|
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-19-007-033-008/848-A
(SOORIYUR)
|
2919007000NRG23140120232174401
|
16/01/2023
|
KRISHNAVENI
|
2919007WL053383
|
KRISHNAVENI
|
00176
|
IDIB000N072
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-033-033/457-A
(SOORIYUR)
|
2919007000NRG23140120232174485
|
16/01/2023
|
RAJALAKSHMI
|
2919007WL053383
|
RAJALAKSHMI
|
00176
|
IDIB000N072
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
3
|
VIRALIMALAI
|
TN-19-007-033-033/884-A
(SOORIYUR)
|
2919007000NRG23140120232174558
|
16/01/2023
|
SURYA
|
2919007WL053383
|
SURYA
|
00177
|
IOBA0001019
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
SURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
4
|
VIRALIMALAI
|
TN-19-007-033-001/750-A
(SOORIYUR)
|
2919007000NRG23140120232174388
|
16/01/2023
|
VASANTHA
|
2919007WL053383
|
VASANTHA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-033-001/860-A
(SOORIYUR)
|
2919007000NRG23140120232174389
|
16/01/2023
|
BANUPRIYA
|
2919007WL053383
|
BANUPRIYA
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-033-003/780-A
(SOORIYUR)
|
2919007000NRG23140120232174390
|
16/01/2023
|
RATHIGA
|
2919007WL053383
|
RATHIGA
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-033-003/821
(SOORIYUR)
|
2919007000NRG23140120232174391
|
16/01/2023
|
TEJAJOHN
|
2919007WL053383
|
TEJAJOHN
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
TEJAJOHN
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-033-003/851-A
(SOORIYUR)
|
2919007000NRG23140120232174392
|
16/01/2023
|
SANTHI
|
2919007WL053383
|
SANTHI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-033-006/490-A
(SOORIYUR)
|
2919007000NRG23140120232174393
|
16/01/2023
|
MARIKANNU
|
2919007WL053383
|
MARIKANNU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-033-006/530
(SOORIYUR)
|
2919007000NRG23140120232174394
|
16/01/2023
|
Parimala
|
2919007WL053383
|
Parimala
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-033-006/531
(SOORIYUR)
|
2919007000NRG23140120232174395
|
16/01/2023
|
CHELLAKKANNU
|
2919007WL053383
|
CHELLAKKANNU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHELLAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-033-006/836-A
(SOORIYUR)
|
2919007000NRG23140120232174396
|
16/01/2023
|
BACKIYALAKSHMI
|
2919007WL053383
|
BACKIYALAKSHMI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
BACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-033-008/505
(SOORIYUR)
|
2919007000NRG23140120232174398
|
16/01/2023
|
Amsavalli
|
2919007WL053383
|
Amsavalli
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-033-008/758-A
(SOORIYUR)
|
2919007000NRG23140120232174399
|
16/01/2023
|
NEELAVENI
|
2919007WL053383
|
NEELAVENI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-033-008/829-A
(SOORIYUR)
|
2919007000NRG23140120232174400
|
16/01/2023
|
MALATHI
|
2919007WL053383
|
MALATHI
|
00415
|
SBIN0007559
|
740
|
740
|
Processed
|
02/02/2023
|
|
037269094
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-033-008/969-A
(SOORIYUR)
|
2919007000NRG23140120232174402
|
16/01/2023
|
GOMATHI
|
2919007WL053383
|
GOMATHI
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-033-009/918-A
(SOORIYUR)
|
2919007000NRG23140120232174404
|
16/01/2023
|
KARPAGAM
|
2919007WL053383
|
KARPAGAM
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-033-033/100-A
(SOORIYUR)
|
2919007000NRG23140120232174405
|
16/01/2023
|
MARIKANNU
|
2919007WL053383
|
MARIKANNU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-033-033/104-A
(SOORIYUR)
|
2919007000NRG23140120232174406
|
16/01/2023
|
GOVINDAMMAL
|
2919007WL053383
|
GOVINDAMMAL
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-033-033/105-A
(SOORIYUR)
|
2919007000NRG23140120232174407
|
16/01/2023
|
GANGADEVI K
|
2919007WL053383
|
GANGADEVI K
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
GANGADEVI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-033-033/108-A
(SOORIYUR)
|
2919007000NRG23140120232174408
|
16/01/2023
|
VEMBU
|
2919007WL053383
|
VEMBU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-033-033/109-A
(SOORIYUR)
|
2919007000NRG23140120232174409
|
16/01/2023
|
PAPPU
|
2919007WL053383
|
PAPPU
|
00415
|
SBIN0007559
|
740
|
740
|
Processed
|
02/02/2023
|
|
037269094
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-033-033/110-A
(SOORIYUR)
|
2919007000NRG23140120232174410
|
16/01/2023
|
CHITRA
|
2919007WL053383
|
CHITRA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Rejected
|
06/02/2023
|
|
037269094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
VIRALIMALAI
|
TN-19-007-033-033/112-A
(SOORIYUR)
|
2919007000NRG23140120232174411
|
16/01/2023
|
VAIKASI
|
2919007WL053383
|
VAIKASI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
VAIKASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-033-033/115-A
(SOORIYUR)
|
2919007000NRG23140120232174412
|
16/01/2023
|
CHINNATHAL
|
2919007WL053383
|
CHINNATHAL
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-033-033/117-A
(SOORIYUR)
|
2919007000NRG23140120232174413
|
16/01/2023
|
KARUPAYEE
|
2919007WL053383
|
KARUPAYEE
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
KARUPAYEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-033-033/119-A
(SOORIYUR)
|
2919007000NRG23140120232174414
|
16/01/2023
|
PAPPU
|
2919007WL053383
|
PAPPU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-033-033/120-A
(SOORIYUR)
|
2919007000NRG23140120232174415
|
16/01/2023
|
PALANIYAYE
|
2919007WL053383
|
PALANIYAYE
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
PALANIYAYE
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-033-033/122-A
(SOORIYUR)
|
2919007000NRG23140120232174416
|
16/01/2023
|
MURUGAYE
|
2919007WL053383
|
MURUGAYE
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MURUGAYE
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-033-033/123-A
(SOORIYUR)
|
2919007000NRG23140120232174417
|
16/01/2023
|
ARUMUGAM
|
2919007WL053383
|
ARUMUGAM
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-033-033/125-A
(SOORIYUR)
|
2919007000NRG23140120232174418
|
16/01/2023
|
VALLIKANNU
|
2919007WL053383
|
VALLIKANNU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-033-033/127-A
(SOORIYUR)
|
2919007000NRG23140120232174420
|
16/01/2023
|
DHANABAKKIYAM
|
2919007WL053383
|
DHANABAKKIYAM
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
DHANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-033-033/129-A
(SOORIYUR)
|
2919007000NRG23140120232174421
|
16/01/2023
|
THANGAMMAL
|
2919007WL053383
|
THANGAMMAL
|
00415
|
SBIN0007559
|
740
|
740
|
Rejected
|
06/02/2023
|
|
037269094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
VIRALIMALAI
|
TN-19-007-033-033/130-A
(SOORIYUR)
|
2919007000NRG23140120232174422
|
16/01/2023
|
MARIYAPPAN
|
2919007WL053383
|
MARIYAPPAN
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARIYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VIRALIMALAI
|
TN-19-007-033-033/131-A
(SOORIYUR)
|
2919007000NRG23140120232174423
|
16/01/2023
|
Palanisamy
|
2919007WL053383
|
Palanisamy
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
Palanisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIRALIMALAI
|
TN-19-007-033-033/132-A
(SOORIYUR)
|
2919007000NRG23140120232174424
|
16/01/2023
|
CHITRA
|
2919007WL053383
|
CHITRA
|
00415
|
SBIN0007559
|
740
|
740
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-033-033/133-A
(SOORIYUR)
|
2919007000NRG23140120232174425
|
16/01/2023
|
Palanisamy
|
2919007WL053383
|
Palanisamy
|
00415
|
SBIN0007559
|
740
|
740
|
Processed
|
02/02/2023
|
|
037269094
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-033-033/134-A
(SOORIYUR)
|
2919007000NRG23140120232174426
|
16/01/2023
|
MUNIYANDI
|
2919007WL053383
|
MUNIYANDI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-033-033/136-A
(SOORIYUR)
|
2919007000NRG23140120232174427
|
16/01/2023
|
Lakshmi
|
2919007WL053383
|
Lakshmi
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-033-033/138-A
(SOORIYUR)
|
2919007000NRG23140120232174428
|
16/01/2023
|
Marikannu
|
2919007WL053383
|
Marikannu
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
Marikannu
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-033-033/139-B
(SOORIYUR)
|
2919007000NRG23140120232174429
|
16/01/2023
|
SUMATHI
|
2919007WL053383
|
SUMATHI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-033-033/140-A
(SOORIYUR)
|
2919007000NRG23140120232174430
|
16/01/2023
|
CHELLAMMAL
|
2919007WL053383
|
CHELLAMMAL
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-033-033/143-A
(SOORIYUR)
|
2919007000NRG23140120232174432
|
16/01/2023
|
JOTHI
|
2919007WL053383
|
JOTHI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-033-033/161-A
(SOORIYUR)
|
2919007000NRG23140120232174433
|
16/01/2023
|
RAJAMANI
|
2919007WL053383
|
RAJAMANI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-033-033/172-A
(SOORIYUR)
|
2919007000NRG23140120232174434
|
16/01/2023
|
CHINNAKANNU
|
2919007WL053383
|
CHINNAKANNU
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-033-033/175-A
(SOORIYUR)
|
2919007000NRG23140120232174435
|
16/01/2023
|
Dhanalakshmi
|
2919007WL053383
|
Dhanalakshmi
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-033-033/182-A
(SOORIYUR)
|
2919007000NRG23140120232174436
|
16/01/2023
|
PALANIYAMMAL
|
2919007WL053383
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-033-033/184-A
(SOORIYUR)
|
2919007000NRG23140120232174437
|
16/01/2023
|
RASAMANI
|
2919007WL053383
|
RASAMANI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
RASAMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-033-033/258-A
(SOORIYUR)
|
2919007000NRG23140120232174438
|
16/01/2023
|
ANJALAIDEVI
|
2919007WL053383
|
ANJALAIDEVI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
ANJALAIDEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-033-033/277-A
(SOORIYUR)
|
2919007000NRG23140120232174439
|
16/01/2023
|
VASANTHA
|
2919007WL053383
|
VASANTHA
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-033-033/324-A
(SOORIYUR)
|
2919007000NRG23140120232174441
|
16/01/2023
|
NALLAMMAL
|
2919007WL053383
|
NALLAMMAL
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-033-033/325-A
(SOORIYUR)
|
2919007000NRG23140120232174442
|
16/01/2023
|
MARAKATHAM
|
2919007WL053383
|
MARAKATHAM
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARAKATHAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-033-033/327-a
(SOORIYUR)
|
2919007000NRG23140120232174443
|
16/01/2023
|
Kathaye
|
2919007WL053383
|
Kathaye
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kathaye
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-033-033/329-A
(SOORIYUR)
|
2919007000NRG23140120232174444
|
16/01/2023
|
MALLIKA
|
2919007WL053383
|
MALLIKA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-033-033/330-A
(SOORIYUR)
|
2919007000NRG23140120232174445
|
16/01/2023
|
AACHIKANNU
|
2919007WL053383
|
AACHIKANNU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
AACHIKANNU
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-033-033/331-A
(SOORIYUR)
|
2919007000NRG23140120232174446
|
16/01/2023
|
MEENAKSHI
|
2919007WL053383
|
MEENAKSHI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-033-033/333-A
(SOORIYUR)
|
2919007000NRG23140120232174447
|
16/01/2023
|
THANGAM
|
2919007WL053383
|
THANGAM
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-033-033/334-A
(SOORIYUR)
|
2919007000NRG23140120232174448
|
16/01/2023
|
PAPATHE
|
2919007WL053383
|
PAPATHE
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
PAPATHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-033-033/335-a
(SOORIYUR)
|
2919007000NRG23140120232174449
|
16/01/2023
|
MARIKANNU
|
2919007WL053383
|
MARIKANNU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-033-033/339-A
(SOORIYUR)
|
2919007000NRG23140120232174450
|
16/01/2023
|
CHINNATHANGAM
|
2919007WL053383
|
CHINNATHANGAM
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHINNATHANGAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-033-033/340-A
(SOORIYUR)
|
2919007000NRG23140120232174451
|
16/01/2023
|
SARAVATHI
|
2919007WL053383
|
SARAVATHI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
SARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-033-033/342-A
(SOORIYUR)
|
2919007000NRG23140120232174452
|
16/01/2023
|
CHITRA
|
2919007WL053383
|
CHITRA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-033-033/344-A
(SOORIYUR)
|
2919007000NRG23140120232174453
|
16/01/2023
|
LAKSHMI
|
2919007WL053383
|
LAKSHMI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-033-033/352-A
(SOORIYUR)
|
2919007000NRG23140120232174454
|
16/01/2023
|
RANI
|
2919007WL053383
|
RANI
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-033-033/355-a
(SOORIYUR)
|
2919007000NRG23140120232174455
|
16/01/2023
|
AMMAKKANNU
|
2919007WL053383
|
AMMAKKANNU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-033-033/358-A
(SOORIYUR)
|
2919007000NRG23140120232174456
|
16/01/2023
|
THANGAMANI
|
2919007WL053383
|
THANGAMANI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-033-033/363-A
(SOORIYUR)
|
2919007000NRG23140120232174457
|
16/01/2023
|
KATHAYE
|
2919007WL053383
|
KATHAYE
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
KATHAYE
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-033-033/371-A
(SOORIYUR)
|
2919007000NRG23140120232174458
|
16/01/2023
|
SEMBULINGAM
|
2919007WL053383
|
SEMBULINGAM
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
SEMBULINGAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-033-033/373-A
(SOORIYUR)
|
2919007000NRG23140120232174459
|
16/01/2023
|
MARIKANNU
|
2919007WL053383
|
MARIKANNU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-033-033/376-A
(SOORIYUR)
|
2919007000NRG23140120232174460
|
16/01/2023
|
AMUTHA
|
2919007WL053383
|
AMUTHA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-033-033/377-A
(SOORIYUR)
|
2919007000NRG23140120232174461
|
16/01/2023
|
SUMATHI
|
2919007WL053383
|
SUMATHI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-033-033/378-A
(SOORIYUR)
|
2919007000NRG23140120232174462
|
16/01/2023
|
CINNAPONNU
|
2919007WL053383
|
CINNAPONNU
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
CINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-033-033/384-A
(SOORIYUR)
|
2919007000NRG23140120232174463
|
16/01/2023
|
AMUSU
|
2919007WL053383
|
AMUSU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
AMUSU
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-033-033/392-a
(SOORIYUR)
|
2919007000NRG23140120232174464
|
16/01/2023
|
amsu
|
2919007WL053383
|
amsu
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
amsu
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-033-033/394-A
(SOORIYUR)
|
2919007000NRG23140120232174465
|
16/01/2023
|
pottu
|
2919007WL053383
|
pottu
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
pottu
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-033-033/395-A
(SOORIYUR)
|
2919007000NRG23140120232174466
|
16/01/2023
|
KARUPAYE
|
2919007WL053383
|
KARUPAYE
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-033-033/396-A
(SOORIYUR)
|
2919007000NRG23140120232174467
|
16/01/2023
|
CHINNAPONNU
|
2919007WL053383
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-033-033/397-a
(SOORIYUR)
|
2919007000NRG23140120232174468
|
16/01/2023
|
PALANIAMMAL
|
2919007WL053383
|
PALANIAMMAL
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-033-033/398-A
(SOORIYUR)
|
2919007000NRG23140120232174469
|
16/01/2023
|
AMUTHA
|
2919007WL053383
|
AMUTHA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-033-033/399-A
(SOORIYUR)
|
2919007000NRG23140120232174470
|
16/01/2023
|
MARIKANNU
|
2919007WL053383
|
MARIKANNU
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-033-033/407-A
(SOORIYUR)
|
2919007000NRG23140120232174471
|
16/01/2023
|
VELLAIAMMAL
|
2919007WL053383
|
VELLAIAMMAL
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-033-033/410-A
(SOORIYUR)
|
2919007000NRG23140120232174473
|
16/01/2023
|
BAKIYAM
|
2919007WL053383
|
BAKIYAM
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
BAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-033-033/412-A
(SOORIYUR)
|
2919007000NRG23140120232174474
|
16/01/2023
|
CHINNAMMAL
|
2919007WL053383
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-033-033/413-A
(SOORIYUR)
|
2919007000NRG23140120232174475
|
16/01/2023
|
PARVATHI
|
2919007WL053383
|
PARVATHI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-033-033/419-a
(SOORIYUR)
|
2919007000NRG23140120232174476
|
16/01/2023
|
SUSAIYAMMAL
|
2919007WL053383
|
SUSAIYAMMAL
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
SUSAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-033-033/420-A
(SOORIYUR)
|
2919007000NRG23140120232174477
|
16/01/2023
|
Palaniyandi
|
2919007WL053383
|
Palaniyandi
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
Palaniyandi
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-033-033/421-A
(SOORIYUR)
|
2919007000NRG23140120232174478
|
16/01/2023
|
BAGAYAM
|
2919007WL053383
|
BAGAYAM
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
BAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-033-033/422-a
(SOORIYUR)
|
2919007000NRG23140120232174479
|
16/01/2023
|
AMSU
|
2919007WL053383
|
AMSU
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-033-033/423-a
(SOORIYUR)
|
2919007000NRG23140120232174480
|
16/01/2023
|
MALIKKA
|
2919007WL053383
|
MALIKKA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MALIKKA
|
INDIAN BANK(607105)
|
|
90
|
VIRALIMALAI
|
TN-19-007-033-033/428-A
(SOORIYUR)
|
2919007000NRG23140120232174481
|
16/01/2023
|
MARIYAYE
|
2919007WL053383
|
MARIYAYE
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARIYAYE
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-033-033/436-A
(SOORIYUR)
|
2919007000NRG23140120232174482
|
16/01/2023
|
VELLAIYAMMAL
|
2919007WL053383
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-033-033/458-a
(SOORIYUR)
|
2919007000NRG23140120232174486
|
16/01/2023
|
LALITHA
|
2919007WL053383
|
LALITHA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-033-033/465-a
(SOORIYUR)
|
2919007000NRG23140120232174487
|
16/01/2023
|
SUBRAMANIYAN
|
2919007WL053383
|
SUBRAMANIYAN
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-033-033/469-A
(SOORIYUR)
|
2919007000NRG23140120232174488
|
16/01/2023
|
BALAKRISHNANA
|
2919007WL053383
|
BALAKRISHNANA
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
BALAKRISHNANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-033-033/471-A
(SOORIYUR)
|
2919007000NRG23140120232174489
|
16/01/2023
|
SARASU
|
2919007WL053383
|
SARASU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-033-033/474-a
(SOORIYUR)
|
2919007000NRG23140120232174491
|
16/01/2023
|
MANJULA
|
2919007WL053383
|
MANJULA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-033-033/475-A
(SOORIYUR)
|
2919007000NRG23140120232174492
|
16/01/2023
|
Karpagavalli
|
2919007WL053383
|
Karpagavalli
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-033-033/477-A
(SOORIYUR)
|
2919007000NRG23140120232174493
|
16/01/2023
|
Raman
|
2919007WL053383
|
Raman
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-033-033/478-A
(SOORIYUR)
|
2919007000NRG23140120232174494
|
16/01/2023
|
POTHUMPONNU
|
2919007WL053383
|
POTHUMPONNU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-033-033/479-A
(SOORIYUR)
|
2919007000NRG23140120232174495
|
16/01/2023
|
MUTHUKANNU
|
2919007WL053383
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-033-033/480-A
(SOORIYUR)
|
2919007000NRG23140120232174496
|
16/01/2023
|
CHINNAPONNU
|
2919007WL053383
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-033-033/497-A
(SOORIYUR)
|
2919007000NRG23140120232174497
|
16/01/2023
|
KALA
|
2919007WL053383
|
KALA
|
00415
|
SBIN0007559
|
740
|
740
|
Processed
|
02/02/2023
|
|
037269094
|
|
KALA
|
INDIAN BANK(607105)
|
|
103
|
VIRALIMALAI
|
TN-19-007-033-033/503
(SOORIYUR)
|
2919007000NRG23140120232174498
|
16/01/2023
|
Devi
|
2919007WL053383
|
Devi
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VIRALIMALAI
|
TN-19-007-033-033/507-B
(SOORIYUR)
|
2919007000NRG23140120232174499
|
16/01/2023
|
MUTHULAKSHMI
|
2919007WL053383
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-033-033/519-A
(SOORIYUR)
|
2919007000NRG23140120232174500
|
16/01/2023
|
Thilagavathi Mani
|
2919007WL053383
|
Thilagavathi Mani
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
Thilagavathi Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VIRALIMALAI
|
TN-19-007-033-033/534-A
(SOORIYUR)
|
2919007000NRG23140120232174501
|
16/01/2023
|
KARUPPAIAH
|
2919007WL053383
|
KARUPPAIAH
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
KARUPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-033-033/540-A
(SOORIYUR)
|
2919007000NRG23140120232174502
|
16/01/2023
|
PAPATHI
|
2919007WL053383
|
PAPATHI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRALIMALAI
|
TN-19-007-033-033/558-A
(SOORIYUR)
|
2919007000NRG23140120232174503
|
16/01/2023
|
ANNAKILLI
|
2919007WL053383
|
ANNAKILLI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
ANNAKILLI
|
INDIAN BANK(607105)
|
|
109
|
VIRALIMALAI
|
TN-19-007-033-033/560-A
(SOORIYUR)
|
2919007000NRG23140120232174504
|
16/01/2023
|
AMIRTHAM
|
2919007WL053383
|
AMIRTHAM
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-033-033/580-A
(SOORIYUR)
|
2919007000NRG23140120232174505
|
16/01/2023
|
BALANIYANDI
|
2919007WL053383
|
BALANIYANDI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
BALANIYANDI
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-033-033/581-A
(SOORIYUR)
|
2919007000NRG23140120232174506
|
16/01/2023
|
SIVAGAMI
|
2919007WL053383
|
SIVAGAMI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-033-033/584-A
(SOORIYUR)
|
2919007000NRG23140120232174507
|
16/01/2023
|
PALANIYAMMAL
|
2919007WL053383
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-033-033/590-A
(SOORIYUR)
|
2919007000NRG23140120232174508
|
16/01/2023
|
KANDHIMATHI
|
2919007WL053383
|
KANDHIMATHI
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
KANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRALIMALAI
|
TN-19-007-033-033/592-A
(SOORIYUR)
|
2919007000NRG23140120232174509
|
16/01/2023
|
MUKKAYE
|
2919007WL053383
|
MUKKAYE
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRALIMALAI
|
TN-19-007-033-033/595-A
(SOORIYUR)
|
2919007000NRG23140120232174510
|
16/01/2023
|
PAPPATHI
|
2919007WL053383
|
PAPPATHI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRALIMALAI
|
TN-19-007-033-033/596-A
(SOORIYUR)
|
2919007000NRG23140120232174511
|
16/01/2023
|
INTHURANI
|
2919007WL053383
|
INTHURANI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
INTHURANI
|
INDIAN BANK(607105)
|
|
117
|
VIRALIMALAI
|
TN-19-007-033-033/597-A
(SOORIYUR)
|
2919007000NRG23140120232174512
|
16/01/2023
|
VASANTHA
|
2919007WL053383
|
VASANTHA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
118
|
VIRALIMALAI
|
TN-19-007-033-033/598-A
(SOORIYUR)
|
2919007000NRG23140120232174513
|
16/01/2023
|
MUTHUKANNU
|
2919007WL053383
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRALIMALAI
|
TN-19-007-033-033/603-A
(SOORIYUR)
|
2919007000NRG23140120232174514
|
16/01/2023
|
MUTHUKANNU
|
2919007WL053383
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIRALIMALAI
|
TN-19-007-033-033/604-A
(SOORIYUR)
|
2919007000NRG23140120232174515
|
16/01/2023
|
AMUSU
|
2919007WL053383
|
AMUSU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
AMUSU
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIRALIMALAI
|
TN-19-007-033-033/606-A
(SOORIYUR)
|
2919007000NRG23140120232174516
|
16/01/2023
|
KAMACHI
|
2919007WL053383
|
KAMACHI
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
KAMACHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIRALIMALAI
|
TN-19-007-033-033/609-A
(SOORIYUR)
|
2919007000NRG23140120232174517
|
16/01/2023
|
DURAI
|
2919007WL053383
|
DURAI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
DURAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRALIMALAI
|
TN-19-007-033-033/630-B
(SOORIYUR)
|
2919007000NRG23140120232174518
|
16/01/2023
|
SUPULAKSHMI
|
2919007WL053383
|
SUPULAKSHMI
|
00415
|
SBIN0007559
|
185
|
185
|
Processed
|
02/02/2023
|
|
037269094
|
|
SUPULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIRALIMALAI
|
TN-19-007-033-033/633-A
(SOORIYUR)
|
2919007000NRG23140120232174520
|
16/01/2023
|
MARIYAYE
|
2919007WL053383
|
MARIYAYE
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARIYAYE
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIRALIMALAI
|
TN-19-007-033-033/649-A
(SOORIYUR)
|
2919007000NRG23140120232174521
|
16/01/2023
|
VENNILA
|
2919007WL053383
|
VENNILA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIRALIMALAI
|
TN-19-007-033-033/650-A
(SOORIYUR)
|
2919007000NRG23140120232174522
|
16/01/2023
|
DEVANAI
|
2919007WL053383
|
DEVANAI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
DEVANAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIRALIMALAI
|
TN-19-007-033-033/655-A
(SOORIYUR)
|
2919007000NRG23140120232174524
|
16/01/2023
|
CHITHRA
|
2919007WL053383
|
CHITHRA
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIRALIMALAI
|
TN-19-007-033-033/665-A
(SOORIYUR)
|
2919007000NRG23140120232174525
|
16/01/2023
|
BAKIYALAKSHMI
|
2919007WL053383
|
BAKIYALAKSHMI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
BAKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
129
|
VIRALIMALAI
|
TN-19-007-033-033/678-A
(SOORIYUR)
|
2919007000NRG23140120232174526
|
16/01/2023
|
KANNAMMAL
|
2919007WL053383
|
KANNAMMAL
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIRALIMALAI
|
TN-19-007-033-033/679-A
(SOORIYUR)
|
2919007000NRG23140120232174527
|
16/01/2023
|
SIDHALAKSHMI
|
2919007WL053383
|
SIDHALAKSHMI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
SIDHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIRALIMALAI
|
TN-19-007-033-033/685-A
(SOORIYUR)
|
2919007000NRG23140120232174528
|
16/01/2023
|
BANUCHCHAYE
|
2919007WL053383
|
BANUCHCHAYE
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
BANUCHCHAYE
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIRALIMALAI
|
TN-19-007-033-033/688-A
(SOORIYUR)
|
2919007000NRG23140120232174529
|
16/01/2023
|
Manjula
|
2919007WL053383
|
Manjula
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIRALIMALAI
|
TN-19-007-033-033/690-A
(SOORIYUR)
|
2919007000NRG23140120232174530
|
16/01/2023
|
ANJALAI
|
2919007WL053383
|
ANJALAI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIRALIMALAI
|
TN-19-007-033-033/691
(SOORIYUR)
|
2919007000NRG23140120232174531
|
16/01/2023
|
SARASU
|
2919007WL053383
|
SARASU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIRALIMALAI
|
TN-19-007-033-033/692-A
(SOORIYUR)
|
2919007000NRG23140120232174532
|
16/01/2023
|
MANJULA
|
2919007WL053383
|
MANJULA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Rejected
|
06/02/2023
|
|
037269094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
VIRALIMALAI
|
TN-19-007-033-033/696-A
(SOORIYUR)
|
2919007000NRG23140120232174533
|
16/01/2023
|
VENGITTUAMMAL
|
2919007WL053383
|
VENGITTUAMMAL
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
VENGITTUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIRALIMALAI
|
TN-19-007-033-033/701
(SOORIYUR)
|
2919007000NRG23140120232174534
|
16/01/2023
|
Susila
|
2919007WL053383
|
Susila
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIRALIMALAI
|
TN-19-007-033-033/707
(SOORIYUR)
|
2919007000NRG23140120232174535
|
16/01/2023
|
Karupaiyah
|
2919007WL053383
|
Karupaiyah
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
Karupaiyah
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIRALIMALAI
|
TN-19-007-033-033/716-A
(SOORIYUR)
|
2919007000NRG23140120232174536
|
16/01/2023
|
ESWARI
|
2919007WL053383
|
ESWARI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIRALIMALAI
|
TN-19-007-033-033/729-A
(SOORIYUR)
|
2919007000NRG23140120232174538
|
16/01/2023
|
MEENATCHI
|
2919007WL053383
|
MEENATCHI
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIRALIMALAI
|
TN-19-007-033-033/747-A
(SOORIYUR)
|
2919007000NRG23140120232174539
|
16/01/2023
|
BACKIYALAKSHMI
|
2919007WL053383
|
BACKIYALAKSHMI
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
BACKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIRALIMALAI
|
TN-19-007-033-033/749-A
(SOORIYUR)
|
2919007000NRG23140120232174540
|
16/01/2023
|
LAKSHMI
|
2919007WL053383
|
LAKSHMI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIRALIMALAI
|
TN-19-007-033-033/756-A
(SOORIYUR)
|
2919007000NRG23140120232174541
|
16/01/2023
|
LAKSHMI
|
2919007WL053383
|
LAKSHMI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VIRALIMALAI
|
TN-19-007-033-033/76-A
(SOORIYUR)
|
2919007000NRG23140120232174542
|
16/01/2023
|
RASU
|
2919007WL053383
|
RASU
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
RASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VIRALIMALAI
|
TN-19-007-033-033/766-A
(SOORIYUR)
|
2919007000NRG23140120232174543
|
16/01/2023
|
CHINNAMMAL
|
2919007WL053383
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIRALIMALAI
|
TN-19-007-033-033/770-A
(SOORIYUR)
|
2919007000NRG23140120232174544
|
16/01/2023
|
AYYAMMAL
|
2919007WL053383
|
AYYAMMAL
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
147
|
VIRALIMALAI
|
TN-19-007-033-033/783-A
(SOORIYUR)
|
2919007000NRG23140120232174545
|
16/01/2023
|
NITHIYA
|
2919007WL053383
|
NITHIYA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
NITHIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIRALIMALAI
|
TN-19-007-033-033/785-A
(SOORIYUR)
|
2919007000NRG23140120232174546
|
16/01/2023
|
THANGAVEL
|
2919007WL053383
|
THANGAVEL
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIRALIMALAI
|
TN-19-007-033-033/786-A
(SOORIYUR)
|
2919007000NRG23140120232174547
|
16/01/2023
|
RASATHI
|
2919007WL053383
|
RASATHI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIRALIMALAI
|
TN-19-007-033-033/792-A
(SOORIYUR)
|
2919007000NRG23140120232174548
|
16/01/2023
|
RAJALAKSHMI
|
2919007WL053383
|
RAJALAKSHMI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIRALIMALAI
|
TN-19-007-033-033/794-A
(SOORIYUR)
|
2919007000NRG23140120232174549
|
16/01/2023
|
SUVATHIRASA
|
2919007WL053383
|
SUVATHIRASA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
SUVATHIRASA
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIRALIMALAI
|
TN-19-007-033-033/849-A
(SOORIYUR)
|
2919007000NRG23140120232174551
|
16/01/2023
|
TAMILARASI
|
2919007WL053383
|
TAMILARASI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIRALIMALAI
|
TN-19-007-033-033/85-A
(SOORIYUR)
|
2919007000NRG23140120232174552
|
16/01/2023
|
ARAYE
|
2919007WL053383
|
ARAYE
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
ARAYE
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIRALIMALAI
|
TN-19-007-033-033/852-A
(SOORIYUR)
|
2919007000NRG23140120232174554
|
16/01/2023
|
AMUTHA
|
2919007WL053383
|
AMUTHA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIRALIMALAI
|
TN-19-007-033-033/856-A
(SOORIYUR)
|
2919007000NRG23140120232174555
|
16/01/2023
|
KOWSALYA
|
2919007WL053383
|
KOWSALYA
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
KOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIRALIMALAI
|
TN-19-007-033-033/876-A
(SOORIYUR)
|
2919007000NRG23140120232174556
|
16/01/2023
|
MOHAN
|
2919007WL053383
|
MOHAN
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIRALIMALAI
|
TN-19-007-033-033/880-A
(SOORIYUR)
|
2919007000NRG23140120232174557
|
16/01/2023
|
HEMAVATHI G
|
2919007WL053383
|
HEMAVATHI G
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
HEMAVATHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VIRALIMALAI
|
TN-19-007-033-033/887-A
(SOORIYUR)
|
2919007000NRG23140120232174559
|
16/01/2023
|
MOHANDOSS
|
2919007WL053383
|
MOHANDOSS
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
MOHANDOSS
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIRALIMALAI
|
TN-19-007-033-033/900-A
(SOORIYUR)
|
2919007000NRG23140120232174560
|
16/01/2023
|
PAPPA
|
2919007WL053383
|
PAPPA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIRALIMALAI
|
TN-19-007-033-033/901-A
(SOORIYUR)
|
2919007000NRG23140120232174561
|
16/01/2023
|
THAMILARASI
|
2919007WL053383
|
THAMILARASI
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
161
|
VIRALIMALAI
|
TN-19-007-033-033/929-A
(SOORIYUR)
|
2919007000NRG23140120232174562
|
16/01/2023
|
TAMILSELVI
|
2919007WL053383
|
TAMILSELVI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
162
|
VIRALIMALAI
|
TN-19-007-033-033/932-A
(SOORIYUR)
|
2919007000NRG23140120232174564
|
16/01/2023
|
SUGANYA
|
2919007WL053383
|
SUGANYA
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
163
|
VIRALIMALAI
|
TN-19-007-033-033/947-A
(SOORIYUR)
|
2919007000NRG23140120232174566
|
16/01/2023
|
RENUGADEVI
|
2919007WL053383
|
RENUGADEVI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
RENUGADEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIRALIMALAI
|
TN-19-007-033-033/950-A
(SOORIYUR)
|
2919007000NRG23140120232174567
|
16/01/2023
|
BHUVANESHWARI
|
2919007WL053383
|
BHUVANESHWARI
|
00415
|
SBIN0007559
|
185
|
185
|
Processed
|
02/02/2023
|
|
037269094
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIRALIMALAI
|
TN-19-007-033-033/955-A
(SOORIYUR)
|
2919007000NRG23140120232174568
|
16/01/2023
|
MANIMEKALAI
|
2919007WL053383
|
MANIMEKALAI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIRALIMALAI
|
TN-19-007-033-033/96-A
(SOORIYUR)
|
2919007000NRG23140120232174569
|
16/01/2023
|
MARIMUTHU
|
2919007WL053383
|
MARIMUTHU
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIRALIMALAI
|
TN-19-007-033-033/960-A
(SOORIYUR)
|
2919007000NRG23140120232174570
|
16/01/2023
|
Sowntharya
|
2919007WL053383
|
Sowntharya
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sowntharya
|
UNION BANK OF INDIA(508500)
|
|
168
|
VIRALIMALAI
|
TN-19-007-033-033/961-A
(SOORIYUR)
|
2919007000NRG23140120232174571
|
16/01/2023
|
Sathiyapriya
|
2919007WL053383
|
Sathiyapriya
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sathiyapriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
VIRALIMALAI
|
TN-19-007-033-033/97-A
(SOORIYUR)
|
2919007000NRG23140120232174573
|
16/01/2023
|
GANESHAN
|
2919007WL053383
|
GANESHAN
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
GANESHAN
|
INDIAN BANK(607105)
|
|
170
|
VIRALIMALAI
|
TN-19-007-033-033/98-A
(SOORIYUR)
|
2919007000NRG23140120232174574
|
16/01/2023
|
BALAMANI
|
2919007WL053383
|
BALAMANI
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIRALIMALAI
|
TN-19-007-033-033/99-A
(SOORIYUR)
|
2919007000NRG23140120232174575
|
16/01/2023
|
CHELLAPAPA
|
2919007WL053383
|
CHELLAPAPA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHELLAPAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175010
|
175010
|
|
|
|
|
|
|
|
|
172
|
VIRALIMALAI
|
TN-19-007-033-033/408-a
(SOORIYUR)
|
2919007000NRG23140120232174472
|
16/01/2023
|
SELVARAJ
|
2919007WL053383
|
SELVARAJ
|
00415
|
SBIN0011935
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIRALIMALAI
|
TN-19-007-033-033/722-A
(SOORIYUR)
|
2919007000NRG23140120232174537
|
16/01/2023
|
BAKKIYAM
|
2919007WL053383
|
BAKKIYAM
|
00415
|
SBIN0011935
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179820
|
179820
|
|
|
|
|
|
|
|