|
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-19-007-033-001/971-A
(SOORIYUR)
|
2919007000NRG23311220221994404
|
31/12/2022
|
GOMATHI
|
2919007WL050082
|
GOMATHI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037268502
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-033-003/811-A
(SOORIYUR)
|
2919007000NRG23311220221994405
|
31/12/2022
|
RAJESWARI
|
2919007WL050082
|
RAJESWARI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037268502
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-033-003/956-A
(SOORIYUR)
|
2919007000NRG23311220221994406
|
31/12/2022
|
VIJAYAGANTH
|
2919007WL050082
|
VIJAYAGANTH
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037268502
|
|
VIJAYAGANTH
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-033-005/806
(SOORIYUR)
|
2919007000NRG23311220221994407
|
31/12/2022
|
KALAIVANI
|
2919007WL050082
|
KALAIVANI
|
00415
|
SBIN0007559
|
820
|
820
|
Processed
|
03/02/2023
|
|
037268502
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-033-005/907-A
(SOORIYUR)
|
2919007000NRG23311220221994409
|
31/12/2022
|
SUGANYA
|
2919007WL050082
|
SUGANYA
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037268502
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-033-007/754-A
(SOORIYUR)
|
2919007000NRG23311220221994410
|
31/12/2022
|
MUTHAIYA
|
2919007WL050082
|
MUTHAIYA
|
00415
|
SBIN0007559
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037268502
|
|
MUTHAIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-033-008/757-A
(SOORIYUR)
|
2919007000NRG23311220221994411
|
31/12/2022
|
LAKSHMI
|
2919007WL050082
|
LAKSHMI
|
00415
|
SBIN0007559
|
820
|
820
|
Processed
|
02/02/2023
|
|
037268502
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-033-008/762-A
(SOORIYUR)
|
2919007000NRG23311220221994412
|
31/12/2022
|
CHINNATHAL
|
2919007WL050082
|
CHINNATHAL
|
00415
|
SBIN0007559
|
820
|
820
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-033-009/494
(SOORIYUR)
|
2919007000NRG23311220221994413
|
31/12/2022
|
Amaravathi
|
2919007WL050082
|
Amaravathi
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
02/02/2023
|
|
037268502
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-033-009/588-A
(SOORIYUR)
|
2919007000NRG23311220221994414
|
31/12/2022
|
RASU
|
2919007WL050082
|
RASU
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-033-009/617-A
(SOORIYUR)
|
2919007000NRG23311220221994415
|
31/12/2022
|
VEMBU
|
2919007WL050082
|
VEMBU
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
02/02/2023
|
|
037268502
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-033-009/623-A
(SOORIYUR)
|
2919007000NRG23311220221994416
|
31/12/2022
|
INDHUMATHI
|
2919007WL050082
|
INDHUMATHI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037268502
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-033-009/661-A
(SOORIYUR)
|
2919007000NRG23311220221994417
|
31/12/2022
|
AMIRTHAM T
|
2919007WL050082
|
AMIRTHAM T
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
AMIRTHAM T
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-033-009/713
(SOORIYUR)
|
2919007000NRG23311220221994418
|
31/12/2022
|
Maheshwari
|
2919007WL050082
|
Maheshwari
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-033-009/715-A
(SOORIYUR)
|
2919007000NRG23311220221994419
|
31/12/2022
|
Chinnadurai
|
2919007WL050082
|
Chinnadurai
|
00415
|
SBIN0007559
|
820
|
820
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chinnadurai
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-033-009/734-A
(SOORIYUR)
|
2919007000NRG23311220221994420
|
31/12/2022
|
MARIKKANNU
|
2919007WL050082
|
MARIKKANNU
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-033-009/738-A
(SOORIYUR)
|
2919007000NRG23311220221994421
|
31/12/2022
|
KASIYAMMAL
|
2919007WL050082
|
KASIYAMMAL
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-033-009/740-A
(SOORIYUR)
|
2919007000NRG23311220221994422
|
31/12/2022
|
RAJANGAM
|
2919007WL050082
|
RAJANGAM
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
RAJANGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-033-009/764-A
(SOORIYUR)
|
2919007000NRG23311220221994423
|
31/12/2022
|
VASANTHA
|
2919007WL050082
|
VASANTHA
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-033-009/791-A
(SOORIYUR)
|
2919007000NRG23311220221994424
|
31/12/2022
|
KALIYAMMAL
|
2919007WL050082
|
KALIYAMMAL
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-033-009/824-A
(SOORIYUR)
|
2919007000NRG23311220221994425
|
31/12/2022
|
AMUTHA
|
2919007WL050082
|
AMUTHA
|
00415
|
SBIN0007559
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037268502
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-033-009/831-A
(SOORIYUR)
|
2919007000NRG23311220221994426
|
31/12/2022
|
JANAKI
|
2919007WL050082
|
JANAKI
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
03/02/2023
|
|
037268502
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-033-009/832-A
(SOORIYUR)
|
2919007000NRG23311220221994427
|
31/12/2022
|
PUSHPAVALLI
|
2919007WL050082
|
PUSHPAVALLI
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
02/02/2023
|
|
037268502
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-033-009/833-A
(SOORIYUR)
|
2919007000NRG23311220221994428
|
31/12/2022
|
CHITHRA
|
2919007WL050082
|
CHITHRA
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-033-009/834-A
(SOORIYUR)
|
2919007000NRG23311220221994429
|
31/12/2022
|
REGA
|
2919007WL050082
|
REGA
|
00415
|
SBIN0007559
|
820
|
820
|
Processed
|
02/02/2023
|
|
037268502
|
|
REGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-033-009/864-A
(SOORIYUR)
|
2919007000NRG23311220221994431
|
31/12/2022
|
NALINI
|
2919007WL050082
|
NALINI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037268502
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-033-009/889-A
(SOORIYUR)
|
2919007000NRG23311220221994433
|
31/12/2022
|
SULOCHANA
|
2919007WL050082
|
SULOCHANA
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
03/02/2023
|
|
037268502
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-033-009/891-A
(SOORIYUR)
|
2919007000NRG23311220221994434
|
31/12/2022
|
SHANTHI
|
2919007WL050082
|
SHANTHI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037268502
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-033-009/893-A
(SOORIYUR)
|
2919007000NRG23311220221994435
|
31/12/2022
|
VEERAN
|
2919007WL050082
|
VEERAN
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-033-009/895-A
(SOORIYUR)
|
2919007000NRG23311220221994437
|
31/12/2022
|
NALLAMMAL
|
2919007WL050082
|
NALLAMMAL
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
03/02/2023
|
|
037268502
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-033-009/913-A
(SOORIYUR)
|
2919007000NRG23311220221994438
|
31/12/2022
|
JANAKI
|
2919007WL050082
|
JANAKI
|
00415
|
SBIN0007559
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037268502
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-033-009/923-A
(SOORIYUR)
|
2919007000NRG23311220221994439
|
31/12/2022
|
SARASWATHI
|
2919007WL050082
|
SARASWATHI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037268502
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-033-009/924-A
(SOORIYUR)
|
2919007000NRG23311220221994440
|
31/12/2022
|
MALLIGA
|
2919007WL050082
|
MALLIGA
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037268502
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-033-009/926-A
(SOORIYUR)
|
2919007000NRG23311220221994441
|
31/12/2022
|
PANGAJAM
|
2919007WL050082
|
PANGAJAM
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037268502
|
|
PANGAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-033-009/943-A
(SOORIYUR)
|
2919007000NRG23311220221994442
|
31/12/2022
|
SUGANYA
|
2919007WL050082
|
SUGANYA
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
03/02/2023
|
|
037268502
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-033-009/952-A
(SOORIYUR)
|
2919007000NRG23311220221994444
|
31/12/2022
|
MARIKANNU
|
2919007WL050082
|
MARIKANNU
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-033-009/965-A
(SOORIYUR)
|
2919007000NRG23311220221994445
|
31/12/2022
|
PANDIDEVI
|
2919007WL050082
|
PANDIDEVI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
PANDIDEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-033-033/13-A
(SOORIYUR)
|
2919007000NRG23311220221994446
|
31/12/2022
|
AMIRTHAM
|
2919007WL050082
|
AMIRTHAM
|
00415
|
SBIN0007559
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037268502
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-033-033/189-a
(SOORIYUR)
|
2919007000NRG23311220221994447
|
31/12/2022
|
PALANIAMMAL
|
2919007WL050082
|
PALANIAMMAL
|
00415
|
SBIN0007559
|
820
|
820
|
Processed
|
02/02/2023
|
|
037268502
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-033-033/192-A
(SOORIYUR)
|
2919007000NRG23311220221994448
|
31/12/2022
|
RAJAMMAL
|
2919007WL050082
|
RAJAMMAL
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-033-033/195-A
(SOORIYUR)
|
2919007000NRG23311220221994449
|
31/12/2022
|
ANJALAI
|
2919007WL050082
|
ANJALAI
|
00415
|
SBIN0007559
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037268502
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-033-033/197-A
(SOORIYUR)
|
2919007000NRG23311220221994450
|
31/12/2022
|
CHELLAN
|
2919007WL050082
|
CHELLAN
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHELLAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-033-033/198-a
(SOORIYUR)
|
2919007000NRG23311220221994451
|
31/12/2022
|
BAGAYAM
|
2919007WL050082
|
BAGAYAM
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
BAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-033-033/199-A
(SOORIYUR)
|
2919007000NRG23311220221994452
|
31/12/2022
|
AMMAKANNU
|
2919007WL050082
|
AMMAKANNU
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-033-033/200-A
(SOORIYUR)
|
2919007000NRG23311220221994453
|
31/12/2022
|
RAMAYE
|
2919007WL050082
|
RAMAYE
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
RAMAYE
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-033-033/202-A
(SOORIYUR)
|
2919007000NRG23311220221994454
|
31/12/2022
|
MALAR
|
2919007WL050082
|
MALAR
|
00415
|
SBIN0007559
|
205
|
205
|
Processed
|
02/02/2023
|
|
037268502
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-033-033/203-A
(SOORIYUR)
|
2919007000NRG23311220221994455
|
31/12/2022
|
AMUTHA
|
2919007WL050082
|
AMUTHA
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
AMUTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
VIRALIMALAI
|
TN-19-007-033-033/204-A
(SOORIYUR)
|
2919007000NRG23311220221994456
|
31/12/2022
|
MARIKANNU
|
2919007WL050082
|
MARIKANNU
|
00415
|
SBIN0007559
|
820
|
820
|
Processed
|
02/02/2023
|
|
037268502
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-033-033/205-A
(SOORIYUR)
|
2919007000NRG23311220221994457
|
31/12/2022
|
ARUMUGAM
|
2919007WL050082
|
ARUMUGAM
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-033-033/207-A
(SOORIYUR)
|
2919007000NRG23311220221994458
|
31/12/2022
|
KALYANI
|
2919007WL050082
|
KALYANI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-033-033/208-A
(SOORIYUR)
|
2919007000NRG23311220221994459
|
31/12/2022
|
ANGAMMAL
|
2919007WL050082
|
ANGAMMAL
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-033-033/209-A
(SOORIYUR)
|
2919007000NRG23311220221994460
|
31/12/2022
|
VEMBU
|
2919007WL050082
|
VEMBU
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-033-033/210-A
(SOORIYUR)
|
2919007000NRG23311220221994461
|
31/12/2022
|
PARVATHI
|
2919007WL050082
|
PARVATHI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-033-033/213-A
(SOORIYUR)
|
2919007000NRG23311220221994462
|
31/12/2022
|
VALLAIYAMMAL
|
2919007WL050082
|
VALLAIYAMMAL
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
VALLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-033-033/214-A
(SOORIYUR)
|
2919007000NRG23311220221994463
|
31/12/2022
|
SELVARANI
|
2919007WL050082
|
SELVARANI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-033-033/215-A
(SOORIYUR)
|
2919007000NRG23311220221994464
|
31/12/2022
|
PERIYAKKAL
|
2919007WL050082
|
PERIYAKKAL
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-033-033/216-A
(SOORIYUR)
|
2919007000NRG23311220221994465
|
31/12/2022
|
ANJALAI
|
2919007WL050082
|
ANJALAI
|
00415
|
SBIN0007559
|
820
|
820
|
Processed
|
02/02/2023
|
|
037268502
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-033-033/217-A
(SOORIYUR)
|
2919007000NRG23311220221994466
|
31/12/2022
|
MALLIKA
|
2919007WL050082
|
MALLIKA
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-033-033/218-A
(SOORIYUR)
|
2919007000NRG23311220221994467
|
31/12/2022
|
CHELLAKANNU
|
2919007WL050082
|
CHELLAKANNU
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-033-033/219-A
(SOORIYUR)
|
2919007000NRG23311220221994468
|
31/12/2022
|
THANGAN
|
2919007WL050082
|
THANGAN
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037268502
|
|
THANGAN
|
INDIAN BANK(607105)
|
|
61
|
VIRALIMALAI
|
TN-19-007-033-033/222-A
(SOORIYUR)
|
2919007000NRG23311220221994470
|
31/12/2022
|
KANAGAMBAL
|
2919007WL050082
|
KANAGAMBAL
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
KANAGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-033-033/223-A
(SOORIYUR)
|
2919007000NRG23311220221994471
|
31/12/2022
|
Vasuke
|
2919007WL050082
|
Vasuke
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vasuke
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-033-033/224-a
(SOORIYUR)
|
2919007000NRG23311220221994472
|
31/12/2022
|
Mani
|
2919007WL050082
|
Mani
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-033-033/225-A
(SOORIYUR)
|
2919007000NRG23311220221994473
|
31/12/2022
|
LAKSHMI
|
2919007WL050082
|
LAKSHMI
|
00415
|
SBIN0007559
|
820
|
820
|
Processed
|
02/02/2023
|
|
037268502
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-033-033/227-A
(SOORIYUR)
|
2919007000NRG23311220221994474
|
31/12/2022
|
PONNAMMAL
|
2919007WL050082
|
PONNAMMAL
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-033-033/228-A
(SOORIYUR)
|
2919007000NRG23311220221994475
|
31/12/2022
|
Viswanathan
|
2919007WL050082
|
Viswanathan
|
00415
|
SBIN0007559
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037268502
|
|
Viswanathan
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-033-033/231-A
(SOORIYUR)
|
2919007000NRG23311220221994476
|
31/12/2022
|
VELMANI
|
2919007WL050082
|
VELMANI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
VELMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-033-033/232-A
(SOORIYUR)
|
2919007000NRG23311220221994477
|
31/12/2022
|
KANNU
|
2919007WL050082
|
KANNU
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
KANNU
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-033-033/233-A
(SOORIYUR)
|
2919007000NRG23311220221994478
|
31/12/2022
|
AYAMMAL
|
2919007WL050082
|
AYAMMAL
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037268502
|
|
AYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VIRALIMALAI
|
TN-19-007-033-033/235-A
(SOORIYUR)
|
2919007000NRG23311220221994479
|
31/12/2022
|
GOVINDAMMAL
|
2919007WL050082
|
GOVINDAMMAL
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-033-033/236-A
(SOORIYUR)
|
2919007000NRG23311220221994480
|
31/12/2022
|
SARASU
|
2919007WL050082
|
SARASU
|
00415
|
SBIN0007559
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037268502
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-033-033/237-A
(SOORIYUR)
|
2919007000NRG23311220221994481
|
31/12/2022
|
AYYAMMAL
|
2919007WL050082
|
AYYAMMAL
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-033-033/239-A
(SOORIYUR)
|
2919007000NRG23311220221994482
|
31/12/2022
|
MUTHUKANNU
|
2919007WL050082
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-033-033/240-A
(SOORIYUR)
|
2919007000NRG23311220221994483
|
31/12/2022
|
GANDIMATHI
|
2919007WL050082
|
GANDIMATHI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
GANDIMATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-033-033/241-A
(SOORIYUR)
|
2919007000NRG23311220221994484
|
31/12/2022
|
ANJALAI
|
2919007WL050082
|
ANJALAI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-033-033/243-A
(SOORIYUR)
|
2919007000NRG23311220221994486
|
31/12/2022
|
MAHALAKSHMI
|
2919007WL050082
|
MAHALAKSHMI
|
00415
|
SBIN0007559
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037268502
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-033-033/243-A
(SOORIYUR)
|
2919007000NRG23311220221994485
|
31/12/2022
|
VALARMATHI
|
2919007WL050082
|
VALARMATHI
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
02/02/2023
|
|
037268502
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-033-033/244-A
(SOORIYUR)
|
2919007000NRG23311220221994487
|
31/12/2022
|
KEPPURI
|
2919007WL050082
|
KEPPURI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
KEPPURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-033-033/245-A
(SOORIYUR)
|
2919007000NRG23311220221994488
|
31/12/2022
|
PUSHPAVALLI
|
2919007WL050082
|
PUSHPAVALLI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-033-033/246-A
(SOORIYUR)
|
2919007000NRG23311220221994489
|
31/12/2022
|
PAPPAMMAL
|
2919007WL050082
|
PAPPAMMAL
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-033-033/247-A
(SOORIYUR)
|
2919007000NRG23311220221994490
|
31/12/2022
|
SASI
|
2919007WL050082
|
SASI
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
02/02/2023
|
|
037268502
|
|
SASI
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-033-033/249-A
(SOORIYUR)
|
2919007000NRG23311220221994491
|
31/12/2022
|
SARASU
|
2919007WL050082
|
SARASU
|
00415
|
SBIN0007559
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037268502
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-033-033/251-A
(SOORIYUR)
|
2919007000NRG23311220221994492
|
31/12/2022
|
KARUPAYE
|
2919007WL050082
|
KARUPAYE
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-033-033/252-A
(SOORIYUR)
|
2919007000NRG23311220221994493
|
31/12/2022
|
SENTHAMARAI
|
2919007WL050082
|
SENTHAMARAI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Rejected
|
06/02/2023
|
|
037268502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
VIRALIMALAI
|
TN-19-007-033-033/253-A
(SOORIYUR)
|
2919007000NRG23311220221994494
|
31/12/2022
|
Palaniyammal
|
2919007WL050082
|
Palaniyammal
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-033-033/254-A
(SOORIYUR)
|
2919007000NRG23311220221994495
|
31/12/2022
|
Revathi
|
2919007WL050082
|
Revathi
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-033-033/255-A
(SOORIYUR)
|
2919007000NRG23311220221994496
|
31/12/2022
|
Chellam
|
2919007WL050082
|
Chellam
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-033-033/256-A
(SOORIYUR)
|
2919007000NRG23311220221994497
|
31/12/2022
|
RAJAMANI
|
2919007WL050082
|
RAJAMANI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-033-033/260-A
(SOORIYUR)
|
2919007000NRG23311220221994498
|
31/12/2022
|
Panner
|
2919007WL050082
|
Panner
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Panner
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-033-033/263-A
(SOORIYUR)
|
2919007000NRG23311220221994499
|
31/12/2022
|
SAKUNTHALA
|
2919007WL050082
|
SAKUNTHALA
|
00415
|
SBIN0007559
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037268502
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-033-033/264-A
(SOORIYUR)
|
2919007000NRG23311220221994500
|
31/12/2022
|
GOVINTHARAJ
|
2919007WL050082
|
GOVINTHARAJ
|
00415
|
SBIN0007559
|
820
|
820
|
Processed
|
02/02/2023
|
|
037268502
|
|
GOVINTHARAJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-033-033/265-A
(SOORIYUR)
|
2919007000NRG23311220221994501
|
31/12/2022
|
MEENAKSHI
|
2919007WL050082
|
MEENAKSHI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-033-033/266-A
(SOORIYUR)
|
2919007000NRG23311220221994502
|
31/12/2022
|
MARIAMMAL NALLUSAMY
|
2919007WL050082
|
MARIAMMAL NALLUSAMY
|
00415
|
SBIN0007559
|
820
|
820
|
Processed
|
03/02/2023
|
|
037268502
|
|
MARIAMMAL NALLUSAMY
|
INDIAN BANK(607105)
|
|
94
|
VIRALIMALAI
|
TN-19-007-033-033/267-A
(SOORIYUR)
|
2919007000NRG23311220221994503
|
31/12/2022
|
MARUTHAMUTHU
|
2919007WL050082
|
MARUTHAMUTHU
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
MARUTHAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-033-033/268-A
(SOORIYUR)
|
2919007000NRG23311220221994504
|
31/12/2022
|
MANJULA
|
2919007WL050082
|
MANJULA
|
00415
|
SBIN0007559
|
410
|
410
|
Processed
|
02/02/2023
|
|
037268502
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-033-033/270-A
(SOORIYUR)
|
2919007000NRG23311220221994505
|
31/12/2022
|
PAPPU
|
2919007WL050082
|
PAPPU
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-033-033/270-A
(SOORIYUR)
|
2919007000NRG23311220221994506
|
31/12/2022
|
SUDARMATHI
|
2919007WL050082
|
SUDARMATHI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
SUDARMATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-033-033/272-A
(SOORIYUR)
|
2919007000NRG23311220221994507
|
31/12/2022
|
CHITTU
|
2919007WL050082
|
CHITTU
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-033-033/274-A
(SOORIYUR)
|
2919007000NRG23311220221994508
|
31/12/2022
|
RAJESHWARI
|
2919007WL050082
|
RAJESHWARI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-033-033/276-A
(SOORIYUR)
|
2919007000NRG23311220221994509
|
31/12/2022
|
MEENAKCHI
|
2919007WL050082
|
MEENAKCHI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
MEENAKCHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-033-033/279-A
(SOORIYUR)
|
2919007000NRG23311220221994510
|
31/12/2022
|
CHINNAPONNU
|
2919007WL050082
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-033-033/280-A
(SOORIYUR)
|
2919007000NRG23311220221994511
|
31/12/2022
|
VASANTHA
|
2919007WL050082
|
VASANTHA
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
03/02/2023
|
|
037268502
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
VIRALIMALAI
|
TN-19-007-033-033/281-A
(SOORIYUR)
|
2919007000NRG23311220221994512
|
31/12/2022
|
LAKSHMI
|
2919007WL050082
|
LAKSHMI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-033-033/288-A
(SOORIYUR)
|
2919007000NRG23311220221994513
|
31/12/2022
|
CHANDRA
|
2919007WL050082
|
CHANDRA
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
03/02/2023
|
|
037268502
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
105
|
VIRALIMALAI
|
TN-19-007-033-033/320-A
(SOORIYUR)
|
2919007000NRG23311220221994514
|
31/12/2022
|
LAKSHMI
|
2919007WL050082
|
LAKSHMI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-033-033/387-A
(SOORIYUR)
|
2919007000NRG23311220221994515
|
31/12/2022
|
ANJALAI P
|
2919007WL050082
|
ANJALAI P
|
00415
|
SBIN0007559
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037268502
|
|
ANJALAI P
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-033-033/405-B
(SOORIYUR)
|
2919007000NRG23311220221994516
|
31/12/2022
|
MARIKKANNU
|
2919007WL050082
|
MARIKKANNU
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRALIMALAI
|
TN-19-007-033-033/406-a
(SOORIYUR)
|
2919007000NRG23311220221994517
|
31/12/2022
|
PAPPU
|
2919007WL050082
|
PAPPU
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-033-033/409-A
(SOORIYUR)
|
2919007000NRG23311220221994518
|
31/12/2022
|
MAIYATHALL
|
2919007WL050082
|
MAIYATHALL
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
MAIYATHALL
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-033-033/414-A
(SOORIYUR)
|
2919007000NRG23311220221994519
|
31/12/2022
|
Suppaiya
|
2919007WL050082
|
Suppaiya
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Suppaiya
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-033-033/417-A
(SOORIYUR)
|
2919007000NRG23311220221994520
|
31/12/2022
|
NIRMALADEVI
|
2919007WL050082
|
NIRMALADEVI
|
00415
|
SBIN0007559
|
410
|
410
|
Processed
|
02/02/2023
|
|
037268502
|
|
NIRMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-033-033/430-A
(SOORIYUR)
|
2919007000NRG23311220221994521
|
31/12/2022
|
MUKKAYE
|
2919007WL050082
|
MUKKAYE
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-033-033/431-A
(SOORIYUR)
|
2919007000NRG23311220221994522
|
31/12/2022
|
Mariyaye
|
2919007WL050082
|
Mariyaye
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037268502
|
|
Mariyaye
|
INDIAN BANK(607105)
|
|
114
|
VIRALIMALAI
|
TN-19-007-033-033/446-a
(SOORIYUR)
|
2919007000NRG23311220221994523
|
31/12/2022
|
MOORTHY
|
2919007WL050082
|
MOORTHY
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037268502
|
|
MOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VIRALIMALAI
|
TN-19-007-033-033/464-a
(SOORIYUR)
|
2919007000NRG23311220221994524
|
31/12/2022
|
KAMATCHI
|
2919007WL050082
|
KAMATCHI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRALIMALAI
|
TN-19-007-033-033/470-A
(SOORIYUR)
|
2919007000NRG23311220221994525
|
31/12/2022
|
Anjalai
|
2919007WL050082
|
Anjalai
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIRALIMALAI
|
TN-19-007-033-033/492-A
(SOORIYUR)
|
2919007000NRG23311220221994526
|
31/12/2022
|
INDIRA
|
2919007WL050082
|
INDIRA
|
00415
|
SBIN0007559
|
410
|
410
|
Processed
|
02/02/2023
|
|
037268502
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRALIMALAI
|
TN-19-007-033-033/495-A
(SOORIYUR)
|
2919007000NRG23311220221994527
|
31/12/2022
|
CHELLAMMAL
|
2919007WL050082
|
CHELLAMMAL
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRALIMALAI
|
TN-19-007-033-033/518-A
(SOORIYUR)
|
2919007000NRG23311220221994528
|
31/12/2022
|
PALANIYAMMAL
|
2919007WL050082
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIRALIMALAI
|
TN-19-007-033-033/520-A
(SOORIYUR)
|
2919007000NRG23311220221994529
|
31/12/2022
|
KARUPPAYI
|
2919007WL050082
|
KARUPPAYI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIRALIMALAI
|
TN-19-007-033-033/548-A
(SOORIYUR)
|
2919007000NRG23311220221994530
|
31/12/2022
|
SANTHABARATHI
|
2919007WL050082
|
SANTHABARATHI
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
02/02/2023
|
|
037268502
|
|
SANTHABARATHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIRALIMALAI
|
TN-19-007-033-033/556-A
(SOORIYUR)
|
2919007000NRG23311220221994531
|
31/12/2022
|
CHINNAPONNU
|
2919007WL050082
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037268502
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VIRALIMALAI
|
TN-19-007-033-033/56-A
(SOORIYUR)
|
2919007000NRG23311220221994532
|
31/12/2022
|
MUTHULAKSHMI
|
2919007WL050082
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIRALIMALAI
|
TN-19-007-033-033/562-A
(SOORIYUR)
|
2919007000NRG23311220221994533
|
31/12/2022
|
SANGAN
|
2919007WL050082
|
SANGAN
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037268502
|
|
SANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VIRALIMALAI
|
TN-19-007-033-033/571-A
(SOORIYUR)
|
2919007000NRG23311220221994534
|
31/12/2022
|
PAVANI
|
2919007WL050082
|
PAVANI
|
00415
|
SBIN0007559
|
615
|
615
|
Processed
|
02/02/2023
|
|
037268502
|
|
PAVANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIRALIMALAI
|
TN-19-007-033-033/572
(SOORIYUR)
|
2919007000NRG23311220221994535
|
31/12/2022
|
CHITHRA
|
2919007WL050082
|
CHITHRA
|
00415
|
SBIN0007559
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIRALIMALAI
|
TN-19-007-033-033/573-A
(SOORIYUR)
|
2919007000NRG23311220221994536
|
31/12/2022
|
KALANITHI
|
2919007WL050082
|
KALANITHI
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
KALANITHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIRALIMALAI
|
TN-19-007-033-033/575-A
(SOORIYUR)
|
2919007000NRG23311220221994537
|
31/12/2022
|
Panjavarnam
|
2919007WL050082
|
Panjavarnam
|
00415
|
SBIN0007559
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037268502
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIRALIMALAI
|
TN-19-007-033-033/576-A
(SOORIYUR)
|
2919007000NRG23311220221994538
|
31/12/2022
|
MOHANASUNDARI
|
2919007WL050082
|
MOHANASUNDARI
|
00415
|
SBIN0007559
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037268502
|
|
MOHANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIRALIMALAI
|
TN-19-007-033-033/578-A
(SOORIYUR)
|
2919007000NRG23311220221994539
|
31/12/2022
|
Tamilarasi
|
2919007WL050082
|
Tamilarasi
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIRALIMALAI
|
TN-19-007-033-033/579-A
(SOORIYUR)
|
2919007000NRG23311220221994540
|
31/12/2022
|
KARUPAYE
|
2919007WL050082
|
KARUPAYE
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIRALIMALAI
|
TN-19-007-033-033/589-A
(SOORIYUR)
|
2919007000NRG23311220221994541
|
31/12/2022
|
SANTHIYA
|
2919007WL050082
|
SANTHIYA
|
00415
|
SBIN0007559
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037268502
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
133
|
VIRALIMALAI
|
TN-19-007-033-033/605-A
(SOORIYUR)
|
2919007000NRG23311220221994542
|
31/12/2022
|
PALANIYAMMAL
|
2919007WL050082
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIRALIMALAI
|
TN-19-007-033-033/615-A
(SOORIYUR)
|
2919007000NRG23311220221994543
|
31/12/2022
|
MEENA
|
2919007WL050082
|
MEENA
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIRALIMALAI
|
TN-19-007-033-033/616-A
(SOORIYUR)
|
2919007000NRG23311220221994544
|
31/12/2022
|
POTUSAYE
|
2919007WL050082
|
POTUSAYE
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
POTUSAYE
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIRALIMALAI
|
TN-19-007-033-033/621-A
(SOORIYUR)
|
2919007000NRG23311220221994545
|
31/12/2022
|
PARIMALAM
|
2919007WL050082
|
PARIMALAM
|
00415
|
SBIN0007559
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268502
|
|
PARIMALAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIRALIMALAI
|
TN-19-007-033-033/641-A
(SOORIYUR)
|
2919007000NRG23311220221994546
|
31/12/2022
|
PANDIMEENA
|
2919007WL050082
|
PANDIMEENA
|
00415
|
SBIN0007559
|
820
|
820
|
Processed
|
02/02/2023
|
|
037268502
|
|
PANDIMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148625
|
148625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148625
|
148625
|
|
|
|
|
|
|
|