|
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-19-007-003-002/869-A
(AVOOR)
|
2919007000NRG23101220221796496
|
10/12/2022
|
AMALA
|
2919007WL045914
|
AMALA
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
06/02/2023
|
|
017254818
|
|
AMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-003-002/938
(AVOOR)
|
2919007000NRG23101220221796497
|
10/12/2022
|
RUPIYA
|
2919007WL045914
|
RUPIYA
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
06/02/2023
|
|
017254818
|
|
RUPIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-003-003/300-A
(AVOOR)
|
2919007000NRG23101220221796498
|
10/12/2022
|
LATHA
|
2919007WL045914
|
LATHA
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
06/02/2023
|
|
017254818
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-003-003/303-A
(AVOOR)
|
2919007000NRG23101220221796499
|
10/12/2022
|
LAKSHMANAN
|
2919007WL045914
|
LAKSHMANAN
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
06/02/2023
|
|
017254818
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-003-003/307-A
(AVOOR)
|
2919007000NRG23101220221796500
|
10/12/2022
|
SUSILA
|
2919007WL045914
|
SUSILA
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-003-003/313-A
(AVOOR)
|
2919007000NRG23101220221796501
|
10/12/2022
|
MANJULA
|
2919007WL045914
|
MANJULA
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
06/02/2023
|
|
017254818
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-003-003/319-A
(AVOOR)
|
2919007000NRG23101220221796502
|
10/12/2022
|
KRISHNAVENI
|
2919007WL045914
|
KRISHNAVENI
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
06/02/2023
|
|
017254818
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-003-003/323-B
(AVOOR)
|
2919007000NRG23101220221796503
|
10/12/2022
|
TAMILSELVI
|
2919007WL045914
|
TAMILSELVI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIRALIMALAI
|
TN-19-007-003-003/324-A
(AVOOR)
|
2919007000NRG23101220221796504
|
10/12/2022
|
JOTHY
|
2919007WL045914
|
JOTHY
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
JOTHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-003-003/324-A
(AVOOR)
|
2919007000NRG23101220221796505
|
10/12/2022
|
SURESH
|
2919007WL045914
|
SURESH
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-003-003/326-A
(AVOOR)
|
2919007000NRG23101220221796506
|
10/12/2022
|
SATHIYA
|
2919007WL045914
|
SATHIYA
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-003-003/327-A
(AVOOR)
|
2919007000NRG23101220221796507
|
10/12/2022
|
PAPATHYE
|
2919007WL045914
|
PAPATHYE
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAPATHYE
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-003-003/329-A
(AVOOR)
|
2919007000NRG23101220221796508
|
10/12/2022
|
MATHI
|
2919007WL045914
|
MATHI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
MATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-003-003/42-A
(AVOOR)
|
2919007000NRG23101220221796509
|
10/12/2022
|
MURUGAYE
|
2919007WL045914
|
MURUGAYE
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
MURUGAYE
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-003-003/43-A
(AVOOR)
|
2919007000NRG23101220221796510
|
10/12/2022
|
MUNIAMMAL
|
2919007WL045914
|
MUNIAMMAL
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-003-003/44-A
(AVOOR)
|
2919007000NRG23101220221796511
|
10/12/2022
|
SELVI
|
2919007WL045914
|
SELVI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-003-003/45-A
(AVOOR)
|
2919007000NRG23101220221796512
|
10/12/2022
|
MUTHUSAMY
|
2919007WL045914
|
MUTHUSAMY
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUTHUSAMY
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-003-003/46-A
(AVOOR)
|
2919007000NRG23101220221796513
|
10/12/2022
|
PAULRAJ
|
2919007WL045914
|
PAULRAJ
|
00415
|
SBIN0007559
|
226
|
226
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAULRAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-003-003/47-A
(AVOOR)
|
2919007000NRG23101220221796515
|
10/12/2022
|
BANUMATHI
|
2919007WL045914
|
BANUMATHI
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254818
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-003-003/47-A
(AVOOR)
|
2919007000NRG23101220221796514
|
10/12/2022
|
KALAYANI
|
2919007WL045914
|
KALAYANI
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254818
|
|
KALAYANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-003-003/50-A
(AVOOR)
|
2919007000NRG23101220221796516
|
10/12/2022
|
FRANCESMARI
|
2919007WL045914
|
FRANCESMARI
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254818
|
|
FRANCESMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-003-003/51-A
(AVOOR)
|
2919007000NRG23101220221796517
|
10/12/2022
|
PONNAMMAL
|
2919007WL045914
|
PONNAMMAL
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254818
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-003-003/52-A
(AVOOR)
|
2919007000NRG23101220221796518
|
10/12/2022
|
DARMAKELI
|
2919007WL045914
|
DARMAKELI
|
00415
|
SBIN0007559
|
226
|
226
|
Processed
|
06/02/2023
|
|
017254818
|
|
DARMAKELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VIRALIMALAI
|
TN-19-007-003-003/52-A
(AVOOR)
|
2919007000NRG23101220221796519
|
10/12/2022
|
SIVABAKKIYAM
|
2919007WL045914
|
SIVABAKKIYAM
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254818
|
|
SIVABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-003-003/54-A
(AVOOR)
|
2919007000NRG23101220221796520
|
10/12/2022
|
TAMILSELVAN
|
2919007WL045914
|
TAMILSELVAN
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
TAMILSELVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-003-003/55-A
(AVOOR)
|
2919007000NRG23101220221796521
|
10/12/2022
|
PARIPURANAM
|
2919007WL045914
|
PARIPURANAM
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
PARIPURANAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-003-003/56-B
(AVOOR)
|
2919007000NRG23101220221796522
|
10/12/2022
|
MAIKALEMARI
|
2919007WL045914
|
MAIKALEMARI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
MAIKALEMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-003-003/57-B
(AVOOR)
|
2919007000NRG23101220221796523
|
10/12/2022
|
VEDAMANISELVI
|
2919007WL045914
|
VEDAMANISELVI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
VEDAMANISELVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-003-003/58-A
(AVOOR)
|
2919007000NRG23101220221796524
|
10/12/2022
|
AROKAMARI
|
2919007WL045914
|
AROKAMARI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
AROKAMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-003-003/59-A
(AVOOR)
|
2919007000NRG23101220221796525
|
10/12/2022
|
POTTU
|
2919007WL045914
|
POTTU
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
POTTU
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-003-003/61-B
(AVOOR)
|
2919007000NRG23101220221796526
|
10/12/2022
|
NAGAMMAL
|
2919007WL045914
|
NAGAMMAL
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-003-003/61-B
(AVOOR)
|
2919007000NRG23101220221796527
|
10/12/2022
|
RENGASAMY
|
2919007WL045914
|
RENGASAMY
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
RENGASAMY
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-003-003/64-B
(AVOOR)
|
2919007000NRG23101220221796528
|
10/12/2022
|
Chitra
|
2919007WL045914
|
Chitra
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VIRALIMALAI
|
TN-19-007-003-003/65-A
(AVOOR)
|
2919007000NRG23101220221796529
|
10/12/2022
|
SHELLAM
|
2919007WL045914
|
SHELLAM
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
06/02/2023
|
|
017254818
|
|
SHELLAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-003-003/66-A
(AVOOR)
|
2919007000NRG23101220221796530
|
10/12/2022
|
SARANAJOTHI
|
2919007WL045914
|
SARANAJOTHI
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
06/02/2023
|
|
017254818
|
|
SARANAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIRALIMALAI
|
TN-19-007-003-003/669-A
(AVOOR)
|
2919007000NRG23101220221796531
|
10/12/2022
|
NALLAYE
|
2919007WL045914
|
NALLAYE
|
00415
|
SBIN0007559
|
684
|
684
|
Processed
|
06/02/2023
|
|
017254818
|
|
NALLAYE
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-003-003/67-A
(AVOOR)
|
2919007000NRG23101220221796532
|
10/12/2022
|
DURAI
|
2919007WL045914
|
DURAI
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
06/02/2023
|
|
017254818
|
|
DURAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-003-003/67-A
(AVOOR)
|
2919007000NRG23101220221796533
|
10/12/2022
|
VIJAYA
|
2919007WL045914
|
VIJAYA
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
06/02/2023
|
|
017254818
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-003-003/670-A
(AVOOR)
|
2919007000NRG23101220221796534
|
10/12/2022
|
SARASU
|
2919007WL045914
|
SARASU
|
00415
|
SBIN0007559
|
912
|
912
|
Rejected
|
07/02/2023
|
|
017254818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
VIRALIMALAI
|
TN-19-007-003-003/672
(AVOOR)
|
2919007000NRG23101220221796535
|
10/12/2022
|
SELVI
|
2919007WL045914
|
SELVI
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
06/02/2023
|
|
017254818
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VIRALIMALAI
|
TN-19-007-003-003/675-A
(AVOOR)
|
2919007000NRG23101220221796536
|
10/12/2022
|
CHINNAMMAL
|
2919007WL045914
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
684
|
684
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-003-003/676-A
(AVOOR)
|
2919007000NRG23101220221796537
|
10/12/2022
|
CHINNAPAN RASU C
|
2919007WL045914
|
CHINNAPAN RASU C
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNAPAN RASU C
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-003-003/676-A
(AVOOR)
|
2919007000NRG23101220221796538
|
10/12/2022
|
LAKSHMI
|
2919007WL045914
|
LAKSHMI
|
00415
|
SBIN0007559
|
456
|
456
|
Processed
|
06/02/2023
|
|
017254818
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-003-003/677-A
(AVOOR)
|
2919007000NRG23101220221796539
|
10/12/2022
|
BALRAJ
|
2919007WL045914
|
BALRAJ
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-003-003/678-A
(AVOOR)
|
2919007000NRG23101220221796540
|
10/12/2022
|
SELLAMMAL
|
2919007WL045914
|
SELLAMMAL
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-003-003/679-A
(AVOOR)
|
2919007000NRG23101220221796541
|
10/12/2022
|
MUTHUKANNU
|
2919007WL045914
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-003-003/68-B
(AVOOR)
|
2919007000NRG23101220221796542
|
10/12/2022
|
MARIYAYE
|
2919007WL045914
|
MARIYAYE
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
MARIYAYE
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-003-003/680-B
(AVOOR)
|
2919007000NRG23101220221796543
|
10/12/2022
|
POORNAM
|
2919007WL045914
|
POORNAM
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
POORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-003-003/681-A
(AVOOR)
|
2919007000NRG23101220221796545
|
10/12/2022
|
CHITRA
|
2919007WL045914
|
CHITRA
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-003-003/681-A
(AVOOR)
|
2919007000NRG23101220221796544
|
10/12/2022
|
DARMALINGAM
|
2919007WL045914
|
DARMALINGAM
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
DARMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-003-003/682-A
(AVOOR)
|
2919007000NRG23101220221796546
|
10/12/2022
|
TAMILARASE
|
2919007WL045914
|
TAMILARASE
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
TAMILARASE
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-003-003/684-A
(AVOOR)
|
2919007000NRG23101220221796547
|
10/12/2022
|
AMMAKANNU
|
2919007WL045914
|
AMMAKANNU
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-003-003/685-A
(AVOOR)
|
2919007000NRG23101220221796548
|
10/12/2022
|
SAROJA
|
2919007WL045914
|
SAROJA
|
00415
|
SBIN0007559
|
920
|
920
|
Rejected
|
07/02/2023
|
|
017254818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
VIRALIMALAI
|
TN-19-007-003-003/686-A
(AVOOR)
|
2919007000NRG23101220221796549
|
10/12/2022
|
THAILAMMAI
|
2919007WL045914
|
THAILAMMAI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
THAILAMMAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-003-003/70-B
(AVOOR)
|
2919007000NRG23101220221796550
|
10/12/2022
|
SUMATHI
|
2919007WL045914
|
SUMATHI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-003-003/71-A
(AVOOR)
|
2919007000NRG23101220221796551
|
10/12/2022
|
CHINNAPUDAYAR
|
2919007WL045914
|
CHINNAPUDAYAR
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNAPUDAYAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-003-003/71-A
(AVOOR)
|
2919007000NRG23101220221796552
|
10/12/2022
|
VALLIKANNU
|
2919007WL045914
|
VALLIKANNU
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-003-003/713-A
(AVOOR)
|
2919007000NRG23101220221796553
|
10/12/2022
|
MANJULA
|
2919007WL045914
|
MANJULA
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-003-003/714-A
(AVOOR)
|
2919007000NRG23101220221796554
|
10/12/2022
|
ALAKAMMAL
|
2919007WL045914
|
ALAKAMMAL
|
00415
|
SBIN0007559
|
450
|
450
|
Processed
|
06/02/2023
|
|
017254818
|
|
ALAKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-003-003/716-A
(AVOOR)
|
2919007000NRG23101220221796555
|
10/12/2022
|
MUTHAMPAL
|
2919007WL045914
|
MUTHAMPAL
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUTHAMPAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-003-003/716-A
(AVOOR)
|
2919007000NRG23101220221796556
|
10/12/2022
|
Rengasami
|
2919007WL045914
|
Rengasami
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rengasami
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-003-003/72-A
(AVOOR)
|
2919007000NRG23101220221796557
|
10/12/2022
|
ARAYE
|
2919007WL045914
|
ARAYE
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
ARAYE
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-003-003/739-A
(AVOOR)
|
2919007000NRG23101220221796558
|
10/12/2022
|
Kalyani
|
2919007WL045914
|
Kalyani
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-003-003/74-A
(AVOOR)
|
2919007000NRG23101220221796560
|
10/12/2022
|
CHANDRA
|
2919007WL045914
|
CHANDRA
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-003-003/74-A
(AVOOR)
|
2919007000NRG23101220221796559
|
10/12/2022
|
SUBRAMANI
|
2919007WL045914
|
SUBRAMANI
|
00415
|
SBIN0007559
|
228
|
228
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-003-003/76-A
(AVOOR)
|
2919007000NRG23101220221796561
|
10/12/2022
|
PARAMESHWARI
|
2919007WL045914
|
PARAMESHWARI
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
06/02/2023
|
|
017254818
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-003-003/77-A
(AVOOR)
|
2919007000NRG23101220221796562
|
10/12/2022
|
MANJULA
|
2919007WL045914
|
MANJULA
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
06/02/2023
|
|
017254818
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-003-003/78-A
(AVOOR)
|
2919007000NRG23101220221796563
|
10/12/2022
|
ARAVALLI
|
2919007WL045914
|
ARAVALLI
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
06/02/2023
|
|
017254818
|
|
ARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VIRALIMALAI
|
TN-19-007-003-003/81-A
(AVOOR)
|
2919007000NRG23101220221796564
|
10/12/2022
|
SELVARASU
|
2919007WL045914
|
SELVARASU
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
06/02/2023
|
|
017254818
|
|
SELVARASU
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-003-003/82-A
(AVOOR)
|
2919007000NRG23101220221796565
|
10/12/2022
|
SAVERIYAE
|
2919007WL045914
|
SAVERIYAE
|
00415
|
SBIN0007559
|
228
|
228
|
Processed
|
06/02/2023
|
|
017254818
|
|
SAVERIYAE
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-003-003/83-A
(AVOOR)
|
2919007000NRG23101220221796567
|
10/12/2022
|
anjalai
|
2919007WL045914
|
anjalai
|
00415
|
SBIN0007559
|
228
|
228
|
Processed
|
06/02/2023
|
|
017254818
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-003-003/83-A
(AVOOR)
|
2919007000NRG23101220221796566
|
10/12/2022
|
MARUTHAN
|
2919007WL045914
|
MARUTHAN
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
06/02/2023
|
|
017254818
|
|
MARUTHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-003-003/84-A
(AVOOR)
|
2919007000NRG23101220221796568
|
10/12/2022
|
RANI
|
2919007WL045914
|
RANI
|
00415
|
SBIN0007559
|
678
|
678
|
Processed
|
06/02/2023
|
|
017254818
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-003-003/85-A
(AVOOR)
|
2919007000NRG23101220221796569
|
10/12/2022
|
CHITHIRA
|
2919007WL045914
|
CHITHIRA
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHITHIRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-003-003/86-A
(AVOOR)
|
2919007000NRG23101220221796571
|
10/12/2022
|
LAKSHMI
|
2919007WL045914
|
LAKSHMI
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254818
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-003-003/86-A
(AVOOR)
|
2919007000NRG23101220221796570
|
10/12/2022
|
SIVASAMY
|
2919007WL045914
|
SIVASAMY
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254818
|
|
SIVASAMY
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-003-003/87-A
(AVOOR)
|
2919007000NRG23101220221796572
|
10/12/2022
|
AYYAR
|
2919007WL045914
|
AYYAR
|
00415
|
SBIN0007559
|
678
|
678
|
Processed
|
06/02/2023
|
|
017254818
|
|
AYYAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-003-003/87-A
(AVOOR)
|
2919007000NRG23101220221796573
|
10/12/2022
|
NEELAYE
|
2919007WL045914
|
NEELAYE
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254818
|
|
NEELAYE
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-003-003/89-A
(AVOOR)
|
2919007000NRG23101220221796574
|
10/12/2022
|
MURUGAN
|
2919007WL045914
|
MURUGAN
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254818
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-003-003/89-A
(AVOOR)
|
2919007000NRG23101220221796575
|
10/12/2022
|
PALANIAMMAL
|
2919007WL045914
|
PALANIAMMAL
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254818
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-003-003/90-A
(AVOOR)
|
2919007000NRG23101220221796576
|
10/12/2022
|
BALAN
|
2919007WL045914
|
BALAN
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
06/02/2023
|
|
017254818
|
|
BALAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-003-003/90-A
(AVOOR)
|
2919007000NRG23101220221796577
|
10/12/2022
|
KARUPAYE
|
2919007WL045914
|
KARUPAYE
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
06/02/2023
|
|
017254818
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-003-003/92-A
(AVOOR)
|
2919007000NRG23101220221796578
|
10/12/2022
|
MANI
|
2919007WL045914
|
MANI
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
06/02/2023
|
|
017254818
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-003-003/93-A
(AVOOR)
|
2919007000NRG23101220221796580
|
10/12/2022
|
rajammal
|
2919007WL045914
|
rajammal
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
06/02/2023
|
|
017254818
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-003-003/93-A
(AVOOR)
|
2919007000NRG23101220221796579
|
10/12/2022
|
RASU
|
2919007WL045914
|
RASU
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
06/02/2023
|
|
017254818
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-003-003/94-A
(AVOOR)
|
2919007000NRG23101220221796582
|
10/12/2022
|
Chinnaponnu
|
2919007WL045914
|
Chinnaponnu
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-003-003/94-A
(AVOOR)
|
2919007000NRG23101220221796581
|
10/12/2022
|
SAIVARAJ
|
2919007WL045914
|
SAIVARAJ
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
06/02/2023
|
|
017254818
|
|
SAIVARAJ
|
INDIAN BANK(607105)
|
|
88
|
VIRALIMALAI
|
TN-19-007-003-003/96-A
(AVOOR)
|
2919007000NRG23101220221796583
|
10/12/2022
|
GANESHAN
|
2919007WL045914
|
GANESHAN
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
06/02/2023
|
|
017254818
|
|
GANESHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-003-003/96-A
(AVOOR)
|
2919007000NRG23101220221796584
|
10/12/2022
|
KARUTHAMANI
|
2919007WL045914
|
KARUTHAMANI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
06/02/2023
|
|
017254818
|
|
KARUTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-003-003/98-A
(AVOOR)
|
2919007000NRG23101220221796585
|
10/12/2022
|
BADMINI
|
2919007WL045914
|
BADMINI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
06/02/2023
|
|
017254818
|
|
BADMINI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-003-003/982-A
(AVOOR)
|
2919007000NRG23101220221796586
|
10/12/2022
|
CHINNAPPONNU
|
2919007WL045914
|
CHINNAPPONNU
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNAPPONNU
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-003-003/99-A
(AVOOR)
|
2919007000NRG23101220221796588
|
10/12/2022
|
BAGAYALAKSHMI
|
2919007WL045914
|
BAGAYALAKSHMI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
BAGAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-003-003/99-A
(AVOOR)
|
2919007000NRG23101220221796587
|
10/12/2022
|
PONNUSWAMY
|
2919007WL045914
|
PONNUSWAMY
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
PONNUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-003-005/1046
(AVOOR)
|
2919007000NRG23101220221796591
|
10/12/2022
|
CHITRA
|
2919007WL045914
|
CHITRA
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHITRA
|
UCO BANK(607066)
|
|
95
|
VIRALIMALAI
|
TN-19-007-003-005/617-B
(AVOOR)
|
2919007000NRG23101220221796592
|
10/12/2022
|
RUKMANI
|
2919007WL045914
|
RUKMANI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VIRALIMALAI
|
TN-19-007-003-005/621-B
(AVOOR)
|
2919007000NRG23101220221796593
|
10/12/2022
|
CHITHAMBARAM
|
2919007WL045914
|
CHITHAMBARAM
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHITHAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-003-005/654-C
(AVOOR)
|
2919007000NRG23101220221796594
|
10/12/2022
|
SELVI
|
2919007WL045914
|
SELVI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-003-005/715-A
(AVOOR)
|
2919007000NRG23101220221796595
|
10/12/2022
|
MURUGASAN
|
2919007WL045914
|
MURUGASAN
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
MURUGASAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-003-005/715-A
(AVOOR)
|
2919007000NRG23101220221796596
|
10/12/2022
|
PARAMESHWARI
|
2919007WL045914
|
PARAMESHWARI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-003-005/717
(AVOOR)
|
2919007000NRG23101220221796597
|
10/12/2022
|
BANUMATHI
|
2919007WL045914
|
BANUMATHI
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
06/02/2023
|
|
017254818
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-003-005/731-A
(AVOOR)
|
2919007000NRG23101220221796598
|
10/12/2022
|
KRUSHNAVENI
|
2919007WL045914
|
KRUSHNAVENI
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
06/02/2023
|
|
017254818
|
|
KRUSHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-003-005/745
(AVOOR)
|
2919007000NRG23101220221796599
|
10/12/2022
|
REVATHY
|
2919007WL045914
|
REVATHY
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
06/02/2023
|
|
017254818
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-003-005/762
(AVOOR)
|
2919007000NRG23101220221796600
|
10/12/2022
|
MUTHULAKSHMI
|
2919007WL045914
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-003-005/814-A
(AVOOR)
|
2919007000NRG23101220221796601
|
10/12/2022
|
RAJAMMAL
|
2919007WL045914
|
RAJAMMAL
|
00415
|
SBIN0007559
|
681
|
681
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-003-005/815-A
(AVOOR)
|
2919007000NRG23101220221796602
|
10/12/2022
|
PAPPATHI
|
2919007WL045914
|
PAPPATHI
|
00415
|
SBIN0007559
|
681
|
681
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-003-005/817-A
(AVOOR)
|
2919007000NRG23101220221796603
|
10/12/2022
|
AMUTHA
|
2919007WL045914
|
AMUTHA
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
06/02/2023
|
|
017254818
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-003-005/818-A
(AVOOR)
|
2919007000NRG23101220221796604
|
10/12/2022
|
SUSILA
|
2919007WL045914
|
SUSILA
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRALIMALAI
|
TN-19-007-003-005/820-A
(AVOOR)
|
2919007000NRG23101220221796605
|
10/12/2022
|
GRACY
|
2919007WL045914
|
GRACY
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
06/02/2023
|
|
017254818
|
|
GRACY
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-003-005/821-A
(AVOOR)
|
2919007000NRG23101220221796606
|
10/12/2022
|
TAMILARASI
|
2919007WL045914
|
TAMILARASI
|
00415
|
SBIN0007559
|
225
|
225
|
Processed
|
06/02/2023
|
|
017254818
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-003-005/822-A
(AVOOR)
|
2919007000NRG23101220221796607
|
10/12/2022
|
AMUSU
|
2919007WL045914
|
AMUSU
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
AMUSU
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-003-005/823-A
(AVOOR)
|
2919007000NRG23101220221796608
|
10/12/2022
|
THULASI
|
2919007WL045914
|
THULASI
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-003-005/825-A
(AVOOR)
|
2919007000NRG23101220221796609
|
10/12/2022
|
DHANALAKSHMI
|
2919007WL045914
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-003-005/875-A
(AVOOR)
|
2919007000NRG23101220221796610
|
10/12/2022
|
SHANMUGAPRIYA
|
2919007WL045914
|
SHANMUGAPRIYA
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
SHANMUGAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRALIMALAI
|
TN-19-007-003-005/876-A
(AVOOR)
|
2919007000NRG23101220221796611
|
10/12/2022
|
NALLUKANNU
|
2919007WL045914
|
NALLUKANNU
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
NALLUKANNU
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRALIMALAI
|
TN-19-007-003-005/884-A
(AVOOR)
|
2919007000NRG23101220221796612
|
10/12/2022
|
PUSHPAM
|
2919007WL045914
|
PUSHPAM
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRALIMALAI
|
TN-19-007-003-005/932
(AVOOR)
|
2919007000NRG23101220221796613
|
10/12/2022
|
ROKINI
|
2919007WL045914
|
ROKINI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
ROKINI
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIRALIMALAI
|
TN-19-007-003-005/933
(AVOOR)
|
2919007000NRG23101220221796614
|
10/12/2022
|
RAJALAKSHMI
|
2919007WL045914
|
RAJALAKSHMI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRALIMALAI
|
TN-19-007-003-006/48-A
(AVOOR)
|
2919007000NRG23101220221796619
|
10/12/2022
|
INDHURANI
|
2919007WL045914
|
INDHURANI
|
00415
|
SBIN0007559
|
227
|
227
|
Processed
|
06/02/2023
|
|
017254818
|
|
INDHURANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRALIMALAI
|
TN-19-007-003-006/48-A
(AVOOR)
|
2919007000NRG23101220221796618
|
10/12/2022
|
NALLUSAMY
|
2919007WL045914
|
NALLUSAMY
|
00415
|
SBIN0007559
|
227
|
227
|
Processed
|
06/02/2023
|
|
017254818
|
|
NALLUSAMY
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIRALIMALAI
|
TN-19-007-003-006/694-A
(AVOOR)
|
2919007000NRG23101220221796620
|
10/12/2022
|
TSOSAMARY
|
2919007WL045914
|
TSOSAMARY
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
06/02/2023
|
|
017254818
|
|
TSOSAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VIRALIMALAI
|
TN-19-007-003-006/695-A
(AVOOR)
|
2919007000NRG23101220221796622
|
10/12/2022
|
NALLUKANNU
|
2919007WL045914
|
NALLUKANNU
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
06/02/2023
|
|
017254818
|
|
NALLUKANNU
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIRALIMALAI
|
TN-19-007-003-006/695-A
(AVOOR)
|
2919007000NRG23101220221796621
|
10/12/2022
|
THANGAVEL
|
2919007WL045914
|
THANGAVEL
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
06/02/2023
|
|
017254818
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRALIMALAI
|
TN-19-007-003-006/697
(AVOOR)
|
2919007000NRG23101220221796623
|
10/12/2022
|
MAHESHWARI
|
2919007WL045914
|
MAHESHWARI
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
06/02/2023
|
|
017254818
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIRALIMALAI
|
TN-19-007-003-006/700
(AVOOR)
|
2919007000NRG23101220221796624
|
10/12/2022
|
ANJALAI
|
2919007WL045914
|
ANJALAI
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIRALIMALAI
|
TN-19-007-003-006/700
(AVOOR)
|
2919007000NRG23101220221796625
|
10/12/2022
|
SEGAR
|
2919007WL045914
|
SEGAR
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
SEGAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIRALIMALAI
|
TN-19-007-003-006/701-B
(AVOOR)
|
2919007000NRG23101220221796626
|
10/12/2022
|
MARIYAYE
|
2919007WL045914
|
MARIYAYE
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
MARIYAYE
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIRALIMALAI
|
TN-19-007-003-006/737-A
(AVOOR)
|
2919007000NRG23101220221796627
|
10/12/2022
|
ANJALAI
|
2919007WL045914
|
ANJALAI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIRALIMALAI
|
TN-19-007-003-006/776
(AVOOR)
|
2919007000NRG23101220221796628
|
10/12/2022
|
PALMANI
|
2919007WL045914
|
PALMANI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
PALMANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIRALIMALAI
|
TN-19-007-003-006/790-A
(AVOOR)
|
2919007000NRG23101220221796629
|
10/12/2022
|
CHINNAPPA
|
2919007WL045914
|
CHINNAPPA
|
00415
|
SBIN0007559
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIRALIMALAI
|
TN-19-007-003-006/790-A
(AVOOR)
|
2919007000NRG23101220221796630
|
10/12/2022
|
MARIYAE
|
2919007WL045914
|
MARIYAE
|
00415
|
SBIN0007559
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
MARIYAE
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIRALIMALAI
|
TN-19-007-003-006/802-A
(AVOOR)
|
2919007000NRG23101220221796631
|
10/12/2022
|
SAROBIYA
|
2919007WL045914
|
SAROBIYA
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
SAROBIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIRALIMALAI
|
TN-19-007-003-006/834-A
(AVOOR)
|
2919007000NRG23101220221796632
|
10/12/2022
|
MALATHI
|
2919007WL045914
|
MALATHI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIRALIMALAI
|
TN-19-007-003-006/838-A
(AVOOR)
|
2919007000NRG23101220221796633
|
10/12/2022
|
JOSHPINMERRY
|
2919007WL045914
|
JOSHPINMERRY
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
JOSHPINMERRY
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIRALIMALAI
|
TN-19-007-003-006/840-A
(AVOOR)
|
2919007000NRG23101220221796634
|
10/12/2022
|
MONIKA
|
2919007WL045914
|
MONIKA
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
06/02/2023
|
|
017254818
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIRALIMALAI
|
TN-19-007-003-006/841-A
(AVOOR)
|
2919007000NRG23101220221796635
|
10/12/2022
|
SUNDHARI
|
2919007WL045914
|
SUNDHARI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIRALIMALAI
|
TN-19-007-003-006/845-A
(AVOOR)
|
2919007000NRG23101220221796636
|
10/12/2022
|
DHANALAKSHMI
|
2919007WL045914
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
06/02/2023
|
|
017254818
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIRALIMALAI
|
TN-19-007-003-006/888-A
(AVOOR)
|
2919007000NRG23101220221796637
|
10/12/2022
|
ILAMATHI
|
2919007WL045914
|
ILAMATHI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
06/02/2023
|
|
017254818
|
|
ILAMATHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIRALIMALAI
|
TN-19-007-003-006/896-A
(AVOOR)
|
2919007000NRG23101220221796638
|
10/12/2022
|
SATHIYA
|
2919007WL045914
|
SATHIYA
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
06/02/2023
|
|
017254818
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIRALIMALAI
|
TN-19-007-003-006/928
(AVOOR)
|
2919007000NRG23101220221796639
|
10/12/2022
|
RENUKA
|
2919007WL045914
|
RENUKA
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
06/02/2023
|
|
017254818
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIRALIMALAI
|
TN-19-007-003-006/929-A
(AVOOR)
|
2919007000NRG23101220221796640
|
10/12/2022
|
KALAIVANI
|
2919007WL045914
|
KALAIVANI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
06/02/2023
|
|
017254818
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIRALIMALAI
|
TN-19-007-003-006/930-A
(AVOOR)
|
2919007000NRG23101220221796642
|
10/12/2022
|
SARITHA
|
2919007WL045914
|
SARITHA
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
06/02/2023
|
|
017254818
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIRALIMALAI
|
TN-19-007-003-006/961-A
(AVOOR)
|
2919007000NRG23101220221796643
|
10/12/2022
|
DHANALAKSHMI
|
2919007WL045914
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
06/02/2023
|
|
017254818
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIRALIMALAI
|
TN-19-007-003-011/954
(AVOOR)
|
2919007000NRG23101220221796644
|
10/12/2022
|
KAMALAM
|
2919007WL045914
|
KAMALAM
|
00415
|
SBIN0007559
|
681
|
681
|
Processed
|
06/02/2023
|
|
017254818
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117348
|
117348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117348
|
117348
|
|
|
|
|
|
|
|