|
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-19-007-009-002/1281-A
(KODUMBALOOR)
|
2919007000NRG23120320232693463
|
12/03/2023
|
SUDHA
|
2919007WL062747
|
SUDHA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-003/1109-A
(KODUMBALOOR)
|
2919007000NRG23120320232693464
|
12/03/2023
|
SUGUNADEVI
|
2919007WL062747
|
SUGUNADEVI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
SUGUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-003/1219-A
(KODUMBALOOR)
|
2919007000NRG23120320232693465
|
12/03/2023
|
ALAGUMANI
|
2919007WL062747
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-003/1280-A
(KODUMBALOOR)
|
2919007000NRG23120320232693466
|
12/03/2023
|
RENUGA
|
2919007WL062747
|
RENUGA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-004/963-A
(KODUMBALOOR)
|
2919007000NRG23120320232693467
|
12/03/2023
|
AMSAVALLI
|
2919007WL062747
|
AMSAVALLI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-005/1291-A
(KODUMBALOOR)
|
2919007000NRG23120320232693468
|
12/03/2023
|
ANBARASI
|
2919007WL062747
|
ANBARASI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
ANBARASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-006/1197-A
(KODUMBALOOR)
|
2919007000NRG23120320232693469
|
12/03/2023
|
SAKTHIYA
|
2919007WL062747
|
SAKTHIYA
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
SAKTHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-006/1268-A
(KODUMBALOOR)
|
2919007000NRG23120320232693470
|
12/03/2023
|
SASIKALA
|
2919007WL062747
|
SASIKALA
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-006/1284-A
(KODUMBALOOR)
|
2919007000NRG23120320232693471
|
12/03/2023
|
SATHIYA
|
2919007WL062747
|
SATHIYA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-006/1342-A
(KODUMBALOOR)
|
2919007000NRG23120320232693472
|
12/03/2023
|
PURAVIAMMAL
|
2919007WL062747
|
PURAVIAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
PURAVIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-006/409-A
(KODUMBALOOR)
|
2919007000NRG23120320232693473
|
12/03/2023
|
ANJAMMAL
|
2919007WL062747
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-009/1158-A
(KODUMBALOOR)
|
2919007000NRG23120320232693474
|
12/03/2023
|
RAJAMMAL
|
2919007WL062747
|
RAJAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-009/1172-A
(KODUMBALOOR)
|
2919007000NRG23120320232693475
|
12/03/2023
|
CHANDRA
|
2919007WL062747
|
CHANDRA
|
00415
|
SBIN0011935
|
500
|
500
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-009-009/246
(KODUMBALOOR)
|
2919007000NRG23120320232693476
|
12/03/2023
|
Alagammal
|
2919007WL062747
|
Alagammal
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-009-009/25
(KODUMBALOOR)
|
2919007000NRG23120320232693477
|
12/03/2023
|
sevathamani
|
2919007WL062747
|
sevathamani
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
sevathamani
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-009-009/256
(KODUMBALOOR)
|
2919007000NRG23120320232693478
|
12/03/2023
|
RANI
|
2919007WL062747
|
RANI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
24/03/2023
|
|
007419678
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-009-009/274
(KODUMBALOOR)
|
2919007000NRG23120320232693479
|
12/03/2023
|
PALANIAMMAL
|
2919007WL062747
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
24/03/2023
|
|
007419678
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-009-009/285
(KODUMBALOOR)
|
2919007000NRG23120320232693480
|
12/03/2023
|
SEETHALAKSHMI
|
2919007WL062747
|
SEETHALAKSHMI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
24/03/2023
|
|
007419678
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-009-009/313
(KODUMBALOOR)
|
2919007000NRG23120320232693481
|
12/03/2023
|
RASAMANI
|
2919007WL062747
|
RASAMANI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
RASAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-009-009/315
(KODUMBALOOR)
|
2919007000NRG23120320232693482
|
12/03/2023
|
MOOKKAYE
|
2919007WL062747
|
MOOKKAYE
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
MOOKKAYE
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-009-009/317
(KODUMBALOOR)
|
2919007000NRG23120320232693483
|
12/03/2023
|
Vijaya
|
2919007WL062747
|
Vijaya
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-009-009/318
(KODUMBALOOR)
|
2919007000NRG23120320232693484
|
12/03/2023
|
CHINNU
|
2919007WL062747
|
CHINNU
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHINNU
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-009-009/321
(KODUMBALOOR)
|
2919007000NRG23120320232693485
|
12/03/2023
|
AMUTHA
|
2919007WL062747
|
AMUTHA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-009-009/324
(KODUMBALOOR)
|
2919007000NRG23120320232693487
|
12/03/2023
|
ABINAYA
|
2919007WL062747
|
ABINAYA
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
ABINAYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-009-009/324
(KODUMBALOOR)
|
2919007000NRG23120320232693486
|
12/03/2023
|
CHITHRA
|
2919007WL062747
|
CHITHRA
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-009-009/325
(KODUMBALOOR)
|
2919007000NRG23120320232693488
|
12/03/2023
|
ELUMALAI
|
2919007WL062747
|
ELUMALAI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-009-009/330
(KODUMBALOOR)
|
2919007000NRG23120320232693489
|
12/03/2023
|
ALAGAMMAL
|
2919007WL062747
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-009-009/331
(KODUMBALOOR)
|
2919007000NRG23120320232693490
|
12/03/2023
|
PAPPA
|
2919007WL062747
|
PAPPA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-009-009/334
(KODUMBALOOR)
|
2919007000NRG23120320232693491
|
12/03/2023
|
Thamilarasi
|
2919007WL062747
|
Thamilarasi
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-009-009/336
(KODUMBALOOR)
|
2919007000NRG23120320232693492
|
12/03/2023
|
MEENA
|
2919007WL062747
|
MEENA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-009-009/338
(KODUMBALOOR)
|
2919007000NRG23120320232693493
|
12/03/2023
|
PACKIYASELVI
|
2919007WL062747
|
PACKIYASELVI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
PACKIYASELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-009-009/339
(KODUMBALOOR)
|
2919007000NRG23120320232693494
|
12/03/2023
|
CHITRA
|
2919007WL062747
|
CHITRA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-009-009/341
(KODUMBALOOR)
|
2919007000NRG23120320232693495
|
12/03/2023
|
PONNUMANI
|
2919007WL062747
|
PONNUMANI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
PONNUMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-009-009/343
(KODUMBALOOR)
|
2919007000NRG23120320232693496
|
12/03/2023
|
GEETHA
|
2919007WL062747
|
GEETHA
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-009-009/344
(KODUMBALOOR)
|
2919007000NRG23120320232693497
|
12/03/2023
|
RAJALAKSHMI
|
2919007WL062747
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-009-009/345
(KODUMBALOOR)
|
2919007000NRG23120320232693498
|
12/03/2023
|
CHINNAPONNU
|
2919007WL062747
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-009-009/347
(KODUMBALOOR)
|
2919007000NRG23120320232693499
|
12/03/2023
|
RAJAN
|
2919007WL062747
|
RAJAN
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIRALIMALAI
|
TN-19-007-009-009/357
(KODUMBALOOR)
|
2919007000NRG23120320232693500
|
12/03/2023
|
Pandiyan
|
2919007WL062747
|
Pandiyan
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Pandiyan
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-009-009/360
(KODUMBALOOR)
|
2919007000NRG23120320232693501
|
12/03/2023
|
LAKSHMI
|
2919007WL062747
|
LAKSHMI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-009-009/361
(KODUMBALOOR)
|
2919007000NRG23120320232693502
|
12/03/2023
|
Mathiyalagan
|
2919007WL062747
|
Mathiyalagan
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Mathiyalagan
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-009-009/368
(KODUMBALOOR)
|
2919007000NRG23120320232693503
|
12/03/2023
|
REKA
|
2919007WL062747
|
REKA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
REKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-009-009/369
(KODUMBALOOR)
|
2919007000NRG23120320232693504
|
12/03/2023
|
JEYALAKSHMI
|
2919007WL062747
|
JEYALAKSHMI
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-009-009/37
(KODUMBALOOR)
|
2919007000NRG23120320232693505
|
12/03/2023
|
Anjalai
|
2919007WL062747
|
Anjalai
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-009-009/372
(KODUMBALOOR)
|
2919007000NRG23120320232693506
|
12/03/2023
|
AMMAKANNU
|
2919007WL062747
|
AMMAKANNU
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-009-009/376
(KODUMBALOOR)
|
2919007000NRG23120320232693507
|
12/03/2023
|
CHINNAMMAL
|
2919007WL062747
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-009-009/377
(KODUMBALOOR)
|
2919007000NRG23120320232693508
|
12/03/2023
|
INDRANI
|
2919007WL062747
|
INDRANI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-009-009/378
(KODUMBALOOR)
|
2919007000NRG23120320232693509
|
12/03/2023
|
PALANISAMY
|
2919007WL062747
|
PALANISAMY
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRALIMALAI
|
TN-19-007-009-009/379
(KODUMBALOOR)
|
2919007000NRG23120320232693510
|
12/03/2023
|
ANJALAI
|
2919007WL062747
|
ANJALAI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-009-009/381
(KODUMBALOOR)
|
2919007000NRG23120320232693511
|
12/03/2023
|
PONNAMMAL
|
2919007WL062747
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
24/03/2023
|
|
007419678
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-009-009/383
(KODUMBALOOR)
|
2919007000NRG23120320232693512
|
12/03/2023
|
SELVAM
|
2919007WL062747
|
SELVAM
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-009-009/384
(KODUMBALOOR)
|
2919007000NRG23120320232693513
|
12/03/2023
|
Kannusamy
|
2919007WL062747
|
Kannusamy
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Kannusamy
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-009-009/385
(KODUMBALOOR)
|
2919007000NRG23120320232693514
|
12/03/2023
|
PALANIAMMAL
|
2919007WL062747
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-009-009/386
(KODUMBALOOR)
|
2919007000NRG23120320232693515
|
12/03/2023
|
SEVATHAMANI
|
2919007WL062747
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-009-009/388
(KODUMBALOOR)
|
2919007000NRG23120320232693516
|
12/03/2023
|
ALAGAMMAL
|
2919007WL062747
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-009-009/389
(KODUMBALOOR)
|
2919007000NRG23120320232693517
|
12/03/2023
|
AMARAVATHI
|
2919007WL062747
|
AMARAVATHI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-009-009/390
(KODUMBALOOR)
|
2919007000NRG23120320232693518
|
12/03/2023
|
CHELLATHURAI
|
2919007WL062747
|
CHELLATHURAI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHELLATHURAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-009-009/390
(KODUMBALOOR)
|
2919007000NRG23120320232693519
|
12/03/2023
|
THANGAMMAL
|
2919007WL062747
|
THANGAMMAL
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-009-009/394
(KODUMBALOOR)
|
2919007000NRG23120320232693520
|
12/03/2023
|
Karuthakannu
|
2919007WL062747
|
Karuthakannu
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Karuthakannu
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-009-009/395
(KODUMBALOOR)
|
2919007000NRG23120320232693521
|
12/03/2023
|
CHINNAPONNU
|
2919007WL062747
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-009-009/396
(KODUMBALOOR)
|
2919007000NRG23120320232693522
|
12/03/2023
|
Podumponnu
|
2919007WL062747
|
Podumponnu
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
Podumponnu
|
CANARA BANK(508532)
|
|
61
|
VIRALIMALAI
|
TN-19-007-009-009/398
(KODUMBALOOR)
|
2919007000NRG23120320232693523
|
12/03/2023
|
AMARAVATHI
|
2919007WL062747
|
AMARAVATHI
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-009-009/399
(KODUMBALOOR)
|
2919007000NRG23120320232693524
|
12/03/2023
|
RAJESHWARI
|
2919007WL062747
|
RAJESHWARI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-009-009/400
(KODUMBALOOR)
|
2919007000NRG23120320232693525
|
12/03/2023
|
MUTHULAKSHMI
|
2919007WL062747
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-009-009/401
(KODUMBALOOR)
|
2919007000NRG23120320232693526
|
12/03/2023
|
SARASU
|
2919007WL062747
|
SARASU
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-009-009/402
(KODUMBALOOR)
|
2919007000NRG23120320232693527
|
12/03/2023
|
PONNAMMAL
|
2919007WL062747
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-009-009/403
(KODUMBALOOR)
|
2919007000NRG23120320232693528
|
12/03/2023
|
SUGANYA
|
2919007WL062747
|
SUGANYA
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-009-009/404
(KODUMBALOOR)
|
2919007000NRG23120320232693529
|
12/03/2023
|
CHELLATHURAI
|
2919007WL062747
|
CHELLATHURAI
|
00415
|
SBIN0011935
|
250
|
250
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHELLATHURAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-009-009/404
(KODUMBALOOR)
|
2919007000NRG23120320232693530
|
12/03/2023
|
PAPPA
|
2919007WL062747
|
PAPPA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-009-009/407
(KODUMBALOOR)
|
2919007000NRG23120320232693531
|
12/03/2023
|
PAPPA
|
2919007WL062747
|
PAPPA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-009-009/408
(KODUMBALOOR)
|
2919007000NRG23120320232693532
|
12/03/2023
|
JEYAKALYANI
|
2919007WL062747
|
JEYAKALYANI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
JEYAKALYANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-009-009/410
(KODUMBALOOR)
|
2919007000NRG23120320232693533
|
12/03/2023
|
PAPPA
|
2919007WL062747
|
PAPPA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-009-009/411
(KODUMBALOOR)
|
2919007000NRG23120320232693534
|
12/03/2023
|
VELLAIYAMMAL
|
2919007WL062747
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-009-009/413
(KODUMBALOOR)
|
2919007000NRG23120320232693535
|
12/03/2023
|
ALAGUMANI
|
2919007WL062747
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-009-009/414
(KODUMBALOOR)
|
2919007000NRG23120320232693536
|
12/03/2023
|
Chinnammal
|
2919007WL062747
|
Chinnammal
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-009-009/559
(KODUMBALOOR)
|
2919007000NRG23120320232693537
|
12/03/2023
|
DHANAM
|
2919007WL062747
|
DHANAM
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-009-009/569-A
(KODUMBALOOR)
|
2919007000NRG23120320232693538
|
12/03/2023
|
MUTHULAKSHMI
|
2919007WL062747
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-009-009/68
(KODUMBALOOR)
|
2919007000NRG23120320232693539
|
12/03/2023
|
VIMALADEVI
|
2919007WL062747
|
VIMALADEVI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
VIMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-009-009/692
(KODUMBALOOR)
|
2919007000NRG23120320232693541
|
12/03/2023
|
Chellamani
|
2919007WL062747
|
Chellamani
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-009-009/692
(KODUMBALOOR)
|
2919007000NRG23120320232693540
|
12/03/2023
|
Palaniammal
|
2919007WL062747
|
Palaniammal
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRALIMALAI
|
TN-19-007-009-009/77
(KODUMBALOOR)
|
2919007000NRG23120320232693542
|
12/03/2023
|
JOTHI
|
2919007WL062747
|
JOTHI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-009-009/774
(KODUMBALOOR)
|
2919007000NRG23120320232693543
|
12/03/2023
|
Vallikannu
|
2919007WL062747
|
Vallikannu
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
Vallikannu
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-009-009/775
(KODUMBALOOR)
|
2919007000NRG23120320232693544
|
12/03/2023
|
SELVI
|
2919007WL062747
|
SELVI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-009-009/777
(KODUMBALOOR)
|
2919007000NRG23120320232693545
|
12/03/2023
|
MALIGA
|
2919007WL062747
|
MALIGA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
MALIGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-009-009/781
(KODUMBALOOR)
|
2919007000NRG23120320232693546
|
12/03/2023
|
CHITHAMBARAM
|
2919007WL062747
|
CHITHAMBARAM
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHITHAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-009-009/786
(KODUMBALOOR)
|
2919007000NRG23120320232693547
|
12/03/2023
|
THANGAMANI
|
2919007WL062747
|
THANGAMANI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-009-009/788
(KODUMBALOOR)
|
2919007000NRG23120320232693548
|
12/03/2023
|
PADMAVATHI
|
2919007WL062747
|
PADMAVATHI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-009-009/789
(KODUMBALOOR)
|
2919007000NRG23120320232693549
|
12/03/2023
|
VENI
|
2919007WL062747
|
VENI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
VENI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-009-009/790
(KODUMBALOOR)
|
2919007000NRG23120320232693550
|
12/03/2023
|
MUTHULAKSHMI
|
2919007WL062747
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-009-009/792
(KODUMBALOOR)
|
2919007000NRG23120320232693551
|
12/03/2023
|
PARASAKTHI
|
2919007WL062747
|
PARASAKTHI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-009-009/793
(KODUMBALOOR)
|
2919007000NRG23120320232693552
|
12/03/2023
|
MALATHI
|
2919007WL062747
|
MALATHI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-009-009/795
(KODUMBALOOR)
|
2919007000NRG23120320232693553
|
12/03/2023
|
RAMANI
|
2919007WL062747
|
RAMANI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-009-009/797
(KODUMBALOOR)
|
2919007000NRG23120320232693554
|
12/03/2023
|
AMUTHA
|
2919007WL062747
|
AMUTHA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-009-009/798
(KODUMBALOOR)
|
2919007000NRG23120320232693555
|
12/03/2023
|
BAGAYAM
|
2919007WL062747
|
BAGAYAM
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
BAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-009-009/800
(KODUMBALOOR)
|
2919007000NRG23120320232693556
|
12/03/2023
|
TAMILARASI
|
2919007WL062747
|
TAMILARASI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-009-009/801
(KODUMBALOOR)
|
2919007000NRG23120320232693557
|
12/03/2023
|
AYYATHAL
|
2919007WL062747
|
AYYATHAL
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
AYYATHAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-009-009/802
(KODUMBALOOR)
|
2919007000NRG23120320232693558
|
12/03/2023
|
MALIKA
|
2919007WL062747
|
MALIKA
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
MALIKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-009-009/803
(KODUMBALOOR)
|
2919007000NRG23120320232693559
|
12/03/2023
|
CHANDRA
|
2919007WL062747
|
CHANDRA
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-009-009/804
(KODUMBALOOR)
|
2919007000NRG23120320232693560
|
12/03/2023
|
MOOKAYEE
|
2919007WL062747
|
MOOKAYEE
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
MOOKAYEE
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-009-009/807-A
(KODUMBALOOR)
|
2919007000NRG23120320232693561
|
12/03/2023
|
BIRUNTHA DEVI
|
2919007WL062747
|
BIRUNTHA DEVI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
BIRUNTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-009-009/808
(KODUMBALOOR)
|
2919007000NRG23120320232693562
|
12/03/2023
|
SAROJA
|
2919007WL062747
|
SAROJA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-009-009/815
(KODUMBALOOR)
|
2919007000NRG23120320232693563
|
12/03/2023
|
ALAGAMMAL
|
2919007WL062747
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-009-009/816
(KODUMBALOOR)
|
2919007000NRG23120320232693564
|
12/03/2023
|
CHITRA
|
2919007WL062747
|
CHITRA
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-009-009/822
(KODUMBALOOR)
|
2919007000NRG23120320232693565
|
12/03/2023
|
SELVI
|
2919007WL062747
|
SELVI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-009-009/825
(KODUMBALOOR)
|
2919007000NRG23120320232693566
|
12/03/2023
|
MEENA
|
2919007WL062747
|
MEENA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-009-009/829
(KODUMBALOOR)
|
2919007000NRG23120320232693567
|
12/03/2023
|
CHINNAPONNU
|
2919007WL062747
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-009-009/835
(KODUMBALOOR)
|
2919007000NRG23120320232693568
|
12/03/2023
|
CHITHRA
|
2919007WL062747
|
CHITHRA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-009-009/867
(KODUMBALOOR)
|
2919007000NRG23120320232693569
|
12/03/2023
|
SELVI
|
2919007WL062747
|
SELVI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRALIMALAI
|
TN-19-007-009-009/875
(KODUMBALOOR)
|
2919007000NRG23120320232693570
|
12/03/2023
|
VELLAITHAI
|
2919007WL062747
|
VELLAITHAI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
VELLAITHAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-009-009/881
(KODUMBALOOR)
|
2919007000NRG23120320232693571
|
12/03/2023
|
ARULMARI
|
2919007WL062747
|
ARULMARI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
ARULMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-009-009/884-A
(KODUMBALOOR)
|
2919007000NRG23120320232693572
|
12/03/2023
|
Varuthaiyaparumal
|
2919007WL062747
|
Varuthaiyaparumal
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
24/03/2023
|
|
007419678
|
|
Varuthaiyaparumal
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-009-010/1037
(KODUMBALOOR)
|
2919007000NRG23120320232693573
|
12/03/2023
|
ALPHONSE
|
2919007WL062747
|
ALPHONSE
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
ALPHONSE
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-009-010/1038
(KODUMBALOOR)
|
2919007000NRG23120320232693574
|
12/03/2023
|
MARIYASELVAM
|
2919007WL062747
|
MARIYASELVAM
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
MARIYASELVAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-009-010/1049-A
(KODUMBALOOR)
|
2919007000NRG23120320232693575
|
12/03/2023
|
MALLIGA
|
2919007WL062747
|
MALLIGA
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRALIMALAI
|
TN-19-007-009-010/1064-A
(KODUMBALOOR)
|
2919007000NRG23120320232693576
|
12/03/2023
|
VELUSAMY
|
2919007WL062747
|
VELUSAMY
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
VELUSAMY
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRALIMALAI
|
TN-19-007-009-010/1067-A
(KODUMBALOOR)
|
2919007000NRG23120320232693577
|
12/03/2023
|
SELVARASU
|
2919007WL062747
|
SELVARASU
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
SELVARASU
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRALIMALAI
|
TN-19-007-009-010/1068-A
(KODUMBALOOR)
|
2919007000NRG23120320232693578
|
12/03/2023
|
EASWARI
|
2919007WL062747
|
EASWARI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIRALIMALAI
|
TN-19-007-009-010/1119-A
(KODUMBALOOR)
|
2919007000NRG23120320232693579
|
12/03/2023
|
SANTHI
|
2919007WL062747
|
SANTHI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRALIMALAI
|
TN-19-007-009-010/1160-A
(KODUMBALOOR)
|
2919007000NRG23120320232693580
|
12/03/2023
|
KALA
|
2919007WL062747
|
KALA
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VIRALIMALAI
|
TN-19-007-009-010/1198-A
(KODUMBALOOR)
|
2919007000NRG23120320232693581
|
12/03/2023
|
RAJATHI
|
2919007WL062747
|
RAJATHI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIRALIMALAI
|
TN-19-007-009-010/1201-A
(KODUMBALOOR)
|
2919007000NRG23120320232693582
|
12/03/2023
|
LATHA
|
2919007WL062747
|
LATHA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIRALIMALAI
|
TN-19-007-009-010/1209-A
(KODUMBALOOR)
|
2919007000NRG23120320232693583
|
12/03/2023
|
VISALACHI
|
2919007WL062747
|
VISALACHI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
VISALACHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIRALIMALAI
|
TN-19-007-009-010/1227-A
(KODUMBALOOR)
|
2919007000NRG23120320232693584
|
12/03/2023
|
SELVI
|
2919007WL062747
|
SELVI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
SELVI
|
INDIAN BANK(607105)
|
|
123
|
VIRALIMALAI
|
TN-19-007-009-010/1276-A
(KODUMBALOOR)
|
2919007000NRG23120320232693585
|
12/03/2023
|
MALARKODI
|
2919007WL062747
|
MALARKODI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
007419678
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
124
|
VIRALIMALAI
|
TN-19-007-009-010/1325-A
(KODUMBALOOR)
|
2919007000NRG23120320232693586
|
12/03/2023
|
INDRANI
|
2919007WL062747
|
INDRANI
|
00415
|
SBIN0011935
|
750
|
750
|
Processed
|
24/03/2023
|
|
007419678
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIRALIMALAI
|
TN-19-007-009-010/1326-A
(KODUMBALOOR)
|
2919007000NRG23120320232693587
|
12/03/2023
|
ANJALIDEVI
|
2919007WL062747
|
ANJALIDEVI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
ANJALIDEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIRALIMALAI
|
TN-19-007-009-010/1348-A
(KODUMBALOOR)
|
2919007000NRG23120320232693588
|
12/03/2023
|
ILLAIYARASI
|
2919007WL062747
|
ILLAIYARASI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
ILLAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIRALIMALAI
|
TN-19-007-009-010/1417-A
(KODUMBALOOR)
|
2919007000NRG23120320232693589
|
12/03/2023
|
Jansi Bakkya Rani Arokkiyasamy
|
2919007WL062747
|
Jansi Bakkya Rani Arokkiyasamy
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
Jansi Bakkya Rani Arokkiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VIRALIMALAI
|
TN-19-007-009-010/809-A
(KODUMBALOOR)
|
2919007000NRG23120320232693590
|
12/03/2023
|
GANAKAVALLI
|
2919007WL062747
|
GANAKAVALLI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
GANAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIRALIMALAI
|
TN-19-007-009-010/819
(KODUMBALOOR)
|
2919007000NRG23120320232693591
|
12/03/2023
|
SELVI
|
2919007WL062747
|
SELVI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIRALIMALAI
|
TN-19-007-009-010/866-B
(KODUMBALOOR)
|
2919007000NRG23120320232693592
|
12/03/2023
|
CHINNAPONNU
|
2919007WL062747
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIRALIMALAI
|
TN-19-007-009-010/928
(KODUMBALOOR)
|
2919007000NRG23120320232693593
|
12/03/2023
|
LAKSHMI
|
2919007WL062747
|
LAKSHMI
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIRALIMALAI
|
TN-19-007-009-010/935-A
(KODUMBALOOR)
|
2919007000NRG23120320232693594
|
12/03/2023
|
KARUTHAKKANNU
|
2919007WL062747
|
KARUTHAKKANNU
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
KARUTHAKKANNU
|
INDIAN BANK(607105)
|
|
133
|
VIRALIMALAI
|
TN-19-007-009-011/1279-A
(KODUMBALOOR)
|
2919007000NRG23120320232693595
|
12/03/2023
|
ANJALAIDEVI
|
2919007WL062747
|
ANJALAIDEVI
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
ANJALAIDEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIRALIMALAI
|
TN-19-007-009-019/1128-A
(KODUMBALOOR)
|
2919007000NRG23120320232693596
|
12/03/2023
|
SARANYA
|
2919007WL062747
|
SARANYA
|
00415
|
SBIN0011935
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
007419678
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIRALIMALAI
|
TN-19-007-009-021/1282-A
(KODUMBALOOR)
|
2919007000NRG23120320232693597
|
12/03/2023
|
PRIYA
|
2919007WL062747
|
PRIYA
|
00415
|
SBIN0011935
|
1250
|
1250
|
Processed
|
24/03/2023
|
|
007419678
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182680
|
182680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182680
|
182680
|
|
|
|
|
|
|
|