|
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-19-007-028-001/268-A
(PERAMBUR)
|
2919007000NRG23250320232904183
|
25/03/2023
|
KALYANI
|
2919007WL066303
|
KALYANI
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-001/361-B
(PERAMBUR)
|
2919007000NRG23250320232904184
|
25/03/2023
|
JOTHILAKSHMI
|
2919007WL066303
|
JOTHILAKSHMI
|
00415
|
SBIN0007559
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-001/421-B
(PERAMBUR)
|
2919007000NRG23250320232904185
|
25/03/2023
|
SUSILA
|
2919007WL066303
|
SUSILA
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-028-001/459-A
(PERAMBUR)
|
2919007000NRG23250320232904186
|
25/03/2023
|
PAPPU
|
2919007WL066303
|
PAPPU
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-028-001/710-A
(PERAMBUR)
|
2919007000NRG23250320232904187
|
25/03/2023
|
jakathampal
|
2919007WL066303
|
jakathampal
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
jakathampal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-028-005/584-A
(PERAMBUR)
|
2919007000NRG23250320232904188
|
25/03/2023
|
DURAIRAJ
|
2919007WL066303
|
DURAIRAJ
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
DURAIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIRALIMALAI
|
TN-19-007-028-028/1005-A
(PERAMBUR)
|
2919007000NRG23250320232904189
|
25/03/2023
|
NIRMALADEVI
|
2919007WL066303
|
NIRMALADEVI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
NIRMALADEVI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-028-028/337-A
(PERAMBUR)
|
2919007000NRG23250320232904190
|
25/03/2023
|
ANJALAI
|
2919007WL066303
|
ANJALAI
|
00415
|
SBIN0007559
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-028-028/338-A
(PERAMBUR)
|
2919007000NRG23250320232904191
|
25/03/2023
|
CHINNAMMAL
|
2919007WL066303
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-028-028/340-A
(PERAMBUR)
|
2919007000NRG23250320232904192
|
25/03/2023
|
VASANTHI
|
2919007WL066303
|
VASANTHI
|
00415
|
SBIN0007559
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-028-028/341-A
(PERAMBUR)
|
2919007000NRG23250320232904193
|
25/03/2023
|
SUBRAMANI
|
2919007WL066303
|
SUBRAMANI
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-028-028/342-A
(PERAMBUR)
|
2919007000NRG23250320232904194
|
25/03/2023
|
SADAYAN
|
2919007WL066303
|
SADAYAN
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SADAYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-028-028/343-A
(PERAMBUR)
|
2919007000NRG23250320232904195
|
25/03/2023
|
INDRAGANDHI
|
2919007WL066303
|
INDRAGANDHI
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-028-028/345-A
(PERAMBUR)
|
2919007000NRG23250320232904196
|
25/03/2023
|
papathe
|
2919007WL066303
|
papathe
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
papathe
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-028-028/345-A
(PERAMBUR)
|
2919007000NRG23250320232904197
|
25/03/2023
|
SELVAM
|
2919007WL066303
|
SELVAM
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-028-028/346-B
(PERAMBUR)
|
2919007000NRG23250320232904198
|
25/03/2023
|
Divyabharathi
|
2919007WL066303
|
Divyabharathi
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Divyabharathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
VIRALIMALAI
|
TN-19-007-028-028/359-A
(PERAMBUR)
|
2919007000NRG23250320232904199
|
25/03/2023
|
DHIVANI
|
2919007WL066303
|
DHIVANI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHIVANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-028-028/362-A
(PERAMBUR)
|
2919007000NRG23250320232904200
|
25/03/2023
|
PERIYAKKAL
|
2919007WL066303
|
PERIYAKKAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-028-028/363-A
(PERAMBUR)
|
2919007000NRG23250320232904201
|
25/03/2023
|
ANJALAI
|
2919007WL066303
|
ANJALAI
|
00415
|
SBIN0007559
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-028-028/365-A
(PERAMBUR)
|
2919007000NRG23250320232904202
|
25/03/2023
|
rajammal
|
2919007WL066303
|
rajammal
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-028-028/366-A
(PERAMBUR)
|
2919007000NRG23250320232904203
|
25/03/2023
|
MAHALAKSHMI
|
2919007WL066303
|
MAHALAKSHMI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-028-028/368-C
(PERAMBUR)
|
2919007000NRG23250320232904204
|
25/03/2023
|
SANNAPPAN
|
2919007WL066303
|
SANNAPPAN
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANNAPPAN
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-028-028/369-A
(PERAMBUR)
|
2919007000NRG23250320232904205
|
25/03/2023
|
PALANIYAMMAL
|
2919007WL066303
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-028-028/370-A
(PERAMBUR)
|
2919007000NRG23250320232904206
|
25/03/2023
|
VIJAYA
|
2919007WL066303
|
VIJAYA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-028-028/372-A
(PERAMBUR)
|
2919007000NRG23250320232904207
|
25/03/2023
|
NALLU
|
2919007WL066303
|
NALLU
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
NALLU
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-028-028/373-A
(PERAMBUR)
|
2919007000NRG23250320232904208
|
25/03/2023
|
RAMAYI
|
2919007WL066303
|
RAMAYI
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMAYI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-028-028/374-A
(PERAMBUR)
|
2919007000NRG23250320232904209
|
25/03/2023
|
MARIKKANNU
|
2919007WL066303
|
MARIKKANNU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-028-028/375-A
(PERAMBUR)
|
2919007000NRG23250320232904210
|
25/03/2023
|
TAMILARASI
|
2919007WL066303
|
TAMILARASI
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-028-028/376-A
(PERAMBUR)
|
2919007000NRG23250320232904211
|
25/03/2023
|
THANGARASU
|
2919007WL066303
|
THANGARASU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-028-028/378-A
(PERAMBUR)
|
2919007000NRG23250320232904212
|
25/03/2023
|
PUSHPAM
|
2919007WL066303
|
PUSHPAM
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-028-028/380-A
(PERAMBUR)
|
2919007000NRG23250320232904213
|
25/03/2023
|
RAJAMMAL
|
2919007WL066303
|
RAJAMMAL
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-028-028/381-A
(PERAMBUR)
|
2919007000NRG23250320232904214
|
25/03/2023
|
VAIRAMMAL
|
2919007WL066303
|
VAIRAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VAIRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-028-028/382-A
(PERAMBUR)
|
2919007000NRG23250320232904215
|
25/03/2023
|
KALAISELVI
|
2919007WL066303
|
KALAISELVI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VIRALIMALAI
|
TN-19-007-028-028/383-A
(PERAMBUR)
|
2919007000NRG23250320232904216
|
25/03/2023
|
INDIRANI
|
2919007WL066303
|
INDIRANI
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VIRALIMALAI
|
TN-19-007-028-028/384-A
(PERAMBUR)
|
2919007000NRG23250320232904217
|
25/03/2023
|
AMIRTHAVALLI
|
2919007WL066303
|
AMIRTHAVALLI
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-028-028/385-A
(PERAMBUR)
|
2919007000NRG23250320232904218
|
25/03/2023
|
JAYARAMAN
|
2919007WL066303
|
JAYARAMAN
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-028-028/386-A
(PERAMBUR)
|
2919007000NRG23250320232904219
|
25/03/2023
|
SUTHA
|
2919007WL066303
|
SUTHA
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-028-028/388-A
(PERAMBUR)
|
2919007000NRG23250320232904220
|
25/03/2023
|
SUPPU
|
2919007WL066303
|
SUPPU
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUPPU
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-028-028/389-A
(PERAMBUR)
|
2919007000NRG23250320232904221
|
25/03/2023
|
ALAGAMMAL
|
2919007WL066303
|
ALAGAMMAL
|
00415
|
SBIN0007559
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-028-028/390-A
(PERAMBUR)
|
2919007000NRG23250320232904222
|
25/03/2023
|
SARASWATHI
|
2919007WL066303
|
SARASWATHI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-028-028/392-A
(PERAMBUR)
|
2919007000NRG23250320232904223
|
25/03/2023
|
MEENA
|
2919007WL066303
|
MEENA
|
00415
|
SBIN0007559
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-028-028/393-A
(PERAMBUR)
|
2919007000NRG23250320232904224
|
25/03/2023
|
CHITRA
|
2919007WL066303
|
CHITRA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-028-028/394-A
(PERAMBUR)
|
2919007000NRG23250320232904225
|
25/03/2023
|
RASU
|
2919007WL066303
|
RASU
|
00415
|
SBIN0007559
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-028-028/395-A
(PERAMBUR)
|
2919007000NRG23250320232904226
|
25/03/2023
|
KALAISELVI
|
2919007WL066303
|
KALAISELVI
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-028-028/396-A
(PERAMBUR)
|
2919007000NRG23250320232904227
|
25/03/2023
|
RENGARAS
|
2919007WL066303
|
RENGARAS
|
00415
|
SBIN0007559
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RENGARAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-028-028/397-A
(PERAMBUR)
|
2919007000NRG23250320232904228
|
25/03/2023
|
chandra
|
2919007WL066303
|
chandra
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-028-028/401-A
(PERAMBUR)
|
2919007000NRG23250320232904229
|
25/03/2023
|
AMUTHARANU
|
2919007WL066303
|
AMUTHARANU
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUTHARANU
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-028-028/406-A
(PERAMBUR)
|
2919007000NRG23250320232904230
|
25/03/2023
|
MUKKAYE
|
2919007WL066303
|
MUKKAYE
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-028-028/408-A
(PERAMBUR)
|
2919007000NRG23250320232904231
|
25/03/2023
|
MUTHULAKSHMI
|
2919007WL066303
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-028-028/409-A
(PERAMBUR)
|
2919007000NRG23250320232904232
|
25/03/2023
|
CHINNAMMAL
|
2919007WL066303
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-028-028/417-A
(PERAMBUR)
|
2919007000NRG23250320232904233
|
25/03/2023
|
NAGALAKSHMI
|
2919007WL066303
|
NAGALAKSHMI
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-028-028/418-A
(PERAMBUR)
|
2919007000NRG23250320232904234
|
25/03/2023
|
SAVITHRI
|
2919007WL066303
|
SAVITHRI
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-028-028/420-A
(PERAMBUR)
|
2919007000NRG23250320232904235
|
25/03/2023
|
CHINNAPONNU
|
2919007WL066303
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-028-028/424-A
(PERAMBUR)
|
2919007000NRG23250320232904236
|
25/03/2023
|
MANJULA
|
2919007WL066303
|
MANJULA
|
00415
|
SBIN0007559
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-028-028/425-B
(PERAMBUR)
|
2919007000NRG23250320232904237
|
25/03/2023
|
SAKUNTHALA
|
2919007WL066303
|
SAKUNTHALA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-028-028/429-A
(PERAMBUR)
|
2919007000NRG23250320232904238
|
25/03/2023
|
PUNITHALAKSHMI
|
2919007WL066303
|
PUNITHALAKSHMI
|
00415
|
SBIN0007559
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
PUNITHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-028-028/434-A
(PERAMBUR)
|
2919007000NRG23250320232904239
|
25/03/2023
|
BAGAYAM
|
2919007WL066303
|
BAGAYAM
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
BAGAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VIRALIMALAI
|
TN-19-007-028-028/436-B
(PERAMBUR)
|
2919007000NRG23250320232904240
|
25/03/2023
|
NARAYANAN
|
2919007WL066303
|
NARAYANAN
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-028-028/437-B
(PERAMBUR)
|
2919007000NRG23250320232904241
|
25/03/2023
|
RATHIKA
|
2919007WL066303
|
RATHIKA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-028-028/438-A
(PERAMBUR)
|
2919007000NRG23250320232904242
|
25/03/2023
|
MARUTHAMBAL
|
2919007WL066303
|
MARUTHAMBAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARUTHAMBAL
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-028-028/439-A
(PERAMBUR)
|
2919007000NRG23250320232904243
|
25/03/2023
|
Maabu
|
2919007WL066303
|
Maabu
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maabu
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-028-028/440-A
(PERAMBUR)
|
2919007000NRG23250320232904244
|
25/03/2023
|
SARASWATHI
|
2919007WL066303
|
SARASWATHI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-028-028/441-A
(PERAMBUR)
|
2919007000NRG23250320232904245
|
25/03/2023
|
SEKAR
|
2919007WL066303
|
SEKAR
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-028-028/446-A
(PERAMBUR)
|
2919007000NRG23250320232904246
|
25/03/2023
|
LOGAMBAL
|
2919007WL066303
|
LOGAMBAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
LOGAMBAL
|
INDIAN BANK(607105)
|
|
65
|
VIRALIMALAI
|
TN-19-007-028-028/447-A
(PERAMBUR)
|
2919007000NRG23250320232904247
|
25/03/2023
|
PALAMANI
|
2919007WL066303
|
PALAMANI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
PALAMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-028-028/452-A
(PERAMBUR)
|
2919007000NRG23250320232904248
|
25/03/2023
|
ARAYE
|
2919007WL066303
|
ARAYE
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARAYE
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-028-028/454-A
(PERAMBUR)
|
2919007000NRG23250320232904249
|
25/03/2023
|
MAHESHWARI
|
2919007WL066303
|
MAHESHWARI
|
00415
|
SBIN0007559
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-028-028/456-A
(PERAMBUR)
|
2919007000NRG23250320232904250
|
25/03/2023
|
ANJALAI
|
2919007WL066303
|
ANJALAI
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-028-028/457-a
(PERAMBUR)
|
2919007000NRG23250320232904251
|
25/03/2023
|
RASAMMAL
|
2919007WL066303
|
RASAMMAL
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-028-028/458-A
(PERAMBUR)
|
2919007000NRG23250320232904252
|
25/03/2023
|
BABY
|
2919007WL066303
|
BABY
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-028-028/460-A
(PERAMBUR)
|
2919007000NRG23250320232904253
|
25/03/2023
|
KUMAR
|
2919007WL066303
|
KUMAR
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VIRALIMALAI
|
TN-19-007-028-028/462-A
(PERAMBUR)
|
2919007000NRG23250320232904254
|
25/03/2023
|
BADMINI
|
2919007WL066303
|
BADMINI
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
BADMINI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-028-028/467-A
(PERAMBUR)
|
2919007000NRG23250320232904255
|
25/03/2023
|
BAKKIYAM
|
2919007WL066303
|
BAKKIYAM
|
00415
|
SBIN0007559
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-028-028/468-A
(PERAMBUR)
|
2919007000NRG23250320232904256
|
25/03/2023
|
VEERAMMAL
|
2919007WL066303
|
VEERAMMAL
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-028-028/470-A
(PERAMBUR)
|
2919007000NRG23250320232904257
|
25/03/2023
|
RASAMMAL
|
2919007WL066303
|
RASAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-028-028/471-A
(PERAMBUR)
|
2919007000NRG23250320232904258
|
25/03/2023
|
AMSAVALLI
|
2919007WL066303
|
AMSAVALLI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-028-028/477-A
(PERAMBUR)
|
2919007000NRG23250320232904259
|
25/03/2023
|
PAPPU
|
2919007WL066303
|
PAPPU
|
00415
|
SBIN0007559
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-028-028/480-A
(PERAMBUR)
|
2919007000NRG23250320232904261
|
25/03/2023
|
ANNAM
|
2919007WL066303
|
ANNAM
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANNAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-028-028/480-A
(PERAMBUR)
|
2919007000NRG23250320232904260
|
25/03/2023
|
CHINTHAMANI
|
2919007WL066303
|
CHINTHAMANI
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-028-028/481-A
(PERAMBUR)
|
2919007000NRG23250320232904262
|
25/03/2023
|
POTTU
|
2919007WL066303
|
POTTU
|
00415
|
SBIN0007559
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
POTTU
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-028-028/482-A
(PERAMBUR)
|
2919007000NRG23250320232904263
|
25/03/2023
|
CHELLAKANNU
|
2919007WL066303
|
CHELLAKANNU
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-028-028/547-A
(PERAMBUR)
|
2919007000NRG23250320232904264
|
25/03/2023
|
ANBUSELVI
|
2919007WL066303
|
ANBUSELVI
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANBUSELVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-028-028/548-A
(PERAMBUR)
|
2919007000NRG23250320232904265
|
25/03/2023
|
ERUTHAYAPUSHPAM
|
2919007WL066303
|
ERUTHAYAPUSHPAM
|
00415
|
SBIN0007559
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
ERUTHAYAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-028-028/614-A
(PERAMBUR)
|
2919007000NRG23250320232904266
|
25/03/2023
|
KALA
|
2919007WL066303
|
KALA
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-028-028/615-A
(PERAMBUR)
|
2919007000NRG23250320232904267
|
25/03/2023
|
PANJAVARNAM
|
2919007WL066303
|
PANJAVARNAM
|
00415
|
SBIN0007559
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-028-028/652-A
(PERAMBUR)
|
2919007000NRG23250320232904268
|
25/03/2023
|
RENGAMMAL
|
2919007WL066303
|
RENGAMMAL
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-028-028/653-A
(PERAMBUR)
|
2919007000NRG23250320232904269
|
25/03/2023
|
CHINNAMMAL
|
2919007WL066303
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-028-028/654-A
(PERAMBUR)
|
2919007000NRG23250320232904270
|
25/03/2023
|
VELLAIYAMMAL
|
2919007WL066303
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRALIMALAI
|
TN-19-007-028-028/657-A
(PERAMBUR)
|
2919007000NRG23250320232904271
|
25/03/2023
|
NAGAMMAL
|
2919007WL066303
|
NAGAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-028-028/659-A
(PERAMBUR)
|
2919007000NRG23250320232904272
|
25/03/2023
|
ANJALAI
|
2919007WL066303
|
ANJALAI
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-028-028/693-A
(PERAMBUR)
|
2919007000NRG23250320232904273
|
25/03/2023
|
BAKKIYAM
|
2919007WL066303
|
BAKKIYAM
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-028-028/694-A
(PERAMBUR)
|
2919007000NRG23250320232904274
|
25/03/2023
|
AMALA
|
2919007WL066303
|
AMALA
|
00415
|
SBIN0007559
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMALA
|
INDIAN BANK(607105)
|
|
93
|
VIRALIMALAI
|
TN-19-007-028-028/700-A
(PERAMBUR)
|
2919007000NRG23250320232904275
|
25/03/2023
|
AMUTHA
|
2919007WL066303
|
AMUTHA
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-028-028/706-A
(PERAMBUR)
|
2919007000NRG23250320232904276
|
25/03/2023
|
pavunnnamal
|
2919007WL066303
|
pavunnnamal
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
pavunnnamal
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-028-028/709
(PERAMBUR)
|
2919007000NRG23250320232904277
|
25/03/2023
|
SANGEETHA
|
2919007WL066303
|
SANGEETHA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VIRALIMALAI
|
TN-19-007-028-028/757-A
(PERAMBUR)
|
2919007000NRG23250320232904278
|
25/03/2023
|
SARANYA
|
2919007WL066303
|
SARANYA
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
97
|
VIRALIMALAI
|
TN-19-007-028-028/772-A
(PERAMBUR)
|
2919007000NRG23250320232904279
|
25/03/2023
|
MOOKKAYI
|
2919007WL066303
|
MOOKKAYI
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MOOKKAYI
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-028-028/775-A
(PERAMBUR)
|
2919007000NRG23250320232904280
|
25/03/2023
|
Rathika
|
2919007WL066303
|
Rathika
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-028-028/781-A
(PERAMBUR)
|
2919007000NRG23250320232904281
|
25/03/2023
|
ANJATHE
|
2919007WL066303
|
ANJATHE
|
00415
|
SBIN0007559
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJATHE
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-028-028/799-A
(PERAMBUR)
|
2919007000NRG23250320232904282
|
25/03/2023
|
VIJAYA
|
2919007WL066303
|
VIJAYA
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-028-028/810-A
(PERAMBUR)
|
2919007000NRG23250320232904283
|
25/03/2023
|
NIRMALA
|
2919007WL066303
|
NIRMALA
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-028-028/815-A
(PERAMBUR)
|
2919007000NRG23250320232904284
|
25/03/2023
|
Manimegalai
|
2919007WL066303
|
Manimegalai
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-028-028/818
(PERAMBUR)
|
2919007000NRG23250320232904285
|
25/03/2023
|
VINOTHA
|
2919007WL066303
|
VINOTHA
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VINOTHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-028-028/840
(PERAMBUR)
|
2919007000NRG23250320232904286
|
25/03/2023
|
KASTHURI
|
2919007WL066303
|
KASTHURI
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-028-028/843
(PERAMBUR)
|
2919007000NRG23250320232904287
|
25/03/2023
|
BUVANESHWARI
|
2919007WL066303
|
BUVANESHWARI
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
BUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-028-028/884
(PERAMBUR)
|
2919007000NRG23250320232904288
|
25/03/2023
|
RAMALAKSHMI
|
2919007WL066303
|
RAMALAKSHMI
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-028-028/888-A
(PERAMBUR)
|
2919007000NRG23250320232904289
|
25/03/2023
|
Palaniyandi
|
2919007WL066303
|
Palaniyandi
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palaniyandi
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRALIMALAI
|
TN-19-007-028-028/891-A
(PERAMBUR)
|
2919007000NRG23250320232904290
|
25/03/2023
|
Nithya
|
2919007WL066303
|
Nithya
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-028-028/910-A
(PERAMBUR)
|
2919007000NRG23250320232904291
|
25/03/2023
|
Lakshmi
|
2919007WL066303
|
Lakshmi
|
00415
|
SBIN0007559
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-028-028/920-A
(PERAMBUR)
|
2919007000NRG23250320232904292
|
25/03/2023
|
AMBIGA
|
2919007WL066303
|
AMBIGA
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-028-028/921-A
(PERAMBUR)
|
2919007000NRG23250320232904293
|
25/03/2023
|
KAVITHA
|
2919007WL066303
|
KAVITHA
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-028-028/926-A
(PERAMBUR)
|
2919007000NRG23250320232904294
|
25/03/2023
|
BHAVANI
|
2919007WL066303
|
BHAVANI
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VIRALIMALAI
|
TN-19-007-028-028/928-A
(PERAMBUR)
|
2919007000NRG23250320232904295
|
25/03/2023
|
VENNILA
|
2919007WL066303
|
VENNILA
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
114
|
VIRALIMALAI
|
TN-19-007-028-028/935-A
(PERAMBUR)
|
2919007000NRG23250320232904296
|
25/03/2023
|
AMUTHA
|
2919007WL066303
|
AMUTHA
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRALIMALAI
|
TN-19-007-028-028/938-A
(PERAMBUR)
|
2919007000NRG23250320232904297
|
25/03/2023
|
MAHESHWARI
|
2919007WL066303
|
MAHESHWARI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRALIMALAI
|
TN-19-007-028-028/943-A
(PERAMBUR)
|
2919007000NRG23250320232904298
|
25/03/2023
|
JAYARAMAN
|
2919007WL066303
|
JAYARAMAN
|
00415
|
SBIN0007559
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYARAMAN
|
UCO BANK(607066)
|
|
117
|
VIRALIMALAI
|
TN-19-007-028-028/957-A
(PERAMBUR)
|
2919007000NRG23250320232904299
|
25/03/2023
|
SUGANYA
|
2919007WL066303
|
SUGANYA
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRALIMALAI
|
TN-19-007-028-028/960-A
(PERAMBUR)
|
2919007000NRG23250320232904300
|
25/03/2023
|
VELLAIYAMMAL
|
2919007WL066303
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VIRALIMALAI
|
TN-19-007-028-028/964-A
(PERAMBUR)
|
2919007000NRG23250320232904301
|
25/03/2023
|
KALAISELVI
|
2919007WL066303
|
KALAISELVI
|
00415
|
SBIN0007559
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIRALIMALAI
|
TN-19-007-028-028/980-A
(PERAMBUR)
|
2919007000NRG23250320232904302
|
25/03/2023
|
ANITHA
|
2919007WL066303
|
ANITHA
|
00415
|
SBIN0007559
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127465
|
127465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127465
|
127465
|
|
|
|
|
|
|
|