|
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-19-007-028-005/974-A
(PERAMBUR)
|
2919007000NRG23310320232971683
|
31/03/2023
|
DEEPA
|
2919007WL067383
|
DEEPA
|
00176
|
IDIB000V073
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
020056895
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-005/551-A
(PERAMBUR)
|
2919007000NRG23310320232971630
|
31/03/2023
|
MUTHUKANNU
|
2919007WL067383
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-005/553-a
(PERAMBUR)
|
2919007000NRG23310320232971631
|
31/03/2023
|
CHELLAKANNU
|
2919007WL067383
|
CHELLAKANNU
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-028-005/556-A
(PERAMBUR)
|
2919007000NRG23310320232971632
|
31/03/2023
|
MUTHUKANNU
|
2919007WL067383
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-028-005/561-A
(PERAMBUR)
|
2919007000NRG23310320232971633
|
31/03/2023
|
NALLAKANNU
|
2919007WL067383
|
NALLAKANNU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
NALLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-028-005/563-A
(PERAMBUR)
|
2919007000NRG23310320232971634
|
31/03/2023
|
MARIYAL
|
2919007WL067383
|
MARIYAL
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
MARIYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-028-005/564-A
(PERAMBUR)
|
2919007000NRG23310320232971635
|
31/03/2023
|
AMSU
|
2919007WL067383
|
AMSU
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-028-005/565-A
(PERAMBUR)
|
2919007000NRG23310320232971636
|
31/03/2023
|
JELINTHA AROCKIA MERY
|
2919007WL067383
|
JELINTHA AROCKIA MERY
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
JELINTHA AROCKIA MERY
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-028-005/566-A
(PERAMBUR)
|
2919007000NRG23310320232971637
|
31/03/2023
|
AMUTHARANI
|
2919007WL067383
|
AMUTHARANI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
AMUTHARANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-028-005/567-A
(PERAMBUR)
|
2919007000NRG23310320232971638
|
31/03/2023
|
CHINNAPONNU
|
2919007WL067383
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-028-005/569-A
(PERAMBUR)
|
2919007000NRG23310320232971639
|
31/03/2023
|
SAMYKANNU
|
2919007WL067383
|
SAMYKANNU
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAMYKANNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-028-005/571-A
(PERAMBUR)
|
2919007000NRG23310320232971640
|
31/03/2023
|
PUMAIL
|
2919007WL067383
|
PUMAIL
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
12/05/2023
|
|
020056895
|
|
PUMAIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-028-005/576-A
(PERAMBUR)
|
2919007000NRG23310320232971641
|
31/03/2023
|
NALLUKANNU
|
2919007WL067383
|
NALLUKANNU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
NALLUKANNU
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-028-005/577-A
(PERAMBUR)
|
2919007000NRG23310320232971642
|
31/03/2023
|
KARUNANITHI
|
2919007WL067383
|
KARUNANITHI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
KARUNANITHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-028-005/578-A
(PERAMBUR)
|
2919007000NRG23310320232971643
|
31/03/2023
|
DHANALAKSHMI
|
2919007WL067383
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-028-005/580-A
(PERAMBUR)
|
2919007000NRG23310320232971644
|
31/03/2023
|
VIJAYARANI
|
2919007WL067383
|
VIJAYARANI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-028-005/581-A
(PERAMBUR)
|
2919007000NRG23310320232971645
|
31/03/2023
|
CHITTU
|
2919007WL067383
|
CHITTU
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-028-005/582-A
(PERAMBUR)
|
2919007000NRG23310320232971646
|
31/03/2023
|
SIVABAGAYAM
|
2919007WL067383
|
SIVABAGAYAM
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
020056895
|
|
SIVABAGAYAM
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-028-005/588-A
(PERAMBUR)
|
2919007000NRG23310320232971647
|
31/03/2023
|
ARULMAGARANI
|
2919007WL067383
|
ARULMAGARANI
|
00415
|
SBIN0007559
|
265
|
265
|
Processed
|
12/05/2023
|
|
020056895
|
|
ARULMAGARANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-028-005/590-A
(PERAMBUR)
|
2919007000NRG23310320232971648
|
31/03/2023
|
CHINNATHAL
|
2919007WL067383
|
CHINNATHAL
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-028-005/597-A
(PERAMBUR)
|
2919007000NRG23310320232971649
|
31/03/2023
|
SAVARIMUTHU
|
2919007WL067383
|
SAVARIMUTHU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAVARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-028-005/598-A
(PERAMBUR)
|
2919007000NRG23310320232971650
|
31/03/2023
|
AROCKIYAMERI
|
2919007WL067383
|
AROCKIYAMERI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
AROCKIYAMERI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-028-005/599-A
(PERAMBUR)
|
2919007000NRG23310320232971651
|
31/03/2023
|
CHINNAPILLAI
|
2919007WL067383
|
CHINNAPILLAI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-028-005/601-A
(PERAMBUR)
|
2919007000NRG23310320232971652
|
31/03/2023
|
ELANGAYAM
|
2919007WL067383
|
ELANGAYAM
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
ELANGAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VIRALIMALAI
|
TN-19-007-028-005/603-A
(PERAMBUR)
|
2919007000NRG23310320232971654
|
31/03/2023
|
LOOYISMARY
|
2919007WL067383
|
LOOYISMARY
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
12/05/2023
|
|
020056895
|
|
LOOYISMARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-028-005/603-A
(PERAMBUR)
|
2919007000NRG23310320232971653
|
31/03/2023
|
RASU
|
2919007WL067383
|
RASU
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-028-005/608-A
(PERAMBUR)
|
2919007000NRG23310320232971655
|
31/03/2023
|
ANTHONIYAMMAL
|
2919007WL067383
|
ANTHONIYAMMAL
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-028-005/609-A
(PERAMBUR)
|
2919007000NRG23310320232971656
|
31/03/2023
|
ANNAMARI
|
2919007WL067383
|
ANNAMARI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANNAMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-028-005/633
(PERAMBUR)
|
2919007000NRG23310320232971657
|
31/03/2023
|
PALANIYAMMAL
|
2919007WL067383
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-028-005/674
(PERAMBUR)
|
2919007000NRG23310320232971658
|
31/03/2023
|
AMUTHA
|
2919007WL067383
|
AMUTHA
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-028-005/675-A
(PERAMBUR)
|
2919007000NRG23310320232971659
|
31/03/2023
|
BANUMATHI
|
2919007WL067383
|
BANUMATHI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VIRALIMALAI
|
TN-19-007-028-005/676
(PERAMBUR)
|
2919007000NRG23310320232971660
|
31/03/2023
|
RENGASAMY
|
2919007WL067383
|
RENGASAMY
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
RENGASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VIRALIMALAI
|
TN-19-007-028-005/677-A
(PERAMBUR)
|
2919007000NRG23310320232971661
|
31/03/2023
|
LAKSHMI
|
2919007WL067383
|
LAKSHMI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-028-005/678
(PERAMBUR)
|
2919007000NRG23310320232971662
|
31/03/2023
|
JELINAMALARANI
|
2919007WL067383
|
JELINAMALARANI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
JELINAMALARANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-028-005/692-A
(PERAMBUR)
|
2919007000NRG23310320232971663
|
31/03/2023
|
CHIRTA
|
2919007WL067383
|
CHIRTA
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHIRTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-028-005/715-A
(PERAMBUR)
|
2919007000NRG23310320232971664
|
31/03/2023
|
ROSINMERI
|
2919007WL067383
|
ROSINMERI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
ROSINMERI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-028-005/716-A
(PERAMBUR)
|
2919007000NRG23310320232971665
|
31/03/2023
|
NATHIYA
|
2919007WL067383
|
NATHIYA
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
13/05/2023
|
|
020056895
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-028-005/718-A
(PERAMBUR)
|
2919007000NRG23310320232971666
|
31/03/2023
|
SARGUNAM
|
2919007WL067383
|
SARGUNAM
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
SARGUNAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-028-005/719
(PERAMBUR)
|
2919007000NRG23310320232971667
|
31/03/2023
|
ESWARI
|
2919007WL067383
|
ESWARI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-028-005/721-A
(PERAMBUR)
|
2919007000NRG23310320232971668
|
31/03/2023
|
RAJAMANI
|
2919007WL067383
|
RAJAMANI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
13/05/2023
|
|
020056895
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-028-005/780-A
(PERAMBUR)
|
2919007000NRG23310320232971669
|
31/03/2023
|
SUTHA
|
2919007WL067383
|
SUTHA
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
020056895
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-028-005/797-A
(PERAMBUR)
|
2919007000NRG23310320232971670
|
31/03/2023
|
MALATHI
|
2919007WL067383
|
MALATHI
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-028-005/839
(PERAMBUR)
|
2919007000NRG23310320232971671
|
31/03/2023
|
Chellamani
|
2919007WL067383
|
Chellamani
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-028-005/846
(PERAMBUR)
|
2919007000NRG23310320232971672
|
31/03/2023
|
KALAMANI
|
2919007WL067383
|
KALAMANI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
KALAMANI
|
BANK OF INDIA(508505)
|
|
45
|
VIRALIMALAI
|
TN-19-007-028-005/869
(PERAMBUR)
|
2919007000NRG23310320232971673
|
31/03/2023
|
Manikandan
|
2919007WL067383
|
Manikandan
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-028-005/875
(PERAMBUR)
|
2919007000NRG23310320232971674
|
31/03/2023
|
KASIYAMMAL
|
2919007WL067383
|
KASIYAMMAL
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
020056895
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-028-005/877
(PERAMBUR)
|
2919007000NRG23310320232971675
|
31/03/2023
|
DEVANBU
|
2919007WL067383
|
DEVANBU
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
12/05/2023
|
|
020056895
|
|
DEVANBU
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-028-005/878
(PERAMBUR)
|
2919007000NRG23310320232971676
|
31/03/2023
|
JAYAPRIYA
|
2919007WL067383
|
JAYAPRIYA
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
JAYAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-028-005/883
(PERAMBUR)
|
2919007000NRG23310320232971677
|
31/03/2023
|
GAYATHIRI
|
2919007WL067383
|
GAYATHIRI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
GAYATHIRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-028-005/896-A
(PERAMBUR)
|
2919007000NRG23310320232971678
|
31/03/2023
|
Revathi
|
2919007WL067383
|
Revathi
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-028-005/900-A
(PERAMBUR)
|
2919007000NRG23310320232971679
|
31/03/2023
|
Ramaye
|
2919007WL067383
|
Ramaye
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ramaye
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-028-005/937-A
(PERAMBUR)
|
2919007000NRG23310320232971680
|
31/03/2023
|
MALLIKA
|
2919007WL067383
|
MALLIKA
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-028-005/959-A
(PERAMBUR)
|
2919007000NRG23310320232971681
|
31/03/2023
|
PILOMINAL
|
2919007WL067383
|
PILOMINAL
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
PILOMINAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-028-005/961-A
(PERAMBUR)
|
2919007000NRG23310320232971682
|
31/03/2023
|
SASIKALA
|
2919007WL067383
|
SASIKALA
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
13/05/2023
|
|
020056895
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-028-005/987-A
(PERAMBUR)
|
2919007000NRG23310320232971684
|
31/03/2023
|
SHOBANA
|
2919007WL067383
|
SHOBANA
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
SHOBANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-028-028/549-A
(PERAMBUR)
|
2919007000NRG23310320232971685
|
31/03/2023
|
LATHA
|
2919007WL067383
|
LATHA
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
020056895
|
|
LATHA
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-028-028/554-A
(PERAMBUR)
|
2919007000NRG23310320232971686
|
31/03/2023
|
SENTHAMARAI
|
2919007WL067383
|
SENTHAMARAI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRALIMALAI
|
TN-19-007-028-028/572-b
(PERAMBUR)
|
2919007000NRG23310320232971687
|
31/03/2023
|
KASTHURI
|
2919007WL067383
|
KASTHURI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-028-028/754-A
(PERAMBUR)
|
2919007000NRG23310320232971688
|
31/03/2023
|
INDIRANI
|
2919007WL067383
|
INDIRANI
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
12/05/2023
|
|
020056895
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-028-028/778-A
(PERAMBUR)
|
2919007000NRG23310320232971689
|
31/03/2023
|
SASIKALA
|
2919007WL067383
|
SASIKALA
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-028-028/871
(PERAMBUR)
|
2919007000NRG23310320232971690
|
31/03/2023
|
PUSHPAVALLI
|
2919007WL067383
|
PUSHPAVALLI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81090
|
81090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82680
|
82680
|
|
|
|
|
|
|
|