|
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-19-007-036-001/778-A
(THERAVUR)
|
2919007000NRG23030320232614147
|
04/03/2023
|
ESWARI
|
2919007WL061382
|
ESWARI
|
00415
|
SBIN0011935
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-036-003/154-A
(THERAVUR)
|
2919007000NRG23030320232614148
|
04/03/2023
|
BAKKIYAM
|
2919007WL061382
|
BAKKIYAM
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-036-003/155-A
(THERAVUR)
|
2919007000NRG23030320232614149
|
04/03/2023
|
indrani
|
2919007WL061382
|
indrani
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
indrani
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-036-003/488-A
(THERAVUR)
|
2919007000NRG23030320232614150
|
04/03/2023
|
ANNAKILI
|
2919007WL061382
|
ANNAKILI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-036-003/648-A
(THERAVUR)
|
2919007000NRG23030320232614151
|
04/03/2023
|
SARITHA
|
2919007WL061382
|
SARITHA
|
00415
|
SBIN0011935
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-036-003/710-A
(THERAVUR)
|
2919007000NRG23030320232614152
|
04/03/2023
|
VASANTHA
|
2919007WL061382
|
VASANTHA
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-036-004/370-A
(THERAVUR)
|
2919007000NRG23030320232614153
|
04/03/2023
|
RENGAMMAL
|
2919007WL061382
|
RENGAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-036-005/609-A
(THERAVUR)
|
2919007000NRG23030320232614154
|
04/03/2023
|
KANNAN
|
2919007WL061382
|
KANNAN
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-036-006/10-A
(THERAVUR)
|
2919007000NRG23030320232614155
|
04/03/2023
|
ANJALAI
|
2919007WL061382
|
ANJALAI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-036-006/102-A
(THERAVUR)
|
2919007000NRG23030320232614156
|
04/03/2023
|
SELVI
|
2919007WL061382
|
SELVI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-036-006/104-A
(THERAVUR)
|
2919007000NRG23030320232614157
|
04/03/2023
|
SARAVANAN
|
2919007WL061382
|
SARAVANAN
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-036-006/105-A
(THERAVUR)
|
2919007000NRG23030320232614158
|
04/03/2023
|
ALAGAMMAL
|
2919007WL061382
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-036-006/106-A
(THERAVUR)
|
2919007000NRG23030320232614159
|
04/03/2023
|
VALLIYAMMAI
|
2919007WL061382
|
VALLIYAMMAI
|
00415
|
SBIN0011935
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
VALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-036-006/108-A
(THERAVUR)
|
2919007000NRG23030320232614160
|
04/03/2023
|
PERIYAMMAL
|
2919007WL061382
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-036-006/109-A
(THERAVUR)
|
2919007000NRG23030320232614161
|
04/03/2023
|
MUTHUJOTHI
|
2919007WL061382
|
MUTHUJOTHI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHUJOTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-036-006/11-A
(THERAVUR)
|
2919007000NRG23030320232614162
|
04/03/2023
|
MUTHAMMAL
|
2919007WL061382
|
MUTHAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-036-006/110-A
(THERAVUR)
|
2919007000NRG23030320232614163
|
04/03/2023
|
CHELLAMANI
|
2919007WL061382
|
CHELLAMANI
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-036-006/111-A
(THERAVUR)
|
2919007000NRG23030320232614164
|
04/03/2023
|
LALITHA
|
2919007WL061382
|
LALITHA
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-036-006/115-A
(THERAVUR)
|
2919007000NRG23030320232614165
|
04/03/2023
|
RAJESHWARI
|
2919007WL061382
|
RAJESHWARI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-036-006/116-A
(THERAVUR)
|
2919007000NRG23030320232614166
|
04/03/2023
|
ILANGIAM
|
2919007WL061382
|
ILANGIAM
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
ILANGIAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-036-006/122-A
(THERAVUR)
|
2919007000NRG23030320232614167
|
04/03/2023
|
THANGAMMAL
|
2919007WL061382
|
THANGAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-036-006/126-A
(THERAVUR)
|
2919007000NRG23030320232614168
|
04/03/2023
|
NALLAMMAL
|
2919007WL061382
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-036-006/127-A
(THERAVUR)
|
2919007000NRG23030320232614169
|
04/03/2023
|
SOLAIYAMMAL
|
2919007WL061382
|
SOLAIYAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-036-006/13-A
(THERAVUR)
|
2919007000NRG23030320232614170
|
04/03/2023
|
JOTHI
|
2919007WL061382
|
JOTHI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-036-006/15-A
(THERAVUR)
|
2919007000NRG23030320232614171
|
04/03/2023
|
NALLU
|
2919007WL061382
|
NALLU
|
00415
|
SBIN0011935
|
250
|
250
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
VIRALIMALAI
|
TN-19-007-036-006/157-A
(THERAVUR)
|
2919007000NRG23030320232614172
|
04/03/2023
|
THAMARAI
|
2919007WL061382
|
THAMARAI
|
00415
|
SBIN0011935
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
THAMARAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-036-006/158-A
(THERAVUR)
|
2919007000NRG23030320232614173
|
04/03/2023
|
THULASEMANI
|
2919007WL061382
|
THULASEMANI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
THULASEMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-036-006/160-A
(THERAVUR)
|
2919007000NRG23030320232614174
|
04/03/2023
|
CHINNAKKANNU
|
2919007WL061382
|
CHINNAKKANNU
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-036-006/161-A
(THERAVUR)
|
2919007000NRG23030320232614176
|
04/03/2023
|
MAHESWARI
|
2919007WL061382
|
MAHESWARI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-036-006/161-A
(THERAVUR)
|
2919007000NRG23030320232614175
|
04/03/2023
|
SUNDARI
|
2919007WL061382
|
SUNDARI
|
00415
|
SBIN0011935
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-036-006/164-A
(THERAVUR)
|
2919007000NRG23030320232614177
|
04/03/2023
|
VASUNTHARADEVI
|
2919007WL061382
|
VASUNTHARADEVI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
VASUNTHARADEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-036-006/165-A
(THERAVUR)
|
2919007000NRG23030320232614178
|
04/03/2023
|
MUTHUKKANNU
|
2919007WL061382
|
MUTHUKKANNU
|
00415
|
SBIN0011935
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHUKKANNU
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-036-006/166-A
(THERAVUR)
|
2919007000NRG23030320232614179
|
04/03/2023
|
PONNAMMAL
|
2919007WL061382
|
PONNAMMAL
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-036-006/167-A
(THERAVUR)
|
2919007000NRG23030320232614180
|
04/03/2023
|
KARUPAYE
|
2919007WL061382
|
KARUPAYE
|
00415
|
SBIN0011935
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-036-006/169-A
(THERAVUR)
|
2919007000NRG23030320232614181
|
04/03/2023
|
KANNAMMAL
|
2919007WL061382
|
KANNAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-036-006/171-A
(THERAVUR)
|
2919007000NRG23030320232614182
|
04/03/2023
|
KALAVATHI
|
2919007WL061382
|
KALAVATHI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-036-006/177-A
(THERAVUR)
|
2919007000NRG23030320232614183
|
04/03/2023
|
MUTHULAKSHMI
|
2919007WL061382
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-036-006/178-A
(THERAVUR)
|
2919007000NRG23030320232614184
|
04/03/2023
|
KRISHNAVENI
|
2919007WL061382
|
KRISHNAVENI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-036-006/179-A
(THERAVUR)
|
2919007000NRG23030320232614185
|
04/03/2023
|
KUDAIYAMAL
|
2919007WL061382
|
KUDAIYAMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
KUDAIYAMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-036-006/185-A
(THERAVUR)
|
2919007000NRG23030320232614186
|
04/03/2023
|
BAKKIYAM
|
2919007WL061382
|
BAKKIYAM
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-036-006/187-A
(THERAVUR)
|
2919007000NRG23030320232614187
|
04/03/2023
|
TAMILARASI
|
2919007WL061382
|
TAMILARASI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-036-006/188-A
(THERAVUR)
|
2919007000NRG23030320232614188
|
04/03/2023
|
PARASAKTHI
|
2919007WL061382
|
PARASAKTHI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-036-006/190-A
(THERAVUR)
|
2919007000NRG23030320232614189
|
04/03/2023
|
JAYALAKSHMI
|
2919007WL061382
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-036-006/191-A
(THERAVUR)
|
2919007000NRG23030320232614190
|
04/03/2023
|
PATTU
|
2919007WL061382
|
PATTU
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-036-006/192-A
(THERAVUR)
|
2919007000NRG23030320232614191
|
04/03/2023
|
DHANAM
|
2919007WL061382
|
DHANAM
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-036-006/193-A
(THERAVUR)
|
2919007000NRG23030320232614192
|
04/03/2023
|
VELLAIYAMMAL
|
2919007WL061382
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-036-006/194-A
(THERAVUR)
|
2919007000NRG23030320232614193
|
04/03/2023
|
ANNAMALAI
|
2919007WL061382
|
ANNAMALAI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-036-006/202-A
(THERAVUR)
|
2919007000NRG23030320232614194
|
04/03/2023
|
CHINNAPONNU
|
2919007WL061382
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-036-006/206-A
(THERAVUR)
|
2919007000NRG23030320232614195
|
04/03/2023
|
PALAYEE
|
2919007WL061382
|
PALAYEE
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
PALAYEE
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-036-006/21-A
(THERAVUR)
|
2919007000NRG23030320232614197
|
04/03/2023
|
KAMALAM
|
2919007WL061382
|
KAMALAM
|
00415
|
SBIN0011935
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-036-006/21-A
(THERAVUR)
|
2919007000NRG23030320232614196
|
04/03/2023
|
KANNUSAMY
|
2919007WL061382
|
KANNUSAMY
|
00415
|
SBIN0011935
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
KANNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-036-006/211-A
(THERAVUR)
|
2919007000NRG23030320232614198
|
04/03/2023
|
CHINNAMMAL
|
2919007WL061382
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-036-006/212-A
(THERAVUR)
|
2919007000NRG23030320232614199
|
04/03/2023
|
SORNAM
|
2919007WL061382
|
SORNAM
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
SORNAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-036-006/213-A
(THERAVUR)
|
2919007000NRG23030320232614200
|
04/03/2023
|
AMUTHA
|
2919007WL061382
|
AMUTHA
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-036-006/214-A
(THERAVUR)
|
2919007000NRG23030320232614201
|
04/03/2023
|
SELVAM
|
2919007WL061382
|
SELVAM
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-036-006/215-A
(THERAVUR)
|
2919007000NRG23030320232614202
|
04/03/2023
|
CHINNAPONNU
|
2919007WL061382
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-036-006/216-A
(THERAVUR)
|
2919007000NRG23030320232614203
|
04/03/2023
|
ANJALAI
|
2919007WL061382
|
ANJALAI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-036-006/218-A
(THERAVUR)
|
2919007000NRG23030320232614204
|
04/03/2023
|
NACHAMMAL
|
2919007WL061382
|
NACHAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-036-006/220-A
(THERAVUR)
|
2919007000NRG23030320232614205
|
04/03/2023
|
PALANIYAMMAL
|
2919007WL061382
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-036-006/221-A
(THERAVUR)
|
2919007000NRG23030320232614206
|
04/03/2023
|
ANJAMMAL
|
2919007WL061382
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-036-006/222-A
(THERAVUR)
|
2919007000NRG23030320232614207
|
04/03/2023
|
BANUMATHI
|
2919007WL061382
|
BANUMATHI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRALIMALAI
|
TN-19-007-036-006/223-A
(THERAVUR)
|
2919007000NRG23030320232614208
|
04/03/2023
|
VETRISELVI
|
2919007WL061382
|
VETRISELVI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
VETRISELVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-036-006/224-A
(THERAVUR)
|
2919007000NRG23030320232614209
|
04/03/2023
|
ANJAMMAL
|
2919007WL061382
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-036-006/225-A
(THERAVUR)
|
2919007000NRG23030320232614210
|
04/03/2023
|
DHANALAKSHMI
|
2919007WL061382
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-036-006/226-A
(THERAVUR)
|
2919007000NRG23030320232614211
|
04/03/2023
|
TAMILARASI
|
2919007WL061382
|
TAMILARASI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-036-006/227-A
(THERAVUR)
|
2919007000NRG23030320232614212
|
04/03/2023
|
PONNALAGU
|
2919007WL061382
|
PONNALAGU
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
PONNALAGU
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-036-006/228-A
(THERAVUR)
|
2919007000NRG23030320232614213
|
04/03/2023
|
LAKSHMI
|
2919007WL061382
|
LAKSHMI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-036-006/25-A
(THERAVUR)
|
2919007000NRG23030320232614214
|
04/03/2023
|
CHINNAPONNU
|
2919007WL061382
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-036-006/3-A
(THERAVUR)
|
2919007000NRG23030320232614215
|
04/03/2023
|
BAKKIYAM
|
2919007WL061382
|
BAKKIYAM
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-036-006/32-A
(THERAVUR)
|
2919007000NRG23030320232614216
|
04/03/2023
|
KARUPPAIAH
|
2919007WL061382
|
KARUPPAIAH
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
KARUPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-036-006/33-A
(THERAVUR)
|
2919007000NRG23030320232614217
|
04/03/2023
|
EASHWARI
|
2919007WL061382
|
EASHWARI
|
00415
|
SBIN0011935
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
EASHWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-036-006/34-A
(THERAVUR)
|
2919007000NRG23030320232614218
|
04/03/2023
|
lakshmi
|
2919007WL061382
|
lakshmi
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-036-006/37-A
(THERAVUR)
|
2919007000NRG23030320232614219
|
04/03/2023
|
RANI
|
2919007WL061382
|
RANI
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-036-006/38-A
(THERAVUR)
|
2919007000NRG23030320232614220
|
04/03/2023
|
elanjiyam
|
2919007WL061382
|
elanjiyam
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
elanjiyam
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-036-006/39-A
(THERAVUR)
|
2919007000NRG23030320232614221
|
04/03/2023
|
THANGAM
|
2919007WL061382
|
THANGAM
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRALIMALAI
|
TN-19-007-036-006/4-A
(THERAVUR)
|
2919007000NRG23030320232614222
|
04/03/2023
|
AMMAKKANNU
|
2919007WL061382
|
AMMAKKANNU
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-036-006/40-A
(THERAVUR)
|
2919007000NRG23030320232614223
|
04/03/2023
|
PAPPAMMAL
|
2919007WL061382
|
PAPPAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-036-006/43-A
(THERAVUR)
|
2919007000NRG23030320232614224
|
04/03/2023
|
VASANTHA
|
2919007WL061382
|
VASANTHA
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-036-006/45-A
(THERAVUR)
|
2919007000NRG23030320232614225
|
04/03/2023
|
BADMINI
|
2919007WL061382
|
BADMINI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
BADMINI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-036-006/46-A
(THERAVUR)
|
2919007000NRG23030320232614226
|
04/03/2023
|
RAJALAKSHMI
|
2919007WL061382
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
VIRALIMALAI
|
TN-19-007-036-006/47-A
(THERAVUR)
|
2919007000NRG23030320232614227
|
04/03/2023
|
CHELLAM
|
2919007WL061382
|
CHELLAM
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-036-006/5-A
(THERAVUR)
|
2919007000NRG23030320232614228
|
04/03/2023
|
ARASAN
|
2919007WL061382
|
ARASAN
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
ARASAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-036-006/50-A
(THERAVUR)
|
2919007000NRG23030320232614229
|
04/03/2023
|
SELVI
|
2919007WL061382
|
SELVI
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-036-006/53-A
(THERAVUR)
|
2919007000NRG23030320232614230
|
04/03/2023
|
KANNAMMAL
|
2919007WL061382
|
KANNAMMAL
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-036-006/539-A
(THERAVUR)
|
2919007000NRG23030320232614231
|
04/03/2023
|
CHINNAPPAN
|
2919007WL061382
|
CHINNAPPAN
|
00415
|
SBIN0011935
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-036-006/541-A
(THERAVUR)
|
2919007000NRG23030320232614232
|
04/03/2023
|
ANJALAI
|
2919007WL061382
|
ANJALAI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANJALAI
|
IDBI BANK(607095)
|
|
87
|
VIRALIMALAI
|
TN-19-007-036-006/57-A
(THERAVUR)
|
2919007000NRG23030320232614233
|
04/03/2023
|
MARUTHAYEE
|
2919007WL061382
|
MARUTHAYEE
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-036-006/59-A
(THERAVUR)
|
2919007000NRG23030320232614234
|
04/03/2023
|
EASHWARI
|
2919007WL061382
|
EASHWARI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
EASHWARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-036-006/60-A
(THERAVUR)
|
2919007000NRG23030320232614235
|
04/03/2023
|
AMUTHA
|
2919007WL061382
|
AMUTHA
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VIRALIMALAI
|
TN-19-007-036-006/61-A
(THERAVUR)
|
2919007000NRG23030320232614236
|
04/03/2023
|
VENGATESWARI
|
2919007WL061382
|
VENGATESWARI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
VENGATESWARI
|
INDIAN BANK(607105)
|
|
91
|
VIRALIMALAI
|
TN-19-007-036-006/63-A
(THERAVUR)
|
2919007000NRG23030320232614237
|
04/03/2023
|
KUNJAMMAL
|
2919007WL061382
|
KUNJAMMAL
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-036-006/632-a
(THERAVUR)
|
2919007000NRG23030320232614238
|
04/03/2023
|
TAMILSELVI
|
2919007WL061382
|
TAMILSELVI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-036-006/64-A
(THERAVUR)
|
2919007000NRG23030320232614239
|
04/03/2023
|
MOOKAYEE
|
2919007WL061382
|
MOOKAYEE
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MOOKAYEE
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-036-006/645
(THERAVUR)
|
2919007000NRG23030320232614240
|
04/03/2023
|
SEVATHAMANI
|
2919007WL061382
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-036-006/65-A
(THERAVUR)
|
2919007000NRG23030320232614241
|
04/03/2023
|
GOVINDAMMAL
|
2919007WL061382
|
GOVINDAMMAL
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-036-006/658-A
(THERAVUR)
|
2919007000NRG23030320232614242
|
04/03/2023
|
DEVARAJAN
|
2919007WL061382
|
DEVARAJAN
|
00415
|
SBIN0011935
|
500
|
500
|
Processed
|
03/04/2023
|
|
005716318
|
|
DEVARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VIRALIMALAI
|
TN-19-007-036-006/673-A
(THERAVUR)
|
2919007000NRG23030320232614243
|
04/03/2023
|
ANJALAI
|
2919007WL061382
|
ANJALAI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-036-006/674-A
(THERAVUR)
|
2919007000NRG23030320232614244
|
04/03/2023
|
SELVI
|
2919007WL061382
|
SELVI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-036-006/68-A
(THERAVUR)
|
2919007000NRG23030320232614245
|
04/03/2023
|
MURUGESAN
|
2919007WL061382
|
MURUGESAN
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-036-006/684-A
(THERAVUR)
|
2919007000NRG23030320232614246
|
04/03/2023
|
RAJALAKSHMI
|
2919007WL061382
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-036-006/69-A
(THERAVUR)
|
2919007000NRG23030320232614247
|
04/03/2023
|
ULAGAMMAL
|
2919007WL061382
|
ULAGAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
ULAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-036-006/70-A
(THERAVUR)
|
2919007000NRG23030320232614248
|
04/03/2023
|
KUNJAMMAL
|
2919007WL061382
|
KUNJAMMAL
|
00415
|
SBIN0011935
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-036-006/702-A
(THERAVUR)
|
2919007000NRG23030320232614249
|
04/03/2023
|
SUDHA
|
2919007WL061382
|
SUDHA
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VIRALIMALAI
|
TN-19-007-036-006/71-A
(THERAVUR)
|
2919007000NRG23030320232614250
|
04/03/2023
|
MUTHUKANNU
|
2919007WL061382
|
MUTHUKANNU
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-036-006/713
(THERAVUR)
|
2919007000NRG23030320232614251
|
04/03/2023
|
SELVI
|
2919007WL061382
|
SELVI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-036-006/723-A
(THERAVUR)
|
2919007000NRG23030320232614252
|
04/03/2023
|
MUTHULAKSHMI
|
2919007WL061382
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-036-006/724-A
(THERAVUR)
|
2919007000NRG23030320232614253
|
04/03/2023
|
INDIRA
|
2919007WL061382
|
INDIRA
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRALIMALAI
|
TN-19-007-036-006/727-A
(THERAVUR)
|
2919007000NRG23030320232614254
|
04/03/2023
|
ANJUMANI
|
2919007WL061382
|
ANJUMANI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANJUMANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-036-006/73-A
(THERAVUR)
|
2919007000NRG23030320232614255
|
04/03/2023
|
JANAKE
|
2919007WL061382
|
JANAKE
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
JANAKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-036-006/739-A
(THERAVUR)
|
2919007000NRG23030320232614256
|
04/03/2023
|
KAVITHA
|
2919007WL061382
|
KAVITHA
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-036-006/740-A
(THERAVUR)
|
2919007000NRG23030320232614257
|
04/03/2023
|
LAKSHMI
|
2919007WL061382
|
LAKSHMI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VIRALIMALAI
|
TN-19-007-036-006/741-A
(THERAVUR)
|
2919007000NRG23030320232614258
|
04/03/2023
|
NITHIYA
|
2919007WL061382
|
NITHIYA
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
NITHIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-036-006/742-A
(THERAVUR)
|
2919007000NRG23030320232614259
|
04/03/2023
|
POTHUMPONNU
|
2919007WL061382
|
POTHUMPONNU
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRALIMALAI
|
TN-19-007-036-006/744-A
(THERAVUR)
|
2919007000NRG23030320232614260
|
04/03/2023
|
MAHESHWARI
|
2919007WL061382
|
MAHESHWARI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRALIMALAI
|
TN-19-007-036-006/75-A
(THERAVUR)
|
2919007000NRG23030320232614261
|
04/03/2023
|
SOLAIYAMMAL
|
2919007WL061382
|
SOLAIYAMMAL
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRALIMALAI
|
TN-19-007-036-006/753-A
(THERAVUR)
|
2919007000NRG23030320232614262
|
04/03/2023
|
KANAGU
|
2919007WL061382
|
KANAGU
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
KANAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VIRALIMALAI
|
TN-19-007-036-006/76-A
(THERAVUR)
|
2919007000NRG23030320232614263
|
04/03/2023
|
SAKUNTHALA
|
2919007WL061382
|
SAKUNTHALA
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRALIMALAI
|
TN-19-007-036-006/770-A
(THERAVUR)
|
2919007000NRG23030320232614264
|
04/03/2023
|
CHITHIRAISELVI
|
2919007WL061382
|
CHITHIRAISELVI
|
00415
|
SBIN0011935
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHITHIRAISELVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRALIMALAI
|
TN-19-007-036-006/771-A
(THERAVUR)
|
2919007000NRG23030320232614265
|
04/03/2023
|
JOTHI
|
2919007WL061382
|
JOTHI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VIRALIMALAI
|
TN-19-007-036-006/772-A
(THERAVUR)
|
2919007000NRG23030320232614266
|
04/03/2023
|
VALLI
|
2919007WL061382
|
VALLI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VIRALIMALAI
|
TN-19-007-036-006/774-A
(THERAVUR)
|
2919007000NRG23030320232614267
|
04/03/2023
|
JAYAMANI
|
2919007WL061382
|
JAYAMANI
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716318
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VIRALIMALAI
|
TN-19-007-036-006/78-A
(THERAVUR)
|
2919007000NRG23030320232614268
|
04/03/2023
|
SUBRAMANI
|
2919007WL061382
|
SUBRAMANI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRALIMALAI
|
TN-19-007-036-006/782-A
(THERAVUR)
|
2919007000NRG23030320232614269
|
04/03/2023
|
CHINNAMMAL
|
2919007WL061382
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIRALIMALAI
|
TN-19-007-036-006/79-A
(THERAVUR)
|
2919007000NRG23030320232614270
|
04/03/2023
|
SUDHA
|
2919007WL061382
|
SUDHA
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIRALIMALAI
|
TN-19-007-036-006/797-A
(THERAVUR)
|
2919007000NRG23030320232614271
|
04/03/2023
|
POONGODI
|
2919007WL061382
|
POONGODI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIRALIMALAI
|
TN-19-007-036-006/8-A
(THERAVUR)
|
2919007000NRG23030320232614272
|
04/03/2023
|
MUKKAYEE
|
2919007WL061382
|
MUKKAYEE
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIRALIMALAI
|
TN-19-007-036-006/80-A
(THERAVUR)
|
2919007000NRG23030320232614273
|
04/03/2023
|
PALANISAMY
|
2919007WL061382
|
PALANISAMY
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIRALIMALAI
|
TN-19-007-036-006/81-A
(THERAVUR)
|
2919007000NRG23030320232614274
|
04/03/2023
|
SISILADEVI
|
2919007WL061382
|
SISILADEVI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
SISILADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VIRALIMALAI
|
TN-19-007-036-006/82-A
(THERAVUR)
|
2919007000NRG23030320232614275
|
04/03/2023
|
CHINNAMANI
|
2919007WL061382
|
CHINNAMANI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIRALIMALAI
|
TN-19-007-036-006/824-A
(THERAVUR)
|
2919007000NRG23030320232614276
|
04/03/2023
|
SUBHADEVI
|
2919007WL061382
|
SUBHADEVI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUBHADEVI
|
BANK OF INDIA(508505)
|
|
131
|
VIRALIMALAI
|
TN-19-007-036-006/83-A
(THERAVUR)
|
2919007000NRG23030320232614277
|
04/03/2023
|
KAMALAM
|
2919007WL061382
|
KAMALAM
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIRALIMALAI
|
TN-19-007-036-006/84-A
(THERAVUR)
|
2919007000NRG23030320232614278
|
04/03/2023
|
CHINNAPONNU
|
2919007WL061382
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIRALIMALAI
|
TN-19-007-036-006/85-A
(THERAVUR)
|
2919007000NRG23030320232614279
|
04/03/2023
|
SAROJA
|
2919007WL061382
|
SAROJA
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIRALIMALAI
|
TN-19-007-036-006/86-A
(THERAVUR)
|
2919007000NRG23030320232614280
|
04/03/2023
|
POTHUMPONNU
|
2919007WL061382
|
POTHUMPONNU
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIRALIMALAI
|
TN-19-007-036-006/88-A
(THERAVUR)
|
2919007000NRG23030320232614281
|
04/03/2023
|
CHINNAMANI
|
2919007WL061382
|
CHINNAMANI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIRALIMALAI
|
TN-19-007-036-006/89-A
(THERAVUR)
|
2919007000NRG23030320232614282
|
04/03/2023
|
ANJALAI
|
2919007WL061382
|
ANJALAI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIRALIMALAI
|
TN-19-007-036-006/9-A
(THERAVUR)
|
2919007000NRG23030320232614283
|
04/03/2023
|
ARUMUGAM
|
2919007WL061382
|
ARUMUGAM
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIRALIMALAI
|
TN-19-007-036-006/93-A
(THERAVUR)
|
2919007000NRG23030320232614284
|
04/03/2023
|
SAROJA
|
2919007WL061382
|
SAROJA
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIRALIMALAI
|
TN-19-007-036-006/94-A
(THERAVUR)
|
2919007000NRG23030320232614285
|
04/03/2023
|
MUTHUKANNU
|
2919007WL061382
|
MUTHUKANNU
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIRALIMALAI
|
TN-19-007-036-006/95-A
(THERAVUR)
|
2919007000NRG23030320232614286
|
04/03/2023
|
THANGAMANI
|
2919007WL061382
|
THANGAMANI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIRALIMALAI
|
TN-19-007-036-006/96-A
(THERAVUR)
|
2919007000NRG23030320232614287
|
04/03/2023
|
ALAGAMMAL
|
2919007WL061382
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIRALIMALAI
|
TN-19-007-036-006/97-A
(THERAVUR)
|
2919007000NRG23030320232614288
|
04/03/2023
|
NALLAMMAL
|
2919007WL061382
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIRALIMALAI
|
TN-19-007-036-006/98-A
(THERAVUR)
|
2919007000NRG23030320232614289
|
04/03/2023
|
CHINNAPAN
|
2919007WL061382
|
CHINNAPAN
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAPAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIRALIMALAI
|
TN-19-007-036-006/99-A
(THERAVUR)
|
2919007000NRG23030320232614290
|
04/03/2023
|
AMMUNI
|
2919007WL061382
|
AMMUNI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
AMMUNI
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIRALIMALAI
|
TN-19-007-036-008/793-A
(THERAVUR)
|
2919007000NRG23030320232614291
|
04/03/2023
|
RASATHI
|
2919007WL061382
|
RASATHI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
146
|
VIRALIMALAI
|
TN-19-007-036-009/239-A
(THERAVUR)
|
2919007000NRG23030320232614292
|
04/03/2023
|
SAVITHIRI
|
2919007WL061382
|
SAVITHIRI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
147
|
VIRALIMALAI
|
TN-19-007-036-011/354-A
(THERAVUR)
|
2919007000NRG23030320232614293
|
04/03/2023
|
SATHYA
|
2919007WL061382
|
SATHYA
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIRALIMALAI
|
TN-19-007-036-011/363-A
(THERAVUR)
|
2919007000NRG23030320232614294
|
04/03/2023
|
PALANIAMMAL
|
2919007WL061382
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIRALIMALAI
|
TN-19-007-036-036/168-A
(THERAVUR)
|
2919007000NRG23030320232614295
|
04/03/2023
|
SATHYA
|
2919007WL061382
|
SATHYA
|
00415
|
SBIN0011935
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIRALIMALAI
|
TN-19-007-036-036/656-A
(THERAVUR)
|
2919007000NRG23030320232614296
|
04/03/2023
|
SUBBULAKSHMI
|
2919007WL061382
|
SUBBULAKSHMI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160405
|
160405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160405
|
160405
|
|
|
|
|
|
|
|