|
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-19-007-009-001/1012-A
(KODUMBALOOR)
|
2919007000NRG23200220232472611
|
20/02/2023
|
PAPPA
|
2919007WL058948
|
PAPPA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-001/107-A
(KODUMBALOOR)
|
2919007000NRG23200220232472612
|
20/02/2023
|
CHINNAMANI
|
2919007WL058948
|
CHINNAMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-001/1083-A
(KODUMBALOOR)
|
2919007000NRG23200220232472613
|
20/02/2023
|
VIJAYALAKSHMI
|
2919007WL058948
|
VIJAYALAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-001/1087-A
(KODUMBALOOR)
|
2919007000NRG23200220232472614
|
20/02/2023
|
NALLATHANGAL
|
2919007WL058948
|
NALLATHANGAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
NALLATHANGAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-001/1098-A
(KODUMBALOOR)
|
2919007000NRG23200220232472615
|
20/02/2023
|
RASAMMAL
|
2919007WL058948
|
RASAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-001/1106-A
(KODUMBALOOR)
|
2919007000NRG23200220232472616
|
20/02/2023
|
HEMALATHA
|
2919007WL058948
|
HEMALATHA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-001/1114-A
(KODUMBALOOR)
|
2919007000NRG23200220232472617
|
20/02/2023
|
BANUMATHY
|
2919007WL058948
|
BANUMATHY
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
BANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-001/1124-A
(KODUMBALOOR)
|
2919007000NRG23200220232472618
|
20/02/2023
|
DHANALAKSHMI
|
2919007WL058948
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-004/1014-A
(KODUMBALOOR)
|
2919007000NRG23200220232472619
|
20/02/2023
|
MEKALA
|
2919007WL058948
|
MEKALA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
MEKALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-004/1024-A
(KODUMBALOOR)
|
2919007000NRG23200220232472620
|
20/02/2023
|
SELVARANI
|
2919007WL058948
|
SELVARANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-004/1061-A
(KODUMBALOOR)
|
2919007000NRG23200220232472621
|
20/02/2023
|
BALAMANI
|
2919007WL058948
|
BALAMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-004/1062-A
(KODUMBALOOR)
|
2919007000NRG23200220232472622
|
20/02/2023
|
MOHANA
|
2919007WL058948
|
MOHANA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-004/1071-A
(KODUMBALOOR)
|
2919007000NRG23200220232472623
|
20/02/2023
|
MOOKAYE
|
2919007WL058948
|
MOOKAYE
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
MOOKAYE
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-009-004/1073-A
(KODUMBALOOR)
|
2919007000NRG23200220232472624
|
20/02/2023
|
REVATHI
|
2919007WL058948
|
REVATHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714103
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-009-004/1084-A
(KODUMBALOOR)
|
2919007000NRG23200220232472625
|
20/02/2023
|
selvi
|
2919007WL058948
|
selvi
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-009-004/1094
(KODUMBALOOR)
|
2919007000NRG23200220232472626
|
20/02/2023
|
NALLAMMAAL
|
2919007WL058948
|
NALLAMMAAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
NALLAMMAAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-009-004/1095
(KODUMBALOOR)
|
2919007000NRG23200220232472627
|
20/02/2023
|
MALAR
|
2919007WL058948
|
MALAR
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714103
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-009-004/1100-A
(KODUMBALOOR)
|
2919007000NRG23200220232472628
|
20/02/2023
|
PALANIYAMMAL
|
2919007WL058948
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-009-004/1101-A
(KODUMBALOOR)
|
2919007000NRG23200220232472629
|
20/02/2023
|
MALLIGA
|
2919007WL058948
|
MALLIGA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-009-004/1107-A
(KODUMBALOOR)
|
2919007000NRG23200220232472630
|
20/02/2023
|
MALLIGA
|
2919007WL058948
|
MALLIGA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714103
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-009-004/1108-A
(KODUMBALOOR)
|
2919007000NRG23200220232472631
|
20/02/2023
|
PALANIYAMMAL
|
2919007WL058948
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-009-004/1171-A
(KODUMBALOOR)
|
2919007000NRG23200220232472632
|
20/02/2023
|
VELLAIYAMMAL
|
2919007WL058948
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-009-004/1184-A
(KODUMBALOOR)
|
2919007000NRG23200220232472633
|
20/02/2023
|
MANIMEKALAI
|
2919007WL058948
|
MANIMEKALAI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714103
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-009-004/1187-A
(KODUMBALOOR)
|
2919007000NRG23200220232472634
|
20/02/2023
|
MARUTHAYI
|
2919007WL058948
|
MARUTHAYI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
MARUTHAYI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-009-004/1208-A
(KODUMBALOOR)
|
2919007000NRG23200220232472635
|
20/02/2023
|
RANI
|
2919007WL058948
|
RANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-009-004/1242-A
(KODUMBALOOR)
|
2919007000NRG23200220232472636
|
20/02/2023
|
NALLAMMAL
|
2919007WL058948
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-009-004/1245-A
(KODUMBALOOR)
|
2919007000NRG23200220232472637
|
20/02/2023
|
ANJALAI
|
2919007WL058948
|
ANJALAI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-009-004/1263-A
(KODUMBALOOR)
|
2919007000NRG23200220232472638
|
20/02/2023
|
SATHIYA
|
2919007WL058948
|
SATHIYA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-009-004/1296-A
(KODUMBALOOR)
|
2919007000NRG23200220232472639
|
20/02/2023
|
SIVARANJANI
|
2919007WL058948
|
SIVARANJANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
SIVARANJANI
|
IDBI BANK(607095)
|
|
30
|
VIRALIMALAI
|
TN-19-007-009-004/1312-A
(KODUMBALOOR)
|
2919007000NRG23200220232472640
|
20/02/2023
|
NAGAMMAL
|
2919007WL058948
|
NAGAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714103
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-009-004/1314-A
(KODUMBALOOR)
|
2919007000NRG23200220232472641
|
20/02/2023
|
SEEMA
|
2919007WL058948
|
SEEMA
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714103
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-009-004/1327-A
(KODUMBALOOR)
|
2919007000NRG23200220232472642
|
20/02/2023
|
MAHESHWARI
|
2919007WL058948
|
MAHESHWARI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-009-004/1333-A
(KODUMBALOOR)
|
2919007000NRG23200220232472643
|
20/02/2023
|
RAJESHWARI
|
2919007WL058948
|
RAJESHWARI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-009-004/1349-A
(KODUMBALOOR)
|
2919007000NRG23200220232472644
|
20/02/2023
|
KANAGARAJ
|
2919007WL058948
|
KANAGARAJ
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
KANAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-009-004/1357-A
(KODUMBALOOR)
|
2919007000NRG23200220232472645
|
20/02/2023
|
MUTHULAKSHMI
|
2919007WL058948
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
36
|
VIRALIMALAI
|
TN-19-007-009-004/1374-A
(KODUMBALOOR)
|
2919007000NRG23200220232472646
|
20/02/2023
|
KUNJAMMAL
|
2919007WL058948
|
KUNJAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-009-004/1376-A
(KODUMBALOOR)
|
2919007000NRG23200220232472647
|
20/02/2023
|
RAJALAKSHMI
|
2919007WL058948
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-009-004/1379-A
(KODUMBALOOR)
|
2919007000NRG23200220232472648
|
20/02/2023
|
GOWSALYA
|
2919007WL058948
|
GOWSALYA
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714103
|
|
GOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VIRALIMALAI
|
TN-19-007-009-004/1380-A
(KODUMBALOOR)
|
2919007000NRG23200220232472649
|
20/02/2023
|
MAHESHWARI
|
2919007WL058948
|
MAHESHWARI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-009-004/1397-A
(KODUMBALOOR)
|
2919007000NRG23200220232472650
|
20/02/2023
|
PALANIYAMMAL
|
2919007WL058948
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714103
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
VIRALIMALAI
|
TN-19-007-009-004/1398-A
(KODUMBALOOR)
|
2919007000NRG23200220232472651
|
20/02/2023
|
BANUMATHI
|
2919007WL058948
|
BANUMATHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-009-004/1400-A
(KODUMBALOOR)
|
2919007000NRG23200220232472652
|
20/02/2023
|
CHITHRA
|
2919007WL058948
|
CHITHRA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-009-004/895-A
(KODUMBALOOR)
|
2919007000NRG23200220232472653
|
20/02/2023
|
PONNAMMAL
|
2919007WL058948
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-009-004/897-A
(KODUMBALOOR)
|
2919007000NRG23200220232472654
|
20/02/2023
|
VAITHEVI
|
2919007WL058948
|
VAITHEVI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
VAITHEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-009-004/898
(KODUMBALOOR)
|
2919007000NRG23200220232472655
|
20/02/2023
|
MARIAMMAL
|
2919007WL058948
|
MARIAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714103
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-009-004/9-B
(KODUMBALOOR)
|
2919007000NRG23200220232472656
|
20/02/2023
|
NALLAMMAAL
|
2919007WL058948
|
NALLAMMAAL
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714103
|
|
NALLAMMAAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-009-004/930-A
(KODUMBALOOR)
|
2919007000NRG23200220232472657
|
20/02/2023
|
PITCHAIKANNU
|
2919007WL058948
|
PITCHAIKANNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
PITCHAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-009-004/932-A
(KODUMBALOOR)
|
2919007000NRG23200220232472658
|
20/02/2023
|
NAGAMMAL
|
2919007WL058948
|
NAGAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714103
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-009-004/934-B
(KODUMBALOOR)
|
2919007000NRG23200220232472659
|
20/02/2023
|
AMSAVALLI
|
2919007WL058948
|
AMSAVALLI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-009-004/972-A
(KODUMBALOOR)
|
2919007000NRG23200220232472660
|
20/02/2023
|
CHINNAPONNU
|
2919007WL058948
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-009-004/973-A
(KODUMBALOOR)
|
2919007000NRG23200220232472661
|
20/02/2023
|
KUYILMOZHI
|
2919007WL058948
|
KUYILMOZHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
KUYILMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-009-008/1118-A
(KODUMBALOOR)
|
2919007000NRG23200220232472662
|
20/02/2023
|
RAJESHWARI
|
2919007WL058948
|
RAJESHWARI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-009-008/1239-A
(KODUMBALOOR)
|
2919007000NRG23200220232472663
|
20/02/2023
|
SATHIYABAMA
|
2919007WL058948
|
SATHIYABAMA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
SATHIYABAMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-009-008/1255-A
(KODUMBALOOR)
|
2919007000NRG23200220232472664
|
20/02/2023
|
VALARMATHI
|
2919007WL058948
|
VALARMATHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-009-008/974-A
(KODUMBALOOR)
|
2919007000NRG23200220232472665
|
20/02/2023
|
CELLAMANI
|
2919007WL058948
|
CELLAMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
CELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-009-009/10-A
(KODUMBALOOR)
|
2919007000NRG23200220232472666
|
20/02/2023
|
MUKKAYE
|
2919007WL058948
|
MUKKAYE
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-009-009/102
(KODUMBALOOR)
|
2919007000NRG23200220232472667
|
20/02/2023
|
SANTHI
|
2919007WL058948
|
SANTHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-009-009/11
(KODUMBALOOR)
|
2919007000NRG23200220232472668
|
20/02/2023
|
PONNAN
|
2919007WL058948
|
PONNAN
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
PONNAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-009-009/12
(KODUMBALOOR)
|
2919007000NRG23200220232472669
|
20/02/2023
|
Arayee
|
2919007WL058948
|
Arayee
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-009-009/13
(KODUMBALOOR)
|
2919007000NRG23200220232472670
|
20/02/2023
|
MOOKAYEE
|
2919007WL058948
|
MOOKAYEE
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
MOOKAYEE
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-009-009/17
(KODUMBALOOR)
|
2919007000NRG23200220232472671
|
20/02/2023
|
DHANAKODI
|
2919007WL058948
|
DHANAKODI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
DHANAKODI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-009-009/18
(KODUMBALOOR)
|
2919007000NRG23200220232472672
|
20/02/2023
|
MARUTHAYEE
|
2919007WL058948
|
MARUTHAYEE
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-009-009/19
(KODUMBALOOR)
|
2919007000NRG23200220232472673
|
20/02/2023
|
ALAGUMANI
|
2919007WL058948
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-009-009/192
(KODUMBALOOR)
|
2919007000NRG23200220232472674
|
20/02/2023
|
THIRUPAYEE
|
2919007WL058948
|
THIRUPAYEE
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
THIRUPAYEE
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-009-009/2
(KODUMBALOOR)
|
2919007000NRG23200220232472675
|
20/02/2023
|
Puravi
|
2919007WL058948
|
Puravi
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Puravi
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-009-009/20
(KODUMBALOOR)
|
2919007000NRG23200220232472676
|
20/02/2023
|
KASIYAMMAL
|
2919007WL058948
|
KASIYAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-009-009/209
(KODUMBALOOR)
|
2919007000NRG23200220232472677
|
20/02/2023
|
MARIKANNU
|
2919007WL058948
|
MARIKANNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-009-009/21
(KODUMBALOOR)
|
2919007000NRG23200220232472678
|
20/02/2023
|
POOMALAI
|
2919007WL058948
|
POOMALAI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714103
|
|
POOMALAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-009-009/22
(KODUMBALOOR)
|
2919007000NRG23200220232472679
|
20/02/2023
|
NALLAMMAL
|
2919007WL058948
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-009-009/24
(KODUMBALOOR)
|
2919007000NRG23200220232472680
|
20/02/2023
|
PAPPU
|
2919007WL058948
|
PAPPU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-009-009/26
(KODUMBALOOR)
|
2919007000NRG23200220232472681
|
20/02/2023
|
Bakiyam
|
2919007WL058948
|
Bakiyam
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
72
|
VIRALIMALAI
|
TN-19-007-009-009/27
(KODUMBALOOR)
|
2919007000NRG23200220232472682
|
20/02/2023
|
Anjalai
|
2919007WL058948
|
Anjalai
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-009-009/28
(KODUMBALOOR)
|
2919007000NRG23200220232472683
|
20/02/2023
|
CHINNAMMAL
|
2919007WL058948
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-009-009/33
(KODUMBALOOR)
|
2919007000NRG23200220232472684
|
20/02/2023
|
LAKSHMI
|
2919007WL058948
|
LAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-009-009/36
(KODUMBALOOR)
|
2919007000NRG23200220232472685
|
20/02/2023
|
Pitchaikannu
|
2919007WL058948
|
Pitchaikannu
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pitchaikannu
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-009-009/38
(KODUMBALOOR)
|
2919007000NRG23200220232472686
|
20/02/2023
|
Subbulakshmi
|
2919007WL058948
|
Subbulakshmi
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714103
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-009-009/39
(KODUMBALOOR)
|
2919007000NRG23200220232472687
|
20/02/2023
|
ELUMALAI
|
2919007WL058948
|
ELUMALAI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-009-009/40
(KODUMBALOOR)
|
2919007000NRG23200220232472688
|
20/02/2023
|
Ammasi
|
2919007WL058948
|
Ammasi
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-009-009/43
(KODUMBALOOR)
|
2919007000NRG23200220232472689
|
20/02/2023
|
PALANIYAMMAL
|
2919007WL058948
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-009-009/451
(KODUMBALOOR)
|
2919007000NRG23200220232472690
|
20/02/2023
|
PALANIYAMMAL
|
2919007WL058948
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714103
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-009-009/46
(KODUMBALOOR)
|
2919007000NRG23200220232472691
|
20/02/2023
|
PURAVI
|
2919007WL058948
|
PURAVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
PURAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-009-009/48
(KODUMBALOOR)
|
2919007000NRG23200220232472692
|
20/02/2023
|
Ponnammal
|
2919007WL058948
|
Ponnammal
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-009-009/49
(KODUMBALOOR)
|
2919007000NRG23200220232472693
|
20/02/2023
|
LEELA
|
2919007WL058948
|
LEELA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-009-009/50
(KODUMBALOOR)
|
2919007000NRG23200220232472694
|
20/02/2023
|
BAKIYAM
|
2919007WL058948
|
BAKIYAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
BAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-009-009/51
(KODUMBALOOR)
|
2919007000NRG23200220232472695
|
20/02/2023
|
PITCHAIKANNU
|
2919007WL058948
|
PITCHAIKANNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
PITCHAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-009-009/53
(KODUMBALOOR)
|
2919007000NRG23200220232472696
|
20/02/2023
|
Gandhi
|
2919007WL058948
|
Gandhi
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-009-009/55
(KODUMBALOOR)
|
2919007000NRG23200220232472697
|
20/02/2023
|
KANNAMMAL
|
2919007WL058948
|
KANNAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-009-009/56
(KODUMBALOOR)
|
2919007000NRG23200220232472698
|
20/02/2023
|
NEELIYAMMAL
|
2919007WL058948
|
NEELIYAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
NEELIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-009-009/60
(KODUMBALOOR)
|
2919007000NRG23200220232472699
|
20/02/2023
|
CHINNAPONNU
|
2919007WL058948
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-009-009/61
(KODUMBALOOR)
|
2919007000NRG23200220232472700
|
20/02/2023
|
EASWARI
|
2919007WL058948
|
EASWARI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714103
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-009-009/64
(KODUMBALOOR)
|
2919007000NRG23200220232472701
|
20/02/2023
|
CHANDRA
|
2919007WL058948
|
CHANDRA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-009-009/65
(KODUMBALOOR)
|
2919007000NRG23200220232472702
|
20/02/2023
|
NIROJA
|
2919007WL058948
|
NIROJA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
NIROJA
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-009-009/66
(KODUMBALOOR)
|
2919007000NRG23200220232472703
|
20/02/2023
|
BHUVANA
|
2919007WL058948
|
BHUVANA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
BHUVANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-009-009/67
(KODUMBALOOR)
|
2919007000NRG23200220232472704
|
20/02/2023
|
MARIKKANNU
|
2919007WL058948
|
MARIKKANNU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-009-009/673
(KODUMBALOOR)
|
2919007000NRG23200220232472705
|
20/02/2023
|
SANGEETHA
|
2919007WL058948
|
SANGEETHA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VIRALIMALAI
|
TN-19-007-009-009/676
(KODUMBALOOR)
|
2919007000NRG23200220232472706
|
20/02/2023
|
SAROJA
|
2919007WL058948
|
SAROJA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-009-009/678
(KODUMBALOOR)
|
2919007000NRG23200220232472707
|
20/02/2023
|
Alagammal
|
2919007WL058948
|
Alagammal
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714103
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-009-009/679
(KODUMBALOOR)
|
2919007000NRG23200220232472708
|
20/02/2023
|
CHELLAMMAL
|
2919007WL058948
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-009-009/680
(KODUMBALOOR)
|
2919007000NRG23200220232472709
|
20/02/2023
|
JEYALAKSHMI
|
2919007WL058948
|
JEYALAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714103
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
100
|
VIRALIMALAI
|
TN-19-007-009-009/681
(KODUMBALOOR)
|
2919007000NRG23200220232472710
|
20/02/2023
|
CHINNAPPILLAI
|
2919007WL058948
|
CHINNAPPILLAI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHINNAPPILLAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-009-009/684
(KODUMBALOOR)
|
2919007000NRG23200220232472711
|
20/02/2023
|
Kathiresan
|
2919007WL058948
|
Kathiresan
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kathiresan
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-009-009/69
(KODUMBALOOR)
|
2919007000NRG23200220232472712
|
20/02/2023
|
THAILAMMAI
|
2919007WL058948
|
THAILAMMAI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
THAILAMMAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-009-009/70
(KODUMBALOOR)
|
2919007000NRG23200220232472713
|
20/02/2023
|
MALATHI
|
2919007WL058948
|
MALATHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-009-009/702
(KODUMBALOOR)
|
2919007000NRG23200220232472714
|
20/02/2023
|
SELVI
|
2919007WL058948
|
SELVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-009-009/703
(KODUMBALOOR)
|
2919007000NRG23200220232472715
|
20/02/2023
|
GOMATHI
|
2919007WL058948
|
GOMATHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714103
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-009-009/72
(KODUMBALOOR)
|
2919007000NRG23200220232472716
|
20/02/2023
|
Saraswathi
|
2919007WL058948
|
Saraswathi
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-009-009/727
(KODUMBALOOR)
|
2919007000NRG23200220232472717
|
20/02/2023
|
AMIRTHAM
|
2919007WL058948
|
AMIRTHAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRALIMALAI
|
TN-19-007-009-009/73
(KODUMBALOOR)
|
2919007000NRG23200220232472718
|
20/02/2023
|
ACHICKKANNU
|
2919007WL058948
|
ACHICKKANNU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
ACHICKKANNU
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-009-009/737
(KODUMBALOOR)
|
2919007000NRG23200220232472719
|
20/02/2023
|
MOOKAYEE
|
2919007WL058948
|
MOOKAYEE
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714103
|
|
MOOKAYEE
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-009-009/740
(KODUMBALOOR)
|
2919007000NRG23200220232472720
|
20/02/2023
|
PALANIYAMMAL
|
2919007WL058948
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-009-009/76
(KODUMBALOOR)
|
2919007000NRG23200220232472721
|
20/02/2023
|
CHELLAMMAL
|
2919007WL058948
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-009-009/761
(KODUMBALOOR)
|
2919007000NRG23200220232472722
|
20/02/2023
|
PONNAMMAL
|
2919007WL058948
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-009-009/78
(KODUMBALOOR)
|
2919007000NRG23200220232472723
|
20/02/2023
|
KANAGAVALLI
|
2919007WL058948
|
KANAGAVALLI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRALIMALAI
|
TN-19-007-009-009/8-A
(KODUMBALOOR)
|
2919007000NRG23200220232472724
|
20/02/2023
|
ANJAMMAL
|
2919007WL058948
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRALIMALAI
|
TN-19-007-009-009/80
(KODUMBALOOR)
|
2919007000NRG23200220232472726
|
20/02/2023
|
Lakshmi
|
2919007WL058948
|
Lakshmi
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714103
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRALIMALAI
|
TN-19-007-009-009/80
(KODUMBALOOR)
|
2919007000NRG23200220232472725
|
20/02/2023
|
SELVI
|
2919007WL058948
|
SELVI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714103
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIRALIMALAI
|
TN-19-007-009-009/81
(KODUMBALOOR)
|
2919007000NRG23200220232472727
|
20/02/2023
|
Chinnaponnu
|
2919007WL058948
|
Chinnaponnu
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRALIMALAI
|
TN-19-007-009-009/83
(KODUMBALOOR)
|
2919007000NRG23200220232472728
|
20/02/2023
|
AMMAPONNU
|
2919007WL058948
|
AMMAPONNU
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714103
|
|
AMMAPONNU
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRALIMALAI
|
TN-19-007-009-009/84
(KODUMBALOOR)
|
2919007000NRG23200220232472729
|
20/02/2023
|
ACHIKKANNU
|
2919007WL058948
|
ACHIKKANNU
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714103
|
|
ACHIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIRALIMALAI
|
TN-19-007-009-009/86
(KODUMBALOOR)
|
2919007000NRG23200220232472730
|
20/02/2023
|
CHINNAKANNU
|
2919007WL058948
|
CHINNAKANNU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIRALIMALAI
|
TN-19-007-009-009/87
(KODUMBALOOR)
|
2919007000NRG23200220232472731
|
20/02/2023
|
PONNAMMAL
|
2919007WL058948
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIRALIMALAI
|
TN-19-007-009-009/90
(KODUMBALOOR)
|
2919007000NRG23200220232472732
|
20/02/2023
|
SENBAGAM
|
2919007WL058948
|
SENBAGAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
SENBAGAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRALIMALAI
|
TN-19-007-009-009/91
(KODUMBALOOR)
|
2919007000NRG23200220232472733
|
20/02/2023
|
MARIYAYEE
|
2919007WL058948
|
MARIYAYEE
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIRALIMALAI
|
TN-19-007-009-009/92
(KODUMBALOOR)
|
2919007000NRG23200220232472734
|
20/02/2023
|
KANNAMMAL
|
2919007WL058948
|
KANNAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VIRALIMALAI
|
TN-19-007-009-009/98
(KODUMBALOOR)
|
2919007000NRG23200220232472735
|
20/02/2023
|
MATHIKONAR
|
2919007WL058948
|
MATHIKONAR
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
MATHIKONAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIRALIMALAI
|
TN-19-007-009-015/1269-A
(KODUMBALOOR)
|
2919007000NRG23200220232472736
|
20/02/2023
|
VENNILA
|
2919007WL058948
|
VENNILA
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714103
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
127
|
VIRALIMALAI
|
TN-19-007-009-017/1030-A
(KODUMBALOOR)
|
2919007000NRG23200220232472737
|
20/02/2023
|
BACKIYAM
|
2919007WL058948
|
BACKIYAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
BACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141044
|
141044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141044
|
141044
|
|
|
|
|
|
|
|