|
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-19-007-034-001/342-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372557
|
09/02/2023
|
SELVI
|
2919007WL057117
|
SELVI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRALIMALAI
|
TN-19-007-034-001/344-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372558
|
09/02/2023
|
RAJAMMAL
|
2919007WL057117
|
RAJAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-034-001/345-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372559
|
09/02/2023
|
CHINNU
|
2919007WL057117
|
CHINNU
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-034-001/346-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372560
|
09/02/2023
|
SUSILA
|
2919007WL057117
|
SUSILA
|
00415
|
SBIN0011935
|
212
|
212
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-034-001/351-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372561
|
09/02/2023
|
CHELLAMANI
|
2919007WL057117
|
CHELLAMANI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-034-001/353
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372562
|
09/02/2023
|
SUMATHI
|
2919007WL057117
|
SUMATHI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-034-001/354-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372563
|
09/02/2023
|
THANGAM
|
2919007WL057117
|
THANGAM
|
00415
|
SBIN0011935
|
848
|
848
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-034-001/354-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372564
|
09/02/2023
|
VELLAISAMI
|
2919007WL057117
|
VELLAISAMI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELLAISAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-034-001/355-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372565
|
09/02/2023
|
MATCHAVALLI
|
2919007WL057117
|
MATCHAVALLI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
MATCHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-034-001/358-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372566
|
09/02/2023
|
JANAKI
|
2919007WL057117
|
JANAKI
|
00415
|
SBIN0011935
|
636
|
636
|
Processed
|
16/02/2023
|
|
012059743
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-034-001/359-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372567
|
09/02/2023
|
KUMARAVEL
|
2919007WL057117
|
KUMARAVEL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
KUMARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-034-001/359-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372568
|
09/02/2023
|
MANJULA
|
2919007WL057117
|
MANJULA
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-034-001/360-B
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372569
|
09/02/2023
|
VIJAYA
|
2919007WL057117
|
VIJAYA
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-034-001/363-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372570
|
09/02/2023
|
SELVI
|
2919007WL057117
|
SELVI
|
00415
|
SBIN0011935
|
848
|
848
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-034-001/364-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372571
|
09/02/2023
|
CHITHAMPARAM
|
2919007WL057117
|
CHITHAMPARAM
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITHAMPARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-034-001/365-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372572
|
09/02/2023
|
ANJAMMAL
|
2919007WL057117
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-034-001/366-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372573
|
09/02/2023
|
SELVI
|
2919007WL057117
|
SELVI
|
00415
|
SBIN0011935
|
424
|
424
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-034-001/367-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372574
|
09/02/2023
|
CELLAM
|
2919007WL057117
|
CELLAM
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
CELLAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-034-001/367-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372575
|
09/02/2023
|
MARIYAMMAL
|
2919007WL057117
|
MARIYAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
VIRALIMALAI
|
TN-19-007-034-001/368-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372577
|
09/02/2023
|
AZHAGUMANI
|
2919007WL057117
|
AZHAGUMANI
|
00415
|
SBIN0011935
|
848
|
848
|
Processed
|
16/02/2023
|
|
012059743
|
|
AZHAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-034-001/368-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372576
|
09/02/2023
|
RASU
|
2919007WL057117
|
RASU
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
RASU
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VIRALIMALAI
|
TN-19-007-034-001/369
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372578
|
09/02/2023
|
LAKSHMI
|
2919007WL057117
|
LAKSHMI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-034-001/371-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372579
|
09/02/2023
|
PERIYAKKAL
|
2919007WL057117
|
PERIYAKKAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-034-001/533-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372580
|
09/02/2023
|
MEGALA
|
2919007WL057117
|
MEGALA
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-034-001/566-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372581
|
09/02/2023
|
ALAMELU
|
2919007WL057117
|
ALAMELU
|
00415
|
SBIN0011935
|
848
|
848
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-034-001/571-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372582
|
09/02/2023
|
REVATHI
|
2919007WL057117
|
REVATHI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-034-001/572-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372583
|
09/02/2023
|
REVATHI
|
2919007WL057117
|
REVATHI
|
00415
|
SBIN0011935
|
848
|
848
|
Processed
|
16/02/2023
|
|
012059743
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-034-001/573-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372585
|
09/02/2023
|
CHEVATHAMANI
|
2919007WL057117
|
CHEVATHAMANI
|
00415
|
SBIN0011935
|
848
|
848
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-034-001/573-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372584
|
09/02/2023
|
SUMATHI
|
2919007WL057117
|
SUMATHI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-034-001/602-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372586
|
09/02/2023
|
VELLAIYAMMAL
|
2919007WL057117
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-034-001/605-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372587
|
09/02/2023
|
LAKSHMI
|
2919007WL057117
|
LAKSHMI
|
00415
|
SBIN0011935
|
636
|
636
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-034-001/621
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372588
|
09/02/2023
|
VASUKI
|
2919007WL057117
|
VASUKI
|
00415
|
SBIN0011935
|
636
|
636
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-034-001/693-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372589
|
09/02/2023
|
POOCHI
|
2919007WL057117
|
POOCHI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
POOCHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-034-001/730-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372590
|
09/02/2023
|
LEELADEVI
|
2919007WL057117
|
LEELADEVI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
LEELADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-034-001/739
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372591
|
09/02/2023
|
RASU
|
2919007WL057117
|
RASU
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRALIMALAI
|
TN-19-007-034-002/476-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372592
|
09/02/2023
|
MEENATCHI
|
2919007WL057117
|
MEENATCHI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-034-003/180-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372593
|
09/02/2023
|
RASAMMAL
|
2919007WL057117
|
RASAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-034-007/309-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372594
|
09/02/2023
|
RASAPPA
|
2919007WL057117
|
RASAPPA
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
RASAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-034-007/310-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372595
|
09/02/2023
|
PUSHPAVALLI
|
2919007WL057117
|
PUSHPAVALLI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-034-007/313-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372596
|
09/02/2023
|
BAKKIYALAKSHMI
|
2919007WL057117
|
BAKKIYALAKSHMI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
BAKKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-034-007/314-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372597
|
09/02/2023
|
VASANTHA
|
2919007WL057117
|
VASANTHA
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-034-007/315-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372598
|
09/02/2023
|
AZLAGAR
|
2919007WL057117
|
AZLAGAR
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
AZLAGAR
|
CANARA BANK(508532)
|
|
43
|
VIRALIMALAI
|
TN-19-007-034-007/317-B
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372599
|
09/02/2023
|
SUMATHI
|
2919007WL057117
|
SUMATHI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-034-007/321-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372600
|
09/02/2023
|
CHINNAPONNU
|
2919007WL057117
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-034-007/322-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372601
|
09/02/2023
|
CHINNAMMAL
|
2919007WL057117
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-034-007/323-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372602
|
09/02/2023
|
PAPATHE
|
2919007WL057117
|
PAPATHE
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPATHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-034-007/325-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372603
|
09/02/2023
|
PONNUTHAYI
|
2919007WL057117
|
PONNUTHAYI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNUTHAYI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-034-007/326-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372604
|
09/02/2023
|
KANAKUMANI
|
2919007WL057117
|
KANAKUMANI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANAKUMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-034-007/327-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372605
|
09/02/2023
|
ANJALAI
|
2919007WL057117
|
ANJALAI
|
00415
|
SBIN0011935
|
848
|
848
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-034-007/330-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372607
|
09/02/2023
|
RAJAMANI
|
2919007WL057117
|
RAJAMANI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-034-007/330-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372606
|
09/02/2023
|
SANTHOSAM
|
2919007WL057117
|
SANTHOSAM
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHOSAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-034-007/331-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372608
|
09/02/2023
|
MURUGAYE
|
2919007WL057117
|
MURUGAYE
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
MURUGAYE
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-034-007/332-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372609
|
09/02/2023
|
PODUMPONNU
|
2919007WL057117
|
PODUMPONNU
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-034-007/333
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372610
|
09/02/2023
|
VELLAIYAMMAL
|
2919007WL057117
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-034-007/333
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372611
|
09/02/2023
|
VELLAKKANNU
|
2919007WL057117
|
VELLAKKANNU
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELLAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-034-007/334-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372613
|
09/02/2023
|
MAALR
|
2919007WL057117
|
MAALR
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAALR
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-034-007/334-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372612
|
09/02/2023
|
PONNAMMAL
|
2919007WL057117
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-034-007/335-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372614
|
09/02/2023
|
CHITRADEVI
|
2919007WL057117
|
CHITRADEVI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-034-007/336-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372615
|
09/02/2023
|
RASU
|
2919007WL057117
|
RASU
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-034-007/337-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372616
|
09/02/2023
|
GHANDHI
|
2919007WL057117
|
GHANDHI
|
00415
|
SBIN0011935
|
848
|
848
|
Processed
|
16/02/2023
|
|
012059743
|
|
GHANDHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-034-007/337-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372617
|
09/02/2023
|
VALLI
|
2919007WL057117
|
VALLI
|
00415
|
SBIN0011935
|
848
|
848
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-034-007/338-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372618
|
09/02/2023
|
THIRUPPATHI
|
2919007WL057117
|
THIRUPPATHI
|
00415
|
SBIN0011935
|
848
|
848
|
Processed
|
16/02/2023
|
|
012059743
|
|
THIRUPPATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-034-007/341-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372619
|
09/02/2023
|
PONNUSAMY
|
2919007WL057117
|
PONNUSAMY
|
00415
|
SBIN0011935
|
636
|
636
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNUSAMY
|
DHANALAXMI BANK(607239)
|
|
64
|
VIRALIMALAI
|
TN-19-007-034-007/341-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372620
|
09/02/2023
|
RATHIGA
|
2919007WL057117
|
RATHIGA
|
00415
|
SBIN0011935
|
848
|
848
|
Processed
|
16/02/2023
|
|
012059743
|
|
RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-034-007/419-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372621
|
09/02/2023
|
PAPPA
|
2919007WL057117
|
PAPPA
|
00415
|
SBIN0011935
|
636
|
636
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-034-007/452-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372622
|
09/02/2023
|
CHINNAMMAL
|
2919007WL057117
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-034-007/454-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372623
|
09/02/2023
|
TAMILARASI
|
2919007WL057117
|
TAMILARASI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-034-007/490-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372624
|
09/02/2023
|
ALAGUMANI
|
2919007WL057117
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-034-007/500-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372625
|
09/02/2023
|
INDHURANI
|
2919007WL057117
|
INDHURANI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
INDHURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRALIMALAI
|
TN-19-007-034-007/532-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372626
|
09/02/2023
|
SUSILA
|
2919007WL057117
|
SUSILA
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-034-007/537-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372627
|
09/02/2023
|
RANI
|
2919007WL057117
|
RANI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-034-007/565-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372628
|
09/02/2023
|
ARASAMMAL
|
2919007WL057117
|
ARASAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-034-007/565-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372629
|
09/02/2023
|
POTHUMPONNU
|
2919007WL057117
|
POTHUMPONNU
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-034-007/596-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372630
|
09/02/2023
|
SARASU
|
2919007WL057117
|
SARASU
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-034-007/619
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372631
|
09/02/2023
|
KALAISELVI
|
2919007WL057117
|
KALAISELVI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-034-007/648
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372632
|
09/02/2023
|
KANAGAVALLI
|
2919007WL057117
|
KANAGAVALLI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRALIMALAI
|
TN-19-007-034-007/755-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372633
|
09/02/2023
|
ILAIYARANI
|
2919007WL057117
|
ILAIYARANI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
ILAIYARANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-034-008/187-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372634
|
09/02/2023
|
RAJALAKSHMI
|
2919007WL057117
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
636
|
636
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-034-008/188-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372635
|
09/02/2023
|
LAKSHMI
|
2919007WL057117
|
LAKSHMI
|
00415
|
SBIN0011935
|
848
|
848
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-034-008/190-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372636
|
09/02/2023
|
SEVATHAMANI
|
2919007WL057117
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-034-008/191-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372637
|
09/02/2023
|
JAYARANI
|
2919007WL057117
|
JAYARANI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
VIRALIMALAI
|
TN-19-007-034-008/192-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372638
|
09/02/2023
|
SAVITHIRI
|
2919007WL057117
|
SAVITHIRI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-034-008/194-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372639
|
09/02/2023
|
INTHIRA
|
2919007WL057117
|
INTHIRA
|
00415
|
SBIN0011935
|
424
|
424
|
Processed
|
16/02/2023
|
|
012059743
|
|
INTHIRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-034-008/195-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372640
|
09/02/2023
|
NAGAMMAL
|
2919007WL057117
|
NAGAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-034-008/203-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372641
|
09/02/2023
|
DHURAISAMY
|
2919007WL057117
|
DHURAISAMY
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-034-008/206-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372642
|
09/02/2023
|
ANJAMMAL
|
2919007WL057117
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-034-008/207-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372643
|
09/02/2023
|
VASANTHI
|
2919007WL057117
|
VASANTHI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-034-008/208-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372644
|
09/02/2023
|
RASAMMAL
|
2919007WL057117
|
RASAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-034-008/209-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372645
|
09/02/2023
|
RAJALAKSHMI
|
2919007WL057117
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
636
|
636
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-034-008/210
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372646
|
09/02/2023
|
PONNAMMAL
|
2919007WL057117
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-034-008/211-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372647
|
09/02/2023
|
SENTHAMARAI
|
2919007WL057117
|
SENTHAMARAI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-034-008/214-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372648
|
09/02/2023
|
SEVATHAMANI
|
2919007WL057117
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
848
|
848
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-034-008/215-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372649
|
09/02/2023
|
LAKSHMI
|
2919007WL057117
|
LAKSHMI
|
00415
|
SBIN0011935
|
848
|
848
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-034-008/217-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372650
|
09/02/2023
|
VEERAMANI
|
2919007WL057117
|
VEERAMANI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-034-008/218-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372651
|
09/02/2023
|
VALLI
|
2919007WL057117
|
VALLI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-034-008/221-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372652
|
09/02/2023
|
PERUMAYEE
|
2919007WL057117
|
PERUMAYEE
|
00415
|
SBIN0011935
|
848
|
848
|
Processed
|
16/02/2023
|
|
012059743
|
|
PERUMAYEE
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-034-008/222-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372653
|
09/02/2023
|
CHINNAPILLAI
|
2919007WL057117
|
CHINNAPILLAI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-034-008/223-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372654
|
09/02/2023
|
KARUTHAMANI
|
2919007WL057117
|
KARUTHAMANI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARUTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-034-008/224-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372655
|
09/02/2023
|
CHINNAMMAL
|
2919007WL057117
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
848
|
848
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-034-008/225-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372656
|
09/02/2023
|
CHINNAPONNU
|
2919007WL057117
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-034-008/230-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372657
|
09/02/2023
|
PAPPATHI
|
2919007WL057117
|
PAPPATHI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-034-008/231-B
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372658
|
09/02/2023
|
LAKSHMI
|
2919007WL057117
|
LAKSHMI
|
00415
|
SBIN0011935
|
848
|
848
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-034-008/232-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372659
|
09/02/2023
|
CHELLAM
|
2919007WL057117
|
CHELLAM
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-034-008/233-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372660
|
09/02/2023
|
JAYARANI
|
2919007WL057117
|
JAYARANI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-034-008/235-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372661
|
09/02/2023
|
PERUMAYEE
|
2919007WL057117
|
PERUMAYEE
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
PERUMAYEE
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-034-008/236-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372662
|
09/02/2023
|
SANTHI
|
2919007WL057117
|
SANTHI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-034-008/240-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372663
|
09/02/2023
|
VASANTHI
|
2919007WL057117
|
VASANTHI
|
00415
|
SBIN0011935
|
848
|
848
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRALIMALAI
|
TN-19-007-034-008/241-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372664
|
09/02/2023
|
CHINNAMMAL
|
2919007WL057117
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-034-008/242-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372665
|
09/02/2023
|
CHELLAM
|
2919007WL057117
|
CHELLAM
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-034-008/246-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372666
|
09/02/2023
|
VASANTHA
|
2919007WL057117
|
VASANTHA
|
00415
|
SBIN0011935
|
848
|
848
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-034-008/261-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372667
|
09/02/2023
|
LAKSHMI
|
2919007WL057117
|
LAKSHMI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-034-008/262-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372668
|
09/02/2023
|
SELVI
|
2919007WL057117
|
SELVI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-034-008/263-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372669
|
09/02/2023
|
DEVARAJAN
|
2919007WL057117
|
DEVARAJAN
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRALIMALAI
|
TN-19-007-034-008/264-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372670
|
09/02/2023
|
ANJAMMAL
|
2919007WL057117
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRALIMALAI
|
TN-19-007-034-008/270-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372671
|
09/02/2023
|
DHANALAKSHMI
|
2919007WL057117
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRALIMALAI
|
TN-19-007-034-008/271-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372672
|
09/02/2023
|
AZLAGAMMAL
|
2919007WL057117
|
AZLAGAMMAL
|
00415
|
SBIN0011935
|
848
|
848
|
Processed
|
16/02/2023
|
|
012059743
|
|
AZLAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIRALIMALAI
|
TN-19-007-034-008/272-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372673
|
09/02/2023
|
ANNADHURAI
|
2919007WL057117
|
ANNADHURAI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANNADHURAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRALIMALAI
|
TN-19-007-034-008/272-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372674
|
09/02/2023
|
JOTHI
|
2919007WL057117
|
JOTHI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRALIMALAI
|
TN-19-007-034-008/273-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372675
|
09/02/2023
|
VASANTHA
|
2919007WL057117
|
VASANTHA
|
00415
|
SBIN0011935
|
636
|
636
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIRALIMALAI
|
TN-19-007-034-008/274-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372676
|
09/02/2023
|
RASAMMAL
|
2919007WL057117
|
RASAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIRALIMALAI
|
TN-19-007-034-008/280-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372677
|
09/02/2023
|
LAKSHMI
|
2919007WL057117
|
LAKSHMI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIRALIMALAI
|
TN-19-007-034-008/285-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372678
|
09/02/2023
|
AMMAKANNU
|
2919007WL057117
|
AMMAKANNU
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRALIMALAI
|
TN-19-007-034-008/286-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372679
|
09/02/2023
|
ANJAMMAL
|
2919007WL057117
|
ANJAMMAL
|
00415
|
SBIN0011935
|
636
|
636
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIRALIMALAI
|
TN-19-007-034-008/289-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372680
|
09/02/2023
|
CHELLAMANI
|
2919007WL057117
|
CHELLAMANI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIRALIMALAI
|
TN-19-007-034-008/290-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372681
|
09/02/2023
|
POOCHIYAMMAL
|
2919007WL057117
|
POOCHIYAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
POOCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIRALIMALAI
|
TN-19-007-034-008/291-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372682
|
09/02/2023
|
PAPPU
|
2919007WL057117
|
PAPPU
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIRALIMALAI
|
TN-19-007-034-008/294-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372683
|
09/02/2023
|
POTHUMPONNU
|
2919007WL057117
|
POTHUMPONNU
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIRALIMALAI
|
TN-19-007-034-008/299-B
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372684
|
09/02/2023
|
SELVI
|
2919007WL057117
|
SELVI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIRALIMALAI
|
TN-19-007-034-008/300-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372685
|
09/02/2023
|
AMUTHARANI
|
2919007WL057117
|
AMUTHARANI
|
00415
|
SBIN0011935
|
848
|
848
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMUTHARANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIRALIMALAI
|
TN-19-007-034-008/311-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372686
|
09/02/2023
|
ANJAMMAL
|
2919007WL057117
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VIRALIMALAI
|
TN-19-007-034-008/328-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372688
|
09/02/2023
|
CHINNAPPA
|
2919007WL057117
|
CHINNAPPA
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIRALIMALAI
|
TN-19-007-034-008/328-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372687
|
09/02/2023
|
RENGAMMAL
|
2919007WL057117
|
RENGAMMAL
|
00415
|
SBIN0011935
|
848
|
848
|
Processed
|
16/02/2023
|
|
012059743
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIRALIMALAI
|
TN-19-007-034-008/356-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372689
|
09/02/2023
|
CHINNU
|
2919007WL057117
|
CHINNU
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNU
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIRALIMALAI
|
TN-19-007-034-008/388-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372690
|
09/02/2023
|
SELVAMANI
|
2919007WL057117
|
SELVAMANI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIRALIMALAI
|
TN-19-007-034-008/400-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372691
|
09/02/2023
|
CHITHIRAVALLI
|
2919007WL057117
|
CHITHIRAVALLI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITHIRAVALLI
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIRALIMALAI
|
TN-19-007-034-008/433-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372692
|
09/02/2023
|
JEYANTHI
|
2919007WL057117
|
JEYANTHI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
VIRALIMALAI
|
TN-19-007-034-008/488-B
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372693
|
09/02/2023
|
AZLAGAMMAL
|
2919007WL057117
|
AZLAGAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
AZLAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIRALIMALAI
|
TN-19-007-034-008/489-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372694
|
09/02/2023
|
PITCHAIMANI
|
2919007WL057117
|
PITCHAIMANI
|
00415
|
SBIN0011935
|
848
|
848
|
Processed
|
16/02/2023
|
|
012059743
|
|
PITCHAIMANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIRALIMALAI
|
TN-19-007-034-008/535-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372695
|
09/02/2023
|
VIJAYA
|
2919007WL057117
|
VIJAYA
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIRALIMALAI
|
TN-19-007-034-008/554-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372696
|
09/02/2023
|
VELLAIYAMMAL
|
2919007WL057117
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIRALIMALAI
|
TN-19-007-034-008/586-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372697
|
09/02/2023
|
KALARANI
|
2919007WL057117
|
KALARANI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALARANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIRALIMALAI
|
TN-19-007-034-008/587-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372698
|
09/02/2023
|
SHEELARANI
|
2919007WL057117
|
SHEELARANI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHEELARANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIRALIMALAI
|
TN-19-007-034-008/617
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372699
|
09/02/2023
|
AMUTHAVALLI
|
2919007WL057117
|
AMUTHAVALLI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIRALIMALAI
|
TN-19-007-034-008/618
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372700
|
09/02/2023
|
LAKSHMI
|
2919007WL057117
|
LAKSHMI
|
00415
|
SBIN0011935
|
424
|
424
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
VIRALIMALAI
|
TN-19-007-034-008/643
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372701
|
09/02/2023
|
MAHARANI
|
2919007WL057117
|
MAHARANI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAHARANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIRALIMALAI
|
TN-19-007-034-008/644
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372702
|
09/02/2023
|
LAKSHMI
|
2919007WL057117
|
LAKSHMI
|
00415
|
SBIN0011935
|
424
|
424
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIRALIMALAI
|
TN-19-007-034-008/646
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372703
|
09/02/2023
|
DURAIPERUMAL
|
2919007WL057117
|
DURAIPERUMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
DURAIPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIRALIMALAI
|
TN-19-007-034-008/647
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372704
|
09/02/2023
|
ISHWARYA
|
2919007WL057117
|
ISHWARYA
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
ISHWARYA
|
INDIAN BANK(607105)
|
|
149
|
VIRALIMALAI
|
TN-19-007-034-008/650
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372705
|
09/02/2023
|
NIRMALADEVI
|
2919007WL057117
|
NIRMALADEVI
|
00415
|
SBIN0011935
|
212
|
212
|
Processed
|
16/02/2023
|
|
012059743
|
|
NIRMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIRALIMALAI
|
TN-19-007-034-008/700-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372706
|
09/02/2023
|
Tamilselvi
|
2919007WL057117
|
Tamilselvi
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIRALIMALAI
|
TN-19-007-034-008/701-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372707
|
09/02/2023
|
Akilandeshwari
|
2919007WL057117
|
Akilandeshwari
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
Akilandeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
VIRALIMALAI
|
TN-19-007-034-008/702-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372708
|
09/02/2023
|
Annapooranam
|
2919007WL057117
|
Annapooranam
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
Annapooranam
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIRALIMALAI
|
TN-19-007-034-008/704-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372709
|
09/02/2023
|
Jayalakshmi
|
2919007WL057117
|
Jayalakshmi
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIRALIMALAI
|
TN-19-007-034-008/741-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372710
|
09/02/2023
|
VANITHA
|
2919007WL057117
|
VANITHA
|
00415
|
SBIN0011935
|
1060
|
1060
|
Rejected
|
17/02/2023
|
|
012059743
|
Account closed
|
|
|
|
155
|
VIRALIMALAI
|
TN-19-007-034-008/753-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372711
|
09/02/2023
|
AMBIGA
|
2919007WL057117
|
AMBIGA
|
00415
|
SBIN0011935
|
636
|
636
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
VIRALIMALAI
|
TN-19-007-034-008/762-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372712
|
09/02/2023
|
BADMINI
|
2919007WL057117
|
BADMINI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
16/02/2023
|
|
012059743
|
|
BADMINI
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIRALIMALAI
|
TN-19-007-034-034/585-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372713
|
09/02/2023
|
PAPPU
|
2919007WL057117
|
PAPPU
|
00415
|
SBIN0011935
|
212
|
212
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIRALIMALAI
|
TN-19-007-034-034/585-A
(THENGAITHINNIPATTI)
|
2919007000NRG23090220232372714
|
09/02/2023
|
RASAPPA
|
2919007WL057117
|
RASAPPA
|
00415
|
SBIN0011935
|
848
|
848
|
Processed
|
16/02/2023
|
|
012059743
|
|
RASAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153409
|
153409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153409
|
153409
|
|
|
|
|
|
|
|