|
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-19-007-019-004/650
(MEENAVELI)
|
2919007000NRG23060620220276641
|
06/06/2022
|
NATHIYA
|
2919007WL006966
|
NATHIYA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-019-004/704
(MEENAVELI)
|
2919007000NRG23060620220276642
|
06/06/2022
|
DEVI
|
2919007WL006966
|
DEVI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-019-004/723
(MEENAVELI)
|
2919007000NRG23060620220276643
|
06/06/2022
|
MEENA
|
2919007WL006966
|
MEENA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-019-005/592-A
(MEENAVELI)
|
2919007000NRG23060620220276646
|
06/06/2022
|
RAJAMANI
|
2919007WL006966
|
RAJAMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-019-005/669-A
(MEENAVELI)
|
2919007000NRG23060620220276647
|
06/06/2022
|
KALYANI
|
2919007WL006966
|
KALYANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-019-005/670-A
(MEENAVELI)
|
2919007000NRG23060620220276648
|
06/06/2022
|
RANI
|
2919007WL006966
|
RANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-019-005/674-A
(MEENAVELI)
|
2919007000NRG23060620220276649
|
06/06/2022
|
MUTHULAKSHMI
|
2919007WL006966
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-019-005/677-A
(MEENAVELI)
|
2919007000NRG23060620220276650
|
06/06/2022
|
DHANALAKSHMI
|
2919007WL006966
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-019-005/679
(MEENAVELI)
|
2919007000NRG23060620220276651
|
06/06/2022
|
MANOCHITRA
|
2919007WL006966
|
MANOCHITRA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANOCHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-019-005/715
(MEENAVELI)
|
2919007000NRG23060620220276652
|
06/06/2022
|
SELLAMANI
|
2919007WL006966
|
SELLAMANI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELLAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIRALIMALAI
|
TN-19-007-019-005/717
(MEENAVELI)
|
2919007000NRG23060620220276653
|
06/06/2022
|
KAVITHA
|
2919007WL006966
|
KAVITHA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-019-005/718
(MEENAVELI)
|
2919007000NRG23060620220276654
|
06/06/2022
|
PALANIYAMMAL
|
2919007WL006966
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-019-005/719
(MEENAVELI)
|
2919007000NRG23060620220276655
|
06/06/2022
|
MANJULA
|
2919007WL006966
|
MANJULA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANJULA
|
CANARA BANK(508532)
|
|
14
|
VIRALIMALAI
|
TN-19-007-019-005/720
(MEENAVELI)
|
2919007000NRG23060620220276656
|
06/06/2022
|
BOOMATHI
|
2919007WL006966
|
BOOMATHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
BOOMATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-019-005/721
(MEENAVELI)
|
2919007000NRG23060620220276657
|
06/06/2022
|
REJENDRAN
|
2919007WL006966
|
REJENDRAN
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
REJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-019-005/734
(MEENAVELI)
|
2919007000NRG23060620220276659
|
06/06/2022
|
GANDHI
|
2919007WL006966
|
GANDHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRALIMALAI
|
TN-19-007-019-005/736
(MEENAVELI)
|
2919007000NRG23060620220276660
|
06/06/2022
|
MURUGESHWARI
|
2919007WL006966
|
MURUGESHWARI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIRALIMALAI
|
TN-19-007-019-019/274-A
(MEENAVELI)
|
2919007000NRG23060620220276677
|
06/06/2022
|
MUTHULAKSHMI
|
2919007WL006966
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-019-019/288-A
(MEENAVELI)
|
2919007000NRG23060620220276678
|
06/06/2022
|
VALARMATHI
|
2919007WL006966
|
VALARMATHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-019-019/326-A
(MEENAVELI)
|
2919007000NRG23060620220276679
|
06/06/2022
|
RAMASAMY
|
2919007WL006966
|
RAMASAMY
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-019-019/336-A
(MEENAVELI)
|
2919007000NRG23060620220276680
|
06/06/2022
|
THELAKA
|
2919007WL006966
|
THELAKA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
THELAKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-019-019/469-A
(MEENAVELI)
|
2919007000NRG23060620220276681
|
06/06/2022
|
VELLAIYAMMAL
|
2919007WL006966
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-019-019/470-A
(MEENAVELI)
|
2919007000NRG23060620220276682
|
06/06/2022
|
SAVERIYAYE
|
2919007WL006966
|
SAVERIYAYE
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAVERIYAYE
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-019-019/473-A
(MEENAVELI)
|
2919007000NRG23060620220276684
|
06/06/2022
|
POTHUMPONNU
|
2919007WL006966
|
POTHUMPONNU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-019-019/474-A
(MEENAVELI)
|
2919007000NRG23060620220276685
|
06/06/2022
|
MEENAKSHI
|
2919007WL006966
|
MEENAKSHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-019-019/476-A
(MEENAVELI)
|
2919007000NRG23060620220276686
|
06/06/2022
|
MURUGAYE
|
2919007WL006966
|
MURUGAYE
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGAYE
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-019-019/480-A
(MEENAVELI)
|
2919007000NRG23060620220276688
|
06/06/2022
|
PALANIAMMAL
|
2919007WL006966
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-019-019/482-A
(MEENAVELI)
|
2919007000NRG23060620220276689
|
06/06/2022
|
DHANAM
|
2919007WL006966
|
DHANAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-019-019/485-A
(MEENAVELI)
|
2919007000NRG23060620220276691
|
06/06/2022
|
PONALAGU
|
2919007WL006966
|
PONALAGU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONALAGU
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-019-019/486-A
(MEENAVELI)
|
2919007000NRG23060620220276692
|
06/06/2022
|
ANNALAKSHMI
|
2919007WL006966
|
ANNALAKSHMI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-019-019/487-A
(MEENAVELI)
|
2919007000NRG23060620220276693
|
06/06/2022
|
JAYALAKSHMI
|
2919007WL006966
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-019-019/490-A
(MEENAVELI)
|
2919007000NRG23060620220276694
|
06/06/2022
|
AMMAKANNU
|
2919007WL006966
|
AMMAKANNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-019-019/492-A
(MEENAVELI)
|
2919007000NRG23060620220276695
|
06/06/2022
|
PURAVAYEE
|
2919007WL006966
|
PURAVAYEE
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PURAVAYEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-019-019/494-A
(MEENAVELI)
|
2919007000NRG23060620220276697
|
06/06/2022
|
PALANIAMMAL
|
2919007WL006966
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-019-019/495-A
(MEENAVELI)
|
2919007000NRG23060620220276698
|
06/06/2022
|
NAVAMANI
|
2919007WL006966
|
NAVAMANI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-019-019/496-A
(MEENAVELI)
|
2919007000NRG23060620220276699
|
06/06/2022
|
KAMARAJ
|
2919007WL006966
|
KAMARAJ
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIRALIMALAI
|
TN-19-007-019-019/497-A
(MEENAVELI)
|
2919007000NRG23060620220276700
|
06/06/2022
|
ALAGAMMAL
|
2919007WL006966
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-019-019/499-A
(MEENAVELI)
|
2919007000NRG23060620220276701
|
06/06/2022
|
VALARMATHI
|
2919007WL006966
|
VALARMATHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-019-019/500-a
(MEENAVELI)
|
2919007000NRG23060620220276702
|
06/06/2022
|
MANI
|
2919007WL006966
|
MANI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-019-019/503-A
(MEENAVELI)
|
2919007000NRG23060620220276704
|
06/06/2022
|
THANGAMANI
|
2919007WL006966
|
THANGAMANI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-019-019/510-A
(MEENAVELI)
|
2919007000NRG23060620220276705
|
06/06/2022
|
ALAGAMMAL
|
2919007WL006966
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-019-019/512-A
(MEENAVELI)
|
2919007000NRG23060620220276706
|
06/06/2022
|
MEENAKSHI
|
2919007WL006966
|
MEENAKSHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-019-019/513-A
(MEENAVELI)
|
2919007000NRG23060620220276707
|
06/06/2022
|
SARASU
|
2919007WL006966
|
SARASU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-019-019/514-A
(MEENAVELI)
|
2919007000NRG23060620220276708
|
06/06/2022
|
KAVERIYAMMAL
|
2919007WL006966
|
KAVERIYAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAVERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-019-019/515-A
(MEENAVELI)
|
2919007000NRG23060620220276709
|
06/06/2022
|
DURAIKANNU
|
2919007WL006966
|
DURAIKANNU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
DURAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-019-019/521-A
(MEENAVELI)
|
2919007000NRG23060620220276713
|
06/06/2022
|
DHANALAKSHMI
|
2919007WL006966
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-019-019/522-A
(MEENAVELI)
|
2919007000NRG23060620220276714
|
06/06/2022
|
banumathi
|
2919007WL006966
|
banumathi
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
banumathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-019-019/523-A
(MEENAVELI)
|
2919007000NRG23060620220276715
|
06/06/2022
|
VELLAIYAN
|
2919007WL006966
|
VELLAIYAN
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VIRALIMALAI
|
TN-19-007-019-019/525-A
(MEENAVELI)
|
2919007000NRG23060620220276716
|
06/06/2022
|
PAPA
|
2919007WL006966
|
PAPA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-019-019/526-A
(MEENAVELI)
|
2919007000NRG23060620220276717
|
06/06/2022
|
PALANIAPPAN
|
2919007WL006966
|
PALANIAPPAN
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIAPPAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-019-019/527-A
(MEENAVELI)
|
2919007000NRG23060620220276718
|
06/06/2022
|
ALAGUMANI
|
2919007WL006966
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-019-019/528-A
(MEENAVELI)
|
2919007000NRG23060620220276719
|
06/06/2022
|
ANJAMMAL
|
2919007WL006966
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-019-019/530-A
(MEENAVELI)
|
2919007000NRG23060620220276720
|
06/06/2022
|
PARVATHI
|
2919007WL006966
|
PARVATHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-019-019/531-A
(MEENAVELI)
|
2919007000NRG23060620220276721
|
06/06/2022
|
ANGAMMAL
|
2919007WL006966
|
ANGAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-019-019/532-A
(MEENAVELI)
|
2919007000NRG23060620220276722
|
06/06/2022
|
CHELLAMANI
|
2919007WL006966
|
CHELLAMANI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-019-019/533-A
(MEENAVELI)
|
2919007000NRG23060620220276724
|
06/06/2022
|
AMMAKANNU
|
2919007WL006966
|
AMMAKANNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-019-019/534-A
(MEENAVELI)
|
2919007000NRG23060620220276725
|
06/06/2022
|
MEENA
|
2919007WL006966
|
MEENA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-019-019/536-A
(MEENAVELI)
|
2919007000NRG23060620220276726
|
06/06/2022
|
CHINNAMMAL
|
2919007WL006966
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-019-019/537-A
(MEENAVELI)
|
2919007000NRG23060620220276727
|
06/06/2022
|
CHELLAMMAL
|
2919007WL006966
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-019-019/538-A
(MEENAVELI)
|
2919007000NRG23060620220276728
|
06/06/2022
|
PALANISAMY
|
2919007WL006966
|
PALANISAMY
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-019-019/539-A
(MEENAVELI)
|
2919007000NRG23060620220276729
|
06/06/2022
|
MURUGESAN
|
2919007WL006966
|
MURUGESAN
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-019-019/540-A
(MEENAVELI)
|
2919007000NRG23060620220276730
|
06/06/2022
|
ponnakounder
|
2919007WL006966
|
ponnakounder
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ponnakounder
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-019-019/543-A
(MEENAVELI)
|
2919007000NRG23060620220276731
|
06/06/2022
|
SELVAMANI
|
2919007WL006966
|
SELVAMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-019-019/544-A
(MEENAVELI)
|
2919007000NRG23060620220276732
|
06/06/2022
|
KANNUSAMY
|
2919007WL006966
|
KANNUSAMY
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-019-019/545-A
(MEENAVELI)
|
2919007000NRG23060620220276733
|
06/06/2022
|
EALUMALAI
|
2919007WL006966
|
EALUMALAI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
EALUMALAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-019-019/548-A
(MEENAVELI)
|
2919007000NRG23060620220276734
|
06/06/2022
|
ANJAMMAL
|
2919007WL006966
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-019-019/550-A
(MEENAVELI)
|
2919007000NRG23060620220276735
|
06/06/2022
|
SEVATHAMANI
|
2919007WL006966
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-019-019/552-A
(MEENAVELI)
|
2919007000NRG23060620220276736
|
06/06/2022
|
ANGAMMAL
|
2919007WL006966
|
ANGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-019-019/554-A
(MEENAVELI)
|
2919007000NRG23060620220276737
|
06/06/2022
|
CHINNAPONNU
|
2919007WL006966
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-019-019/555-A
(MEENAVELI)
|
2919007000NRG23060620220276738
|
06/06/2022
|
SINGARAM
|
2919007WL006966
|
SINGARAM
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
SINGARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-019-019/557-A
(MEENAVELI)
|
2919007000NRG23060620220276739
|
06/06/2022
|
CHINNAPONNU
|
2919007WL006966
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-019-019/558-A
(MEENAVELI)
|
2919007000NRG23060620220276740
|
06/06/2022
|
ELANCHIYAM
|
2919007WL006966
|
ELANCHIYAM
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937047
|
|
ELANCHIYAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-019-019/560-A
(MEENAVELI)
|
2919007000NRG23060620220276741
|
06/06/2022
|
VALARMATHI
|
2919007WL006966
|
VALARMATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-019-019/561-A
(MEENAVELI)
|
2919007000NRG23060620220276742
|
06/06/2022
|
ELUMALAI
|
2919007WL006966
|
ELUMALAI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-019-019/562-A
(MEENAVELI)
|
2919007000NRG23060620220276743
|
06/06/2022
|
MEENAKSHI
|
2919007WL006966
|
MEENAKSHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-019-019/563-A
(MEENAVELI)
|
2919007000NRG23060620220276744
|
06/06/2022
|
CHINNAMMAL
|
2919007WL006966
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-019-019/565-A
(MEENAVELI)
|
2919007000NRG23060620220276745
|
06/06/2022
|
VELLAIAMMAL
|
2919007WL006966
|
VELLAIAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-019-019/567-A
(MEENAVELI)
|
2919007000NRG23060620220276747
|
06/06/2022
|
SARASU
|
2919007WL006966
|
SARASU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-019-019/568-A
(MEENAVELI)
|
2919007000NRG23060620220276748
|
06/06/2022
|
KAVITHA
|
2919007WL006966
|
KAVITHA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-019-019/569-A
(MEENAVELI)
|
2919007000NRG23060620220276749
|
06/06/2022
|
KARUTHAKANNU
|
2919007WL006966
|
KARUTHAKANNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUTHAKANNU
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-019-019/570-A
(MEENAVELI)
|
2919007000NRG23060620220276750
|
06/06/2022
|
SELLAMMAL
|
2919007WL006966
|
SELLAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-019-019/571-A
(MEENAVELI)
|
2919007000NRG23060620220276751
|
06/06/2022
|
CHITTAMMAL
|
2919007WL006966
|
CHITTAMMAL
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-019-019/572-A
(MEENAVELI)
|
2919007000NRG23060620220276752
|
06/06/2022
|
THIRUMAR
|
2919007WL006966
|
THIRUMAR
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
THIRUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-019-019/573-A
(MEENAVELI)
|
2919007000NRG23060620220276753
|
06/06/2022
|
CHITTAMMAL
|
2919007WL006966
|
CHITTAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-019-019/577-A
(MEENAVELI)
|
2919007000NRG23060620220276756
|
06/06/2022
|
ANJAMMAL
|
2919007WL006966
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-019-019/579-A
(MEENAVELI)
|
2919007000NRG23060620220276757
|
06/06/2022
|
SAGAYAMARI
|
2919007WL006966
|
SAGAYAMARI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAGAYAMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-019-019/580-A
(MEENAVELI)
|
2919007000NRG23060620220276758
|
06/06/2022
|
PALANIYAMMAL
|
2919007WL006966
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-019-019/584-A
(MEENAVELI)
|
2919007000NRG23060620220276760
|
06/06/2022
|
SIVAKAMISUNTHARI
|
2919007WL006966
|
SIVAKAMISUNTHARI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAKAMISUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-019-019/586-A
(MEENAVELI)
|
2919007000NRG23060620220276761
|
06/06/2022
|
SUBATHRA
|
2919007WL006966
|
SUBATHRA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBATHRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-019-019/588-A
(MEENAVELI)
|
2919007000NRG23060620220276763
|
06/06/2022
|
CHIDAMBARAM
|
2919007WL006966
|
CHIDAMBARAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHIDAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-019-019/589-A
(MEENAVELI)
|
2919007000NRG23060620220276764
|
06/06/2022
|
AROKAMARI
|
2919007WL006966
|
AROKAMARI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
AROKAMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-019-019/590-A
(MEENAVELI)
|
2919007000NRG23060620220276765
|
06/06/2022
|
SAMANASAMARI
|
2919007WL006966
|
SAMANASAMARI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAMANASAMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-019-019/591-A
(MEENAVELI)
|
2919007000NRG23060620220276766
|
06/06/2022
|
PARASAKTHI
|
2919007WL006966
|
PARASAKTHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-019-019/593-A
(MEENAVELI)
|
2919007000NRG23060620220276767
|
06/06/2022
|
NALLAMMAL
|
2919007WL006966
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-019-019/594-A
(MEENAVELI)
|
2919007000NRG23060620220276768
|
06/06/2022
|
AMUTHA
|
2919007WL006966
|
AMUTHA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-019-019/595-A
(MEENAVELI)
|
2919007000NRG23060620220276769
|
06/06/2022
|
RENGETHAM
|
2919007WL006966
|
RENGETHAM
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
RENGETHAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-019-019/596-A
(MEENAVELI)
|
2919007000NRG23060620220276770
|
06/06/2022
|
SUBRAMANI
|
2919007WL006966
|
SUBRAMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-019-019/598-A
(MEENAVELI)
|
2919007000NRG23060620220276771
|
06/06/2022
|
CHELLAMMAL
|
2919007WL006966
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-019-019/599-A
(MEENAVELI)
|
2919007000NRG23060620220276772
|
06/06/2022
|
SAKTHIVEL
|
2919007WL006966
|
SAKTHIVEL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-019-019/601-A
(MEENAVELI)
|
2919007000NRG23060620220276773
|
06/06/2022
|
GRASEY
|
2919007WL006966
|
GRASEY
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
GRASEY
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
VIRALIMALAI
|
TN-19-007-019-019/602-A
(MEENAVELI)
|
2919007000NRG23060620220276774
|
06/06/2022
|
LALITHA
|
2919007WL006966
|
LALITHA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-019-019/603-A
(MEENAVELI)
|
2919007000NRG23060620220276775
|
06/06/2022
|
MARIYAYE
|
2919007WL006966
|
MARIYAYE
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAYE
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-019-019/605-A
(MEENAVELI)
|
2919007000NRG23060620220276777
|
06/06/2022
|
MARIYASELVAM
|
2919007WL006966
|
MARIYASELVAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYASELVAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-019-019/606-A
(MEENAVELI)
|
2919007000NRG23060620220276778
|
06/06/2022
|
AROCKKIYAMARY
|
2919007WL006966
|
AROCKKIYAMARY
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
AROCKKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-019-019/612-A
(MEENAVELI)
|
2919007000NRG23060620220276779
|
06/06/2022
|
NALLAMMAL
|
2919007WL006966
|
NALLAMMAL
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-019-019/614-A
(MEENAVELI)
|
2919007000NRG23060620220276780
|
06/06/2022
|
MEENAKSHI
|
2919007WL006966
|
MEENAKSHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-019-019/615-A
(MEENAVELI)
|
2919007000NRG23060620220276781
|
06/06/2022
|
ALAGAR
|
2919007WL006966
|
ALAGAR
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRALIMALAI
|
TN-19-007-019-019/616-A
(MEENAVELI)
|
2919007000NRG23060620220276782
|
06/06/2022
|
MALA
|
2919007WL006966
|
MALA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-019-019/617-A
(MEENAVELI)
|
2919007000NRG23060620220276783
|
06/06/2022
|
RUKUMANI
|
2919007WL006966
|
RUKUMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-019-019/618-A
(MEENAVELI)
|
2919007000NRG23060620220276784
|
06/06/2022
|
SELVI
|
2919007WL006966
|
SELVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-019-019/621-A
(MEENAVELI)
|
2919007000NRG23060620220276785
|
06/06/2022
|
SANGARAMMAL
|
2919007WL006966
|
SANGARAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANGARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-019-019/623-A
(MEENAVELI)
|
2919007000NRG23060620220276786
|
06/06/2022
|
SELVAM
|
2919007WL006966
|
SELVAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-019-019/624-A
(MEENAVELI)
|
2919007000NRG23060620220276787
|
06/06/2022
|
VIJAYA
|
2919007WL006966
|
VIJAYA
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRALIMALAI
|
TN-19-007-019-019/625-A
(MEENAVELI)
|
2919007000NRG23060620220276788
|
06/06/2022
|
MALAR
|
2919007WL006966
|
MALAR
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRALIMALAI
|
TN-19-007-019-019/626-A
(MEENAVELI)
|
2919007000NRG23060620220276789
|
06/06/2022
|
CHELLAMMAL
|
2919007WL006966
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRALIMALAI
|
TN-19-007-019-019/628-A
(MEENAVELI)
|
2919007000NRG23060620220276790
|
06/06/2022
|
CHINNAPONNU
|
2919007WL006966
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIRALIMALAI
|
TN-19-007-019-019/666-A
(MEENAVELI)
|
2919007000NRG23060620220276792
|
06/06/2022
|
REJINAMERY
|
2919007WL006966
|
REJINAMERY
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
REJINAMERY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138996
|
138996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138996
|
138996
|
|
|
|
|
|
|
|