|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRALIMALAI
|
TN-19-007-028-001/519-b
(PERAMBUR)
|
2919007000NRG23311220221994090
|
31/12/2022
|
VIJAYA
|
2919007WL050076
|
VIJAYA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-001/661-A
(PERAMBUR)
|
2919007000NRG23311220221994091
|
31/12/2022
|
MARIKANNU
|
2919007WL050076
|
MARIKANNU
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
03/02/2023
|
|
037268502
|
|
MARIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-001/664
(PERAMBUR)
|
2919007000NRG23311220221994092
|
31/12/2022
|
MUTHUKANNU
|
2919007WL050076
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-028-001/707-A
(PERAMBUR)
|
2919007000NRG23311220221994093
|
31/12/2022
|
RAKA
|
2919007WL050076
|
RAKA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037268502
|
|
RAKA
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-028-001/713-A
(PERAMBUR)
|
2919007000NRG23311220221994094
|
31/12/2022
|
RANNUKA
|
2919007WL050076
|
RANNUKA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
RANNUKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-028-005/551-A
(PERAMBUR)
|
2919007000NRG23311220221994095
|
31/12/2022
|
MUTHUKANNU
|
2919007WL050076
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-028-005/552-A
(PERAMBUR)
|
2919007000NRG23311220221994097
|
31/12/2022
|
MUTHUKANNU
|
2919007WL050076
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-028-005/552-A
(PERAMBUR)
|
2919007000NRG23311220221994096
|
31/12/2022
|
VELUSAMY
|
2919007WL050076
|
VELUSAMY
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
VELUSAMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-028-005/553-a
(PERAMBUR)
|
2919007000NRG23311220221994098
|
31/12/2022
|
CHELLAKANNU
|
2919007WL050076
|
CHELLAKANNU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-028-005/555-A
(PERAMBUR)
|
2919007000NRG23311220221994099
|
31/12/2022
|
KARUPPAYE
|
2919007WL050076
|
KARUPPAYE
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
KARUPPAYE
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-028-005/555-A
(PERAMBUR)
|
2919007000NRG23311220221994100
|
31/12/2022
|
MANI
|
2919007WL050076
|
MANI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037268502
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIRALIMALAI
|
TN-19-007-028-005/556-A
(PERAMBUR)
|
2919007000NRG23311220221994101
|
31/12/2022
|
MUTHUKANNU
|
2919007WL050076
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-028-005/557-A
(PERAMBUR)
|
2919007000NRG23311220221994102
|
31/12/2022
|
THAIYALU
|
2919007WL050076
|
THAIYALU
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
THAIYALU
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-028-005/558-A
(PERAMBUR)
|
2919007000NRG23311220221994103
|
31/12/2022
|
VELAYEE
|
2919007WL050076
|
VELAYEE
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
VELAYEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-028-005/559-A
(PERAMBUR)
|
2919007000NRG23311220221994105
|
31/12/2022
|
CHINNADURAI
|
2919007WL050076
|
CHINNADURAI
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHINNADURAI
|
AXIS BANK(607153)
|
|
16
|
VIRALIMALAI
|
TN-19-007-028-005/559-A
(PERAMBUR)
|
2919007000NRG23311220221994106
|
31/12/2022
|
INDRA
|
2919007WL050076
|
INDRA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-028-005/560-A
(PERAMBUR)
|
2919007000NRG23311220221994107
|
31/12/2022
|
SELVI
|
2919007WL050076
|
SELVI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-028-005/561-A
(PERAMBUR)
|
2919007000NRG23311220221994108
|
31/12/2022
|
NALLAKANNU
|
2919007WL050076
|
NALLAKANNU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
NALLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-028-005/562-A
(PERAMBUR)
|
2919007000NRG23311220221994110
|
31/12/2022
|
PERIYATHAL
|
2919007WL050076
|
PERIYATHAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
PERIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-028-005/562-A
(PERAMBUR)
|
2919007000NRG23311220221994109
|
31/12/2022
|
SINGARAM
|
2919007WL050076
|
SINGARAM
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
SINGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VIRALIMALAI
|
TN-19-007-028-005/563-A
(PERAMBUR)
|
2919007000NRG23311220221994111
|
31/12/2022
|
MARIYAL
|
2919007WL050076
|
MARIYAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
MARIYAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-028-005/564-A
(PERAMBUR)
|
2919007000NRG23311220221994112
|
31/12/2022
|
AMSU
|
2919007WL050076
|
AMSU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-028-005/565-A
(PERAMBUR)
|
2919007000NRG23311220221994113
|
31/12/2022
|
JELINTHA AROCKIA MERY
|
2919007WL050076
|
JELINTHA AROCKIA MERY
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
JELINTHA AROCKIA MERY
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-028-005/565-A
(PERAMBUR)
|
2919007000NRG23311220221994114
|
31/12/2022
|
Saalaman David
|
2919007WL050076
|
Saalaman David
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saalaman David
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-028-005/566-A
(PERAMBUR)
|
2919007000NRG23311220221994115
|
31/12/2022
|
AMUTHARANI
|
2919007WL050076
|
AMUTHARANI
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
AMUTHARANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-028-005/567-A
(PERAMBUR)
|
2919007000NRG23311220221994116
|
31/12/2022
|
CHINNAPONNU
|
2919007WL050076
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-028-005/568-A
(PERAMBUR)
|
2919007000NRG23311220221994117
|
31/12/2022
|
ARUMUGAM
|
2919007WL050076
|
ARUMUGAM
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-028-005/568-A
(PERAMBUR)
|
2919007000NRG23311220221994118
|
31/12/2022
|
KALAISELVI
|
2919007WL050076
|
KALAISELVI
|
00415
|
SBIN0007559
|
400
|
400
|
Rejected
|
06/02/2023
|
|
037268502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
VIRALIMALAI
|
TN-19-007-028-005/569-A
(PERAMBUR)
|
2919007000NRG23311220221994119
|
31/12/2022
|
SAMYKANNU
|
2919007WL050076
|
SAMYKANNU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
SAMYKANNU
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-028-005/571-A
(PERAMBUR)
|
2919007000NRG23311220221994121
|
31/12/2022
|
PUMAIL
|
2919007WL050076
|
PUMAIL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
PUMAIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-028-005/571-A
(PERAMBUR)
|
2919007000NRG23311220221994120
|
31/12/2022
|
VELUSAMY
|
2919007WL050076
|
VELUSAMY
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
VELUSAMY
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-028-005/574-A
(PERAMBUR)
|
2919007000NRG23311220221994123
|
31/12/2022
|
CHELLAKANNU
|
2919007WL050076
|
CHELLAKANNU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-028-005/574-A
(PERAMBUR)
|
2919007000NRG23311220221994122
|
31/12/2022
|
VIJAYALAKSHMI
|
2919007WL050076
|
VIJAYALAKSHMI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-028-005/576-A
(PERAMBUR)
|
2919007000NRG23311220221994124
|
31/12/2022
|
NALLUKANNU
|
2919007WL050076
|
NALLUKANNU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
NALLUKANNU
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-028-005/581-A
(PERAMBUR)
|
2919007000NRG23311220221994125
|
31/12/2022
|
CHITTU
|
2919007WL050076
|
CHITTU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-028-005/582-A
(PERAMBUR)
|
2919007000NRG23311220221994126
|
31/12/2022
|
SIVABAGAYAM
|
2919007WL050076
|
SIVABAGAYAM
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
SIVABAGAYAM
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-028-005/583-A
(PERAMBUR)
|
2919007000NRG23311220221994127
|
31/12/2022
|
RAMAYE
|
2919007WL050076
|
RAMAYE
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
RAMAYE
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-028-005/585-A
(PERAMBUR)
|
2919007000NRG23311220221994129
|
31/12/2022
|
AMMAKKANNU
|
2919007WL050076
|
AMMAKKANNU
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-028-005/585-A
(PERAMBUR)
|
2919007000NRG23311220221994128
|
31/12/2022
|
CHITRA
|
2919007WL050076
|
CHITRA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-028-005/589-A
(PERAMBUR)
|
2919007000NRG23311220221994131
|
31/12/2022
|
KOUSALYA
|
2919007WL050076
|
KOUSALYA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VIRALIMALAI
|
TN-19-007-028-005/589-A
(PERAMBUR)
|
2919007000NRG23311220221994130
|
31/12/2022
|
PALANIYAMMAL
|
2919007WL050076
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-028-005/590-A
(PERAMBUR)
|
2919007000NRG23311220221994132
|
31/12/2022
|
CHINNATHAL
|
2919007WL050076
|
CHINNATHAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-028-005/591-A
(PERAMBUR)
|
2919007000NRG23311220221994133
|
31/12/2022
|
DHARMALINGAM
|
2919007WL050076
|
DHARMALINGAM
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
DHARMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-028-005/591-A
(PERAMBUR)
|
2919007000NRG23311220221994134
|
31/12/2022
|
VALARMATHI
|
2919007WL050076
|
VALARMATHI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-028-005/592-A
(PERAMBUR)
|
2919007000NRG23311220221994135
|
31/12/2022
|
MARIKANNU
|
2919007WL050076
|
MARIKANNU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-028-005/593-A
(PERAMBUR)
|
2919007000NRG23311220221994137
|
31/12/2022
|
CHINNAPONNU
|
2919007WL050076
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-028-005/593-A
(PERAMBUR)
|
2919007000NRG23311220221994136
|
31/12/2022
|
SUBRAMANI
|
2919007WL050076
|
SUBRAMANI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-028-005/594-A
(PERAMBUR)
|
2919007000NRG23311220221994139
|
31/12/2022
|
AMUTHA
|
2919007WL050076
|
AMUTHA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-028-005/594-A
(PERAMBUR)
|
2919007000NRG23311220221994138
|
31/12/2022
|
CHITTU
|
2919007WL050076
|
CHITTU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-028-005/596-A
(PERAMBUR)
|
2919007000NRG23311220221994140
|
31/12/2022
|
SEVATHAMMAL
|
2919007WL050076
|
SEVATHAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
SEVATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-028-005/597-A
(PERAMBUR)
|
2919007000NRG23311220221994141
|
31/12/2022
|
SAVARIMUTHU
|
2919007WL050076
|
SAVARIMUTHU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
SAVARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-028-005/598-A
(PERAMBUR)
|
2919007000NRG23311220221994142
|
31/12/2022
|
AROCKIYAMERI
|
2919007WL050076
|
AROCKIYAMERI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
AROCKIYAMERI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-028-005/599-A
(PERAMBUR)
|
2919007000NRG23311220221994143
|
31/12/2022
|
CHINNAPILLAI
|
2919007WL050076
|
CHINNAPILLAI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-028-005/600-A
(PERAMBUR)
|
2919007000NRG23311220221994145
|
31/12/2022
|
CHINNADURAI
|
2919007WL050076
|
CHINNADURAI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-028-005/600-A
(PERAMBUR)
|
2919007000NRG23311220221994144
|
31/12/2022
|
KAMALA
|
2919007WL050076
|
KAMALA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-028-005/601-A
(PERAMBUR)
|
2919007000NRG23311220221994146
|
31/12/2022
|
ELANGAYAM
|
2919007WL050076
|
ELANGAYAM
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
ELANGAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VIRALIMALAI
|
TN-19-007-028-005/601-A
(PERAMBUR)
|
2919007000NRG23311220221994147
|
31/12/2022
|
PATCHAIYAMMAL
|
2919007WL050076
|
PATCHAIYAMMAL
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
PATCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-028-005/602-A
(PERAMBUR)
|
2919007000NRG23311220221994148
|
31/12/2022
|
RAJALINGAM
|
2919007WL050076
|
RAJALINGAM
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
RAJALINGAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-028-005/602-A
(PERAMBUR)
|
2919007000NRG23311220221994149
|
31/12/2022
|
RAJESWARI
|
2919007WL050076
|
RAJESWARI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-028-005/603-A
(PERAMBUR)
|
2919007000NRG23311220221994150
|
31/12/2022
|
RASU
|
2919007WL050076
|
RASU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-028-005/604-A
(PERAMBUR)
|
2919007000NRG23311220221994152
|
31/12/2022
|
AMULRANI
|
2919007WL050076
|
AMULRANI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
AMULRANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-028-005/604-A
(PERAMBUR)
|
2919007000NRG23311220221994151
|
31/12/2022
|
JOHNBASKAR
|
2919007WL050076
|
JOHNBASKAR
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
JOHNBASKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-028-005/606-A
(PERAMBUR)
|
2919007000NRG23311220221994153
|
31/12/2022
|
SAVARIMUTHU
|
2919007WL050076
|
SAVARIMUTHU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
SAVARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-028-005/606-A
(PERAMBUR)
|
2919007000NRG23311220221994154
|
31/12/2022
|
SAVERIYAMMAL
|
2919007WL050076
|
SAVERIYAMMAL
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
SAVERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-028-005/608-A
(PERAMBUR)
|
2919007000NRG23311220221994155
|
31/12/2022
|
ANTHONIYAMMAL
|
2919007WL050076
|
ANTHONIYAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-028-005/609-A
(PERAMBUR)
|
2919007000NRG23311220221994156
|
31/12/2022
|
ANNAMARI
|
2919007WL050076
|
ANNAMARI
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
ANNAMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-028-005/616-A
(PERAMBUR)
|
2919007000NRG23311220221994157
|
31/12/2022
|
GANAVALLI
|
2919007WL050076
|
GANAVALLI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
GANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-028-005/617-A
(PERAMBUR)
|
2919007000NRG23311220221994158
|
31/12/2022
|
MARIKKANNU
|
2919007WL050076
|
MARIKKANNU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-028-005/633
(PERAMBUR)
|
2919007000NRG23311220221994159
|
31/12/2022
|
PALANIYAMMAL
|
2919007WL050076
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-028-005/662-A
(PERAMBUR)
|
2919007000NRG23311220221994160
|
31/12/2022
|
PALANIYAMMAL
|
2919007WL050076
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-028-005/674
(PERAMBUR)
|
2919007000NRG23311220221994161
|
31/12/2022
|
AMUTHA
|
2919007WL050076
|
AMUTHA
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-028-005/675-A
(PERAMBUR)
|
2919007000NRG23311220221994162
|
31/12/2022
|
BANUMATHI
|
2919007WL050076
|
BANUMATHI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
037268502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
VIRALIMALAI
|
TN-19-007-028-005/676
(PERAMBUR)
|
2919007000NRG23311220221994163
|
31/12/2022
|
RENGASAMY
|
2919007WL050076
|
RENGASAMY
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
03/02/2023
|
|
037268502
|
|
RENGASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VIRALIMALAI
|
TN-19-007-028-005/677-A
(PERAMBUR)
|
2919007000NRG23311220221994164
|
31/12/2022
|
LAKSHMI
|
2919007WL050076
|
LAKSHMI
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-028-005/678
(PERAMBUR)
|
2919007000NRG23311220221994165
|
31/12/2022
|
JELINAMALARANI
|
2919007WL050076
|
JELINAMALARANI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
JELINAMALARANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-028-005/686-A
(PERAMBUR)
|
2919007000NRG23311220221994167
|
31/12/2022
|
ARUMUGAM
|
2919007WL050076
|
ARUMUGAM
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-028-005/686-A
(PERAMBUR)
|
2919007000NRG23311220221994166
|
31/12/2022
|
JAYALAKSHMI
|
2919007WL050076
|
JAYALAKSHMI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-028-005/692-A
(PERAMBUR)
|
2919007000NRG23311220221994168
|
31/12/2022
|
CHIRTA
|
2919007WL050076
|
CHIRTA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHIRTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-028-005/715-A
(PERAMBUR)
|
2919007000NRG23311220221994169
|
31/12/2022
|
ROSINMERI
|
2919007WL050076
|
ROSINMERI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
ROSINMERI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-028-005/716-A
(PERAMBUR)
|
2919007000NRG23311220221994170
|
31/12/2022
|
NATHIYA
|
2919007WL050076
|
NATHIYA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-028-005/717-A
(PERAMBUR)
|
2919007000NRG23311220221994171
|
31/12/2022
|
DHANALAKSHMI
|
2919007WL050076
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-028-005/718-A
(PERAMBUR)
|
2919007000NRG23311220221994172
|
31/12/2022
|
SARGUNAM
|
2919007WL050076
|
SARGUNAM
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
SARGUNAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-028-005/719
(PERAMBUR)
|
2919007000NRG23311220221994173
|
31/12/2022
|
ESWARI
|
2919007WL050076
|
ESWARI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-028-005/720-A
(PERAMBUR)
|
2919007000NRG23311220221994175
|
31/12/2022
|
AMIRTHAM
|
2919007WL050076
|
AMIRTHAM
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-028-005/720-A
(PERAMBUR)
|
2919007000NRG23311220221994174
|
31/12/2022
|
ELAKKIYA
|
2919007WL050076
|
ELAKKIYA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
ELAKKIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-028-005/721-A
(PERAMBUR)
|
2919007000NRG23311220221994176
|
31/12/2022
|
RAJAMANI
|
2919007WL050076
|
RAJAMANI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
87
|
VIRALIMALAI
|
TN-19-007-028-005/769-A
(PERAMBUR)
|
2919007000NRG23311220221994177
|
31/12/2022
|
CHITRA
|
2919007WL050076
|
CHITRA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-028-005/769-A
(PERAMBUR)
|
2919007000NRG23311220221994178
|
31/12/2022
|
SHANMUGAM
|
2919007WL050076
|
SHANMUGAM
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-028-005/780-A
(PERAMBUR)
|
2919007000NRG23311220221994179
|
31/12/2022
|
SUTHA
|
2919007WL050076
|
SUTHA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
90
|
VIRALIMALAI
|
TN-19-007-028-005/812
(PERAMBUR)
|
2919007000NRG23311220221994180
|
31/12/2022
|
MARIYASELVAM
|
2919007WL050076
|
MARIYASELVAM
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
MARIYASELVAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-028-005/830
(PERAMBUR)
|
2919007000NRG23311220221994181
|
31/12/2022
|
INDHRA
|
2919007WL050076
|
INDHRA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
INDHRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-028-005/839
(PERAMBUR)
|
2919007000NRG23311220221994182
|
31/12/2022
|
Chellamani
|
2919007WL050076
|
Chellamani
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-028-005/846
(PERAMBUR)
|
2919007000NRG23311220221994183
|
31/12/2022
|
KALAMANI
|
2919007WL050076
|
KALAMANI
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
KALAMANI
|
BANK OF INDIA(508505)
|
|
94
|
VIRALIMALAI
|
TN-19-007-028-005/869
(PERAMBUR)
|
2919007000NRG23311220221994184
|
31/12/2022
|
Manikandan
|
2919007WL050076
|
Manikandan
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-028-005/875
(PERAMBUR)
|
2919007000NRG23311220221994185
|
31/12/2022
|
KASIYAMMAL
|
2919007WL050076
|
KASIYAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
96
|
VIRALIMALAI
|
TN-19-007-028-005/877
(PERAMBUR)
|
2919007000NRG23311220221994186
|
31/12/2022
|
DEVANBU
|
2919007WL050076
|
DEVANBU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
DEVANBU
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-028-005/883
(PERAMBUR)
|
2919007000NRG23311220221994188
|
31/12/2022
|
GAYATHIRI
|
2919007WL050076
|
GAYATHIRI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
GAYATHIRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-028-005/900-A
(PERAMBUR)
|
2919007000NRG23311220221994190
|
31/12/2022
|
Ramaye
|
2919007WL050076
|
Ramaye
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ramaye
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-028-005/908-A
(PERAMBUR)
|
2919007000NRG23311220221994191
|
31/12/2022
|
Niroja
|
2919007WL050076
|
Niroja
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Niroja
|
UNION BANK OF INDIA(508500)
|
|
100
|
VIRALIMALAI
|
TN-19-007-028-005/959-A
(PERAMBUR)
|
2919007000NRG23311220221994194
|
31/12/2022
|
PILOMINAL
|
2919007WL050076
|
PILOMINAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
PILOMINAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-028-005/961-A
(PERAMBUR)
|
2919007000NRG23311220221994195
|
31/12/2022
|
SASIKALA
|
2919007WL050076
|
SASIKALA
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
03/02/2023
|
|
037268502
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
102
|
VIRALIMALAI
|
TN-19-007-028-028/329-A
(PERAMBUR)
|
2919007000NRG23311220221994198
|
31/12/2022
|
ANJALAI
|
2919007WL050076
|
ANJALAI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-028-028/352-A
(PERAMBUR)
|
2919007000NRG23311220221994200
|
31/12/2022
|
MANJULA
|
2919007WL050076
|
MANJULA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-028-028/354-A
(PERAMBUR)
|
2919007000NRG23311220221994201
|
31/12/2022
|
BALAYEE
|
2919007WL050076
|
BALAYEE
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
BALAYEE
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-028-028/357-A
(PERAMBUR)
|
2919007000NRG23311220221994202
|
31/12/2022
|
CHINNAMANI
|
2919007WL050076
|
CHINNAMANI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-028-028/411-A
(PERAMBUR)
|
2919007000NRG23311220221994203
|
31/12/2022
|
JOTHI
|
2919007WL050076
|
JOTHI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
107
|
VIRALIMALAI
|
TN-19-007-028-028/443-A
(PERAMBUR)
|
2919007000NRG23311220221994204
|
31/12/2022
|
PANDIMEENA
|
2919007WL050076
|
PANDIMEENA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
PANDIMEENA
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRALIMALAI
|
TN-19-007-028-028/453
(PERAMBUR)
|
2919007000NRG23311220221994205
|
31/12/2022
|
GOMATHI
|
2919007WL050076
|
GOMATHI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037268502
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VIRALIMALAI
|
TN-19-007-028-028/474-A
(PERAMBUR)
|
2919007000NRG23311220221994206
|
31/12/2022
|
NALLAMMAL
|
2919007WL050076
|
NALLAMMAL
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
03/02/2023
|
|
037268502
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VIRALIMALAI
|
TN-19-007-028-028/475-A
(PERAMBUR)
|
2919007000NRG23311220221994208
|
31/12/2022
|
KARUPAYEE
|
2919007WL050076
|
KARUPAYEE
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
KARUPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
VIRALIMALAI
|
TN-19-007-028-028/475-A
(PERAMBUR)
|
2919007000NRG23311220221994207
|
31/12/2022
|
RENGAN
|
2919007WL050076
|
RENGAN
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
RENGAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-028-028/476-A
(PERAMBUR)
|
2919007000NRG23311220221994209
|
31/12/2022
|
MARIKANNU
|
2919007WL050076
|
MARIKANNU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-028-028/483-A
(PERAMBUR)
|
2919007000NRG23311220221994212
|
31/12/2022
|
KANIMOZLI
|
2919007WL050076
|
KANIMOZLI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
KANIMOZLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VIRALIMALAI
|
TN-19-007-028-028/483-A
(PERAMBUR)
|
2919007000NRG23311220221994211
|
31/12/2022
|
MARIYAYI
|
2919007WL050076
|
MARIYAYI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
MARIYAYI
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRALIMALAI
|
TN-19-007-028-028/485-A
(PERAMBUR)
|
2919007000NRG23311220221994213
|
31/12/2022
|
SIGAPAYEE
|
2919007WL050076
|
SIGAPAYEE
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
SIGAPAYEE
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRALIMALAI
|
TN-19-007-028-028/486-A
(PERAMBUR)
|
2919007000NRG23311220221994214
|
31/12/2022
|
SAROJA
|
2919007WL050076
|
SAROJA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIRALIMALAI
|
TN-19-007-028-028/487-A
(PERAMBUR)
|
2919007000NRG23311220221994215
|
31/12/2022
|
VASANTHA
|
2919007WL050076
|
VASANTHA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRALIMALAI
|
TN-19-007-028-028/488-A
(PERAMBUR)
|
2919007000NRG23311220221994216
|
31/12/2022
|
VALLIKKANNU
|
2919007WL050076
|
VALLIKKANNU
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
VALLIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRALIMALAI
|
TN-19-007-028-028/489-A
(PERAMBUR)
|
2919007000NRG23311220221994217
|
31/12/2022
|
MUNIYAMMAL
|
2919007WL050076
|
MUNIYAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIRALIMALAI
|
TN-19-007-028-028/491-A
(PERAMBUR)
|
2919007000NRG23311220221994218
|
31/12/2022
|
PURAYE
|
2919007WL050076
|
PURAYE
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
PURAYE
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIRALIMALAI
|
TN-19-007-028-028/492-A
(PERAMBUR)
|
2919007000NRG23311220221994219
|
31/12/2022
|
ANJALAI
|
2919007WL050076
|
ANJALAI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIRALIMALAI
|
TN-19-007-028-028/493-A
(PERAMBUR)
|
2919007000NRG23311220221994220
|
31/12/2022
|
MUTHUKANNU
|
2919007WL050076
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRALIMALAI
|
TN-19-007-028-028/493-A
(PERAMBUR)
|
2919007000NRG23311220221994221
|
31/12/2022
|
NATHIYA
|
2919007WL050076
|
NATHIYA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
NATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
VIRALIMALAI
|
TN-19-007-028-028/494-A
(PERAMBUR)
|
2919007000NRG23311220221994222
|
31/12/2022
|
CHELLAMMAL
|
2919007WL050076
|
CHELLAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIRALIMALAI
|
TN-19-007-028-028/495-A
(PERAMBUR)
|
2919007000NRG23311220221994224
|
31/12/2022
|
MUTHULAKSHMI
|
2919007WL050076
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIRALIMALAI
|
TN-19-007-028-028/495-A
(PERAMBUR)
|
2919007000NRG23311220221994223
|
31/12/2022
|
RENGAMMAL
|
2919007WL050076
|
RENGAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIRALIMALAI
|
TN-19-007-028-028/497-A
(PERAMBUR)
|
2919007000NRG23311220221994225
|
31/12/2022
|
PALANIYAYI
|
2919007WL050076
|
PALANIYAYI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
PALANIYAYI
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIRALIMALAI
|
TN-19-007-028-028/499-A
(PERAMBUR)
|
2919007000NRG23311220221994226
|
31/12/2022
|
SELVI
|
2919007WL050076
|
SELVI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIRALIMALAI
|
TN-19-007-028-028/501-A
(PERAMBUR)
|
2919007000NRG23311220221994227
|
31/12/2022
|
MARIKANNU
|
2919007WL050076
|
MARIKANNU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
130
|
VIRALIMALAI
|
TN-19-007-028-028/502-A
(PERAMBUR)
|
2919007000NRG23311220221994228
|
31/12/2022
|
MARIKANNU
|
2919007WL050076
|
MARIKANNU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIRALIMALAI
|
TN-19-007-028-028/503-A
(PERAMBUR)
|
2919007000NRG23311220221994229
|
31/12/2022
|
VALLI
|
2919007WL050076
|
VALLI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIRALIMALAI
|
TN-19-007-028-028/506-A
(PERAMBUR)
|
2919007000NRG23311220221994230
|
31/12/2022
|
KARUPPAYA
|
2919007WL050076
|
KARUPPAYA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
KARUPPAYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIRALIMALAI
|
TN-19-007-028-028/506-A
(PERAMBUR)
|
2919007000NRG23311220221994231
|
31/12/2022
|
SARATHA
|
2919007WL050076
|
SARATHA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIRALIMALAI
|
TN-19-007-028-028/507-A
(PERAMBUR)
|
2919007000NRG23311220221994233
|
31/12/2022
|
CHELLAM
|
2919007WL050076
|
CHELLAM
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIRALIMALAI
|
TN-19-007-028-028/507-A
(PERAMBUR)
|
2919007000NRG23311220221994232
|
31/12/2022
|
SANGEELY
|
2919007WL050076
|
SANGEELY
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
SANGEELY
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIRALIMALAI
|
TN-19-007-028-028/508-A
(PERAMBUR)
|
2919007000NRG23311220221994234
|
31/12/2022
|
SANTYHI
|
2919007WL050076
|
SANTYHI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
SANTYHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIRALIMALAI
|
TN-19-007-028-028/510-A
(PERAMBUR)
|
2919007000NRG23311220221994235
|
31/12/2022
|
PONNAMMAL
|
2919007WL050076
|
PONNAMMAL
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
03/02/2023
|
|
037268502
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VIRALIMALAI
|
TN-19-007-028-028/511-A
(PERAMBUR)
|
2919007000NRG23311220221994236
|
31/12/2022
|
DHANALAKSHMI
|
2919007WL050076
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VIRALIMALAI
|
TN-19-007-028-028/512-A
(PERAMBUR)
|
2919007000NRG23311220221994237
|
31/12/2022
|
KUNJAMMAL
|
2919007WL050076
|
KUNJAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIRALIMALAI
|
TN-19-007-028-028/512-A
(PERAMBUR)
|
2919007000NRG23311220221994238
|
31/12/2022
|
MEENA
|
2919007WL050076
|
MEENA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VIRALIMALAI
|
TN-19-007-028-028/515-A
(PERAMBUR)
|
2919007000NRG23311220221994239
|
31/12/2022
|
MARIKKANNU
|
2919007WL050076
|
MARIKKANNU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIRALIMALAI
|
TN-19-007-028-028/516-A
(PERAMBUR)
|
2919007000NRG23311220221994240
|
31/12/2022
|
CHITTAMMAL
|
2919007WL050076
|
CHITTAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIRALIMALAI
|
TN-19-007-028-028/517-A
(PERAMBUR)
|
2919007000NRG23311220221994241
|
31/12/2022
|
VELAMMAL
|
2919007WL050076
|
VELAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037268502
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
VIRALIMALAI
|
TN-19-007-028-028/518-A
(PERAMBUR)
|
2919007000NRG23311220221994242
|
31/12/2022
|
THULASEAMMAL
|
2919007WL050076
|
THULASEAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
THULASEAMMAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIRALIMALAI
|
TN-19-007-028-028/520-A
(PERAMBUR)
|
2919007000NRG23311220221994243
|
31/12/2022
|
PAPATHE
|
2919007WL050076
|
PAPATHE
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
PAPATHE
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIRALIMALAI
|
TN-19-007-028-028/521-A
(PERAMBUR)
|
2919007000NRG23311220221994244
|
31/12/2022
|
POMAIL
|
2919007WL050076
|
POMAIL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
POMAIL
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIRALIMALAI
|
TN-19-007-028-028/522-A
(PERAMBUR)
|
2919007000NRG23311220221994245
|
31/12/2022
|
CHITRADEVI
|
2919007WL050076
|
CHITRADEVI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIRALIMALAI
|
TN-19-007-028-028/524-A
(PERAMBUR)
|
2919007000NRG23311220221994246
|
31/12/2022
|
ANNAPOTTU
|
2919007WL050076
|
ANNAPOTTU
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
ANNAPOTTU
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIRALIMALAI
|
TN-19-007-028-028/525-A
(PERAMBUR)
|
2919007000NRG23311220221994247
|
31/12/2022
|
MUNIYAMMAL
|
2919007WL050076
|
MUNIYAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
VIRALIMALAI
|
TN-19-007-028-028/526-A
(PERAMBUR)
|
2919007000NRG23311220221994248
|
31/12/2022
|
PAPPU
|
2919007WL050076
|
PAPPU
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIRALIMALAI
|
TN-19-007-028-028/527-A
(PERAMBUR)
|
2919007000NRG23311220221994249
|
31/12/2022
|
SAMYAMMAL
|
2919007WL050076
|
SAMYAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
SAMYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIRALIMALAI
|
TN-19-007-028-028/529-A
(PERAMBUR)
|
2919007000NRG23311220221994250
|
31/12/2022
|
CHINNAPILLAI
|
2919007WL050076
|
CHINNAPILLAI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIRALIMALAI
|
TN-19-007-028-028/529-A
(PERAMBUR)
|
2919007000NRG23311220221994251
|
31/12/2022
|
CHINNAPONNU
|
2919007WL050076
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIRALIMALAI
|
TN-19-007-028-028/532-A
(PERAMBUR)
|
2919007000NRG23311220221994252
|
31/12/2022
|
LAKSHMI
|
2919007WL050076
|
LAKSHMI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIRALIMALAI
|
TN-19-007-028-028/532-A
(PERAMBUR)
|
2919007000NRG23311220221994253
|
31/12/2022
|
VELLAIYAMMAL
|
2919007WL050076
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIRALIMALAI
|
TN-19-007-028-028/533-A
(PERAMBUR)
|
2919007000NRG23311220221994254
|
31/12/2022
|
CHINNAPONNU
|
2919007WL050076
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIRALIMALAI
|
TN-19-007-028-028/535-A
(PERAMBUR)
|
2919007000NRG23311220221994255
|
31/12/2022
|
SARASU
|
2919007WL050076
|
SARASU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIRALIMALAI
|
TN-19-007-028-028/537-A
(PERAMBUR)
|
2919007000NRG23311220221994256
|
31/12/2022
|
PALANIYAMMAL
|
2919007WL050076
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIRALIMALAI
|
TN-19-007-028-028/539-A
(PERAMBUR)
|
2919007000NRG23311220221994257
|
31/12/2022
|
POMMAYE
|
2919007WL050076
|
POMMAYE
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
POMMAYE
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIRALIMALAI
|
TN-19-007-028-028/540-A
(PERAMBUR)
|
2919007000NRG23311220221994259
|
31/12/2022
|
CHITTU
|
2919007WL050076
|
CHITTU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037268502
|
|
CHITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
VIRALIMALAI
|
TN-19-007-028-028/540-A
(PERAMBUR)
|
2919007000NRG23311220221994258
|
31/12/2022
|
MEENAKSHI
|
2919007WL050076
|
MEENAKSHI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIRALIMALAI
|
TN-19-007-028-028/541-A
(PERAMBUR)
|
2919007000NRG23311220221994260
|
31/12/2022
|
APPAVU
|
2919007WL050076
|
APPAVU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
APPAVU
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIRALIMALAI
|
TN-19-007-028-028/542-A
(PERAMBUR)
|
2919007000NRG23311220221994261
|
31/12/2022
|
PALANIYAMMAL
|
2919007WL050076
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIRALIMALAI
|
TN-19-007-028-028/543-A
(PERAMBUR)
|
2919007000NRG23311220221994262
|
31/12/2022
|
KAMALAM
|
2919007WL050076
|
KAMALAM
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
KAMALAM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
165
|
VIRALIMALAI
|
TN-19-007-028-028/544-A
(PERAMBUR)
|
2919007000NRG23311220221994263
|
31/12/2022
|
SASIKALA
|
2919007WL050076
|
SASIKALA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
VIRALIMALAI
|
TN-19-007-028-028/546-A
(PERAMBUR)
|
2919007000NRG23311220221994264
|
31/12/2022
|
VELLAIYAMMAL
|
2919007WL050076
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIRALIMALAI
|
TN-19-007-028-028/549-A
(PERAMBUR)
|
2919007000NRG23311220221994265
|
31/12/2022
|
LATHA
|
2919007WL050076
|
LATHA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
LATHA
|
INDIAN BANK(607105)
|
|
168
|
VIRALIMALAI
|
TN-19-007-028-028/554-A
(PERAMBUR)
|
2919007000NRG23311220221994266
|
31/12/2022
|
SENTHAMARAI
|
2919007WL050076
|
SENTHAMARAI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VIRALIMALAI
|
TN-19-007-028-028/572-b
(PERAMBUR)
|
2919007000NRG23311220221994267
|
31/12/2022
|
KASTHURI
|
2919007WL050076
|
KASTHURI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIRALIMALAI
|
TN-19-007-028-028/635-a
(PERAMBUR)
|
2919007000NRG23311220221994268
|
31/12/2022
|
CHITRA
|
2919007WL050076
|
CHITRA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
VIRALIMALAI
|
TN-19-007-028-028/660-A
(PERAMBUR)
|
2919007000NRG23311220221994269
|
31/12/2022
|
BAGIYAM
|
2919007WL050076
|
BAGIYAM
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
BAGIYAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
VIRALIMALAI
|
TN-19-007-028-028/665-A
(PERAMBUR)
|
2919007000NRG23311220221994270
|
31/12/2022
|
AARANGH
|
2919007WL050076
|
AARANGH
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
AARANGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIRALIMALAI
|
TN-19-007-028-028/681-A
(PERAMBUR)
|
2919007000NRG23311220221994271
|
31/12/2022
|
INDRA
|
2919007WL050076
|
INDRA
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
VIRALIMALAI
|
TN-19-007-028-028/682-A
(PERAMBUR)
|
2919007000NRG23311220221994273
|
31/12/2022
|
NALLAMMAL
|
2919007WL050076
|
NALLAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIRALIMALAI
|
TN-19-007-028-028/682-A
(PERAMBUR)
|
2919007000NRG23311220221994272
|
31/12/2022
|
SUPPAMMAL
|
2919007WL050076
|
SUPPAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
SUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
VIRALIMALAI
|
TN-19-007-028-028/683-A
(PERAMBUR)
|
2919007000NRG23311220221994274
|
31/12/2022
|
MARIKANNU
|
2919007WL050076
|
MARIKANNU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
MARIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
VIRALIMALAI
|
TN-19-007-028-028/695-A
(PERAMBUR)
|
2919007000NRG23311220221994275
|
31/12/2022
|
PORAVAYE
|
2919007WL050076
|
PORAVAYE
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037268502
|
|
PORAVAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
VIRALIMALAI
|
TN-19-007-028-028/696-A
(PERAMBUR)
|
2919007000NRG23311220221994276
|
31/12/2022
|
PARVATHI
|
2919007WL050076
|
PARVATHI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIRALIMALAI
|
TN-19-007-028-028/697-A
(PERAMBUR)
|
2919007000NRG23311220221994277
|
31/12/2022
|
MUNIYAMMAL
|
2919007WL050076
|
MUNIYAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIRALIMALAI
|
TN-19-007-028-028/698
(PERAMBUR)
|
2919007000NRG23311220221994278
|
31/12/2022
|
PALANIYAYEE
|
2919007WL050076
|
PALANIYAYEE
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
PALANIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
VIRALIMALAI
|
TN-19-007-028-028/699
(PERAMBUR)
|
2919007000NRG23311220221994279
|
31/12/2022
|
perumal
|
2919007WL050076
|
perumal
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
perumal
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIRALIMALAI
|
TN-19-007-028-028/704-A
(PERAMBUR)
|
2919007000NRG23311220221994280
|
31/12/2022
|
NAGALAKSHMI
|
2919007WL050076
|
NAGALAKSHMI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037268502
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
VIRALIMALAI
|
TN-19-007-028-028/705-A
(PERAMBUR)
|
2919007000NRG23311220221994281
|
31/12/2022
|
POORANIYAMMAL
|
2919007WL050076
|
POORANIYAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
POORANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
VIRALIMALAI
|
TN-19-007-028-028/708-A
(PERAMBUR)
|
2919007000NRG23311220221994282
|
31/12/2022
|
CHITRA
|
2919007WL050076
|
CHITRA
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
03/02/2023
|
|
037268502
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
VIRALIMALAI
|
TN-19-007-028-028/711-A
(PERAMBUR)
|
2919007000NRG23311220221994283
|
31/12/2022
|
Silambayee
|
2919007WL050076
|
Silambayee
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Silambayee
|
STATE BANK OF INDIA(508548)
|
|
186
|
VIRALIMALAI
|
TN-19-007-028-028/712-A
(PERAMBUR)
|
2919007000NRG23311220221994284
|
31/12/2022
|
BAKKIYALAKSHMI
|
2919007WL050076
|
BAKKIYALAKSHMI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
BAKKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
VIRALIMALAI
|
TN-19-007-028-028/753-A
(PERAMBUR)
|
2919007000NRG23311220221994285
|
31/12/2022
|
KARUPAYEE
|
2919007WL050076
|
KARUPAYEE
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
KARUPAYEE
|
INDIAN BANK(607105)
|
|
188
|
VIRALIMALAI
|
TN-19-007-028-028/754-A
(PERAMBUR)
|
2919007000NRG23311220221994286
|
31/12/2022
|
INDIRANI
|
2919007WL050076
|
INDIRANI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
VIRALIMALAI
|
TN-19-007-028-028/755-A
(PERAMBUR)
|
2919007000NRG23311220221994287
|
31/12/2022
|
RAMAYEE
|
2919007WL050076
|
RAMAYEE
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
RAMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
VIRALIMALAI
|
TN-19-007-028-028/758-A
(PERAMBUR)
|
2919007000NRG23311220221994288
|
31/12/2022
|
GANGAIKODI
|
2919007WL050076
|
GANGAIKODI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037268502
|
|
GANGAIKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
VIRALIMALAI
|
TN-19-007-028-028/778-A
(PERAMBUR)
|
2919007000NRG23311220221994289
|
31/12/2022
|
SASIKALA
|
2919007WL050076
|
SASIKALA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
VIRALIMALAI
|
TN-19-007-028-028/804-A
(PERAMBUR)
|
2919007000NRG23311220221994290
|
31/12/2022
|
KARUPPAYE
|
2919007WL050076
|
KARUPPAYE
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
KARUPPAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
VIRALIMALAI
|
TN-19-007-028-028/804-A
(PERAMBUR)
|
2919007000NRG23311220221994291
|
31/12/2022
|
PALANIYANDI
|
2919007WL050076
|
PALANIYANDI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
PALANIYANDI
|
STATE BANK OF INDIA(508548)
|
|
194
|
VIRALIMALAI
|
TN-19-007-028-028/842
(PERAMBUR)
|
2919007000NRG23311220221994292
|
31/12/2022
|
MALATHI
|
2919007WL050076
|
MALATHI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
VIRALIMALAI
|
TN-19-007-028-028/845
(PERAMBUR)
|
2919007000NRG23311220221994293
|
31/12/2022
|
THIRAVIDASELVI
|
2919007WL050076
|
THIRAVIDASELVI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
THIRAVIDASELVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
VIRALIMALAI
|
TN-19-007-028-028/871
(PERAMBUR)
|
2919007000NRG23311220221994294
|
31/12/2022
|
PUSHPAVALLI
|
2919007WL050076
|
PUSHPAVALLI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
197
|
VIRALIMALAI
|
TN-19-007-028-028/897-A
(PERAMBUR)
|
2919007000NRG23311220221994295
|
31/12/2022
|
Sangeetha
|
2919007WL050076
|
Sangeetha
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
198
|
VIRALIMALAI
|
TN-19-007-028-028/907-A
(PERAMBUR)
|
2919007000NRG23311220221994296
|
31/12/2022
|
Backyalakshmi
|
2919007WL050076
|
Backyalakshmi
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
Backyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
VIRALIMALAI
|
TN-19-007-028-028/917-A
(PERAMBUR)
|
2919007000NRG23311220221994298
|
31/12/2022
|
SANGEETHA
|
2919007WL050076
|
SANGEETHA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
VIRALIMALAI
|
TN-19-007-028-028/956-A
(PERAMBUR)
|
2919007000NRG23311220221994299
|
31/12/2022
|
NANDHINI
|
2919007WL050076
|
NANDHINI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
201
|
VIRALIMALAI
|
TN-19-007-028-028/983-A
(PERAMBUR)
|
2919007000NRG23311220221994300
|
31/12/2022
|
JEEVA
|
2919007WL050076
|
JEEVA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213400
|
213400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213400
|
213400
|
|
|
|
|
|
|
|