|
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-19-007-028-001/519-b
(PERAMBUR)
|
2919007000NRG23280120232267896
|
28/01/2023
|
VIJAYA
|
2919007WL055121
|
VIJAYA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-001/661-A
(PERAMBUR)
|
2919007000NRG23280120232267897
|
28/01/2023
|
MARIKANNU
|
2919007WL055121
|
MARIKANNU
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
MARIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-001/664
(PERAMBUR)
|
2919007000NRG23280120232267898
|
28/01/2023
|
MUTHUKANNU
|
2919007WL055121
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-028-001/707-A
(PERAMBUR)
|
2919007000NRG23280120232267899
|
28/01/2023
|
RAKA
|
2919007WL055121
|
RAKA
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAKA
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-028-001/713-A
(PERAMBUR)
|
2919007000NRG23280120232267900
|
28/01/2023
|
RANNUKA
|
2919007WL055121
|
RANNUKA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
RANNUKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-028-003/978-A
(PERAMBUR)
|
2919007000NRG23280120232267901
|
28/01/2023
|
SANTHI
|
2919007WL055121
|
SANTHI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-028-005/551-A
(PERAMBUR)
|
2919007000NRG23280120232267902
|
28/01/2023
|
MUTHUKANNU
|
2919007WL055121
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-028-005/552-A
(PERAMBUR)
|
2919007000NRG23280120232267903
|
28/01/2023
|
MUTHUKANNU
|
2919007WL055121
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-028-005/553-a
(PERAMBUR)
|
2919007000NRG23280120232267904
|
28/01/2023
|
CHELLAKANNU
|
2919007WL055121
|
CHELLAKANNU
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-028-005/555-A
(PERAMBUR)
|
2919007000NRG23280120232267905
|
28/01/2023
|
KARUPPAYE
|
2919007WL055121
|
KARUPPAYE
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
KARUPPAYE
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-028-005/555-A
(PERAMBUR)
|
2919007000NRG23280120232267906
|
28/01/2023
|
MANI
|
2919007WL055121
|
MANI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIRALIMALAI
|
TN-19-007-028-005/556-A
(PERAMBUR)
|
2919007000NRG23280120232267907
|
28/01/2023
|
MUTHUKANNU
|
2919007WL055121
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-028-005/557-A
(PERAMBUR)
|
2919007000NRG23280120232267909
|
28/01/2023
|
SUPPAIYA
|
2919007WL055121
|
SUPPAIYA
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296952
|
|
SUPPAIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-028-005/557-A
(PERAMBUR)
|
2919007000NRG23280120232267908
|
28/01/2023
|
THAIYALU
|
2919007WL055121
|
THAIYALU
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296952
|
|
THAIYALU
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-028-005/558-A
(PERAMBUR)
|
2919007000NRG23280120232267910
|
28/01/2023
|
VELAYEE
|
2919007WL055121
|
VELAYEE
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
VELAYEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-028-005/559-A
(PERAMBUR)
|
2919007000NRG23280120232267911
|
28/01/2023
|
INDRA
|
2919007WL055121
|
INDRA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-028-005/561-A
(PERAMBUR)
|
2919007000NRG23280120232267912
|
28/01/2023
|
NALLAKANNU
|
2919007WL055121
|
NALLAKANNU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
NALLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-028-005/562-A
(PERAMBUR)
|
2919007000NRG23280120232267913
|
28/01/2023
|
SINGARAM
|
2919007WL055121
|
SINGARAM
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
SINGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIRALIMALAI
|
TN-19-007-028-005/563-A
(PERAMBUR)
|
2919007000NRG23280120232267914
|
28/01/2023
|
MARIYAL
|
2919007WL055121
|
MARIYAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
MARIYAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-028-005/564-A
(PERAMBUR)
|
2919007000NRG23280120232267915
|
28/01/2023
|
AMSU
|
2919007WL055121
|
AMSU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-028-005/565-A
(PERAMBUR)
|
2919007000NRG23280120232267916
|
28/01/2023
|
JELINTHA AROCKIA MERY
|
2919007WL055121
|
JELINTHA AROCKIA MERY
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
JELINTHA AROCKIA MERY
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-028-005/566-A
(PERAMBUR)
|
2919007000NRG23280120232267917
|
28/01/2023
|
AMUTHARANI
|
2919007WL055121
|
AMUTHARANI
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
AMUTHARANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-028-005/567-A
(PERAMBUR)
|
2919007000NRG23280120232267918
|
28/01/2023
|
CHINNAPONNU
|
2919007WL055121
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-028-005/568-A
(PERAMBUR)
|
2919007000NRG23280120232267919
|
28/01/2023
|
ARUMUGAM
|
2919007WL055121
|
ARUMUGAM
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-028-005/568-A
(PERAMBUR)
|
2919007000NRG23280120232267920
|
28/01/2023
|
KALAISELVI
|
2919007WL055121
|
KALAISELVI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
037296952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
VIRALIMALAI
|
TN-19-007-028-005/569-A
(PERAMBUR)
|
2919007000NRG23280120232267921
|
28/01/2023
|
SAMYKANNU
|
2919007WL055121
|
SAMYKANNU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
SAMYKANNU
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-028-005/571-A
(PERAMBUR)
|
2919007000NRG23280120232267922
|
28/01/2023
|
PUMAIL
|
2919007WL055121
|
PUMAIL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
PUMAIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-028-005/574-A
(PERAMBUR)
|
2919007000NRG23280120232267924
|
28/01/2023
|
CHELLAKANNU
|
2919007WL055121
|
CHELLAKANNU
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-028-005/574-A
(PERAMBUR)
|
2919007000NRG23280120232267923
|
28/01/2023
|
VIJAYALAKSHMI
|
2919007WL055121
|
VIJAYALAKSHMI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-028-005/576-A
(PERAMBUR)
|
2919007000NRG23280120232267925
|
28/01/2023
|
NALLUKANNU
|
2919007WL055121
|
NALLUKANNU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
NALLUKANNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-028-005/577-A
(PERAMBUR)
|
2919007000NRG23280120232267926
|
28/01/2023
|
KARUNANITHI
|
2919007WL055121
|
KARUNANITHI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
KARUNANITHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-028-005/580-A
(PERAMBUR)
|
2919007000NRG23280120232267927
|
28/01/2023
|
VIJAYARANI
|
2919007WL055121
|
VIJAYARANI
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296952
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRALIMALAI
|
TN-19-007-028-005/581-A
(PERAMBUR)
|
2919007000NRG23280120232267928
|
28/01/2023
|
CHITTU
|
2919007WL055121
|
CHITTU
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-028-005/582-A
(PERAMBUR)
|
2919007000NRG23280120232267929
|
28/01/2023
|
SIVABAGAYAM
|
2919007WL055121
|
SIVABAGAYAM
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
SIVABAGAYAM
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-028-005/585-A
(PERAMBUR)
|
2919007000NRG23280120232267930
|
28/01/2023
|
AMMAKKANNU
|
2919007WL055121
|
AMMAKKANNU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-028-005/588-A
(PERAMBUR)
|
2919007000NRG23280120232267931
|
28/01/2023
|
ARULMAGARANI
|
2919007WL055121
|
ARULMAGARANI
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
ARULMAGARANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-028-005/589-A
(PERAMBUR)
|
2919007000NRG23280120232267933
|
28/01/2023
|
KOUSALYA
|
2919007WL055121
|
KOUSALYA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIRALIMALAI
|
TN-19-007-028-005/589-A
(PERAMBUR)
|
2919007000NRG23280120232267932
|
28/01/2023
|
PALANIYAMMAL
|
2919007WL055121
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-028-005/590-A
(PERAMBUR)
|
2919007000NRG23280120232267934
|
28/01/2023
|
CHINNATHAL
|
2919007WL055121
|
CHINNATHAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-028-005/591-A
(PERAMBUR)
|
2919007000NRG23280120232267935
|
28/01/2023
|
DHARMALINGAM
|
2919007WL055121
|
DHARMALINGAM
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
DHARMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-028-005/591-A
(PERAMBUR)
|
2919007000NRG23280120232267936
|
28/01/2023
|
VALARMATHI
|
2919007WL055121
|
VALARMATHI
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-028-005/594-A
(PERAMBUR)
|
2919007000NRG23280120232267938
|
28/01/2023
|
AMUTHA
|
2919007WL055121
|
AMUTHA
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-028-005/594-A
(PERAMBUR)
|
2919007000NRG23280120232267937
|
28/01/2023
|
CHITTU
|
2919007WL055121
|
CHITTU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-028-005/596-A
(PERAMBUR)
|
2919007000NRG23280120232267939
|
28/01/2023
|
SEVATHAMMAL
|
2919007WL055121
|
SEVATHAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
SEVATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-028-005/597-A
(PERAMBUR)
|
2919007000NRG23280120232267940
|
28/01/2023
|
SAVARIMUTHU
|
2919007WL055121
|
SAVARIMUTHU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
SAVARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-028-005/598-A
(PERAMBUR)
|
2919007000NRG23280120232267941
|
28/01/2023
|
AROCKIYAMERI
|
2919007WL055121
|
AROCKIYAMERI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
AROCKIYAMERI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-028-005/599-A
(PERAMBUR)
|
2919007000NRG23280120232267942
|
28/01/2023
|
CHINNAPILLAI
|
2919007WL055121
|
CHINNAPILLAI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-028-005/600-A
(PERAMBUR)
|
2919007000NRG23280120232267943
|
28/01/2023
|
CHINNADURAI
|
2919007WL055121
|
CHINNADURAI
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-028-005/601-A
(PERAMBUR)
|
2919007000NRG23280120232267944
|
28/01/2023
|
ELANGAYAM
|
2919007WL055121
|
ELANGAYAM
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296952
|
|
ELANGAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VIRALIMALAI
|
TN-19-007-028-005/601-A
(PERAMBUR)
|
2919007000NRG23280120232267945
|
28/01/2023
|
PATCHAIYAMMAL
|
2919007WL055121
|
PATCHAIYAMMAL
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
PATCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-028-005/602-A
(PERAMBUR)
|
2919007000NRG23280120232267946
|
28/01/2023
|
RAJALINGAM
|
2919007WL055121
|
RAJALINGAM
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAJALINGAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-028-005/602-A
(PERAMBUR)
|
2919007000NRG23280120232267947
|
28/01/2023
|
RAJESWARI
|
2919007WL055121
|
RAJESWARI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-028-005/603-A
(PERAMBUR)
|
2919007000NRG23280120232267948
|
28/01/2023
|
RASU
|
2919007WL055121
|
RASU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-028-005/604-A
(PERAMBUR)
|
2919007000NRG23280120232267949
|
28/01/2023
|
AMULRANI
|
2919007WL055121
|
AMULRANI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
AMULRANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-028-005/606-A
(PERAMBUR)
|
2919007000NRG23280120232267950
|
28/01/2023
|
SAVARIMUTHU
|
2919007WL055121
|
SAVARIMUTHU
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
SAVARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-028-005/606-A
(PERAMBUR)
|
2919007000NRG23280120232267951
|
28/01/2023
|
SAVERIYAMMAL
|
2919007WL055121
|
SAVERIYAMMAL
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
SAVERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-028-005/608-A
(PERAMBUR)
|
2919007000NRG23280120232267952
|
28/01/2023
|
ANTHONIYAMMAL
|
2919007WL055121
|
ANTHONIYAMMAL
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296952
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-028-005/609-A
(PERAMBUR)
|
2919007000NRG23280120232267953
|
28/01/2023
|
ANNAMARI
|
2919007WL055121
|
ANNAMARI
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
ANNAMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-028-005/616-A
(PERAMBUR)
|
2919007000NRG23280120232267954
|
28/01/2023
|
GANAVALLI
|
2919007WL055121
|
GANAVALLI
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
GANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-028-005/617-A
(PERAMBUR)
|
2919007000NRG23280120232267955
|
28/01/2023
|
MARIKKANNU
|
2919007WL055121
|
MARIKKANNU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-028-005/662-A
(PERAMBUR)
|
2919007000NRG23280120232267956
|
28/01/2023
|
PALANIYAMMAL
|
2919007WL055121
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296952
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-028-005/674
(PERAMBUR)
|
2919007000NRG23280120232267957
|
28/01/2023
|
AMUTHA
|
2919007WL055121
|
AMUTHA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-028-005/675-A
(PERAMBUR)
|
2919007000NRG23280120232267958
|
28/01/2023
|
BANUMATHI
|
2919007WL055121
|
BANUMATHI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
037296952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
VIRALIMALAI
|
TN-19-007-028-005/676
(PERAMBUR)
|
2919007000NRG23280120232267959
|
28/01/2023
|
RENGASAMY
|
2919007WL055121
|
RENGASAMY
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
RENGASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VIRALIMALAI
|
TN-19-007-028-005/677-A
(PERAMBUR)
|
2919007000NRG23280120232267960
|
28/01/2023
|
LAKSHMI
|
2919007WL055121
|
LAKSHMI
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-028-005/678
(PERAMBUR)
|
2919007000NRG23280120232267961
|
28/01/2023
|
JELINAMALARANI
|
2919007WL055121
|
JELINAMALARANI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
JELINAMALARANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-028-005/686-A
(PERAMBUR)
|
2919007000NRG23280120232267962
|
28/01/2023
|
JAYALAKSHMI
|
2919007WL055121
|
JAYALAKSHMI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-028-005/692-A
(PERAMBUR)
|
2919007000NRG23280120232267963
|
28/01/2023
|
CHIRTA
|
2919007WL055121
|
CHIRTA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHIRTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-028-005/715-A
(PERAMBUR)
|
2919007000NRG23280120232267964
|
28/01/2023
|
ROSINMERI
|
2919007WL055121
|
ROSINMERI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
ROSINMERI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-028-005/716-A
(PERAMBUR)
|
2919007000NRG23280120232267965
|
28/01/2023
|
NATHIYA
|
2919007WL055121
|
NATHIYA
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296952
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
71
|
VIRALIMALAI
|
TN-19-007-028-005/717-A
(PERAMBUR)
|
2919007000NRG23280120232267966
|
28/01/2023
|
DHANALAKSHMI
|
2919007WL055121
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-028-005/718-A
(PERAMBUR)
|
2919007000NRG23280120232267967
|
28/01/2023
|
SARGUNAM
|
2919007WL055121
|
SARGUNAM
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
SARGUNAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-028-005/719
(PERAMBUR)
|
2919007000NRG23280120232267968
|
28/01/2023
|
ESWARI
|
2919007WL055121
|
ESWARI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-028-005/720-A
(PERAMBUR)
|
2919007000NRG23280120232267969
|
28/01/2023
|
ELAKKIYA
|
2919007WL055121
|
ELAKKIYA
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
ELAKKIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-028-005/721-A
(PERAMBUR)
|
2919007000NRG23280120232267970
|
28/01/2023
|
RAJAMANI
|
2919007WL055121
|
RAJAMANI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
76
|
VIRALIMALAI
|
TN-19-007-028-005/722-A
(PERAMBUR)
|
2919007000NRG23280120232267971
|
28/01/2023
|
JANATHA
|
2919007WL055121
|
JANATHA
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
JANATHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-028-005/722-A
(PERAMBUR)
|
2919007000NRG23280120232267972
|
28/01/2023
|
SENTHILKUMAR
|
2919007WL055121
|
SENTHILKUMAR
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-028-005/769-A
(PERAMBUR)
|
2919007000NRG23280120232267973
|
28/01/2023
|
CHITRA
|
2919007WL055121
|
CHITRA
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-028-005/769-A
(PERAMBUR)
|
2919007000NRG23280120232267974
|
28/01/2023
|
SHANMUGAM
|
2919007WL055121
|
SHANMUGAM
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-028-005/777-A
(PERAMBUR)
|
2919007000NRG23280120232267975
|
28/01/2023
|
CHITRA
|
2919007WL055121
|
CHITRA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-028-005/780-A
(PERAMBUR)
|
2919007000NRG23280120232267976
|
28/01/2023
|
SUTHA
|
2919007WL055121
|
SUTHA
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
82
|
VIRALIMALAI
|
TN-19-007-028-005/797-A
(PERAMBUR)
|
2919007000NRG23280120232267977
|
28/01/2023
|
MALATHI
|
2919007WL055121
|
MALATHI
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-028-005/830
(PERAMBUR)
|
2919007000NRG23280120232267978
|
28/01/2023
|
INDHRA
|
2919007WL055121
|
INDHRA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
INDHRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-028-005/839
(PERAMBUR)
|
2919007000NRG23280120232267979
|
28/01/2023
|
Chellamani
|
2919007WL055121
|
Chellamani
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-028-005/846
(PERAMBUR)
|
2919007000NRG23280120232267980
|
28/01/2023
|
KALAMANI
|
2919007WL055121
|
KALAMANI
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
KALAMANI
|
BANK OF INDIA(508505)
|
|
86
|
VIRALIMALAI
|
TN-19-007-028-005/875
(PERAMBUR)
|
2919007000NRG23280120232267981
|
28/01/2023
|
KASIYAMMAL
|
2919007WL055121
|
KASIYAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
87
|
VIRALIMALAI
|
TN-19-007-028-005/877
(PERAMBUR)
|
2919007000NRG23280120232267982
|
28/01/2023
|
DEVANBU
|
2919007WL055121
|
DEVANBU
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
DEVANBU
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-028-005/883
(PERAMBUR)
|
2919007000NRG23280120232267984
|
28/01/2023
|
GAYATHIRI
|
2919007WL055121
|
GAYATHIRI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
GAYATHIRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-028-005/900-A
(PERAMBUR)
|
2919007000NRG23280120232267986
|
28/01/2023
|
Ramaye
|
2919007WL055121
|
Ramaye
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramaye
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-028-005/908-A
(PERAMBUR)
|
2919007000NRG23280120232267987
|
28/01/2023
|
Niroja
|
2919007WL055121
|
Niroja
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Niroja
|
UNION BANK OF INDIA(508500)
|
|
91
|
VIRALIMALAI
|
TN-19-007-028-005/959-A
(PERAMBUR)
|
2919007000NRG23280120232267989
|
28/01/2023
|
PILOMINAL
|
2919007WL055121
|
PILOMINAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
PILOMINAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-028-005/961-A
(PERAMBUR)
|
2919007000NRG23280120232267990
|
28/01/2023
|
SASIKALA
|
2919007WL055121
|
SASIKALA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
93
|
VIRALIMALAI
|
TN-19-007-028-028/329-A
(PERAMBUR)
|
2919007000NRG23280120232267993
|
28/01/2023
|
ANJALAI
|
2919007WL055121
|
ANJALAI
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296952
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-028-028/352-A
(PERAMBUR)
|
2919007000NRG23280120232267995
|
28/01/2023
|
MANJULA
|
2919007WL055121
|
MANJULA
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-028-028/354-A
(PERAMBUR)
|
2919007000NRG23280120232267996
|
28/01/2023
|
BALAYEE
|
2919007WL055121
|
BALAYEE
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
BALAYEE
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-028-028/357-A
(PERAMBUR)
|
2919007000NRG23280120232267997
|
28/01/2023
|
CHINNAMANI
|
2919007WL055121
|
CHINNAMANI
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-028-028/411-A
(PERAMBUR)
|
2919007000NRG23280120232267998
|
28/01/2023
|
JOTHI
|
2919007WL055121
|
JOTHI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
98
|
VIRALIMALAI
|
TN-19-007-028-028/443-A
(PERAMBUR)
|
2919007000NRG23280120232267999
|
28/01/2023
|
PANDIMEENA
|
2919007WL055121
|
PANDIMEENA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
PANDIMEENA
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-028-028/444-A
(PERAMBUR)
|
2919007000NRG23280120232268000
|
28/01/2023
|
PALANIYAMMAL
|
2919007WL055121
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-028-028/453
(PERAMBUR)
|
2919007000NRG23280120232268001
|
28/01/2023
|
GOMATHI
|
2919007WL055121
|
GOMATHI
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VIRALIMALAI
|
TN-19-007-028-028/474-A
(PERAMBUR)
|
2919007000NRG23280120232268002
|
28/01/2023
|
NALLAMMAL
|
2919007WL055121
|
NALLAMMAL
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VIRALIMALAI
|
TN-19-007-028-028/475-A
(PERAMBUR)
|
2919007000NRG23280120232268003
|
28/01/2023
|
RENGAN
|
2919007WL055121
|
RENGAN
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
RENGAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-028-028/476-A
(PERAMBUR)
|
2919007000NRG23280120232268004
|
28/01/2023
|
MARIKANNU
|
2919007WL055121
|
MARIKANNU
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-028-028/485-A
(PERAMBUR)
|
2919007000NRG23280120232268006
|
28/01/2023
|
SIGAPAYEE
|
2919007WL055121
|
SIGAPAYEE
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
SIGAPAYEE
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-028-028/487-A
(PERAMBUR)
|
2919007000NRG23280120232268007
|
28/01/2023
|
VASANTHA
|
2919007WL055121
|
VASANTHA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-028-028/488-A
(PERAMBUR)
|
2919007000NRG23280120232268008
|
28/01/2023
|
VALLIKKANNU
|
2919007WL055121
|
VALLIKKANNU
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296952
|
|
VALLIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-028-028/489-A
(PERAMBUR)
|
2919007000NRG23280120232268009
|
28/01/2023
|
MUNIYAMMAL
|
2919007WL055121
|
MUNIYAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRALIMALAI
|
TN-19-007-028-028/491-A
(PERAMBUR)
|
2919007000NRG23280120232268010
|
28/01/2023
|
PURAYE
|
2919007WL055121
|
PURAYE
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
PURAYE
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-028-028/492-A
(PERAMBUR)
|
2919007000NRG23280120232268011
|
28/01/2023
|
ANJALAI
|
2919007WL055121
|
ANJALAI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-028-028/493-A
(PERAMBUR)
|
2919007000NRG23280120232268012
|
28/01/2023
|
MUTHUKANNU
|
2919007WL055121
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-028-028/493-A
(PERAMBUR)
|
2919007000NRG23280120232268013
|
28/01/2023
|
NATHIYA
|
2919007WL055121
|
NATHIYA
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
NATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
VIRALIMALAI
|
TN-19-007-028-028/494-A
(PERAMBUR)
|
2919007000NRG23280120232268014
|
28/01/2023
|
CHELLAMMAL
|
2919007WL055121
|
CHELLAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-028-028/495-A
(PERAMBUR)
|
2919007000NRG23280120232268015
|
28/01/2023
|
RENGAMMAL
|
2919007WL055121
|
RENGAMMAL
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296952
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRALIMALAI
|
TN-19-007-028-028/497-A
(PERAMBUR)
|
2919007000NRG23280120232268016
|
28/01/2023
|
PALANIYAYI
|
2919007WL055121
|
PALANIYAYI
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
PALANIYAYI
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRALIMALAI
|
TN-19-007-028-028/499-A
(PERAMBUR)
|
2919007000NRG23280120232268017
|
28/01/2023
|
SELVI
|
2919007WL055121
|
SELVI
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRALIMALAI
|
TN-19-007-028-028/501-A
(PERAMBUR)
|
2919007000NRG23280120232268018
|
28/01/2023
|
MARIKANNU
|
2919007WL055121
|
MARIKANNU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
117
|
VIRALIMALAI
|
TN-19-007-028-028/502-A
(PERAMBUR)
|
2919007000NRG23280120232268019
|
28/01/2023
|
MARIKANNU
|
2919007WL055121
|
MARIKANNU
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRALIMALAI
|
TN-19-007-028-028/503-A
(PERAMBUR)
|
2919007000NRG23280120232268020
|
28/01/2023
|
VALLI
|
2919007WL055121
|
VALLI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRALIMALAI
|
TN-19-007-028-028/506-A
(PERAMBUR)
|
2919007000NRG23280120232268021
|
28/01/2023
|
KARUPPAYA
|
2919007WL055121
|
KARUPPAYA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
KARUPPAYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIRALIMALAI
|
TN-19-007-028-028/506-A
(PERAMBUR)
|
2919007000NRG23280120232268022
|
28/01/2023
|
SARATHA
|
2919007WL055121
|
SARATHA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIRALIMALAI
|
TN-19-007-028-028/507-A
(PERAMBUR)
|
2919007000NRG23280120232268023
|
28/01/2023
|
CHELLAM
|
2919007WL055121
|
CHELLAM
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIRALIMALAI
|
TN-19-007-028-028/508-A
(PERAMBUR)
|
2919007000NRG23280120232268024
|
28/01/2023
|
SANTYHI
|
2919007WL055121
|
SANTYHI
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296952
|
|
SANTYHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRALIMALAI
|
TN-19-007-028-028/510-A
(PERAMBUR)
|
2919007000NRG23280120232268025
|
28/01/2023
|
PONNAMMAL
|
2919007WL055121
|
PONNAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
VIRALIMALAI
|
TN-19-007-028-028/511-A
(PERAMBUR)
|
2919007000NRG23280120232268026
|
28/01/2023
|
DHANALAKSHMI
|
2919007WL055121
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VIRALIMALAI
|
TN-19-007-028-028/512-A
(PERAMBUR)
|
2919007000NRG23280120232268027
|
28/01/2023
|
KUNJAMMAL
|
2919007WL055121
|
KUNJAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIRALIMALAI
|
TN-19-007-028-028/515-A
(PERAMBUR)
|
2919007000NRG23280120232268028
|
28/01/2023
|
MARIKKANNU
|
2919007WL055121
|
MARIKKANNU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIRALIMALAI
|
TN-19-007-028-028/516-A
(PERAMBUR)
|
2919007000NRG23280120232268029
|
28/01/2023
|
CHITTAMMAL
|
2919007WL055121
|
CHITTAMMAL
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIRALIMALAI
|
TN-19-007-028-028/517-A
(PERAMBUR)
|
2919007000NRG23280120232268030
|
28/01/2023
|
VELAMMAL
|
2919007WL055121
|
VELAMMAL
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
VIRALIMALAI
|
TN-19-007-028-028/518-A
(PERAMBUR)
|
2919007000NRG23280120232268031
|
28/01/2023
|
THULASEAMMAL
|
2919007WL055121
|
THULASEAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
THULASEAMMAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIRALIMALAI
|
TN-19-007-028-028/520-A
(PERAMBUR)
|
2919007000NRG23280120232268032
|
28/01/2023
|
PAPATHE
|
2919007WL055121
|
PAPATHE
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
PAPATHE
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIRALIMALAI
|
TN-19-007-028-028/521-A
(PERAMBUR)
|
2919007000NRG23280120232268033
|
28/01/2023
|
POMAIL
|
2919007WL055121
|
POMAIL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
POMAIL
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIRALIMALAI
|
TN-19-007-028-028/522-A
(PERAMBUR)
|
2919007000NRG23280120232268034
|
28/01/2023
|
CHITRADEVI
|
2919007WL055121
|
CHITRADEVI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIRALIMALAI
|
TN-19-007-028-028/524-A
(PERAMBUR)
|
2919007000NRG23280120232268035
|
28/01/2023
|
ANNAPOTTU
|
2919007WL055121
|
ANNAPOTTU
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
ANNAPOTTU
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIRALIMALAI
|
TN-19-007-028-028/525-A
(PERAMBUR)
|
2919007000NRG23280120232268036
|
28/01/2023
|
MUNIYAMMAL
|
2919007WL055121
|
MUNIYAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
VIRALIMALAI
|
TN-19-007-028-028/526-A
(PERAMBUR)
|
2919007000NRG23280120232268037
|
28/01/2023
|
PAPPU
|
2919007WL055121
|
PAPPU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIRALIMALAI
|
TN-19-007-028-028/527-A
(PERAMBUR)
|
2919007000NRG23280120232268038
|
28/01/2023
|
SAMYAMMAL
|
2919007WL055121
|
SAMYAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
SAMYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIRALIMALAI
|
TN-19-007-028-028/532-A
(PERAMBUR)
|
2919007000NRG23280120232268039
|
28/01/2023
|
LAKSHMI
|
2919007WL055121
|
LAKSHMI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIRALIMALAI
|
TN-19-007-028-028/532-A
(PERAMBUR)
|
2919007000NRG23280120232268040
|
28/01/2023
|
VELLAIYAMMAL
|
2919007WL055121
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296952
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIRALIMALAI
|
TN-19-007-028-028/533-A
(PERAMBUR)
|
2919007000NRG23280120232268041
|
28/01/2023
|
CHINNAPONNU
|
2919007WL055121
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIRALIMALAI
|
TN-19-007-028-028/535-A
(PERAMBUR)
|
2919007000NRG23280120232268042
|
28/01/2023
|
SARASU
|
2919007WL055121
|
SARASU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIRALIMALAI
|
TN-19-007-028-028/536-A
(PERAMBUR)
|
2919007000NRG23280120232268043
|
28/01/2023
|
JOSEMERI
|
2919007WL055121
|
JOSEMERI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
JOSEMERI
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIRALIMALAI
|
TN-19-007-028-028/537-A
(PERAMBUR)
|
2919007000NRG23280120232268044
|
28/01/2023
|
PALANIYAMMAL
|
2919007WL055121
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIRALIMALAI
|
TN-19-007-028-028/539-A
(PERAMBUR)
|
2919007000NRG23280120232268045
|
28/01/2023
|
POMMAYE
|
2919007WL055121
|
POMMAYE
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
POMMAYE
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIRALIMALAI
|
TN-19-007-028-028/540-A
(PERAMBUR)
|
2919007000NRG23280120232268047
|
28/01/2023
|
CHITTU
|
2919007WL055121
|
CHITTU
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VIRALIMALAI
|
TN-19-007-028-028/540-A
(PERAMBUR)
|
2919007000NRG23280120232268046
|
28/01/2023
|
MEENAKSHI
|
2919007WL055121
|
MEENAKSHI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIRALIMALAI
|
TN-19-007-028-028/541-A
(PERAMBUR)
|
2919007000NRG23280120232268048
|
28/01/2023
|
APPAVU
|
2919007WL055121
|
APPAVU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
APPAVU
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIRALIMALAI
|
TN-19-007-028-028/542-A
(PERAMBUR)
|
2919007000NRG23280120232268049
|
28/01/2023
|
PALANIYAMMAL
|
2919007WL055121
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIRALIMALAI
|
TN-19-007-028-028/543-A
(PERAMBUR)
|
2919007000NRG23280120232268050
|
28/01/2023
|
KAMALAM
|
2919007WL055121
|
KAMALAM
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
KAMALAM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
149
|
VIRALIMALAI
|
TN-19-007-028-028/544-A
(PERAMBUR)
|
2919007000NRG23280120232268051
|
28/01/2023
|
SASIKALA
|
2919007WL055121
|
SASIKALA
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VIRALIMALAI
|
TN-19-007-028-028/546-A
(PERAMBUR)
|
2919007000NRG23280120232268052
|
28/01/2023
|
VELLAIYAMMAL
|
2919007WL055121
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIRALIMALAI
|
TN-19-007-028-028/554-A
(PERAMBUR)
|
2919007000NRG23280120232268053
|
28/01/2023
|
SENTHAMARAI
|
2919007WL055121
|
SENTHAMARAI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VIRALIMALAI
|
TN-19-007-028-028/572-b
(PERAMBUR)
|
2919007000NRG23280120232268054
|
28/01/2023
|
KASTHURI
|
2919007WL055121
|
KASTHURI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIRALIMALAI
|
TN-19-007-028-028/635-a
(PERAMBUR)
|
2919007000NRG23280120232268055
|
28/01/2023
|
CHITRA
|
2919007WL055121
|
CHITRA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
VIRALIMALAI
|
TN-19-007-028-028/660-A
(PERAMBUR)
|
2919007000NRG23280120232268056
|
28/01/2023
|
BAGIYAM
|
2919007WL055121
|
BAGIYAM
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296952
|
|
BAGIYAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIRALIMALAI
|
TN-19-007-028-028/665-A
(PERAMBUR)
|
2919007000NRG23280120232268057
|
28/01/2023
|
AARANGH
|
2919007WL055121
|
AARANGH
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
AARANGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIRALIMALAI
|
TN-19-007-028-028/681-A
(PERAMBUR)
|
2919007000NRG23280120232268058
|
28/01/2023
|
INDRA
|
2919007WL055121
|
INDRA
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIRALIMALAI
|
TN-19-007-028-028/682-A
(PERAMBUR)
|
2919007000NRG23280120232268059
|
28/01/2023
|
SUPPAMMAL
|
2919007WL055121
|
SUPPAMMAL
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296952
|
|
SUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
VIRALIMALAI
|
TN-19-007-028-028/683-A
(PERAMBUR)
|
2919007000NRG23280120232268060
|
28/01/2023
|
MARIKANNU
|
2919007WL055121
|
MARIKANNU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
MARIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
VIRALIMALAI
|
TN-19-007-028-028/695-A
(PERAMBUR)
|
2919007000NRG23280120232268061
|
28/01/2023
|
PORAVAYE
|
2919007WL055121
|
PORAVAYE
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
PORAVAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
VIRALIMALAI
|
TN-19-007-028-028/696-A
(PERAMBUR)
|
2919007000NRG23280120232268062
|
28/01/2023
|
PARVATHI
|
2919007WL055121
|
PARVATHI
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIRALIMALAI
|
TN-19-007-028-028/697-A
(PERAMBUR)
|
2919007000NRG23280120232268063
|
28/01/2023
|
MUNIYAMMAL
|
2919007WL055121
|
MUNIYAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIRALIMALAI
|
TN-19-007-028-028/698
(PERAMBUR)
|
2919007000NRG23280120232268064
|
28/01/2023
|
PALANIYAYEE
|
2919007WL055121
|
PALANIYAYEE
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296952
|
|
PALANIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
VIRALIMALAI
|
TN-19-007-028-028/704-A
(PERAMBUR)
|
2919007000NRG23280120232268065
|
28/01/2023
|
NAGALAKSHMI
|
2919007WL055121
|
NAGALAKSHMI
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296952
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
VIRALIMALAI
|
TN-19-007-028-028/705-A
(PERAMBUR)
|
2919007000NRG23280120232268066
|
28/01/2023
|
POORANIYAMMAL
|
2919007WL055121
|
POORANIYAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
POORANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
VIRALIMALAI
|
TN-19-007-028-028/708-A
(PERAMBUR)
|
2919007000NRG23280120232268067
|
28/01/2023
|
CHITRA
|
2919007WL055121
|
CHITRA
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
VIRALIMALAI
|
TN-19-007-028-028/711-A
(PERAMBUR)
|
2919007000NRG23280120232268068
|
28/01/2023
|
Silambayee
|
2919007WL055121
|
Silambayee
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Silambayee
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIRALIMALAI
|
TN-19-007-028-028/712-A
(PERAMBUR)
|
2919007000NRG23280120232268069
|
28/01/2023
|
BAKKIYALAKSHMI
|
2919007WL055121
|
BAKKIYALAKSHMI
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296952
|
|
BAKKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
VIRALIMALAI
|
TN-19-007-028-028/753-A
(PERAMBUR)
|
2919007000NRG23280120232268070
|
28/01/2023
|
KARUPAYEE
|
2919007WL055121
|
KARUPAYEE
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
KARUPAYEE
|
INDIAN BANK(607105)
|
|
169
|
VIRALIMALAI
|
TN-19-007-028-028/754-A
(PERAMBUR)
|
2919007000NRG23280120232268071
|
28/01/2023
|
INDIRANI
|
2919007WL055121
|
INDIRANI
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIRALIMALAI
|
TN-19-007-028-028/755-A
(PERAMBUR)
|
2919007000NRG23280120232268072
|
28/01/2023
|
RAMAYEE
|
2919007WL055121
|
RAMAYEE
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
VIRALIMALAI
|
TN-19-007-028-028/758-A
(PERAMBUR)
|
2919007000NRG23280120232268073
|
28/01/2023
|
GANGAIKODI
|
2919007WL055121
|
GANGAIKODI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
GANGAIKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
VIRALIMALAI
|
TN-19-007-028-028/778-A
(PERAMBUR)
|
2919007000NRG23280120232268074
|
28/01/2023
|
SASIKALA
|
2919007WL055121
|
SASIKALA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIRALIMALAI
|
TN-19-007-028-028/804-A
(PERAMBUR)
|
2919007000NRG23280120232268075
|
28/01/2023
|
KARUPPAYE
|
2919007WL055121
|
KARUPPAYE
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
KARUPPAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
VIRALIMALAI
|
TN-19-007-028-028/804-A
(PERAMBUR)
|
2919007000NRG23280120232268076
|
28/01/2023
|
PALANIYANDI
|
2919007WL055121
|
PALANIYANDI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
PALANIYANDI
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIRALIMALAI
|
TN-19-007-028-028/842
(PERAMBUR)
|
2919007000NRG23280120232268077
|
28/01/2023
|
MALATHI
|
2919007WL055121
|
MALATHI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
VIRALIMALAI
|
TN-19-007-028-028/845
(PERAMBUR)
|
2919007000NRG23280120232268078
|
28/01/2023
|
THIRAVIDASELVI
|
2919007WL055121
|
THIRAVIDASELVI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
THIRAVIDASELVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
VIRALIMALAI
|
TN-19-007-028-028/871
(PERAMBUR)
|
2919007000NRG23280120232268079
|
28/01/2023
|
PUSHPAVALLI
|
2919007WL055121
|
PUSHPAVALLI
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
178
|
VIRALIMALAI
|
TN-19-007-028-028/897-A
(PERAMBUR)
|
2919007000NRG23280120232268080
|
28/01/2023
|
Sangeetha
|
2919007WL055121
|
Sangeetha
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIRALIMALAI
|
TN-19-007-028-028/907-A
(PERAMBUR)
|
2919007000NRG23280120232268081
|
28/01/2023
|
Backyalakshmi
|
2919007WL055121
|
Backyalakshmi
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
Backyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
VIRALIMALAI
|
TN-19-007-028-028/917-A
(PERAMBUR)
|
2919007000NRG23280120232268083
|
28/01/2023
|
SANGEETHA
|
2919007WL055121
|
SANGEETHA
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296952
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIRALIMALAI
|
TN-19-007-028-028/956-A
(PERAMBUR)
|
2919007000NRG23280120232268084
|
28/01/2023
|
NANDHINI
|
2919007WL055121
|
NANDHINI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIRALIMALAI
|
TN-19-007-028-028/983-A
(PERAMBUR)
|
2919007000NRG23280120232268085
|
28/01/2023
|
JEEVA
|
2919007WL055121
|
JEEVA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153000
|
153000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153000
|
153000
|
|
|
|
|
|
|
|