|
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-19-007-019-002/643
(MEENAVELI)
|
2919007000NRG23050920221029456
|
05/09/2022
|
VELLAIYAMMAL
|
2919007WL026267
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRALIMALAI
|
TN-19-007-019-004/641-A
(MEENAVELI)
|
2919007000NRG23050920221029457
|
05/09/2022
|
SUJILA
|
2919007WL026267
|
SUJILA
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857885
|
|
SUJILA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRALIMALAI
|
TN-19-007-019-004/644
(MEENAVELI)
|
2919007000NRG23050920221029458
|
05/09/2022
|
LAKSHMI
|
2919007WL026267
|
LAKSHMI
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857885
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-019-004/647
(MEENAVELI)
|
2919007000NRG23050920221029459
|
05/09/2022
|
MUTHULAKSMI
|
2919007WL026267
|
MUTHULAKSMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
MUTHULAKSMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRALIMALAI
|
TN-19-007-019-004/648
(MEENAVELI)
|
2919007000NRG23050920221029460
|
05/09/2022
|
LAKSHMI
|
2919007WL026267
|
LAKSHMI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857885
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-019-004/651
(MEENAVELI)
|
2919007000NRG23050920221029462
|
05/09/2022
|
Alamelu
|
2919007WL026267
|
Alamelu
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-019-004/652
(MEENAVELI)
|
2919007000NRG23050920221029463
|
05/09/2022
|
CHANTHIRASEKARAN
|
2919007WL026267
|
CHANTHIRASEKARAN
|
00415
|
SBIN0011935
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHANTHIRASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-019-004/657
(MEENAVELI)
|
2919007000NRG23050920221029464
|
05/09/2022
|
CHELLAM
|
2919007WL026267
|
CHELLAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-019-004/658-A
(MEENAVELI)
|
2919007000NRG23050920221029465
|
05/09/2022
|
CHITRAVELLI
|
2919007WL026267
|
CHITRAVELLI
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHITRAVELLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-019-004/659
(MEENAVELI)
|
2919007000NRG23050920221029466
|
05/09/2022
|
ANNAKKILI
|
2919007WL026267
|
ANNAKKILI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
ANNAKKILI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-019-004/691
(MEENAVELI)
|
2919007000NRG23050920221029467
|
05/09/2022
|
VISHALATCHI
|
2919007WL026267
|
VISHALATCHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
VISHALATCHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-019-004/692
(MEENAVELI)
|
2919007000NRG23050920221029468
|
05/09/2022
|
SARASWATHI
|
2919007WL026267
|
SARASWATHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRALIMALAI
|
TN-19-007-019-004/694
(MEENAVELI)
|
2919007000NRG23050920221029469
|
05/09/2022
|
USHA
|
2919007WL026267
|
USHA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-019-004/697
(MEENAVELI)
|
2919007000NRG23050920221029471
|
05/09/2022
|
THANGAMANI
|
2919007WL026267
|
THANGAMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-019-004/698
(MEENAVELI)
|
2919007000NRG23050920221029472
|
05/09/2022
|
POTHUMPONNU
|
2919007WL026267
|
POTHUMPONNU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-019-004/699
(MEENAVELI)
|
2919007000NRG23050920221029473
|
05/09/2022
|
SEERANGATHAMMAL
|
2919007WL026267
|
SEERANGATHAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
SEERANGATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-019-004/700
(MEENAVELI)
|
2919007000NRG23050920221029474
|
05/09/2022
|
DHANAM
|
2919007WL026267
|
DHANAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-019-004/701
(MEENAVELI)
|
2919007000NRG23050920221029475
|
05/09/2022
|
ANGESHWARI
|
2919007WL026267
|
ANGESHWARI
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857885
|
|
ANGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-019-004/702
(MEENAVELI)
|
2919007000NRG23050920221029476
|
05/09/2022
|
INDRA
|
2919007WL026267
|
INDRA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-019-004/704
(MEENAVELI)
|
2919007000NRG23050920221029477
|
05/09/2022
|
DEVI
|
2919007WL026267
|
DEVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-019-004/705
(MEENAVELI)
|
2919007000NRG23050920221029478
|
05/09/2022
|
VALARMATHI
|
2919007WL026267
|
VALARMATHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-019-004/708
(MEENAVELI)
|
2919007000NRG23050920221029479
|
05/09/2022
|
VIJAYA
|
2919007WL026267
|
VIJAYA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-019-004/723
(MEENAVELI)
|
2919007000NRG23050920221029480
|
05/09/2022
|
MEENA
|
2919007WL026267
|
MEENA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-019-004/728
(MEENAVELI)
|
2919007000NRG23050920221029481
|
05/09/2022
|
MAVUNASUNDARI
|
2919007WL026267
|
MAVUNASUNDARI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
MAVUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-019-005/719
(MEENAVELI)
|
2919007000NRG23050920221029494
|
05/09/2022
|
MANJULA
|
2919007WL026267
|
MANJULA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
MANJULA
|
CANARA BANK(508532)
|
|
26
|
VIRALIMALAI
|
TN-19-007-019-005/724
(MEENAVELI)
|
2919007000NRG23050920221029495
|
05/09/2022
|
CHITRA
|
2919007WL026267
|
CHITRA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-019-005/736
(MEENAVELI)
|
2919007000NRG23050920221029497
|
05/09/2022
|
MURUGESHWARI
|
2919007WL026267
|
MURUGESHWARI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
MURUGESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIRALIMALAI
|
TN-19-007-019-019/229-A
(MEENAVELI)
|
2919007000NRG23050920221029499
|
05/09/2022
|
DEIVANAI
|
2919007WL026267
|
DEIVANAI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-019-019/234-A
(MEENAVELI)
|
2919007000NRG23050920221029500
|
05/09/2022
|
KONAKIRICHETTIYAR
|
2919007WL026267
|
KONAKIRICHETTIYAR
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
KONAKIRICHETTIYAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-019-019/235-A
(MEENAVELI)
|
2919007000NRG23050920221029501
|
05/09/2022
|
RAJAMANI
|
2919007WL026267
|
RAJAMANI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-019-019/239-A
(MEENAVELI)
|
2919007000NRG23050920221029504
|
05/09/2022
|
BHUVANESHWARI
|
2919007WL026267
|
BHUVANESHWARI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
BHUVANESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VIRALIMALAI
|
TN-19-007-019-019/240-A
(MEENAVELI)
|
2919007000NRG23050920221029505
|
05/09/2022
|
DHANA DEVI
|
2919007WL026267
|
DHANA DEVI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-019-019/241-A
(MEENAVELI)
|
2919007000NRG23050920221029506
|
05/09/2022
|
KAMALAM
|
2919007WL026267
|
KAMALAM
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857885
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-019-019/243-A
(MEENAVELI)
|
2919007000NRG23050920221029507
|
05/09/2022
|
MURALI
|
2919007WL026267
|
MURALI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
MURALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-019-019/244-A
(MEENAVELI)
|
2919007000NRG23050920221029508
|
05/09/2022
|
THEIVANAI
|
2919007WL026267
|
THEIVANAI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
THEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-019-019/247-A
(MEENAVELI)
|
2919007000NRG23050920221029509
|
05/09/2022
|
KITTAPPA
|
2919007WL026267
|
KITTAPPA
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
KITTAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-019-019/249-B
(MEENAVELI)
|
2919007000NRG23050920221029511
|
05/09/2022
|
DHANAM
|
2919007WL026267
|
DHANAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-019-019/250-A
(MEENAVELI)
|
2919007000NRG23050920221029512
|
05/09/2022
|
SAROJA
|
2919007WL026267
|
SAROJA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VIRALIMALAI
|
TN-19-007-019-019/251-A
(MEENAVELI)
|
2919007000NRG23050920221029513
|
05/09/2022
|
PUSHPAM
|
2919007WL026267
|
PUSHPAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-019-019/252-A
(MEENAVELI)
|
2919007000NRG23050920221029514
|
05/09/2022
|
VALAMBAL
|
2919007WL026267
|
VALAMBAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
VALAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VIRALIMALAI
|
TN-19-007-019-019/253-A
(MEENAVELI)
|
2919007000NRG23050920221029515
|
05/09/2022
|
DHANASELVI
|
2919007WL026267
|
DHANASELVI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
DHANASELVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-019-019/254-A
(MEENAVELI)
|
2919007000NRG23050920221029516
|
05/09/2022
|
SUNTHARAVALLI
|
2919007WL026267
|
SUNTHARAVALLI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
SUNTHARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-019-019/257-A
(MEENAVELI)
|
2919007000NRG23050920221029517
|
05/09/2022
|
CHITRA
|
2919007WL026267
|
CHITRA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-019-019/258-A
(MEENAVELI)
|
2919007000NRG23050920221029518
|
05/09/2022
|
SERENGAM
|
2919007WL026267
|
SERENGAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
SERENGAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-019-019/260-A
(MEENAVELI)
|
2919007000NRG23050920221029519
|
05/09/2022
|
PAPPATHI
|
2919007WL026267
|
PAPPATHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-019-019/262-A
(MEENAVELI)
|
2919007000NRG23050920221029520
|
05/09/2022
|
SANTHANAM
|
2919007WL026267
|
SANTHANAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
SANTHANAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-019-019/263-A
(MEENAVELI)
|
2919007000NRG23050920221029521
|
05/09/2022
|
KURUNATHA NAICKER
|
2919007WL026267
|
KURUNATHA NAICKER
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
KURUNATHA NAICKER
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-019-019/264-A
(MEENAVELI)
|
2919007000NRG23050920221029522
|
05/09/2022
|
MURUGAYE
|
2919007WL026267
|
MURUGAYE
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
MURUGAYE
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-019-019/266-A
(MEENAVELI)
|
2919007000NRG23050920221029523
|
05/09/2022
|
RAJAMANI
|
2919007WL026267
|
RAJAMANI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-019-019/267-A
(MEENAVELI)
|
2919007000NRG23050920221029524
|
05/09/2022
|
MUTHULAKSHMI
|
2919007WL026267
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-019-019/268-A
(MEENAVELI)
|
2919007000NRG23050920221029525
|
05/09/2022
|
Elanjiyam
|
2919007WL026267
|
Elanjiyam
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
Elanjiyam
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-019-019/269-A
(MEENAVELI)
|
2919007000NRG23050920221029526
|
05/09/2022
|
PAPATHI
|
2919007WL026267
|
PAPATHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-019-019/270-A
(MEENAVELI)
|
2919007000NRG23050920221029527
|
05/09/2022
|
NAGAMMAL
|
2919007WL026267
|
NAGAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-019-019/272-A
(MEENAVELI)
|
2919007000NRG23050920221029528
|
05/09/2022
|
ANGAMMAL
|
2919007WL026267
|
ANGAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-019-019/273-A
(MEENAVELI)
|
2919007000NRG23050920221029529
|
05/09/2022
|
PUMALAI
|
2919007WL026267
|
PUMALAI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
PUMALAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-019-019/274-A
(MEENAVELI)
|
2919007000NRG23050920221029530
|
05/09/2022
|
MUTHULAKSHMI
|
2919007WL026267
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-019-019/275-A
(MEENAVELI)
|
2919007000NRG23050920221029531
|
05/09/2022
|
PECHAYE
|
2919007WL026267
|
PECHAYE
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
PECHAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VIRALIMALAI
|
TN-19-007-019-019/276-A
(MEENAVELI)
|
2919007000NRG23050920221029532
|
05/09/2022
|
KARUPPAYE
|
2919007WL026267
|
KARUPPAYE
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
KARUPPAYE
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-019-019/279-B
(MEENAVELI)
|
2919007000NRG23050920221029533
|
05/09/2022
|
MALLIGA
|
2919007WL026267
|
MALLIGA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-019-019/282-A
(MEENAVELI)
|
2919007000NRG23050920221029534
|
05/09/2022
|
SARASWATHI
|
2919007WL026267
|
SARASWATHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-019-019/283-A
(MEENAVELI)
|
2919007000NRG23050920221029535
|
05/09/2022
|
chithra
|
2919007WL026267
|
chithra
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
chithra
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-019-019/287-A
(MEENAVELI)
|
2919007000NRG23050920221029537
|
05/09/2022
|
MUKKAYE
|
2919007WL026267
|
MUKKAYE
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-019-019/289-A
(MEENAVELI)
|
2919007000NRG23050920221029538
|
05/09/2022
|
CHANTHIRA
|
2919007WL026267
|
CHANTHIRA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHANTHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VIRALIMALAI
|
TN-19-007-019-019/290-A
(MEENAVELI)
|
2919007000NRG23050920221029539
|
05/09/2022
|
CHELLAM
|
2919007WL026267
|
CHELLAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-019-019/294-A
(MEENAVELI)
|
2919007000NRG23050920221029540
|
05/09/2022
|
KANNAPPAN
|
2919007WL026267
|
KANNAPPAN
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
KANNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-019-019/296-A
(MEENAVELI)
|
2919007000NRG23050920221029541
|
05/09/2022
|
CHELLAMMAL
|
2919007WL026267
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-019-019/298-A
(MEENAVELI)
|
2919007000NRG23050920221029542
|
05/09/2022
|
SEVATHAMANI
|
2919007WL026267
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-019-019/303-A
(MEENAVELI)
|
2919007000NRG23050920221029543
|
05/09/2022
|
NALLAMMAL
|
2919007WL026267
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-019-019/306-A
(MEENAVELI)
|
2919007000NRG23050920221029544
|
05/09/2022
|
MALAR
|
2919007WL026267
|
MALAR
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-019-019/307-A
(MEENAVELI)
|
2919007000NRG23050920221029545
|
05/09/2022
|
MEENAKCHI
|
2919007WL026267
|
MEENAKCHI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857885
|
|
MEENAKCHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-019-019/308-A
(MEENAVELI)
|
2919007000NRG23050920221029546
|
05/09/2022
|
AMMUNI
|
2919007WL026267
|
AMMUNI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
AMMUNI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-019-019/309-A
(MEENAVELI)
|
2919007000NRG23050920221029547
|
05/09/2022
|
JAYALAKSHMI
|
2919007WL026267
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-019-019/310-A
(MEENAVELI)
|
2919007000NRG23050920221029548
|
05/09/2022
|
AMSAVALLI
|
2919007WL026267
|
AMSAVALLI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857885
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-019-019/311-A
(MEENAVELI)
|
2919007000NRG23050920221029549
|
05/09/2022
|
POTHUMPONNU
|
2919007WL026267
|
POTHUMPONNU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-019-019/313-A
(MEENAVELI)
|
2919007000NRG23050920221029550
|
05/09/2022
|
LAKSHMI
|
2919007WL026267
|
LAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-019-019/314-A
(MEENAVELI)
|
2919007000NRG23050920221029551
|
05/09/2022
|
DHANALAKSHMI
|
2919007WL026267
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
VIRALIMALAI
|
TN-19-007-019-019/315-A
(MEENAVELI)
|
2919007000NRG23050920221029552
|
05/09/2022
|
SARASU
|
2919007WL026267
|
SARASU
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857885
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-019-019/316-A
(MEENAVELI)
|
2919007000NRG23050920221029553
|
05/09/2022
|
PAPAYECHI
|
2919007WL026267
|
PAPAYECHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
PAPAYECHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-019-019/317-A
(MEENAVELI)
|
2919007000NRG23050920221029554
|
05/09/2022
|
BANUMATHI
|
2919007WL026267
|
BANUMATHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
VIRALIMALAI
|
TN-19-007-019-019/319-A
(MEENAVELI)
|
2919007000NRG23050920221029555
|
05/09/2022
|
MEENAKSHI
|
2919007WL026267
|
MEENAKSHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Rejected
|
19/10/2022
|
|
035857885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
VIRALIMALAI
|
TN-19-007-019-019/320-A
(MEENAVELI)
|
2919007000NRG23050920221029556
|
05/09/2022
|
VIJAYA
|
2919007WL026267
|
VIJAYA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-019-019/322-A
(MEENAVELI)
|
2919007000NRG23050920221029558
|
05/09/2022
|
NAGARETNIM
|
2919007WL026267
|
NAGARETNIM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
NAGARETNIM
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-019-019/325-A
(MEENAVELI)
|
2919007000NRG23050920221029559
|
05/09/2022
|
MANIMEKALAI
|
2919007WL026267
|
MANIMEKALAI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
MANIMEKALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
VIRALIMALAI
|
TN-19-007-019-019/328-A
(MEENAVELI)
|
2919007000NRG23050920221029560
|
05/09/2022
|
ELANGAYAM
|
2919007WL026267
|
ELANGAYAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
ELANGAYAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-019-019/329-A
(MEENAVELI)
|
2919007000NRG23050920221029561
|
05/09/2022
|
AREYAMALA
|
2919007WL026267
|
AREYAMALA
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857885
|
|
AREYAMALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-019-019/330-A
(MEENAVELI)
|
2919007000NRG23050920221029562
|
05/09/2022
|
ALAGAMMAL
|
2919007WL026267
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-019-019/331-A
(MEENAVELI)
|
2919007000NRG23050920221029563
|
05/09/2022
|
NALLAMMAL
|
2919007WL026267
|
NALLAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-019-019/333-A
(MEENAVELI)
|
2919007000NRG23050920221029564
|
05/09/2022
|
AMSAVALLI
|
2919007WL026267
|
AMSAVALLI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-019-019/334-A
(MEENAVELI)
|
2919007000NRG23050920221029565
|
05/09/2022
|
LAKSHMI
|
2919007WL026267
|
LAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-019-019/335-A
(MEENAVELI)
|
2919007000NRG23050920221029566
|
05/09/2022
|
MUNIAMMAL
|
2919007WL026267
|
MUNIAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-019-019/336-A
(MEENAVELI)
|
2919007000NRG23050920221029567
|
05/09/2022
|
THELAKA
|
2919007WL026267
|
THELAKA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
THELAKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-019-019/337-A
(MEENAVELI)
|
2919007000NRG23050920221029568
|
05/09/2022
|
RASU
|
2919007WL026267
|
RASU
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857885
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-019-019/338-A
(MEENAVELI)
|
2919007000NRG23050920221029569
|
05/09/2022
|
KALA
|
2919007WL026267
|
KALA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-019-019/343-A
(MEENAVELI)
|
2919007000NRG23050920221029570
|
05/09/2022
|
DHANAM
|
2919007WL026267
|
DHANAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-019-019/345-A
(MEENAVELI)
|
2919007000NRG23050920221029572
|
05/09/2022
|
RAMAYEE
|
2919007WL026267
|
RAMAYEE
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-019-019/346-A
(MEENAVELI)
|
2919007000NRG23050920221029573
|
05/09/2022
|
SEVATHAMANI
|
2919007WL026267
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857885
|
|
SEVATHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
VIRALIMALAI
|
TN-19-007-019-019/347-A
(MEENAVELI)
|
2919007000NRG23050920221029574
|
05/09/2022
|
PUSHPAM
|
2919007WL026267
|
PUSHPAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-019-019/348-a
(MEENAVELI)
|
2919007000NRG23050920221029575
|
05/09/2022
|
ALAGAR
|
2919007WL026267
|
ALAGAR
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
ALAGAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-019-019/349-A
(MEENAVELI)
|
2919007000NRG23050920221029576
|
05/09/2022
|
SUBBULAKSHMI
|
2919007WL026267
|
SUBBULAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-019-019/351-A
(MEENAVELI)
|
2919007000NRG23050920221029577
|
05/09/2022
|
MALIKKA
|
2919007WL026267
|
MALIKKA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
MALIKKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-019-019/353-A
(MEENAVELI)
|
2919007000NRG23050920221029578
|
05/09/2022
|
MALAR
|
2919007WL026267
|
MALAR
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-019-019/356-A
(MEENAVELI)
|
2919007000NRG23050920221029579
|
05/09/2022
|
KAVITHA
|
2919007WL026267
|
KAVITHA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-019-019/357-A
(MEENAVELI)
|
2919007000NRG23050920221029580
|
05/09/2022
|
MANAM
|
2919007WL026267
|
MANAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
MANAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-019-019/358-A
(MEENAVELI)
|
2919007000NRG23050920221029581
|
05/09/2022
|
RUKUMANI
|
2919007WL026267
|
RUKUMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VIRALIMALAI
|
TN-19-007-019-019/359-A
(MEENAVELI)
|
2919007000NRG23050920221029582
|
05/09/2022
|
CHINNAPONNU
|
2919007WL026267
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-019-019/361-A
(MEENAVELI)
|
2919007000NRG23050920221029583
|
05/09/2022
|
jothi
|
2919007WL026267
|
jothi
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-019-019/362-A
(MEENAVELI)
|
2919007000NRG23050920221029584
|
05/09/2022
|
NALLU
|
2919007WL026267
|
NALLU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
NALLU
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
VIRALIMALAI
|
TN-19-007-019-019/364-A
(MEENAVELI)
|
2919007000NRG23050920221029586
|
05/09/2022
|
DHANAM
|
2919007WL026267
|
DHANAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-019-019/366-A
(MEENAVELI)
|
2919007000NRG23050920221029587
|
05/09/2022
|
SIVAGANAM
|
2919007WL026267
|
SIVAGANAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
SIVAGANAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-019-019/367-A
(MEENAVELI)
|
2919007000NRG23050920221029588
|
05/09/2022
|
PONNAYE
|
2919007WL026267
|
PONNAYE
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
PONNAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
VIRALIMALAI
|
TN-19-007-019-019/368-A
(MEENAVELI)
|
2919007000NRG23050920221029589
|
05/09/2022
|
SARASU
|
2919007WL026267
|
SARASU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-019-019/369-A
(MEENAVELI)
|
2919007000NRG23050920221029590
|
05/09/2022
|
ARAYEE
|
2919007WL026267
|
ARAYEE
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-019-019/370-A
(MEENAVELI)
|
2919007000NRG23050920221029591
|
05/09/2022
|
SELVAMANI
|
2919007WL026267
|
SELVAMANI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRALIMALAI
|
TN-19-007-019-019/372-A
(MEENAVELI)
|
2919007000NRG23050920221029592
|
05/09/2022
|
NALLAMMAL
|
2919007WL026267
|
NALLAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRALIMALAI
|
TN-19-007-019-019/374-A
(MEENAVELI)
|
2919007000NRG23050920221029593
|
05/09/2022
|
PATTU
|
2919007WL026267
|
PATTU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRALIMALAI
|
TN-19-007-019-019/376-A
(MEENAVELI)
|
2919007000NRG23050920221029594
|
05/09/2022
|
NACHAMMAL
|
2919007WL026267
|
NACHAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIRALIMALAI
|
TN-19-007-019-019/379-A
(MEENAVELI)
|
2919007000NRG23050920221029595
|
05/09/2022
|
LAKSHMI
|
2919007WL026267
|
LAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRALIMALAI
|
TN-19-007-019-019/380-A
(MEENAVELI)
|
2919007000NRG23050920221029596
|
05/09/2022
|
RATHAMANI
|
2919007WL026267
|
RATHAMANI
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857885
|
|
RATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRALIMALAI
|
TN-19-007-019-019/382-A
(MEENAVELI)
|
2919007000NRG23050920221029597
|
05/09/2022
|
MUTHU
|
2919007WL026267
|
MUTHU
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857885
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIRALIMALAI
|
TN-19-007-019-019/383-A
(MEENAVELI)
|
2919007000NRG23050920221029598
|
05/09/2022
|
RANI
|
2919007WL026267
|
RANI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857885
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIRALIMALAI
|
TN-19-007-019-019/384-A
(MEENAVELI)
|
2919007000NRG23050920221029599
|
05/09/2022
|
LAKSHMI
|
2919007WL026267
|
LAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIRALIMALAI
|
TN-19-007-019-019/385-A
(MEENAVELI)
|
2919007000NRG23050920221029600
|
05/09/2022
|
KANAGU
|
2919007WL026267
|
KANAGU
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857885
|
|
KANAGU
|
INDIAN BANK(607105)
|
|
123
|
VIRALIMALAI
|
TN-19-007-019-019/386-A
(MEENAVELI)
|
2919007000NRG23050920221029601
|
05/09/2022
|
MARIYAYE
|
2919007WL026267
|
MARIYAYE
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
MARIYAYE
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIRALIMALAI
|
TN-19-007-019-019/387-A
(MEENAVELI)
|
2919007000NRG23050920221029602
|
05/09/2022
|
NALLAMMAL
|
2919007WL026267
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIRALIMALAI
|
TN-19-007-019-019/388-A
(MEENAVELI)
|
2919007000NRG23050920221029603
|
05/09/2022
|
POONKODI
|
2919007WL026267
|
POONKODI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIRALIMALAI
|
TN-19-007-019-019/389-A
(MEENAVELI)
|
2919007000NRG23050920221029604
|
05/09/2022
|
CHINNATHAL
|
2919007WL026267
|
CHINNATHAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHINNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
VIRALIMALAI
|
TN-19-007-019-019/390-A
(MEENAVELI)
|
2919007000NRG23050920221029605
|
05/09/2022
|
ALLAMELU
|
2919007WL026267
|
ALLAMELU
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
ALLAMELU
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIRALIMALAI
|
TN-19-007-019-019/391-A
(MEENAVELI)
|
2919007000NRG23050920221029606
|
05/09/2022
|
SELVAM
|
2919007WL026267
|
SELVAM
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIRALIMALAI
|
TN-19-007-019-019/393-A
(MEENAVELI)
|
2919007000NRG23050920221029607
|
05/09/2022
|
PARVATHI
|
2919007WL026267
|
PARVATHI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIRALIMALAI
|
TN-19-007-019-019/394-A
(MEENAVELI)
|
2919007000NRG23050920221029608
|
05/09/2022
|
JANAKI
|
2919007WL026267
|
JANAKI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIRALIMALAI
|
TN-19-007-019-019/399-A
(MEENAVELI)
|
2919007000NRG23050920221029610
|
05/09/2022
|
CHINNAMMAL
|
2919007WL026267
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIRALIMALAI
|
TN-19-007-019-019/400-A
(MEENAVELI)
|
2919007000NRG23050920221029611
|
05/09/2022
|
PITCHAI
|
2919007WL026267
|
PITCHAI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
PITCHAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIRALIMALAI
|
TN-19-007-019-019/401-A
(MEENAVELI)
|
2919007000NRG23050920221029612
|
05/09/2022
|
PACHAYE
|
2919007WL026267
|
PACHAYE
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
PACHAYE
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIRALIMALAI
|
TN-19-007-019-019/404-A
(MEENAVELI)
|
2919007000NRG23050920221029613
|
05/09/2022
|
ELANGIYAM
|
2919007WL026267
|
ELANGIYAM
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
ELANGIYAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIRALIMALAI
|
TN-19-007-019-019/405-A
(MEENAVELI)
|
2919007000NRG23050920221029614
|
05/09/2022
|
NACHAMMAL
|
2919007WL026267
|
NACHAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIRALIMALAI
|
TN-19-007-019-019/406-A
(MEENAVELI)
|
2919007000NRG23050920221029615
|
05/09/2022
|
VALLIKANNU
|
2919007WL026267
|
VALLIKANNU
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIRALIMALAI
|
TN-19-007-019-019/538-A
(MEENAVELI)
|
2919007000NRG23050920221029616
|
05/09/2022
|
PALANISAMY
|
2919007WL026267
|
PALANISAMY
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIRALIMALAI
|
TN-19-007-019-019/539-A
(MEENAVELI)
|
2919007000NRG23050920221029617
|
05/09/2022
|
MURUGESAN
|
2919007WL026267
|
MURUGESAN
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIRALIMALAI
|
TN-19-007-019-019/540-A
(MEENAVELI)
|
2919007000NRG23050920221029618
|
05/09/2022
|
ponnakounder
|
2919007WL026267
|
ponnakounder
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
ponnakounder
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIRALIMALAI
|
TN-19-007-019-019/599-A
(MEENAVELI)
|
2919007000NRG23050920221029620
|
05/09/2022
|
SAKTHIVEL
|
2919007WL026267
|
SAKTHIVEL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIRALIMALAI
|
TN-19-007-019-019/630-A
(MEENAVELI)
|
2919007000NRG23050920221029621
|
05/09/2022
|
MEENA
|
2919007WL026267
|
MEENA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIRALIMALAI
|
TN-19-007-019-019/632-A
(MEENAVELI)
|
2919007000NRG23050920221029622
|
05/09/2022
|
BAGAVATHI
|
2919007WL026267
|
BAGAVATHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
BAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIRALIMALAI
|
TN-19-007-019-019/633-A
(MEENAVELI)
|
2919007000NRG23050920221029623
|
05/09/2022
|
AMSAVALLI
|
2919007WL026267
|
AMSAVALLI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIRALIMALAI
|
TN-19-007-019-019/634-A
(MEENAVELI)
|
2919007000NRG23050920221029624
|
05/09/2022
|
ADAIKALAMMAL
|
2919007WL026267
|
ADAIKALAMMAL
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857885
|
|
ADAIKALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141702
|
141702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141702
|
141702
|
|
|
|
|
|
|
|