|
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-19-007-003-002/1014
(AVOOR)
|
2919007000NRG23090220232368999
|
09/02/2023
|
BHUVANESHWARI
|
2919007WL057079
|
BHUVANESHWARI
|
00415
|
SBIN0007559
|
681
|
681
|
Processed
|
16/02/2023
|
|
012059743
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-003-002/1015
(AVOOR)
|
2919007000NRG23090220232369000
|
09/02/2023
|
RADHIKA
|
2919007WL057079
|
RADHIKA
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
16/02/2023
|
|
012059743
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-003-002/1027
(AVOOR)
|
2919007000NRG23090220232369001
|
09/02/2023
|
MUMDAJBEGAM
|
2919007WL057079
|
MUMDAJBEGAM
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUMDAJBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-003-002/1067
(AVOOR)
|
2919007000NRG23090220232369002
|
09/02/2023
|
AJMEER
|
2919007WL057079
|
AJMEER
|
00415
|
SBIN0007559
|
681
|
681
|
Processed
|
16/02/2023
|
|
012059743
|
|
AJMEER
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-003-002/1091
(AVOOR)
|
2919007000NRG23090220232369003
|
09/02/2023
|
BHARATHI PALANISAMY
|
2919007WL057079
|
BHARATHI PALANISAMY
|
00415
|
SBIN0007559
|
681
|
681
|
Processed
|
16/02/2023
|
|
012059743
|
|
BHARATHI PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-003-002/1092
(AVOOR)
|
2919007000NRG23090220232369004
|
09/02/2023
|
KIRUTHIKA M
|
2919007WL057079
|
KIRUTHIKA M
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
16/02/2023
|
|
012059743
|
|
KIRUTHIKA M
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-003-002/127-B
(AVOOR)
|
2919007000NRG23090220232369005
|
09/02/2023
|
VIJAYALAKSHMI
|
2919007WL057079
|
VIJAYALAKSHMI
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIRALIMALAI
|
TN-19-007-003-002/170
(AVOOR)
|
2919007000NRG23090220232369006
|
09/02/2023
|
SILAMBAYE
|
2919007WL057079
|
SILAMBAYE
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
SILAMBAYE
|
HDFC BANK LTD(607152)
|
|
9
|
VIRALIMALAI
|
TN-19-007-003-002/175-B
(AVOOR)
|
2919007000NRG23090220232369007
|
09/02/2023
|
DHAVI
|
2919007WL057079
|
DHAVI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-003-002/176-B
(AVOOR)
|
2919007000NRG23090220232369008
|
09/02/2023
|
DHANALAKSHMI
|
2919007WL057079
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-003-002/702
(AVOOR)
|
2919007000NRG23090220232369009
|
09/02/2023
|
LAKSHMI
|
2919007WL057079
|
LAKSHMI
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-003-002/703
(AVOOR)
|
2919007000NRG23090220232369010
|
09/02/2023
|
NAGAMMAL
|
2919007WL057079
|
NAGAMMAL
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-003-002/729-A
(AVOOR)
|
2919007000NRG23090220232369011
|
09/02/2023
|
ANITHA
|
2919007WL057079
|
ANITHA
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-003-002/768
(AVOOR)
|
2919007000NRG23090220232369012
|
09/02/2023
|
ESWARI
|
2919007WL057079
|
ESWARI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-003-002/783
(AVOOR)
|
2919007000NRG23090220232369013
|
09/02/2023
|
RAJATHI MARIMUTHU
|
2919007WL057079
|
RAJATHI MARIMUTHU
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJATHI MARIMUTHU
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-003-002/824-A
(AVOOR)
|
2919007000NRG23090220232369014
|
09/02/2023
|
PAPPA
|
2919007WL057079
|
PAPPA
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-003-002/828-A
(AVOOR)
|
2919007000NRG23090220232369015
|
09/02/2023
|
SOFIYA
|
2919007WL057079
|
SOFIYA
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059743
|
|
SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-003-002/831-A
(AVOOR)
|
2919007000NRG23090220232369016
|
09/02/2023
|
PARVATHI
|
2919007WL057079
|
PARVATHI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-003-002/832-A
(AVOOR)
|
2919007000NRG23090220232369017
|
09/02/2023
|
KOWSALYA
|
2919007WL057079
|
KOWSALYA
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059743
|
|
KOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-003-002/835-A
(AVOOR)
|
2919007000NRG23090220232369018
|
09/02/2023
|
RENGAMMAL
|
2919007WL057079
|
RENGAMMAL
|
00415
|
SBIN0007559
|
450
|
450
|
Processed
|
16/02/2023
|
|
012059743
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-003-002/837-A
(AVOOR)
|
2919007000NRG23090220232369019
|
09/02/2023
|
KARUPAYEE
|
2919007WL057079
|
KARUPAYEE
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARUPAYEE
|
HDFC BANK LTD(607152)
|
|
22
|
VIRALIMALAI
|
TN-19-007-003-002/869-A
(AVOOR)
|
2919007000NRG23090220232369020
|
09/02/2023
|
ANNAPOTTU
|
2919007WL057079
|
ANNAPOTTU
|
00415
|
SBIN0007559
|
225
|
225
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANNAPOTTU
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-003-002/874-A
(AVOOR)
|
2919007000NRG23090220232369021
|
09/02/2023
|
MARIYAYEE
|
2919007WL057079
|
MARIYAYEE
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VIRALIMALAI
|
TN-19-007-003-002/883-A
(AVOOR)
|
2919007000NRG23090220232369022
|
09/02/2023
|
USHA
|
2919007WL057079
|
USHA
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
16/02/2023
|
|
012059743
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-003-002/905-A
(AVOOR)
|
2919007000NRG23090220232369023
|
09/02/2023
|
PANDEESWARI
|
2919007WL057079
|
PANDEESWARI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-003-002/916-A
(AVOOR)
|
2919007000NRG23090220232369024
|
09/02/2023
|
DHANALAKSHMI
|
2919007WL057079
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-003-002/977-A
(AVOOR)
|
2919007000NRG23090220232369025
|
09/02/2023
|
UMAMAHESWARI
|
2919007WL057079
|
UMAMAHESWARI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
16/02/2023
|
|
012059743
|
|
UMAMAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-003-002/983-A
(AVOOR)
|
2919007000NRG23090220232369026
|
09/02/2023
|
SELVAMANI
|
2919007WL057079
|
SELVAMANI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-003-002/997-A
(AVOOR)
|
2919007000NRG23090220232369027
|
09/02/2023
|
THAVUTH BEEVI
|
2919007WL057079
|
THAVUTH BEEVI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
16/02/2023
|
|
012059743
|
|
THAVUTH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-003-003/101-A
(AVOOR)
|
2919007000NRG23090220232369028
|
09/02/2023
|
SAVETHRE
|
2919007WL057079
|
SAVETHRE
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAVETHRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-003-003/102-A
(AVOOR)
|
2919007000NRG23090220232369029
|
09/02/2023
|
VALARMATHI
|
2919007WL057079
|
VALARMATHI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-003-003/104-A
(AVOOR)
|
2919007000NRG23090220232369030
|
09/02/2023
|
MARIKANNU
|
2919007WL057079
|
MARIKANNU
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-003-003/107-A
(AVOOR)
|
2919007000NRG23090220232369031
|
09/02/2023
|
AMMAKANNU
|
2919007WL057079
|
AMMAKANNU
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-003-003/111-A
(AVOOR)
|
2919007000NRG23090220232369032
|
09/02/2023
|
SARATHA
|
2919007WL057079
|
SARATHA
|
00415
|
SBIN0007559
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-003-003/113-A
(AVOOR)
|
2919007000NRG23090220232369033
|
09/02/2023
|
KARTHICK
|
2919007WL057079
|
KARTHICK
|
00415
|
SBIN0007559
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARTHICK
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-003-003/114-A
(AVOOR)
|
2919007000NRG23090220232369034
|
09/02/2023
|
KALAI SELVI
|
2919007WL057079
|
KALAI SELVI
|
00415
|
SBIN0007559
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAI SELVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-003-003/115-A
(AVOOR)
|
2919007000NRG23090220232369035
|
09/02/2023
|
PECHAITE
|
2919007WL057079
|
PECHAITE
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
PECHAITE
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-003-003/117-A
(AVOOR)
|
2919007000NRG23090220232369036
|
09/02/2023
|
KARUPAYE
|
2919007WL057079
|
KARUPAYE
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARUPAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VIRALIMALAI
|
TN-19-007-003-003/119-A
(AVOOR)
|
2919007000NRG23090220232369037
|
09/02/2023
|
PALANIYAMMAL
|
2919007WL057079
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-003-003/120-A
(AVOOR)
|
2919007000NRG23090220232369038
|
09/02/2023
|
MANGAIYARKARASI
|
2919007WL057079
|
MANGAIYARKARASI
|
00415
|
SBIN0007559
|
678
|
678
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANGAIYARKARASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-003-003/121-A
(AVOOR)
|
2919007000NRG23090220232369039
|
09/02/2023
|
TAMILSELVI
|
2919007WL057079
|
TAMILSELVI
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-003-003/122-B
(AVOOR)
|
2919007000NRG23090220232369040
|
09/02/2023
|
piruntha
|
2919007WL057079
|
piruntha
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
16/02/2023
|
|
012059743
|
|
piruntha
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-003-003/123-A
(AVOOR)
|
2919007000NRG23090220232369041
|
09/02/2023
|
THANGAM
|
2919007WL057079
|
THANGAM
|
00415
|
SBIN0007559
|
678
|
678
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-003-003/125-A
(AVOOR)
|
2919007000NRG23090220232369042
|
09/02/2023
|
GEETHA
|
2919007WL057079
|
GEETHA
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
16/02/2023
|
|
012059743
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-003-003/128-A
(AVOOR)
|
2919007000NRG23090220232369043
|
09/02/2023
|
SWAMYAMMAL
|
2919007WL057079
|
SWAMYAMMAL
|
00415
|
SBIN0007559
|
904
|
904
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
VIRALIMALAI
|
TN-19-007-003-003/132-A
(AVOOR)
|
2919007000NRG23090220232369044
|
09/02/2023
|
MARIYAMMAL
|
2919007WL057079
|
MARIYAMMAL
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-003-003/133-A
(AVOOR)
|
2919007000NRG23090220232369045
|
09/02/2023
|
SELLAKANNU
|
2919007WL057079
|
SELLAKANNU
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-003-003/135-A
(AVOOR)
|
2919007000NRG23090220232369046
|
09/02/2023
|
LAKSHMI
|
2919007WL057079
|
LAKSHMI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-003-003/136-A
(AVOOR)
|
2919007000NRG23090220232369047
|
09/02/2023
|
PAPU
|
2919007WL057079
|
PAPU
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-003-003/137-A
(AVOOR)
|
2919007000NRG23090220232369048
|
09/02/2023
|
SUBBULAKSHMI
|
2919007WL057079
|
SUBBULAKSHMI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-003-003/138-B
(AVOOR)
|
2919007000NRG23090220232369049
|
09/02/2023
|
KALAISELVI
|
2919007WL057079
|
KALAISELVI
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-003-003/139-A
(AVOOR)
|
2919007000NRG23090220232369050
|
09/02/2023
|
MALLIKA
|
2919007WL057079
|
MALLIKA
|
00415
|
SBIN0007559
|
450
|
450
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-003-003/140-A
(AVOOR)
|
2919007000NRG23090220232369051
|
09/02/2023
|
LOGAMBAL
|
2919007WL057079
|
LOGAMBAL
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059743
|
|
LOGAMBAL
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-003-003/141-A
(AVOOR)
|
2919007000NRG23090220232369052
|
09/02/2023
|
MARIKANNU
|
2919007WL057079
|
MARIKANNU
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-003-003/143-A
(AVOOR)
|
2919007000NRG23090220232369053
|
09/02/2023
|
RAJAMMAL
|
2919007WL057079
|
RAJAMMAL
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-003-003/144-A
(AVOOR)
|
2919007000NRG23090220232369054
|
09/02/2023
|
PAPATHE
|
2919007WL057079
|
PAPATHE
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPATHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-003-003/150-A
(AVOOR)
|
2919007000NRG23090220232369055
|
09/02/2023
|
RATHIKA
|
2919007WL057079
|
RATHIKA
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
16/02/2023
|
|
012059743
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-003-003/151-A
(AVOOR)
|
2919007000NRG23090220232369056
|
09/02/2023
|
SELLAKANNU
|
2919007WL057079
|
SELLAKANNU
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-003-003/155-A
(AVOOR)
|
2919007000NRG23090220232369057
|
09/02/2023
|
SINGARAM
|
2919007WL057079
|
SINGARAM
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
16/02/2023
|
|
012059743
|
|
SINGARAM
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-003-003/156-A
(AVOOR)
|
2919007000NRG23090220232369058
|
09/02/2023
|
MURUGAYE
|
2919007WL057079
|
MURUGAYE
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
16/02/2023
|
|
012059743
|
|
MURUGAYE
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-003-003/156-A
(AVOOR)
|
2919007000NRG23090220232369059
|
09/02/2023
|
SUMATHI
|
2919007WL057079
|
SUMATHI
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VIRALIMALAI
|
TN-19-007-003-003/157-A
(AVOOR)
|
2919007000NRG23090220232369060
|
09/02/2023
|
TAMILARASEE
|
2919007WL057079
|
TAMILARASEE
|
00415
|
SBIN0007559
|
458
|
458
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILARASEE
|
HDFC BANK LTD(607152)
|
|
63
|
VIRALIMALAI
|
TN-19-007-003-003/159-A
(AVOOR)
|
2919007000NRG23090220232369061
|
09/02/2023
|
VALLIKANNU
|
2919007WL057079
|
VALLIKANNU
|
00415
|
SBIN0007559
|
458
|
458
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-003-003/161-A
(AVOOR)
|
2919007000NRG23090220232369062
|
09/02/2023
|
LAKSHMI
|
2919007WL057079
|
LAKSHMI
|
00415
|
SBIN0007559
|
456
|
456
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-003-003/162-A
(AVOOR)
|
2919007000NRG23090220232369063
|
09/02/2023
|
CHINNATHAL
|
2919007WL057079
|
CHINNATHAL
|
00415
|
SBIN0007559
|
456
|
456
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-003-003/163-A
(AVOOR)
|
2919007000NRG23090220232369064
|
09/02/2023
|
MEENA
|
2919007WL057079
|
MEENA
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-003-003/166-A
(AVOOR)
|
2919007000NRG23090220232369065
|
09/02/2023
|
SARASU
|
2919007WL057079
|
SARASU
|
00415
|
SBIN0007559
|
456
|
456
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-003-003/167-A
(AVOOR)
|
2919007000NRG23090220232369066
|
09/02/2023
|
saroja
|
2919007WL057079
|
saroja
|
00415
|
SBIN0007559
|
684
|
684
|
Processed
|
16/02/2023
|
|
012059743
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-003-003/172-A
(AVOOR)
|
2919007000NRG23090220232369067
|
09/02/2023
|
VENDAMANI LAXMAN
|
2919007WL057079
|
VENDAMANI LAXMAN
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
16/02/2023
|
|
012059743
|
|
VENDAMANI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-003-003/174-A
(AVOOR)
|
2919007000NRG23090220232369068
|
09/02/2023
|
SELLAMMAL
|
2919007WL057079
|
SELLAMMAL
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-003-003/177-B
(AVOOR)
|
2919007000NRG23090220232369069
|
09/02/2023
|
RAVATHI
|
2919007WL057079
|
RAVATHI
|
00415
|
SBIN0007559
|
684
|
684
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAVATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-003-003/179-A
(AVOOR)
|
2919007000NRG23090220232369070
|
09/02/2023
|
VALARMATHI
|
2919007WL057079
|
VALARMATHI
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-003-003/181-A
(AVOOR)
|
2919007000NRG23090220232369071
|
09/02/2023
|
VALLIAMMAI
|
2919007WL057079
|
VALLIAMMAI
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALLIAMMAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-003-003/182-A
(AVOOR)
|
2919007000NRG23090220232369072
|
09/02/2023
|
ALAGAMMAL
|
2919007WL057079
|
ALAGAMMAL
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-003-003/184-A
(AVOOR)
|
2919007000NRG23090220232369073
|
09/02/2023
|
MARIKANNU
|
2919007WL057079
|
MARIKANNU
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-003-003/185-A
(AVOOR)
|
2919007000NRG23090220232369074
|
09/02/2023
|
ANJALAI
|
2919007WL057079
|
ANJALAI
|
00415
|
SBIN0007559
|
684
|
684
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJALAI
|
HDFC BANK LTD(607152)
|
|
77
|
VIRALIMALAI
|
TN-19-007-003-003/188-B
(AVOOR)
|
2919007000NRG23090220232369075
|
09/02/2023
|
MEENAKSHI
|
2919007WL057079
|
MEENAKSHI
|
00415
|
SBIN0007559
|
684
|
684
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-003-003/189-A
(AVOOR)
|
2919007000NRG23090220232369076
|
09/02/2023
|
LAKSHMI
|
2919007WL057079
|
LAKSHMI
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
79
|
VIRALIMALAI
|
TN-19-007-003-003/191-A
(AVOOR)
|
2919007000NRG23090220232369077
|
09/02/2023
|
MALAR
|
2919007WL057079
|
MALAR
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-003-003/192-A
(AVOOR)
|
2919007000NRG23090220232369078
|
09/02/2023
|
CHINNATHAL
|
2919007WL057079
|
CHINNATHAL
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-003-003/193-B
(AVOOR)
|
2919007000NRG23090220232369079
|
09/02/2023
|
SARASWATHI
|
2919007WL057079
|
SARASWATHI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-003-003/194-A
(AVOOR)
|
2919007000NRG23090220232369080
|
09/02/2023
|
CHINNAPONNU
|
2919007WL057079
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-003-003/194-A
(AVOOR)
|
2919007000NRG23090220232369081
|
09/02/2023
|
KASTHURI
|
2919007WL057079
|
KASTHURI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-003-003/195-A
(AVOOR)
|
2919007000NRG23090220232369082
|
09/02/2023
|
PAPU
|
2919007WL057079
|
PAPU
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-003-003/196-A
(AVOOR)
|
2919007000NRG23090220232369083
|
09/02/2023
|
SINNAPONNU
|
2919007WL057079
|
SINNAPONNU
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
SINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-003-003/197-A
(AVOOR)
|
2919007000NRG23090220232369084
|
09/02/2023
|
PARVATHY
|
2919007WL057079
|
PARVATHY
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-003-003/198-a
(AVOOR)
|
2919007000NRG23090220232369085
|
09/02/2023
|
KALAISHELVI
|
2919007WL057079
|
KALAISHELVI
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAISHELVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-003-003/199-A
(AVOOR)
|
2919007000NRG23090220232369086
|
09/02/2023
|
VALLIAMMAI
|
2919007WL057079
|
VALLIAMMAI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALLIAMMAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-003-003/200-A
(AVOOR)
|
2919007000NRG23090220232369087
|
09/02/2023
|
LOGU
|
2919007WL057079
|
LOGU
|
00415
|
SBIN0007559
|
454
|
454
|
Processed
|
16/02/2023
|
|
012059743
|
|
LOGU
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-003-003/201-A
(AVOOR)
|
2919007000NRG23090220232369088
|
09/02/2023
|
jonsirani
|
2919007WL057079
|
jonsirani
|
00415
|
SBIN0007559
|
681
|
681
|
Processed
|
16/02/2023
|
|
012059743
|
|
jonsirani
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-003-003/202-B
(AVOOR)
|
2919007000NRG23090220232369089
|
09/02/2023
|
JOKELEMARI
|
2919007WL057079
|
JOKELEMARI
|
00415
|
SBIN0007559
|
454
|
454
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOKELEMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-003-003/203-A
(AVOOR)
|
2919007000NRG23090220232369090
|
09/02/2023
|
CHINARANI
|
2919007WL057079
|
CHINARANI
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINARANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-003-003/205-A
(AVOOR)
|
2919007000NRG23090220232369092
|
09/02/2023
|
JENIFER
|
2919007WL057079
|
JENIFER
|
00415
|
SBIN0007559
|
454
|
454
|
Processed
|
16/02/2023
|
|
012059743
|
|
JENIFER
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-003-003/205-A
(AVOOR)
|
2919007000NRG23090220232369091
|
09/02/2023
|
RAJENDRAN
|
2919007WL057079
|
RAJENDRAN
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-003-003/206-B
(AVOOR)
|
2919007000NRG23090220232369093
|
09/02/2023
|
ESABILLA
|
2919007WL057079
|
ESABILLA
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
16/02/2023
|
|
012059743
|
|
ESABILLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-003-003/207-A
(AVOOR)
|
2919007000NRG23090220232369094
|
09/02/2023
|
AZHAGUMANI
|
2919007WL057079
|
AZHAGUMANI
|
00415
|
SBIN0007559
|
454
|
454
|
Processed
|
16/02/2023
|
|
012059743
|
|
AZHAGUMANI
|
HDFC BANK LTD(607152)
|
|
97
|
VIRALIMALAI
|
TN-19-007-003-003/208-A
(AVOOR)
|
2919007000NRG23090220232369095
|
09/02/2023
|
CHINNAMMAL
|
2919007WL057079
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
454
|
454
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-003-003/209-A
(AVOOR)
|
2919007000NRG23090220232369097
|
09/02/2023
|
GANESHAN
|
2919007WL057079
|
GANESHAN
|
00415
|
SBIN0007559
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059743
|
|
GANESHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-003-003/209-A
(AVOOR)
|
2919007000NRG23090220232369096
|
09/02/2023
|
VIJAYA
|
2919007WL057079
|
VIJAYA
|
00415
|
SBIN0007559
|
908
|
908
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
VIRALIMALAI
|
TN-19-007-003-003/210-A
(AVOOR)
|
2919007000NRG23090220232369098
|
09/02/2023
|
ALAGAMMAL
|
2919007WL057079
|
ALAGAMMAL
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-003-003/211-A
(AVOOR)
|
2919007000NRG23090220232369100
|
09/02/2023
|
NALLAMMAL
|
2919007WL057079
|
NALLAMMAL
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-003-003/211-A
(AVOOR)
|
2919007000NRG23090220232369099
|
09/02/2023
|
SAMIKANNU
|
2919007WL057079
|
SAMIKANNU
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAMIKANNU
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-003-003/213-A
(AVOOR)
|
2919007000NRG23090220232369101
|
09/02/2023
|
MATHI
|
2919007WL057079
|
MATHI
|
00415
|
SBIN0007559
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
MATHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-003-003/214-A
(AVOOR)
|
2919007000NRG23090220232369102
|
09/02/2023
|
SELVI
|
2919007WL057079
|
SELVI
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-003-003/42-A
(AVOOR)
|
2919007000NRG23090220232369103
|
09/02/2023
|
MURUGAYE
|
2919007WL057079
|
MURUGAYE
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
MURUGAYE
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-003-003/43-A
(AVOOR)
|
2919007000NRG23090220232369104
|
09/02/2023
|
MUNIAMMAL
|
2919007WL057079
|
MUNIAMMAL
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-003-003/44-A
(AVOOR)
|
2919007000NRG23090220232369105
|
09/02/2023
|
SARAVANAN
|
2919007WL057079
|
SARAVANAN
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRALIMALAI
|
TN-19-007-003-003/44-A
(AVOOR)
|
2919007000NRG23090220232369106
|
09/02/2023
|
SELVI
|
2919007WL057079
|
SELVI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-003-003/45-A
(AVOOR)
|
2919007000NRG23090220232369107
|
09/02/2023
|
MUTHUSAMY
|
2919007WL057079
|
MUTHUSAMY
|
00415
|
SBIN0007559
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHUSAMY
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-003-003/455-A
(AVOOR)
|
2919007000NRG23090220232369108
|
09/02/2023
|
SAROJA
|
2919007WL057079
|
SAROJA
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-003-003/46-A
(AVOOR)
|
2919007000NRG23090220232369109
|
09/02/2023
|
ROSEMANI
|
2919007WL057079
|
ROSEMANI
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059743
|
|
ROSEMANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-003-003/47-A
(AVOOR)
|
2919007000NRG23090220232369111
|
09/02/2023
|
BANUMATHI
|
2919007WL057079
|
BANUMATHI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-003-003/47-A
(AVOOR)
|
2919007000NRG23090220232369110
|
09/02/2023
|
KALAYANI
|
2919007WL057079
|
KALAYANI
|
00415
|
SBIN0007559
|
225
|
225
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAYANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRALIMALAI
|
TN-19-007-003-003/50-A
(AVOOR)
|
2919007000NRG23090220232369112
|
09/02/2023
|
FRANCESMARI
|
2919007WL057079
|
FRANCESMARI
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059743
|
|
FRANCESMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRALIMALAI
|
TN-19-007-003-003/51-A
(AVOOR)
|
2919007000NRG23090220232369113
|
09/02/2023
|
PONNAMMAL
|
2919007WL057079
|
PONNAMMAL
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRALIMALAI
|
TN-19-007-003-003/52-A
(AVOOR)
|
2919007000NRG23090220232369114
|
09/02/2023
|
DARMAKELI
|
2919007WL057079
|
DARMAKELI
|
00415
|
SBIN0007559
|
225
|
225
|
Processed
|
16/02/2023
|
|
012059743
|
|
DARMAKELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
VIRALIMALAI
|
TN-19-007-003-003/54-A
(AVOOR)
|
2919007000NRG23090220232369115
|
09/02/2023
|
SEVATHAMMAL
|
2919007WL057079
|
SEVATHAMMAL
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEVATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRALIMALAI
|
TN-19-007-003-003/55-A
(AVOOR)
|
2919007000NRG23090220232369116
|
09/02/2023
|
PARIPURANAM
|
2919007WL057079
|
PARIPURANAM
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARIPURANAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRALIMALAI
|
TN-19-007-003-003/56-B
(AVOOR)
|
2919007000NRG23090220232369117
|
09/02/2023
|
MAIKALEMARI
|
2919007WL057079
|
MAIKALEMARI
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAIKALEMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIRALIMALAI
|
TN-19-007-003-003/57-B
(AVOOR)
|
2919007000NRG23090220232369118
|
09/02/2023
|
VEDAMANISELVI
|
2919007WL057079
|
VEDAMANISELVI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEDAMANISELVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIRALIMALAI
|
TN-19-007-003-003/58-A
(AVOOR)
|
2919007000NRG23090220232369119
|
09/02/2023
|
AROKAMARI
|
2919007WL057079
|
AROKAMARI
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
AROKAMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIRALIMALAI
|
TN-19-007-003-003/59-A
(AVOOR)
|
2919007000NRG23090220232369120
|
09/02/2023
|
POTTU
|
2919007WL057079
|
POTTU
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
POTTU
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRALIMALAI
|
TN-19-007-003-003/61-B
(AVOOR)
|
2919007000NRG23090220232369121
|
09/02/2023
|
NAGAMMAL
|
2919007WL057079
|
NAGAMMAL
|
00415
|
SBIN0007559
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIRALIMALAI
|
TN-19-007-003-003/64-B
(AVOOR)
|
2919007000NRG23090220232369122
|
09/02/2023
|
Chitra
|
2919007WL057079
|
Chitra
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VIRALIMALAI
|
TN-19-007-003-003/65-A
(AVOOR)
|
2919007000NRG23090220232369123
|
09/02/2023
|
SHELLAM
|
2919007WL057079
|
SHELLAM
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHELLAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIRALIMALAI
|
TN-19-007-003-003/659-A
(AVOOR)
|
2919007000NRG23090220232369124
|
09/02/2023
|
POTHUMPONNU
|
2919007WL057079
|
POTHUMPONNU
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIRALIMALAI
|
TN-19-007-003-003/66-A
(AVOOR)
|
2919007000NRG23090220232369125
|
09/02/2023
|
SARANAJOTHI
|
2919007WL057079
|
SARANAJOTHI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARANAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
VIRALIMALAI
|
TN-19-007-003-003/67-A
(AVOOR)
|
2919007000NRG23090220232369127
|
09/02/2023
|
DURAI
|
2919007WL057079
|
DURAI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
DURAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIRALIMALAI
|
TN-19-007-003-003/67-A
(AVOOR)
|
2919007000NRG23090220232369128
|
09/02/2023
|
VIJAYA
|
2919007WL057079
|
VIJAYA
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIRALIMALAI
|
TN-19-007-003-003/68-B
(AVOOR)
|
2919007000NRG23090220232369129
|
09/02/2023
|
MARIYAYE
|
2919007WL057079
|
MARIYAYE
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAYE
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIRALIMALAI
|
TN-19-007-003-003/70-B
(AVOOR)
|
2919007000NRG23090220232369131
|
09/02/2023
|
SUMATHI
|
2919007WL057079
|
SUMATHI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIRALIMALAI
|
TN-19-007-003-003/72-A
(AVOOR)
|
2919007000NRG23090220232369132
|
09/02/2023
|
ARAYE
|
2919007WL057079
|
ARAYE
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARAYE
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIRALIMALAI
|
TN-19-007-003-003/74-A
(AVOOR)
|
2919007000NRG23090220232369135
|
09/02/2023
|
CHANDRA
|
2919007WL057079
|
CHANDRA
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIRALIMALAI
|
TN-19-007-003-003/74-A
(AVOOR)
|
2919007000NRG23090220232369134
|
09/02/2023
|
SUBRAMANI
|
2919007WL057079
|
SUBRAMANI
|
00415
|
SBIN0007559
|
225
|
225
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIRALIMALAI
|
TN-19-007-003-003/76-A
(AVOOR)
|
2919007000NRG23090220232369138
|
09/02/2023
|
PARAMESHWARI
|
2919007WL057079
|
PARAMESHWARI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIRALIMALAI
|
TN-19-007-003-003/77-A
(AVOOR)
|
2919007000NRG23090220232369139
|
09/02/2023
|
MANJULA
|
2919007WL057079
|
MANJULA
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIRALIMALAI
|
TN-19-007-003-003/81-A
(AVOOR)
|
2919007000NRG23090220232369142
|
09/02/2023
|
SELVARASU
|
2919007WL057079
|
SELVARASU
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVARASU
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIRALIMALAI
|
TN-19-007-003-003/84-A
(AVOOR)
|
2919007000NRG23090220232369144
|
09/02/2023
|
RANI
|
2919007WL057079
|
RANI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIRALIMALAI
|
TN-19-007-003-003/85-A
(AVOOR)
|
2919007000NRG23090220232369146
|
09/02/2023
|
CHITHIRA
|
2919007WL057079
|
CHITHIRA
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITHIRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIRALIMALAI
|
TN-19-007-003-003/86-A
(AVOOR)
|
2919007000NRG23090220232369147
|
09/02/2023
|
SIVASAMY
|
2919007WL057079
|
SIVASAMY
|
00415
|
SBIN0007559
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
SIVASAMY
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIRALIMALAI
|
TN-19-007-003-003/88-A
(AVOOR)
|
2919007000NRG23090220232369149
|
09/02/2023
|
LEELAVATHI
|
2919007WL057079
|
LEELAVATHI
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIRALIMALAI
|
TN-19-007-003-003/89-A
(AVOOR)
|
2919007000NRG23090220232369152
|
09/02/2023
|
MURUGAN
|
2919007WL057079
|
MURUGAN
|
00415
|
SBIN0007559
|
456
|
456
|
Processed
|
16/02/2023
|
|
012059743
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIRALIMALAI
|
TN-19-007-003-003/89-A
(AVOOR)
|
2919007000NRG23090220232369154
|
09/02/2023
|
PALANIAMMAL
|
2919007WL057079
|
PALANIAMMAL
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIRALIMALAI
|
TN-19-007-003-003/90-A
(AVOOR)
|
2919007000NRG23090220232369156
|
09/02/2023
|
KARUPAYE
|
2919007WL057079
|
KARUPAYE
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIRALIMALAI
|
TN-19-007-003-003/92-A
(AVOOR)
|
2919007000NRG23090220232369158
|
09/02/2023
|
MANI
|
2919007WL057079
|
MANI
|
00415
|
SBIN0007559
|
228
|
228
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIRALIMALAI
|
TN-19-007-003-003/93-A
(AVOOR)
|
2919007000NRG23090220232369167
|
09/02/2023
|
rajammal
|
2919007WL057079
|
rajammal
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
16/02/2023
|
|
012059743
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIRALIMALAI
|
TN-19-007-003-003/93-A
(AVOOR)
|
2919007000NRG23090220232369159
|
09/02/2023
|
RASU
|
2919007WL057079
|
RASU
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
16/02/2023
|
|
012059743
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIRALIMALAI
|
TN-19-007-003-003/94-A
(AVOOR)
|
2919007000NRG23090220232369170
|
09/02/2023
|
Chinnaponnu
|
2919007WL057079
|
Chinnaponnu
|
00415
|
SBIN0007559
|
684
|
684
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIRALIMALAI
|
TN-19-007-003-003/94-A
(AVOOR)
|
2919007000NRG23090220232369168
|
09/02/2023
|
SAIVARAJ
|
2919007WL057079
|
SAIVARAJ
|
00415
|
SBIN0007559
|
456
|
456
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAIVARAJ
|
INDIAN BANK(607105)
|
|
150
|
VIRALIMALAI
|
TN-19-007-003-003/96-A
(AVOOR)
|
2919007000NRG23090220232369171
|
09/02/2023
|
GANESHAN
|
2919007WL057079
|
GANESHAN
|
00415
|
SBIN0007559
|
228
|
228
|
Processed
|
16/02/2023
|
|
012059743
|
|
GANESHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIRALIMALAI
|
TN-19-007-003-003/96-A
(AVOOR)
|
2919007000NRG23090220232369172
|
09/02/2023
|
KARUTHAMANI
|
2919007WL057079
|
KARUTHAMANI
|
00415
|
SBIN0007559
|
456
|
456
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARUTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIRALIMALAI
|
TN-19-007-003-003/97-A
(AVOOR)
|
2919007000NRG23090220232369175
|
09/02/2023
|
SELLAMMAL
|
2919007WL057079
|
SELLAMMAL
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIRALIMALAI
|
TN-19-007-003-003/98-A
(AVOOR)
|
2919007000NRG23090220232369177
|
09/02/2023
|
BADMINI
|
2919007WL057079
|
BADMINI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
BADMINI
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIRALIMALAI
|
TN-19-007-003-003/99-A
(AVOOR)
|
2919007000NRG23090220232369181
|
09/02/2023
|
BAGAYALAKSHMI
|
2919007WL057079
|
BAGAYALAKSHMI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
BAGAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIRALIMALAI
|
TN-19-007-003-003/99-A
(AVOOR)
|
2919007000NRG23090220232369179
|
09/02/2023
|
PONNUSWAMY
|
2919007WL057079
|
PONNUSWAMY
|
00415
|
SBIN0007559
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIRALIMALAI
|
TN-19-007-003-006/1082
(AVOOR)
|
2919007000NRG23090220232369182
|
09/02/2023
|
RAYSHA
|
2919007WL057079
|
RAYSHA
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAYSHA
|
INDIAN BANK(607105)
|
|
157
|
VIRALIMALAI
|
TN-19-007-003-006/1083
(AVOOR)
|
2919007000NRG23090220232369184
|
09/02/2023
|
LAKSHMI R
|
2919007WL057079
|
LAKSHMI R
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI R
|
INDIAN BANK(607105)
|
|
158
|
VIRALIMALAI
|
TN-19-007-003-006/1089
(AVOOR)
|
2919007000NRG23090220232369186
|
09/02/2023
|
MALLIGA G
|
2919007WL057079
|
MALLIGA G
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALLIGA G
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIRALIMALAI
|
TN-19-007-003-006/48-A
(AVOOR)
|
2919007000NRG23090220232369188
|
09/02/2023
|
INDHURANI
|
2919007WL057079
|
INDHURANI
|
00415
|
SBIN0007559
|
454
|
454
|
Processed
|
16/02/2023
|
|
012059743
|
|
INDHURANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIRALIMALAI
|
TN-19-007-003-006/694-A
(AVOOR)
|
2919007000NRG23090220232369190
|
09/02/2023
|
TSOSAMARY
|
2919007WL057079
|
TSOSAMARY
|
00415
|
SBIN0007559
|
681
|
681
|
Processed
|
16/02/2023
|
|
012059743
|
|
TSOSAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VIRALIMALAI
|
TN-19-007-003-006/695-A
(AVOOR)
|
2919007000NRG23090220232369194
|
09/02/2023
|
NALLUKANNU
|
2919007WL057079
|
NALLUKANNU
|
00415
|
SBIN0007559
|
681
|
681
|
Processed
|
16/02/2023
|
|
012059743
|
|
NALLUKANNU
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIRALIMALAI
|
TN-19-007-003-006/695-A
(AVOOR)
|
2919007000NRG23090220232369191
|
09/02/2023
|
THANGAVEL
|
2919007WL057079
|
THANGAVEL
|
00415
|
SBIN0007559
|
681
|
681
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIRALIMALAI
|
TN-19-007-003-006/700
(AVOOR)
|
2919007000NRG23090220232369201
|
09/02/2023
|
ANJALAI
|
2919007WL057079
|
ANJALAI
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIRALIMALAI
|
TN-19-007-003-006/700
(AVOOR)
|
2919007000NRG23090220232369203
|
09/02/2023
|
SEGAR
|
2919007WL057079
|
SEGAR
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEGAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIRALIMALAI
|
TN-19-007-003-006/701-B
(AVOOR)
|
2919007000NRG23090220232369206
|
09/02/2023
|
MARIYAYE
|
2919007WL057079
|
MARIYAYE
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAYE
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIRALIMALAI
|
TN-19-007-003-006/728
(AVOOR)
|
2919007000NRG23090220232369210
|
09/02/2023
|
MUTHULAKSHMI
|
2919007WL057079
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIRALIMALAI
|
TN-19-007-003-006/737-A
(AVOOR)
|
2919007000NRG23090220232369212
|
09/02/2023
|
ANJALAI
|
2919007WL057079
|
ANJALAI
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
VIRALIMALAI
|
TN-19-007-003-006/776
(AVOOR)
|
2919007000NRG23090220232369214
|
09/02/2023
|
PALMANI
|
2919007WL057079
|
PALMANI
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALMANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIRALIMALAI
|
TN-19-007-003-006/790-A
(AVOOR)
|
2919007000NRG23090220232369215
|
09/02/2023
|
CHINNAPPA
|
2919007WL057079
|
CHINNAPPA
|
00415
|
SBIN0007559
|
228
|
228
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIRALIMALAI
|
TN-19-007-003-006/790-A
(AVOOR)
|
2919007000NRG23090220232369217
|
09/02/2023
|
MARIYAE
|
2919007WL057079
|
MARIYAE
|
00415
|
SBIN0007559
|
228
|
228
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAE
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIRALIMALAI
|
TN-19-007-003-006/802-A
(AVOOR)
|
2919007000NRG23090220232369221
|
09/02/2023
|
SAROBIYA
|
2919007WL057079
|
SAROBIYA
|
00415
|
SBIN0007559
|
456
|
456
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAROBIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
VIRALIMALAI
|
TN-19-007-003-006/834-A
(AVOOR)
|
2919007000NRG23090220232369222
|
09/02/2023
|
MALATHI
|
2919007WL057079
|
MALATHI
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIRALIMALAI
|
TN-19-007-003-006/838-A
(AVOOR)
|
2919007000NRG23090220232369223
|
09/02/2023
|
JOSHPINMERRY
|
2919007WL057079
|
JOSHPINMERRY
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOSHPINMERRY
|
STATE BANK OF INDIA(508548)
|
|
174
|
VIRALIMALAI
|
TN-19-007-003-006/840-A
(AVOOR)
|
2919007000NRG23090220232369224
|
09/02/2023
|
MONIKA
|
2919007WL057079
|
MONIKA
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
16/02/2023
|
|
012059743
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIRALIMALAI
|
TN-19-007-003-006/841-A
(AVOOR)
|
2919007000NRG23090220232369225
|
09/02/2023
|
SUNDHARI
|
2919007WL057079
|
SUNDHARI
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIRALIMALAI
|
TN-19-007-003-006/845-A
(AVOOR)
|
2919007000NRG23090220232369226
|
09/02/2023
|
DHANALAKSHMI
|
2919007WL057079
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
VIRALIMALAI
|
TN-19-007-003-006/888-A
(AVOOR)
|
2919007000NRG23090220232369227
|
09/02/2023
|
ILAMATHI
|
2919007WL057079
|
ILAMATHI
|
00415
|
SBIN0007559
|
456
|
456
|
Processed
|
16/02/2023
|
|
012059743
|
|
ILAMATHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
VIRALIMALAI
|
TN-19-007-003-006/896-A
(AVOOR)
|
2919007000NRG23090220232369228
|
09/02/2023
|
SATHIYA
|
2919007WL057079
|
SATHIYA
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059743
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIRALIMALAI
|
TN-19-007-003-006/928
(AVOOR)
|
2919007000NRG23090220232369229
|
09/02/2023
|
RENUKA
|
2919007WL057079
|
RENUKA
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIRALIMALAI
|
TN-19-007-003-006/929-A
(AVOOR)
|
2919007000NRG23090220232369230
|
09/02/2023
|
KALAIVANI
|
2919007WL057079
|
KALAIVANI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIRALIMALAI
|
TN-19-007-003-006/929-A
(AVOOR)
|
2919007000NRG23090220232369231
|
09/02/2023
|
PALANISAMY V
|
2919007WL057079
|
PALANISAMY V
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANISAMY V
|
UCO BANK(607066)
|
|
182
|
VIRALIMALAI
|
TN-19-007-003-006/930-A
(AVOOR)
|
2919007000NRG23090220232369232
|
09/02/2023
|
SARITHA
|
2919007WL057079
|
SARITHA
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
VIRALIMALAI
|
TN-19-007-003-006/961-A
(AVOOR)
|
2919007000NRG23090220232369234
|
09/02/2023
|
DHANALAKSHMI
|
2919007WL057079
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
VIRALIMALAI
|
TN-19-007-003-010/785
(AVOOR)
|
2919007000NRG23090220232369239
|
09/02/2023
|
MALARSELVI
|
2919007WL057079
|
MALARSELVI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALARSELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140410
|
140410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140410
|
140410
|
|
|
|
|
|
|
|