|
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-19-007-036-001/626-A
(THERAVUR)
|
2919007000NRG23220120232227462
|
22/01/2023
|
THULASIAMMAL
|
2919007WL054357
|
THULASIAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558804
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-036-003/154-A
(THERAVUR)
|
2919007000NRG23220120232227463
|
22/01/2023
|
BAKKIYAM
|
2919007WL054357
|
BAKKIYAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-036-003/155-A
(THERAVUR)
|
2919007000NRG23220120232227464
|
22/01/2023
|
indrani
|
2919007WL054357
|
indrani
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558804
|
|
indrani
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-036-003/267-A
(THERAVUR)
|
2919007000NRG23220120232227465
|
22/01/2023
|
DEVI
|
2919007WL054357
|
DEVI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-036-003/272-A
(THERAVUR)
|
2919007000NRG23220120232227466
|
22/01/2023
|
PERIYAMMAL
|
2919007WL054357
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558804
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-036-003/273-A
(THERAVUR)
|
2919007000NRG23220120232227467
|
22/01/2023
|
CHINNU
|
2919007WL054357
|
CHINNU
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558804
|
|
CHINNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-036-003/648-A
(THERAVUR)
|
2919007000NRG23220120232227468
|
22/01/2023
|
SARITHA
|
2919007WL054357
|
SARITHA
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558804
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-036-003/777-A
(THERAVUR)
|
2919007000NRG23220120232227469
|
22/01/2023
|
VALARMATHI
|
2919007WL054357
|
VALARMATHI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558804
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-036-003/890-A
(THERAVUR)
|
2919007000NRG23220120232227470
|
22/01/2023
|
MALLINI
|
2919007WL054357
|
MALLINI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558804
|
|
MALLINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-036-005/483
(THERAVUR)
|
2919007000NRG23220120232227471
|
22/01/2023
|
KAYYHYI
|
2919007WL054357
|
KAYYHYI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
KAYYHYI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-036-005/609-A
(THERAVUR)
|
2919007000NRG23220120232227472
|
22/01/2023
|
KANNAN
|
2919007WL054357
|
KANNAN
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-036-006/1-a
(THERAVUR)
|
2919007000NRG23220120232227473
|
22/01/2023
|
MEENAKSHI
|
2919007WL054357
|
MEENAKSHI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558804
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-036-006/1-a
(THERAVUR)
|
2919007000NRG23220120232227474
|
22/01/2023
|
MUTHULAKSHMI
|
2919007WL054357
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-036-006/10-A
(THERAVUR)
|
2919007000NRG23220120232227475
|
22/01/2023
|
ANJALAI
|
2919007WL054357
|
ANJALAI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558804
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-036-006/104-A
(THERAVUR)
|
2919007000NRG23220120232227477
|
22/01/2023
|
AMIRTHAVALLI
|
2919007WL054357
|
AMIRTHAVALLI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558804
|
|
AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-036-006/104-A
(THERAVUR)
|
2919007000NRG23220120232227476
|
22/01/2023
|
SARAVANAN
|
2919007WL054357
|
SARAVANAN
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-036-006/105-A
(THERAVUR)
|
2919007000NRG23220120232227478
|
22/01/2023
|
ALAGAMMAL
|
2919007WL054357
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-036-006/106-A
(THERAVUR)
|
2919007000NRG23220120232227479
|
22/01/2023
|
VALLIYAMMAI
|
2919007WL054357
|
VALLIYAMMAI
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558804
|
|
VALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-036-006/107-A
(THERAVUR)
|
2919007000NRG23220120232227480
|
22/01/2023
|
ELANCHIAM
|
2919007WL054357
|
ELANCHIAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
ELANCHIAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-036-006/108-A
(THERAVUR)
|
2919007000NRG23220120232227481
|
22/01/2023
|
PERIYAMMAL
|
2919007WL054357
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-036-006/109-A
(THERAVUR)
|
2919007000NRG23220120232227482
|
22/01/2023
|
MUTHUJOTHI
|
2919007WL054357
|
MUTHUJOTHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
MUTHUJOTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-036-006/11-A
(THERAVUR)
|
2919007000NRG23220120232227483
|
22/01/2023
|
MUTHAMMAL
|
2919007WL054357
|
MUTHAMMAL
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558804
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-036-006/110-A
(THERAVUR)
|
2919007000NRG23220120232227484
|
22/01/2023
|
CHELLAMANI
|
2919007WL054357
|
CHELLAMANI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-036-006/111-A
(THERAVUR)
|
2919007000NRG23220120232227485
|
22/01/2023
|
LALITHA
|
2919007WL054357
|
LALITHA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-036-006/115-A
(THERAVUR)
|
2919007000NRG23220120232227487
|
22/01/2023
|
RAJESHWARI
|
2919007WL054357
|
RAJESHWARI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-036-006/122-A
(THERAVUR)
|
2919007000NRG23220120232227488
|
22/01/2023
|
THANGAMMAL
|
2919007WL054357
|
THANGAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-036-006/13-A
(THERAVUR)
|
2919007000NRG23220120232227489
|
22/01/2023
|
JOTHI
|
2919007WL054357
|
JOTHI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558804
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-036-006/13-A
(THERAVUR)
|
2919007000NRG23220120232227490
|
22/01/2023
|
SIVASAMI
|
2919007WL054357
|
SIVASAMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
SIVASAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-036-006/130-A
(THERAVUR)
|
2919007000NRG23220120232227491
|
22/01/2023
|
VELLAIAMMAL
|
2919007WL054357
|
VELLAIAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-036-006/15-A
(THERAVUR)
|
2919007000NRG23220120232227493
|
22/01/2023
|
ARAYI
|
2919007WL054357
|
ARAYI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
ARAYI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-036-006/15-A
(THERAVUR)
|
2919007000NRG23220120232227492
|
22/01/2023
|
NALLU
|
2919007WL054357
|
NALLU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
NALLU
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-036-006/157-A
(THERAVUR)
|
2919007000NRG23220120232227494
|
22/01/2023
|
NADARAJAN
|
2919007WL054357
|
NADARAJAN
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-036-006/157-A
(THERAVUR)
|
2919007000NRG23220120232227495
|
22/01/2023
|
THAMARAI
|
2919007WL054357
|
THAMARAI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
THAMARAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-036-006/160-A
(THERAVUR)
|
2919007000NRG23220120232227496
|
22/01/2023
|
CHINNAKKANNU
|
2919007WL054357
|
CHINNAKKANNU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
CHINNAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-036-006/161-A
(THERAVUR)
|
2919007000NRG23220120232227497
|
22/01/2023
|
SUNDARI
|
2919007WL054357
|
SUNDARI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558804
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-036-006/163-A
(THERAVUR)
|
2919007000NRG23220120232227498
|
22/01/2023
|
RAJARANI
|
2919007WL054357
|
RAJARANI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
RAJARANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-036-006/164-A
(THERAVUR)
|
2919007000NRG23220120232227499
|
22/01/2023
|
VASUNTHARADEVI
|
2919007WL054357
|
VASUNTHARADEVI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
VASUNTHARADEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-036-006/166-A
(THERAVUR)
|
2919007000NRG23220120232227500
|
22/01/2023
|
PONNAMMAL
|
2919007WL054357
|
PONNAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-036-006/167-A
(THERAVUR)
|
2919007000NRG23220120232227502
|
22/01/2023
|
KARUPAYE
|
2919007WL054357
|
KARUPAYE
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-036-006/167-A
(THERAVUR)
|
2919007000NRG23220120232227501
|
22/01/2023
|
PALANI
|
2919007WL054357
|
PALANI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-036-006/169-A
(THERAVUR)
|
2919007000NRG23220120232227503
|
22/01/2023
|
KANNAMMAL
|
2919007WL054357
|
KANNAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-036-006/171-A
(THERAVUR)
|
2919007000NRG23220120232227504
|
22/01/2023
|
KALAVATHI
|
2919007WL054357
|
KALAVATHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-036-006/175-A
(THERAVUR)
|
2919007000NRG23220120232227505
|
22/01/2023
|
VALLIKANNU
|
2919007WL054357
|
VALLIKANNU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558804
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-036-006/177-A
(THERAVUR)
|
2919007000NRG23220120232227506
|
22/01/2023
|
MUTHULAKSHMI
|
2919007WL054357
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-036-006/178-A
(THERAVUR)
|
2919007000NRG23220120232227507
|
22/01/2023
|
KRISHNAVENI
|
2919007WL054357
|
KRISHNAVENI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-036-006/179-A
(THERAVUR)
|
2919007000NRG23220120232227508
|
22/01/2023
|
KUDAIYAMAL
|
2919007WL054357
|
KUDAIYAMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
KUDAIYAMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-036-006/179-A
(THERAVUR)
|
2919007000NRG23220120232227509
|
22/01/2023
|
SANTHI
|
2919007WL054357
|
SANTHI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558804
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-036-006/181-A
(THERAVUR)
|
2919007000NRG23220120232227510
|
22/01/2023
|
SUNDARI
|
2919007WL054357
|
SUNDARI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-036-006/185-A
(THERAVUR)
|
2919007000NRG23220120232227511
|
22/01/2023
|
BAKKIYAM
|
2919007WL054357
|
BAKKIYAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-036-006/187-A
(THERAVUR)
|
2919007000NRG23220120232227512
|
22/01/2023
|
TAMILARASI
|
2919007WL054357
|
TAMILARASI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-036-006/188-A
(THERAVUR)
|
2919007000NRG23220120232227513
|
22/01/2023
|
PARASAKTHI
|
2919007WL054357
|
PARASAKTHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-036-006/190-A
(THERAVUR)
|
2919007000NRG23220120232227514
|
22/01/2023
|
JAYALAKSHMI
|
2919007WL054357
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-036-006/191-A
(THERAVUR)
|
2919007000NRG23220120232227515
|
22/01/2023
|
PATTU
|
2919007WL054357
|
PATTU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-036-006/192-A
(THERAVUR)
|
2919007000NRG23220120232227516
|
22/01/2023
|
DHANAM
|
2919007WL054357
|
DHANAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-036-006/193-A
(THERAVUR)
|
2919007000NRG23220120232227517
|
22/01/2023
|
VELLAIYAMMAL
|
2919007WL054357
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-036-006/194-A
(THERAVUR)
|
2919007000NRG23220120232227518
|
22/01/2023
|
ANNAMALAI
|
2919007WL054357
|
ANNAMALAI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558804
|
|
ANNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-036-006/21-A
(THERAVUR)
|
2919007000NRG23220120232227519
|
22/01/2023
|
KAMALAM
|
2919007WL054357
|
KAMALAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-036-006/213-A
(THERAVUR)
|
2919007000NRG23220120232227520
|
22/01/2023
|
AMUTHA
|
2919007WL054357
|
AMUTHA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558804
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRALIMALAI
|
TN-19-007-036-006/218-A
(THERAVUR)
|
2919007000NRG23220120232227521
|
22/01/2023
|
CHINNAKANNU
|
2919007WL054357
|
CHINNAKANNU
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558804
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-036-006/25-A
(THERAVUR)
|
2919007000NRG23220120232227523
|
22/01/2023
|
CHINNAPONNU
|
2919007WL054357
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558804
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-036-006/25-A
(THERAVUR)
|
2919007000NRG23220120232227522
|
22/01/2023
|
RENGASAMY
|
2919007WL054357
|
RENGASAMY
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558804
|
|
RENGASAMY
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-036-006/3-A
(THERAVUR)
|
2919007000NRG23220120232227524
|
22/01/2023
|
BAKKIYAM
|
2919007WL054357
|
BAKKIYAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-036-006/30-A
(THERAVUR)
|
2919007000NRG23220120232227525
|
22/01/2023
|
ARUMUGAM
|
2919007WL054357
|
ARUMUGAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-036-006/32-A
(THERAVUR)
|
2919007000NRG23220120232227526
|
22/01/2023
|
KARUPPAIAH
|
2919007WL054357
|
KARUPPAIAH
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
KARUPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-036-006/33-A
(THERAVUR)
|
2919007000NRG23220120232227527
|
22/01/2023
|
ALAGARSAMY
|
2919007WL054357
|
ALAGARSAMY
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558804
|
|
ALAGARSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VIRALIMALAI
|
TN-19-007-036-006/34-A
(THERAVUR)
|
2919007000NRG23220120232227528
|
22/01/2023
|
lakshmi
|
2919007WL054357
|
lakshmi
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-036-006/34-A
(THERAVUR)
|
2919007000NRG23220120232227529
|
22/01/2023
|
SHYMALADEVI
|
2919007WL054357
|
SHYMALADEVI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
SHYMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-036-006/35-A
(THERAVUR)
|
2919007000NRG23220120232227530
|
22/01/2023
|
PONNAN
|
2919007WL054357
|
PONNAN
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
PONNAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-036-006/38-A
(THERAVUR)
|
2919007000NRG23220120232227531
|
22/01/2023
|
elanjiyam
|
2919007WL054357
|
elanjiyam
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
elanjiyam
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-036-006/39-A
(THERAVUR)
|
2919007000NRG23220120232227532
|
22/01/2023
|
THANGAM
|
2919007WL054357
|
THANGAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558804
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRALIMALAI
|
TN-19-007-036-006/4-A
(THERAVUR)
|
2919007000NRG23220120232227533
|
22/01/2023
|
AMMAKKANNU
|
2919007WL054357
|
AMMAKKANNU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-036-006/40-A
(THERAVUR)
|
2919007000NRG23220120232227534
|
22/01/2023
|
PAPPAMMAL
|
2919007WL054357
|
PAPPAMMAL
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558804
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-036-006/40-A
(THERAVUR)
|
2919007000NRG23220120232227535
|
22/01/2023
|
RASU
|
2919007WL054357
|
RASU
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558804
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-036-006/43-A
(THERAVUR)
|
2919007000NRG23220120232227536
|
22/01/2023
|
VASANTHA
|
2919007WL054357
|
VASANTHA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-036-006/45-A
(THERAVUR)
|
2919007000NRG23220120232227537
|
22/01/2023
|
BADMINI
|
2919007WL054357
|
BADMINI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
BADMINI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-036-006/46-A
(THERAVUR)
|
2919007000NRG23220120232227538
|
22/01/2023
|
RAJALAKSHMI
|
2919007WL054357
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-036-006/47-A
(THERAVUR)
|
2919007000NRG23220120232227539
|
22/01/2023
|
CHELLAM
|
2919007WL054357
|
CHELLAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-036-006/5-A
(THERAVUR)
|
2919007000NRG23220120232227540
|
22/01/2023
|
ARASAN
|
2919007WL054357
|
ARASAN
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
ARASAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-036-006/50-A
(THERAVUR)
|
2919007000NRG23220120232227541
|
22/01/2023
|
SELVI
|
2919007WL054357
|
SELVI
|
00415
|
SBIN0011935
|
1124
|
1124
|
Rejected
|
06/02/2023
|
|
018558804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
VIRALIMALAI
|
TN-19-007-036-006/53-A
(THERAVUR)
|
2919007000NRG23220120232227542
|
22/01/2023
|
KANNAMMAL
|
2919007WL054357
|
KANNAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-036-006/539-A
(THERAVUR)
|
2919007000NRG23220120232227543
|
22/01/2023
|
PANJU
|
2919007WL054357
|
PANJU
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558804
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-036-006/55-A
(THERAVUR)
|
2919007000NRG23220120232227544
|
22/01/2023
|
TAMILSELVI
|
2919007WL054357
|
TAMILSELVI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-036-006/57-A
(THERAVUR)
|
2919007000NRG23220120232227545
|
22/01/2023
|
MARUTHAYEE
|
2919007WL054357
|
MARUTHAYEE
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-036-006/59-A
(THERAVUR)
|
2919007000NRG23220120232227546
|
22/01/2023
|
EASHWARI
|
2919007WL054357
|
EASHWARI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
EASHWARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-036-006/60-A
(THERAVUR)
|
2919007000NRG23220120232227547
|
22/01/2023
|
AMUTHA
|
2919007WL054357
|
AMUTHA
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558804
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRALIMALAI
|
TN-19-007-036-006/61-A
(THERAVUR)
|
2919007000NRG23220120232227548
|
22/01/2023
|
VENGATESWARI
|
2919007WL054357
|
VENGATESWARI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558804
|
|
VENGATESWARI
|
INDIAN BANK(607105)
|
|
87
|
VIRALIMALAI
|
TN-19-007-036-006/62-A
(THERAVUR)
|
2919007000NRG23220120232227550
|
22/01/2023
|
ADAIKALAM
|
2919007WL054357
|
ADAIKALAM
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558804
|
|
ADAIKALAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-036-006/62-A
(THERAVUR)
|
2919007000NRG23220120232227549
|
22/01/2023
|
NALLAMMAL
|
2919007WL054357
|
NALLAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-036-006/63-A
(THERAVUR)
|
2919007000NRG23220120232227551
|
22/01/2023
|
KUNJAMMAL
|
2919007WL054357
|
KUNJAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-036-006/64-A
(THERAVUR)
|
2919007000NRG23220120232227552
|
22/01/2023
|
MOOKAYEE
|
2919007WL054357
|
MOOKAYEE
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
MOOKAYEE
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-036-006/645
(THERAVUR)
|
2919007000NRG23220120232227553
|
22/01/2023
|
SEVATHAMANI
|
2919007WL054357
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558804
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-036-006/658-A
(THERAVUR)
|
2919007000NRG23220120232227554
|
22/01/2023
|
DEVARAJAN
|
2919007WL054357
|
DEVARAJAN
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558804
|
|
DEVARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VIRALIMALAI
|
TN-19-007-036-006/658-A
(THERAVUR)
|
2919007000NRG23220120232227555
|
22/01/2023
|
REVATHI
|
2919007WL054357
|
REVATHI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558804
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-036-006/664-A
(THERAVUR)
|
2919007000NRG23220120232227556
|
22/01/2023
|
MAHESHWARI
|
2919007WL054357
|
MAHESHWARI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558804
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
95
|
VIRALIMALAI
|
TN-19-007-036-006/673-A
(THERAVUR)
|
2919007000NRG23220120232227558
|
22/01/2023
|
ANJALAI
|
2919007WL054357
|
ANJALAI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-036-006/68-A
(THERAVUR)
|
2919007000NRG23220120232227559
|
22/01/2023
|
MURUGESAN
|
2919007WL054357
|
MURUGESAN
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-036-006/684-A
(THERAVUR)
|
2919007000NRG23220120232227561
|
22/01/2023
|
MUTHUKUMAR
|
2919007WL054357
|
MUTHUKUMAR
|
00415
|
SBIN0011935
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558804
|
|
MUTHUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-036-006/684-A
(THERAVUR)
|
2919007000NRG23220120232227560
|
22/01/2023
|
RAJALAKSHMI
|
2919007WL054357
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-036-006/69-A
(THERAVUR)
|
2919007000NRG23220120232227562
|
22/01/2023
|
ULAGAMMAL
|
2919007WL054357
|
ULAGAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
ULAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-036-006/7-A
(THERAVUR)
|
2919007000NRG23220120232227563
|
22/01/2023
|
PONNAMMAL
|
2919007WL054357
|
PONNAMMAL
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558804
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VIRALIMALAI
|
TN-19-007-036-006/70-A
(THERAVUR)
|
2919007000NRG23220120232227564
|
22/01/2023
|
KUNJAMMAL
|
2919007WL054357
|
KUNJAMMAL
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558804
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-036-006/71-A
(THERAVUR)
|
2919007000NRG23220120232227565
|
22/01/2023
|
MUTHUKANNU
|
2919007WL054357
|
MUTHUKANNU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-036-006/713
(THERAVUR)
|
2919007000NRG23220120232227566
|
22/01/2023
|
SELVI
|
2919007WL054357
|
SELVI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-036-006/723-A
(THERAVUR)
|
2919007000NRG23220120232227568
|
22/01/2023
|
MUTHULAKSHMI
|
2919007WL054357
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-036-006/73-A
(THERAVUR)
|
2919007000NRG23220120232227569
|
22/01/2023
|
JANAKE
|
2919007WL054357
|
JANAKE
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
JANAKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-036-006/739-A
(THERAVUR)
|
2919007000NRG23220120232227570
|
22/01/2023
|
KAVITHA
|
2919007WL054357
|
KAVITHA
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558804
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-036-006/740-A
(THERAVUR)
|
2919007000NRG23220120232227572
|
22/01/2023
|
LAKSHMI
|
2919007WL054357
|
LAKSHMI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558804
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VIRALIMALAI
|
TN-19-007-036-006/741-A
(THERAVUR)
|
2919007000NRG23220120232227573
|
22/01/2023
|
NITHIYA
|
2919007WL054357
|
NITHIYA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
NITHIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-036-006/743-A
(THERAVUR)
|
2919007000NRG23220120232227574
|
22/01/2023
|
MENAHA
|
2919007WL054357
|
MENAHA
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558804
|
|
MENAHA
|
INDIAN BANK(607105)
|
|
110
|
VIRALIMALAI
|
TN-19-007-036-006/744-A
(THERAVUR)
|
2919007000NRG23220120232227575
|
22/01/2023
|
MAHESHWARI
|
2919007WL054357
|
MAHESHWARI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558804
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-036-006/746-A
(THERAVUR)
|
2919007000NRG23220120232227576
|
22/01/2023
|
KAMOLINI
|
2919007WL054357
|
KAMOLINI
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558804
|
|
KAMOLINI
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-036-006/75-A
(THERAVUR)
|
2919007000NRG23220120232227577
|
22/01/2023
|
SOLAIYAMMAL
|
2919007WL054357
|
SOLAIYAMMAL
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558804
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-036-006/76-A
(THERAVUR)
|
2919007000NRG23220120232227578
|
22/01/2023
|
SAKUNTHALA
|
2919007WL054357
|
SAKUNTHALA
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558804
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRALIMALAI
|
TN-19-007-036-006/772-A
(THERAVUR)
|
2919007000NRG23220120232227580
|
22/01/2023
|
VALLI
|
2919007WL054357
|
VALLI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558804
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VIRALIMALAI
|
TN-19-007-036-006/773-A
(THERAVUR)
|
2919007000NRG23220120232227581
|
22/01/2023
|
CHITHIRAISELVI
|
2919007WL054357
|
CHITHIRAISELVI
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558804
|
|
CHITHIRAISELVI
|
CANARA BANK(508532)
|
|
116
|
VIRALIMALAI
|
TN-19-007-036-006/78-A
(THERAVUR)
|
2919007000NRG23220120232227582
|
22/01/2023
|
SUBRAMANI
|
2919007WL054357
|
SUBRAMANI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIRALIMALAI
|
TN-19-007-036-006/782-A
(THERAVUR)
|
2919007000NRG23220120232227583
|
22/01/2023
|
CHINNAMMAL
|
2919007WL054357
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRALIMALAI
|
TN-19-007-036-006/79-A
(THERAVUR)
|
2919007000NRG23220120232227585
|
22/01/2023
|
SUDHA
|
2919007WL054357
|
SUDHA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRALIMALAI
|
TN-19-007-036-006/8-A
(THERAVUR)
|
2919007000NRG23220120232227588
|
22/01/2023
|
MUKKAYEE
|
2919007WL054357
|
MUKKAYEE
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
MUKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIRALIMALAI
|
TN-19-007-036-006/80-A
(THERAVUR)
|
2919007000NRG23220120232227589
|
22/01/2023
|
PALANISAMY
|
2919007WL054357
|
PALANISAMY
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIRALIMALAI
|
TN-19-007-036-006/81-A
(THERAVUR)
|
2919007000NRG23220120232227590
|
22/01/2023
|
SISILADEVI
|
2919007WL054357
|
SISILADEVI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558804
|
|
SISILADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VIRALIMALAI
|
TN-19-007-036-006/812
(THERAVUR)
|
2919007000NRG23220120232227591
|
22/01/2023
|
MANIMEKALAI
|
2919007WL054357
|
MANIMEKALAI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRALIMALAI
|
TN-19-007-036-006/82-A
(THERAVUR)
|
2919007000NRG23220120232227592
|
22/01/2023
|
CHINNAMANI
|
2919007WL054357
|
CHINNAMANI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558804
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIRALIMALAI
|
TN-19-007-036-006/823-A
(THERAVUR)
|
2919007000NRG23220120232227593
|
22/01/2023
|
LAKSHMI
|
2919007WL054357
|
LAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
125
|
VIRALIMALAI
|
TN-19-007-036-006/83-A
(THERAVUR)
|
2919007000NRG23220120232227595
|
22/01/2023
|
KAMALAM
|
2919007WL054357
|
KAMALAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIRALIMALAI
|
TN-19-007-036-006/83-A
(THERAVUR)
|
2919007000NRG23220120232227594
|
22/01/2023
|
MARIYAPPAN
|
2919007WL054357
|
MARIYAPPAN
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558804
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIRALIMALAI
|
TN-19-007-036-006/84-A
(THERAVUR)
|
2919007000NRG23220120232227596
|
22/01/2023
|
CHINNAPONNU
|
2919007WL054357
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558804
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIRALIMALAI
|
TN-19-007-036-006/85-A
(THERAVUR)
|
2919007000NRG23220120232227597
|
22/01/2023
|
SAROJA
|
2919007WL054357
|
SAROJA
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558804
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIRALIMALAI
|
TN-19-007-036-006/86-A
(THERAVUR)
|
2919007000NRG23220120232227598
|
22/01/2023
|
POTHUMPONNU
|
2919007WL054357
|
POTHUMPONNU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIRALIMALAI
|
TN-19-007-036-006/88-A
(THERAVUR)
|
2919007000NRG23220120232227599
|
22/01/2023
|
CHELLAMMAL
|
2919007WL054357
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIRALIMALAI
|
TN-19-007-036-006/89-A
(THERAVUR)
|
2919007000NRG23220120232227600
|
22/01/2023
|
ANJALAI
|
2919007WL054357
|
ANJALAI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558804
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIRALIMALAI
|
TN-19-007-036-006/9-A
(THERAVUR)
|
2919007000NRG23220120232227601
|
22/01/2023
|
ARUMUGAM
|
2919007WL054357
|
ARUMUGAM
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558804
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIRALIMALAI
|
TN-19-007-036-006/91-A
(THERAVUR)
|
2919007000NRG23220120232227602
|
22/01/2023
|
ANGALAPARAMESHWARI
|
2919007WL054357
|
ANGALAPARAMESHWARI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
ANGALAPARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIRALIMALAI
|
TN-19-007-036-006/93-A
(THERAVUR)
|
2919007000NRG23220120232227603
|
22/01/2023
|
SAROJA
|
2919007WL054357
|
SAROJA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIRALIMALAI
|
TN-19-007-036-006/94-A
(THERAVUR)
|
2919007000NRG23220120232227604
|
22/01/2023
|
MUTHUKANNU
|
2919007WL054357
|
MUTHUKANNU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIRALIMALAI
|
TN-19-007-036-006/95-A
(THERAVUR)
|
2919007000NRG23220120232227605
|
22/01/2023
|
THANGAMANI
|
2919007WL054357
|
THANGAMANI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558804
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIRALIMALAI
|
TN-19-007-036-006/96-A
(THERAVUR)
|
2919007000NRG23220120232227606
|
22/01/2023
|
ALAGAMMAL
|
2919007WL054357
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIRALIMALAI
|
TN-19-007-036-006/97-A
(THERAVUR)
|
2919007000NRG23220120232227607
|
22/01/2023
|
NALLAMMAL
|
2919007WL054357
|
NALLAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIRALIMALAI
|
TN-19-007-036-006/98-A
(THERAVUR)
|
2919007000NRG23220120232227608
|
22/01/2023
|
CHINNAPAN
|
2919007WL054357
|
CHINNAPAN
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
CHINNAPAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIRALIMALAI
|
TN-19-007-036-006/99-A
(THERAVUR)
|
2919007000NRG23220120232227609
|
22/01/2023
|
AMMUNI
|
2919007WL054357
|
AMMUNI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
AMMUNI
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIRALIMALAI
|
TN-19-007-036-008/793-A
(THERAVUR)
|
2919007000NRG23220120232227610
|
22/01/2023
|
RASATHI
|
2919007WL054357
|
RASATHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558804
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
142
|
VIRALIMALAI
|
TN-19-007-036-011/354-A
(THERAVUR)
|
2919007000NRG23220120232227611
|
22/01/2023
|
SATHYA
|
2919007WL054357
|
SATHYA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIRALIMALAI
|
TN-19-007-036-036/656-A
(THERAVUR)
|
2919007000NRG23220120232227612
|
22/01/2023
|
SUBBULAKSHMI
|
2919007WL054357
|
SUBBULAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIRALIMALAI
|
TN-19-007-036-036/762-A
(THERAVUR)
|
2919007000NRG23220120232227613
|
22/01/2023
|
LAKSHMI
|
2919007WL054357
|
LAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558804
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112858
|
112858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112858
|
112858
|
|
|
|
|
|
|
|