVARIYAMMAL
|
2919007WL064815
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-028-002/930-A
(PERAMBUR)
|
2919007000NRG23200320232811106
|
20/03/2023
|
SAMANASUMERY
|
2919007WL064815
|
SAMANASUMERY
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAMANASUMERY
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-028-002/962-A
(PERAMBUR)
|
2919007000NRG23200320232811107
|
20/03/2023
|
AROCKIYAMMAL
|
2919007WL064815
|
AROCKIYAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
31/03/2023
|
|
025730392
|
|
AROCKIYAMMAL
|
INDIAN BANK(607105)
|
|
77
|
VIRALIMALAI
|
TN-19-007-028-003/1000-A
(PERAMBUR)
|
2919007000NRG23200320232811108
|
20/03/2023
|
MARY
|
2919007WL064815
|
MARY
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARY
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-028-003/217-A
(PERAMBUR)
|
2919007000NRG23200320232811109
|
20/03/2023
|
SEBASTHIYAMMAL
|
2919007WL064815
|
SEBASTHIYAMMAL
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEBASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-028-003/218-A
(PERAMBUR)
|
2919007000NRG23200320232811110
|
20/03/2023
|
AROCKIYAMERI
|
2919007WL064815
|
AROCKIYAMERI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
AROCKIYAMERI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-028-003/219-A
(PERAMBUR)
|
2919007000NRG23200320232811111
|
20/03/2023
|
SEBATHEYAMMAL
|
2919007WL064815
|
SEBATHEYAMMAL
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEBATHEYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-028-003/222-a
(PERAMBUR)
|
2919007000NRG23200320232811112
|
20/03/2023
|
ALBONCEMARY
|
2919007WL064815
|
ALBONCEMARY
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALBONCEMARY
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-028-003/232-A
(PERAMBUR)
|
2919007000NRG23200320232811113
|
20/03/2023
|
SUNDARAM
|
2919007WL064815
|
SUNDARAM
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-028-003/234-A
(PERAMBUR)
|
2919007000NRG23200320232811114
|
20/03/2023
|
Maruthayee
|
2919007WL064815
|
Maruthayee
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-028-003/235-A
(PERAMBUR)
|
2919007000NRG23200320232811115
|
20/03/2023
|
SELVI
|
2919007WL064815
|
SELVI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
85
|
VIRALIMALAI
|
TN-19-007-028-003/236-A
(PERAMBUR)
|
2919007000NRG23200320232811116
|
20/03/2023
|
BAGAYAM
|
2919007WL064815
|
BAGAYAM
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
BAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-028-003/238-A
(PERAMBUR)
|
2919007000NRG23200320232811117
|
20/03/2023
|
RENGAMMAL
|
2919007WL064815
|
RENGAMMAL
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-028-003/240-A
(PERAMBUR)
|
2919007000NRG23200320232811118
|
20/03/2023
|
KANAGAVALLI
|
2919007WL064815
|
KANAGAVALLI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-028-003/242-A
(PERAMBUR)
|
2919007000NRG23200320232811119
|
20/03/2023
|
ALPONESMERI
|
2919007WL064815
|
ALPONESMERI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALPONESMERI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-028-003/666-A
(PERAMBUR)
|
2919007000NRG23200320232811120
|
20/03/2023
|
SAVARIYAMMAL
|
2919007WL064815
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-028-003/669-A
(PERAMBUR)
|
2919007000NRG23200320232811121
|
20/03/2023
|
TAMILARASI
|
2919007WL064815
|
TAMILARASI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-028-003/670-A
(PERAMBUR)
|
2919007000NRG23200320232811122
|
20/03/2023
|
RANI
|
2919007WL064815
|
RANI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
92
|
VIRALIMALAI
|
TN-19-007-028-003/690-A
(PERAMBUR)
|
2919007000NRG23200320232811123
|
20/03/2023
|
RANJITHAM
|
2919007WL064815
|
RANJITHAM
|
00415
|
SBIN0007559
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANJITHAM
|
HDFC BANK LTD(607152)
|
|
93
|
VIRALIMALAI
|
TN-19-007-028-003/792-A
(PERAMBUR)
|
2919007000NRG23200320232811125
|
20/03/2023
|
ARULMERY
|
2919007WL064815
|
ARULMERY
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARULMERY
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-028-003/798-A
(PERAMBUR)
|
2919007000NRG23200320232811126
|
20/03/2023
|
SEBASTIYAMMAL
|
2919007WL064815
|
SEBASTIYAMMAL
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEBASTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-028-003/800-A
(PERAMBUR)
|
2919007000NRG23200320232811127
|
20/03/2023
|
JOANFARCNIRMALA
|
2919007WL064815
|
JOANFARCNIRMALA
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
JOANFARCNIRMALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-028-003/853
(PERAMBUR)
|
2919007000NRG23200320232811128
|
20/03/2023
|
ACKNASEMALDA
|
2919007WL064815
|
ACKNASEMALDA
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
ACKNASEMALDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-028-003/874
(PERAMBUR)
|
2919007000NRG23200320232811129
|
20/03/2023
|
SAVERIMUTHU
|
2919007WL064815
|
SAVERIMUTHU
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAVERIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-028-003/881
(PERAMBUR)
|
2919007000NRG23200320232811130
|
20/03/2023
|
ANITHARUBI
|
2919007WL064815
|
ANITHARUBI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANITHARUBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-028-003/932-A
(PERAMBUR)
|
2919007000NRG23200320232811131
|
20/03/2023
|
CHANDRA
|
2919007WL064815
|
CHANDRA
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-028-003/946-A
(PERAMBUR)
|
2919007000NRG23200320232811132
|
20/03/2023
|
SELVARANI
|
2919007WL064815
|
SELVARANI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-028-003/967-A
(PERAMBUR)
|
2919007000NRG23200320232811133
|
20/03/2023
|
GOKILA
|
2919007WL064815
|
GOKILA
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VIRALIMALAI
|
TN-19-007-028-003/994-A
(PERAMBUR)
|
2919007000NRG23200320232811134
|
20/03/2023
|
AZHAGUDEVI
|
2919007WL064815
|
AZHAGUDEVI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
AZHAGUDEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-028-004/134-A
(PERAMBUR)
|
2919007000NRG23200320232811135
|
20/03/2023
|
MUTHUKKANNU
|
2919007WL064815
|
MUTHUKKANNU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHUKKANNU
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-028-004/148-A
(PERAMBUR)
|
2919007000NRG23200320232811136
|
20/03/2023
|
PURANAM
|
2919007WL064815
|
PURANAM
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
PURANAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-028-004/150-A
(PERAMBUR)
|
2919007000NRG23200320232811137
|
20/03/2023
|
ANNAMMAL
|
2919007WL064815
|
ANNAMMAL
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-028-005/231-B
(PERAMBUR)
|
2919007000NRG23200320232811138
|
20/03/2023
|
PALANIYAMMAL
|
2919007WL064815
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-028-005/610-A
(PERAMBUR)
|
2919007000NRG23200320232811139
|
20/03/2023
|
MERSYJOSPIN
|
2919007WL064815
|
MERSYJOSPIN
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
MERSYJOSPIN
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRALIMALAI
|
TN-19-007-028-006/159-A
(PERAMBUR)
|
2919007000NRG23200320232811140
|
20/03/2023
|
INNASIYAMMAL
|
2919007WL064815
|
INNASIYAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
INNASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-028-006/162-a
(PERAMBUR)
|
2919007000NRG23200320232811141
|
20/03/2023
|
AROCKIYASAMY
|
2919007WL064815
|
AROCKIYASAMY
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
AROCKIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-028-006/164-A
(PERAMBUR)
|
2919007000NRG23200320232811142
|
20/03/2023
|
SAHAYAMARY
|
2919007WL064815
|
SAHAYAMARY
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAHAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-028-006/165-A
(PERAMBUR)
|
2919007000NRG23200320232811143
|
20/03/2023
|
JAMESMARI
|
2919007WL064815
|
JAMESMARI
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAMESMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-028-006/167-A
(PERAMBUR)
|
2919007000NRG23200320232811144
|
20/03/2023
|
SAMMANASUMERRI
|
2919007WL064815
|
SAMMANASUMERRI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAMMANASUMERRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-028-006/168-A
(PERAMBUR)
|
2919007000NRG23200320232811145
|
20/03/2023
|
SASURANI
|
2919007WL064815
|
SASURANI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
SASURANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRALIMALAI
|
TN-19-007-028-006/169-A
(PERAMBUR)
|
2919007000NRG23200320232811146
|
20/03/2023
|
ELISEBETHRANI
|
2919007WL064815
|
ELISEBETHRANI
|
00415
|
SBIN0007559
|
795
|
795
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
VIRALIMALAI
|
TN-19-007-028-006/170-A
(PERAMBUR)
|
2919007000NRG23200320232811147
|
20/03/2023
|
AROKAMMAL
|
2919007WL064815
|
AROKAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
AROKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRALIMALAI
|
TN-19-007-028-006/170-A
(PERAMBUR)
|
2919007000NRG23200320232811148
|
20/03/2023
|
FATHIMA
|
2919007WL064815
|
FATHIMA
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIRALIMALAI
|
TN-19-007-028-006/171-A
(PERAMBUR)
|
2919007000NRG23200320232811149
|
20/03/2023
|
Arockiyamary
|
2919007WL064815
|
Arockiyamary
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arockiyamary
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRALIMALAI
|
TN-19-007-028-006/173-A
(PERAMBUR)
|
2919007000NRG23200320232811150
|
20/03/2023
|
Karupayi
|
2919007WL064815
|
Karupayi
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karupayi
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRALIMALAI
|
TN-19-007-028-006/174-A
(PERAMBUR)
|
2919007000NRG23200320232811151
|
20/03/2023
|
DANIYEL
|
2919007WL064815
|
DANIYEL
|
00415
|
SBIN0007559
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730392
|
|
DANIYEL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VIRALIMALAI
|
TN-19-007-028-006/175-A
(PERAMBUR)
|
2919007000NRG23200320232811152
|
20/03/2023
|
PRAKASAMARY
|
2919007WL064815
|
PRAKASAMARY
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
PRAKASAMARY
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIRALIMALAI
|
TN-19-007-028-006/177-A
(PERAMBUR)
|
2919007000NRG23200320232811153
|
20/03/2023
|
Muthukannu
|
2919007WL064815
|
Muthukannu
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIRALIMALAI
|
TN-19-007-028-006/178-A
(PERAMBUR)
|
2919007000NRG23200320232811154
|
20/03/2023
|
Savarimuthu
|
2919007WL064815
|
Savarimuthu
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Savarimuthu
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRALIMALAI
|
TN-19-007-028-006/179-A
(PERAMBUR)
|
2919007000NRG23200320232811155
|
20/03/2023
|
AROKIYAM
|
2919007WL064815
|
AROKIYAM
|
00415
|
SBIN0007559
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
AROKIYAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIRALIMALAI
|
TN-19-007-028-006/181-A
(PERAMBUR)
|
2919007000NRG23200320232811156
|
20/03/2023
|
THAVAMANI
|
2919007WL064815
|
THAVAMANI
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIRALIMALAI
|
TN-19-007-028-006/182-A
(PERAMBUR)
|
2919007000NRG23200320232811157
|
20/03/2023
|
REGINAMARY
|
2919007WL064815
|
REGINAMARY
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
REGINAMARY
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIRALIMALAI
|
TN-19-007-028-006/186-A
(PERAMBUR)
|
2919007000NRG23200320232811158
|
20/03/2023
|
PAPPU
|
2919007WL064815
|
PAPPU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIRALIMALAI
|
TN-19-007-028-006/187-A
(PERAMBUR)
|
2919007000NRG23200320232811159
|
20/03/2023
|
MATHALAIMARI
|
2919007WL064815
|
MATHALAIMARI
|
00415
|
SBIN0007559
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
MATHALAIMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIRALIMALAI
|
TN-19-007-028-006/188-A
(PERAMBUR)
|
2919007000NRG23200320232811160
|
20/03/2023
|
BAGAYALAKSHMI
|
2919007WL064815
|
BAGAYALAKSHMI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
BAGAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIRALIMALAI
|
TN-19-007-028-006/189-A
(PERAMBUR)
|
2919007000NRG23200320232811161
|
20/03/2023
|
VELLAIYAMMAL
|
2919007WL064815
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIRALIMALAI
|
TN-19-007-028-006/190-A
(PERAMBUR)
|
2919007000NRG23200320232811162
|
20/03/2023
|
NIRMALARANI
|
2919007WL064815
|
NIRMALARANI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
NIRMALARANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIRALIMALAI
|
TN-19-007-028-006/191-A
(PERAMBUR)
|
2919007000NRG23200320232811163
|
20/03/2023
|
VELLAIYAMMAL
|
2919007WL064815
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIRALIMALAI
|
TN-19-007-028-006/192-A
(PERAMBUR)
|
2919007000NRG23200320232811164
|
20/03/2023
|
SAVARIAMMAL
|
2919007WL064815
|
SAVARIAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAVARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIRALIMALAI
|
TN-19-007-028-006/193-A
(PERAMBUR)
|
2919007000NRG23200320232811165
|
20/03/2023
|
ANJALMARY
|
2919007WL064815
|
ANJALMARY
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALMARY
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIRALIMALAI
|
TN-19-007-028-006/196-A
(PERAMBUR)
|
2919007000NRG23200320232811166
|
20/03/2023
|
periyanayagam
|
2919007WL064815
|
periyanayagam
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
periyanayagam
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIRALIMALAI
|
TN-19-007-028-006/198-A
(PERAMBUR)
|
2919007000NRG23200320232811167
|
20/03/2023
|
SAVERIAMMAL
|
2919007WL064815
|
SAVERIAMMAL
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAVERIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIRALIMALAI
|
TN-19-007-028-006/199-A
(PERAMBUR)
|
2919007000NRG23200320232811168
|
20/03/2023
|
SAVERIAMMAL
|
2919007WL064815
|
SAVERIAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAVERIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIRALIMALAI
|
TN-19-007-028-006/200-A
(PERAMBUR)
|
2919007000NRG23200320232811169
|
20/03/2023
|
Isabellarani
|
2919007WL064815
|
Isabellarani
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Isabellarani
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIRALIMALAI
|
TN-19-007-028-006/201-A
(PERAMBUR)
|
2919007000NRG23200320232811170
|
20/03/2023
|
MARIAMMAL
|
2919007WL064815
|
MARIAMMAL
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIRALIMALAI
|
TN-19-007-028-006/208-A
(PERAMBUR)
|
2919007000NRG23200320232811171
|
20/03/2023
|
LOOLESSTELAMARI
|
2919007WL064815
|
LOOLESSTELAMARI
|
00415
|
SBIN0007559
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
LOOLESSTELAMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIRALIMALAI
|
TN-19-007-028-006/209-A
(PERAMBUR)
|
2919007000NRG23200320232811172
|
20/03/2023
|
AMULMERI
|
2919007WL064815
|
AMULMERI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMULMERI
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIRALIMALAI
|
TN-19-007-028-006/210-A
(PERAMBUR)
|
2919007000NRG23200320232811173
|
20/03/2023
|
jesumeri
|
2919007WL064815
|
jesumeri
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
jesumeri
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIRALIMALAI
|
TN-19-007-028-006/212-A
(PERAMBUR)
|
2919007000NRG23200320232811174
|
20/03/2023
|
Saveriyammal
|
2919007WL064815
|
Saveriyammal
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saveriyammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIRALIMALAI
|
TN-19-007-028-006/213-A
(PERAMBUR)
|
2919007000NRG23200320232811175
|
20/03/2023
|
sabasthiyammal
|
2919007WL064815
|
sabasthiyammal
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
sabasthiyammal
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIRALIMALAI
|
TN-19-007-028-006/223-A
(PERAMBUR)
|
2919007000NRG23200320232811176
|
20/03/2023
|
ROSALI
|
2919007WL064815
|
ROSALI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
ROSALI
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIRALIMALAI
|
TN-19-007-028-006/225-A
(PERAMBUR)
|
2919007000NRG23200320232811177
|
20/03/2023
|
ANNAMMAL
|
2919007WL064815
|
ANNAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIRALIMALAI
|
TN-19-007-028-006/227-A
(PERAMBUR)
|
2919007000NRG23200320232811178
|
20/03/2023
|
FRANCESXAVIER
|
2919007WL064815
|
FRANCESXAVIER
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
FRANCESXAVIER
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIRALIMALAI
|
TN-19-007-028-006/229-A
(PERAMBUR)
|
2919007000NRG23200320232811179
|
20/03/2023
|
MARIYASELVAM
|
2919007WL064815
|
MARIYASELVAM
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYASELVAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIRALIMALAI
|
TN-19-007-028-006/230-A
(PERAMBUR)
|
2919007000NRG23200320232811180
|
20/03/2023
|
MARIYATHANGAM
|
2919007WL064815
|
MARIYATHANGAM
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYATHANGAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIRALIMALAI
|
TN-19-007-028-006/274-A
(PERAMBUR)
|
2919007000NRG23200320232811181
|
20/03/2023
|
PALANIYAMMAL
|
2919007WL064815
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIRALIMALAI
|
TN-19-007-028-006/625
(PERAMBUR)
|
2919007000NRG23200320232811182
|
20/03/2023
|
SAVARIYAMMAL
|
2919007WL064815
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIRALIMALAI
|
TN-19-007-028-006/629-A
(PERAMBUR)
|
2919007000NRG23200320232811183
|
20/03/2023
|
Arokiyamary
|
2919007WL064815
|
Arokiyamary
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arokiyamary
|
INDIAN BANK(607105)
|
|
152
|
VIRALIMALAI
|
TN-19-007-028-006/636-A
(PERAMBUR)
|
2919007000NRG23200320232811184
|
20/03/2023
|
PAPPATHI
|
2919007WL064815
|
PAPPATHI
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIRALIMALAI
|
TN-19-007-028-006/639
(PERAMBUR)
|
2919007000NRG23200320232811185
|
20/03/2023
|
SAVARIYAMMAL
|
2919007WL064815
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIRALIMALAI
|
TN-19-007-028-006/642-A
(PERAMBUR)
|
2919007000NRG23200320232811186
|
20/03/2023
|
AROCKIAMARY
|
2919007WL064815
|
AROCKIAMARY
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
AROCKIAMARY
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIRALIMALAI
|
TN-19-007-028-006/646-A
(PERAMBUR)
|
2919007000NRG23200320232811187
|
20/03/2023
|
ELISABETRANI
|
2919007WL064815
|
ELISABETRANI
|
00415
|
SBIN0007559
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
ELISABETRANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIRALIMALAI
|
TN-19-007-028-006/647-A
(PERAMBUR)
|
2919007000NRG23200320232811188
|
20/03/2023
|
SAVERIYAMMAL
|
2919007WL064815
|
SAVERIYAMMAL
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAVERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIRALIMALAI
|
TN-19-007-028-006/648-A
(PERAMBUR)
|
2919007000NRG23200320232811189
|
20/03/2023
|
SABATHIYAMMAL
|
2919007WL064815
|
SABATHIYAMMAL
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
SABATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIRALIMALAI
|
TN-19-007-028-006/650-A
(PERAMBUR)
|
2919007000NRG23200320232811190
|
20/03/2023
|
Sebasthiyammal
|
2919007WL064815
|
Sebasthiyammal
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sebasthiyammal
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIRALIMALAI
|
TN-19-007-028-006/728-A
(PERAMBUR)
|
2919007000NRG23200320232811191
|
20/03/2023
|
ROSLINMERI
|
2919007WL064815
|
ROSLINMERI
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
ROSLINMERI
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIRALIMALAI
|
TN-19-007-028-006/731
(PERAMBUR)
|
2919007000NRG23200320232811192
|
20/03/2023
|
STELLAMARY
|
2919007WL064815
|
STELLAMARY
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025730392
|
|
STELLAMARY
|
INDIAN BANK(607105)
|
|
161
|
VIRALIMALAI
|
TN-19-007-028-006/734-A
(PERAMBUR)
|
2919007000NRG23200320232811193
|
20/03/2023
|
SLIUVAIMUTHU
|
2919007WL064815
|
SLIUVAIMUTHU
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
31/03/2023
|
|
025730392
|
|
SLIUVAIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
VIRALIMALAI
|
TN-19-007-028-006/739-B
(PERAMBUR)
|
2919007000NRG23200320232811194
|
20/03/2023
|
SAVARIYAMMAL
|
2919007WL064815
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIRALIMALAI
|
TN-19-007-028-006/740-A
(PERAMBUR)
|
2919007000NRG23200320232811195
|
20/03/2023
|
MARIAMMAL
|
2919007WL064815
|
MARIAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIRALIMALAI
|
TN-19-007-028-006/751-A
(PERAMBUR)
|
2919007000NRG23200320232811196
|
20/03/2023
|
CRAZYRANI
|
2919007WL064815
|
CRAZYRANI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
CRAZYRANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIRALIMALAI
|
TN-19-007-028-006/783-A
(PERAMBUR)
|
2919007000NRG23200320232811197
|
20/03/2023
|
VICTORIYA
|
2919007WL064815
|
VICTORIYA
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
VICTORIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIRALIMALAI
|
TN-19-007-028-006/786-A
(PERAMBUR)
|
2919007000NRG23200320232811198
|
20/03/2023
|
DEVI
|
2919007WL064815
|
DEVI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIRALIMALAI
|
TN-19-007-028-006/787-A
(PERAMBUR)
|
2919007000NRG23200320232811199
|
20/03/2023
|
VICTORIYA
|
2919007WL064815
|
VICTORIYA
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
VICTORIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
VIRALIMALAI
|
TN-19-007-028-006/791-A
(PERAMBUR)
|
2919007000NRG23200320232811200
|
20/03/2023
|
FITHILISHMERI
|
2919007WL064815
|
FITHILISHMERI
|
00415
|
SBIN0007559
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
FITHILISHMERI
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIRALIMALAI
|
TN-19-007-028-006/822
(PERAMBUR)
|
2919007000NRG23200320232811201
|
20/03/2023
|
JESINTHA
|
2919007WL064815
|
JESINTHA
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
JESINTHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIRALIMALAI
|
TN-19-007-028-006/857
(PERAMBUR)
|
2919007000NRG23200320232811202
|
20/03/2023
|
CHITRA
|
2919007WL064815
|
CHITRA
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIRALIMALAI
|
TN-19-007-028-006/860
(PERAMBUR)
|
2919007000NRG23200320232811203
|
20/03/2023
|
TAMILSELVI
|
2919007WL064815
|
TAMILSELVI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
VIRALIMALAI
|
TN-19-007-028-006/919-A
(PERAMBUR)
|
2919007000NRG23200320232811204
|
20/03/2023
|
SAVERIYAMMAL
|
2919007WL064815
|
SAVERIYAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAVERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIRALIMALAI
|
TN-19-007-028-006/929-A
(PERAMBUR)
|
2919007000NRG23200320232811205
|
20/03/2023
|
SAGAYAMERY
|
2919007WL064815
|
SAGAYAMERY
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAGAYAMERY
|
STATE BANK OF INDIA(508548)
|
|
174
|
VIRALIMALAI
|
TN-19-007-028-006/955-A
(PERAMBUR)
|
2919007000NRG23200320232811206
|
20/03/2023
|
MARIYAJULI
|
2919007WL064815
|
MARIYAJULI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYAJULI
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIRALIMALAI
|
TN-19-007-028-006/958-A
(PERAMBUR)
|
2919007000NRG23200320232811207
|
20/03/2023
|
ANNAMMAL
|
2919007WL064815
|
ANNAMMAL
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIRALIMALAI
|
TN-19-007-028-006/963-A
(PERAMBUR)
|
2919007000NRG23200320232811208
|
20/03/2023
|
CHARLESMARY S
|
2919007WL064815
|
CHARLESMARY S
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHARLESMARY S
|
STATE BANK OF INDIA(508548)
|
|
177
|
VIRALIMALAI
|
TN-19-007-028-006/999-A
(PERAMBUR)
|
2919007000NRG23200320232811209
|
20/03/2023
|
KANNTHAAL
|
2919007WL064815
|
KANNTHAAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANNTHAAL
|
INDIAN BANK(607105)
|
|
178
|
VIRALIMALAI
|
TN-19-007-028-028/166-B
(PERAMBUR)
|
2919007000NRG23200320232811210
|
20/03/2023
|
AROCKIYAMMAL
|
2919007WL064815
|
AROCKIYAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
AROCKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIRALIMALAI
|
TN-19-007-028-028/226-A
(PERAMBUR)
|
2919007000NRG23200320232811211
|
20/03/2023
|
ANTHONIYAMMAL
|
2919007WL064815
|
ANTHONIYAMMAL
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIRALIMALAI
|
TN-19-007-028-028/939-A
(PERAMBUR)
|
2919007000NRG23200320232811212
|
20/03/2023
|
JENIFER CHARLE
|
2919007WL064815
|
JENIFER CHARLE
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
JENIFER CHARLE
|
INDIAN BANK(607105)
|
|
181
|
VIRALIMALAI
|
TN-19-007-028-028/965-A
(PERAMBUR)
|
2919007000NRG23200320232811213
|
20/03/2023
|
SATHIYA
|
2919007WL064815
|
SATHIYA
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
31/03/2023
|
|
025730392
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192541
|
192541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193866
|
193866
|
|
|
|
|
|
|
|