|
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-19-007-003-002/738-B
(AVOOR)
|
2919007000NRG23300720220710894
|
30/07/2022
|
selvi
|
2919007WL018479
|
selvi
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-003-003/166-A
(AVOOR)
|
2919007000NRG23300720220710895
|
30/07/2022
|
SARASU
|
2919007WL018479
|
SARASU
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-003-003/183-A
(AVOOR)
|
2919007000NRG23300720220710896
|
30/07/2022
|
POTHUMPONNU
|
2919007WL018479
|
POTHUMPONNU
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-003-003/200-A
(AVOOR)
|
2919007000NRG23300720220710897
|
30/07/2022
|
LOGU
|
2919007WL018479
|
LOGU
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
LOGU
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-003-003/300-A
(AVOOR)
|
2919007000NRG23300720220710898
|
30/07/2022
|
LATHA
|
2919007WL018479
|
LATHA
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-003-003/303-A
(AVOOR)
|
2919007000NRG23300720220710899
|
30/07/2022
|
LAKSHMANAN
|
2919007WL018479
|
LAKSHMANAN
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-003-003/306-A
(AVOOR)
|
2919007000NRG23300720220710900
|
30/07/2022
|
ASAITHAMBI
|
2919007WL018479
|
ASAITHAMBI
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
ASAITHAMBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-003-003/307-A
(AVOOR)
|
2919007000NRG23300720220710901
|
30/07/2022
|
SUSILA
|
2919007WL018479
|
SUSILA
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-003-003/313-A
(AVOOR)
|
2919007000NRG23300720220710902
|
30/07/2022
|
MANJULA
|
2919007WL018479
|
MANJULA
|
00415
|
SBIN0007559
|
892
|
892
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-003-003/319-A
(AVOOR)
|
2919007000NRG23300720220710903
|
30/07/2022
|
KRISHNAVENI
|
2919007WL018479
|
KRISHNAVENI
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-003-003/323-B
(AVOOR)
|
2919007000NRG23300720220710904
|
30/07/2022
|
TAMILSELVI
|
2919007WL018479
|
TAMILSELVI
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIRALIMALAI
|
TN-19-007-003-003/324-A
(AVOOR)
|
2919007000NRG23300720220710905
|
30/07/2022
|
JOTHY
|
2919007WL018479
|
JOTHY
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
JOTHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-003-003/324-A
(AVOOR)
|
2919007000NRG23300720220710906
|
30/07/2022
|
SURESH
|
2919007WL018479
|
SURESH
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-003-003/326-A
(AVOOR)
|
2919007000NRG23300720220710907
|
30/07/2022
|
SATHIYA
|
2919007WL018479
|
SATHIYA
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-003-003/329-A
(AVOOR)
|
2919007000NRG23300720220710908
|
30/07/2022
|
MATHI
|
2919007WL018479
|
MATHI
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
MATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-003-003/42-A
(AVOOR)
|
2919007000NRG23300720220710909
|
30/07/2022
|
MURUGAYE
|
2919007WL018479
|
MURUGAYE
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
MURUGAYE
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-003-003/43-A
(AVOOR)
|
2919007000NRG23300720220710910
|
30/07/2022
|
MUNIAMMAL
|
2919007WL018479
|
MUNIAMMAL
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-003-003/44-A
(AVOOR)
|
2919007000NRG23300720220710911
|
30/07/2022
|
SARAVANAN
|
2919007WL018479
|
SARAVANAN
|
00415
|
SBIN0007559
|
892
|
892
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-003-003/45-A
(AVOOR)
|
2919007000NRG23300720220710912
|
30/07/2022
|
MUTHUSAMY
|
2919007WL018479
|
MUTHUSAMY
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHUSAMY
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-003-003/45-A
(AVOOR)
|
2919007000NRG23300720220710913
|
30/07/2022
|
ponnammal
|
2919007WL018479
|
ponnammal
|
00415
|
SBIN0007559
|
669
|
669
|
Processed
|
06/08/2022
|
|
015632418
|
|
ponnammal
|
CANARA BANK(508532)
|
|
21
|
VIRALIMALAI
|
TN-19-007-003-003/46-A
(AVOOR)
|
2919007000NRG23300720220710915
|
30/07/2022
|
PAULRAJ
|
2919007WL018479
|
PAULRAJ
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAULRAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-003-003/46-A
(AVOOR)
|
2919007000NRG23300720220710914
|
30/07/2022
|
ROSEMANI
|
2919007WL018479
|
ROSEMANI
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
ROSEMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-003-003/47-A
(AVOOR)
|
2919007000NRG23300720220710916
|
30/07/2022
|
KALAYANI
|
2919007WL018479
|
KALAYANI
|
00415
|
SBIN0007559
|
446
|
446
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALAYANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-003-003/50-A
(AVOOR)
|
2919007000NRG23300720220710917
|
30/07/2022
|
FRANCESMARI
|
2919007WL018479
|
FRANCESMARI
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
FRANCESMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-003-003/51-A
(AVOOR)
|
2919007000NRG23300720220710918
|
30/07/2022
|
PONNAMMAL
|
2919007WL018479
|
PONNAMMAL
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-003-003/52-A
(AVOOR)
|
2919007000NRG23300720220710919
|
30/07/2022
|
DARMAKELI
|
2919007WL018479
|
DARMAKELI
|
00415
|
SBIN0007559
|
669
|
669
|
Processed
|
06/08/2022
|
|
015632418
|
|
DARMAKELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VIRALIMALAI
|
TN-19-007-003-003/52-A
(AVOOR)
|
2919007000NRG23300720220710920
|
30/07/2022
|
SIVABAKKIYAM
|
2919007WL018479
|
SIVABAKKIYAM
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIVABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-003-003/53-A
(AVOOR)
|
2919007000NRG23300720220710921
|
30/07/2022
|
VEERAPUDAYAR
|
2919007WL018479
|
VEERAPUDAYAR
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
VEERAPUDAYAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-003-003/54-A
(AVOOR)
|
2919007000NRG23300720220710923
|
30/07/2022
|
SEVATHAMMAL
|
2919007WL018479
|
SEVATHAMMAL
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
SEVATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-003-003/54-A
(AVOOR)
|
2919007000NRG23300720220710922
|
30/07/2022
|
TAMILSELVAN
|
2919007WL018479
|
TAMILSELVAN
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
TAMILSELVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-003-003/55-A
(AVOOR)
|
2919007000NRG23300720220710924
|
30/07/2022
|
PARIPURANAM
|
2919007WL018479
|
PARIPURANAM
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARIPURANAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-003-003/56-B
(AVOOR)
|
2919007000NRG23300720220710925
|
30/07/2022
|
MAIKALEMARI
|
2919007WL018479
|
MAIKALEMARI
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAIKALEMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-003-003/57-B
(AVOOR)
|
2919007000NRG23300720220710926
|
30/07/2022
|
VEDAMANISELVI
|
2919007WL018479
|
VEDAMANISELVI
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
VEDAMANISELVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-003-003/58-A
(AVOOR)
|
2919007000NRG23300720220710927
|
30/07/2022
|
AROKAMARI
|
2919007WL018479
|
AROKAMARI
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
AROKAMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-003-003/59-A
(AVOOR)
|
2919007000NRG23300720220710928
|
30/07/2022
|
POTTU
|
2919007WL018479
|
POTTU
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
POTTU
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-003-003/61-B
(AVOOR)
|
2919007000NRG23300720220710929
|
30/07/2022
|
NAGAMMAL
|
2919007WL018479
|
NAGAMMAL
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-003-003/64-B
(AVOOR)
|
2919007000NRG23300720220710931
|
30/07/2022
|
Chitra
|
2919007WL018479
|
Chitra
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIRALIMALAI
|
TN-19-007-003-003/65-A
(AVOOR)
|
2919007000NRG23300720220710932
|
30/07/2022
|
SHELLAM
|
2919007WL018479
|
SHELLAM
|
00415
|
SBIN0007559
|
892
|
892
|
Processed
|
06/08/2022
|
|
015632418
|
|
SHELLAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-003-003/66-A
(AVOOR)
|
2919007000NRG23300720220710933
|
30/07/2022
|
SARANAJOTHI
|
2919007WL018479
|
SARANAJOTHI
|
00415
|
SBIN0007559
|
892
|
892
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARANAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VIRALIMALAI
|
TN-19-007-003-003/669-A
(AVOOR)
|
2919007000NRG23300720220710934
|
30/07/2022
|
NALLAYE
|
2919007WL018479
|
NALLAYE
|
00415
|
SBIN0007559
|
669
|
669
|
Processed
|
06/08/2022
|
|
015632418
|
|
NALLAYE
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-003-003/670-A
(AVOOR)
|
2919007000NRG23300720220710935
|
30/07/2022
|
SARASU
|
2919007WL018479
|
SARASU
|
00415
|
SBIN0007559
|
1338
|
1338
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
VIRALIMALAI
|
TN-19-007-003-003/672
(AVOOR)
|
2919007000NRG23300720220710936
|
30/07/2022
|
SELVI
|
2919007WL018479
|
SELVI
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VIRALIMALAI
|
TN-19-007-003-003/675-A
(AVOOR)
|
2919007000NRG23300720220710937
|
30/07/2022
|
CHINNAMMAL
|
2919007WL018479
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-003-003/676-A
(AVOOR)
|
2919007000NRG23300720220710938
|
30/07/2022
|
LAKSHMI
|
2919007WL018479
|
LAKSHMI
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-003-003/677-A
(AVOOR)
|
2919007000NRG23300720220710939
|
30/07/2022
|
BALRAJ
|
2919007WL018479
|
BALRAJ
|
00415
|
SBIN0007559
|
892
|
892
|
Processed
|
06/08/2022
|
|
015632418
|
|
BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-003-003/678-A
(AVOOR)
|
2919007000NRG23300720220710940
|
30/07/2022
|
SELLAMMAL
|
2919007WL018479
|
SELLAMMAL
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-003-003/679-A
(AVOOR)
|
2919007000NRG23300720220710941
|
30/07/2022
|
MUTHUKANNU
|
2919007WL018479
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
669
|
669
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-003-003/68-B
(AVOOR)
|
2919007000NRG23300720220710942
|
30/07/2022
|
MARIYAYE
|
2919007WL018479
|
MARIYAYE
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAYE
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-003-003/680-B
(AVOOR)
|
2919007000NRG23300720220710943
|
30/07/2022
|
POORNAM
|
2919007WL018479
|
POORNAM
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
POORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-003-003/681-A
(AVOOR)
|
2919007000NRG23300720220710945
|
30/07/2022
|
CHITRA
|
2919007WL018479
|
CHITRA
|
00415
|
SBIN0007559
|
892
|
892
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-003-003/681-A
(AVOOR)
|
2919007000NRG23300720220710944
|
30/07/2022
|
DARMALINGAM
|
2919007WL018479
|
DARMALINGAM
|
00415
|
SBIN0007559
|
892
|
892
|
Processed
|
06/08/2022
|
|
015632418
|
|
DARMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-003-003/682-A
(AVOOR)
|
2919007000NRG23300720220710946
|
30/07/2022
|
TAMILARASE
|
2919007WL018479
|
TAMILARASE
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
TAMILARASE
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-003-003/684-A
(AVOOR)
|
2919007000NRG23300720220710947
|
30/07/2022
|
AMMAKANNU
|
2919007WL018479
|
AMMAKANNU
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-003-003/685-A
(AVOOR)
|
2919007000NRG23300720220710948
|
30/07/2022
|
SAROJA
|
2919007WL018479
|
SAROJA
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-003-003/686-A
(AVOOR)
|
2919007000NRG23300720220710949
|
30/07/2022
|
THAILAMMAI
|
2919007WL018479
|
THAILAMMAI
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
THAILAMMAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-003-003/70-B
(AVOOR)
|
2919007000NRG23300720220710950
|
30/07/2022
|
SUMATHI
|
2919007WL018479
|
SUMATHI
|
00415
|
SBIN0007559
|
892
|
892
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-003-003/71-A
(AVOOR)
|
2919007000NRG23300720220710951
|
30/07/2022
|
CHINNAPUDAYAR
|
2919007WL018479
|
CHINNAPUDAYAR
|
00415
|
SBIN0007559
|
892
|
892
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNAPUDAYAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-003-003/71-A
(AVOOR)
|
2919007000NRG23300720220710952
|
30/07/2022
|
VALLIKANNU
|
2919007WL018479
|
VALLIKANNU
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-003-003/713-A
(AVOOR)
|
2919007000NRG23300720220710953
|
30/07/2022
|
MANJULA
|
2919007WL018479
|
MANJULA
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-003-003/714-A
(AVOOR)
|
2919007000NRG23300720220710955
|
30/07/2022
|
ALAKAMMAL
|
2919007WL018479
|
ALAKAMMAL
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
ALAKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-003-003/72-A
(AVOOR)
|
2919007000NRG23300720220710956
|
30/07/2022
|
ARAYE
|
2919007WL018479
|
ARAYE
|
00415
|
SBIN0007559
|
892
|
892
|
Processed
|
06/08/2022
|
|
015632418
|
|
ARAYE
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-003-003/739-A
(AVOOR)
|
2919007000NRG23300720220710957
|
30/07/2022
|
Kalyani
|
2919007WL018479
|
Kalyani
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-003-003/74-A
(AVOOR)
|
2919007000NRG23300720220710958
|
30/07/2022
|
CHANDRA
|
2919007WL018479
|
CHANDRA
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-003-003/76-A
(AVOOR)
|
2919007000NRG23300720220710959
|
30/07/2022
|
PARAMESHWARI
|
2919007WL018479
|
PARAMESHWARI
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-003-003/77-A
(AVOOR)
|
2919007000NRG23300720220710960
|
30/07/2022
|
MANJULA
|
2919007WL018479
|
MANJULA
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-003-003/82-A
(AVOOR)
|
2919007000NRG23300720220710962
|
30/07/2022
|
SAVERIYAE
|
2919007WL018479
|
SAVERIYAE
|
00415
|
SBIN0007559
|
892
|
892
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAVERIYAE
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-003-003/83-A
(AVOOR)
|
2919007000NRG23300720220710964
|
30/07/2022
|
anjalai
|
2919007WL018479
|
anjalai
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-003-003/83-A
(AVOOR)
|
2919007000NRG23300720220710963
|
30/07/2022
|
MARUTHAN
|
2919007WL018479
|
MARUTHAN
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARUTHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-003-003/84-A
(AVOOR)
|
2919007000NRG23300720220710965
|
30/07/2022
|
RANI
|
2919007WL018479
|
RANI
|
00415
|
SBIN0007559
|
892
|
892
|
Processed
|
06/08/2022
|
|
015632418
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-003-003/85-A
(AVOOR)
|
2919007000NRG23300720220710966
|
30/07/2022
|
CHITHIRA
|
2919007WL018479
|
CHITHIRA
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHITHIRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-003-003/86-A
(AVOOR)
|
2919007000NRG23300720220710968
|
30/07/2022
|
LAKSHMI
|
2919007WL018479
|
LAKSHMI
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-003-003/86-A
(AVOOR)
|
2919007000NRG23300720220710967
|
30/07/2022
|
SIVASAMY
|
2919007WL018479
|
SIVASAMY
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIVASAMY
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-003-003/87-A
(AVOOR)
|
2919007000NRG23300720220710970
|
30/07/2022
|
NEELAYE
|
2919007WL018479
|
NEELAYE
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
NEELAYE
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-003-003/88-A
(AVOOR)
|
2919007000NRG23300720220710971
|
30/07/2022
|
LEELAVATHI
|
2919007WL018479
|
LEELAVATHI
|
00415
|
SBIN0007559
|
892
|
892
|
Processed
|
06/08/2022
|
|
015632418
|
|
LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-003-003/89-A
(AVOOR)
|
2919007000NRG23300720220710972
|
30/07/2022
|
MURUGAN
|
2919007WL018479
|
MURUGAN
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-003-003/89-A
(AVOOR)
|
2919007000NRG23300720220710973
|
30/07/2022
|
PALANIAMMAL
|
2919007WL018479
|
PALANIAMMAL
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-003-003/90-A
(AVOOR)
|
2919007000NRG23300720220710974
|
30/07/2022
|
BALAN
|
2919007WL018479
|
BALAN
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
BALAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-003-003/90-A
(AVOOR)
|
2919007000NRG23300720220710975
|
30/07/2022
|
KARUPAYE
|
2919007WL018479
|
KARUPAYE
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-003-003/91-A
(AVOOR)
|
2919007000NRG23300720220710976
|
30/07/2022
|
MARI
|
2919007WL018479
|
MARI
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-003-003/92-A
(AVOOR)
|
2919007000NRG23300720220710977
|
30/07/2022
|
MANI
|
2919007WL018479
|
MANI
|
00415
|
SBIN0007559
|
223
|
223
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-003-003/93-A
(AVOOR)
|
2919007000NRG23300720220710979
|
30/07/2022
|
rajammal
|
2919007WL018479
|
rajammal
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-003-003/93-A
(AVOOR)
|
2919007000NRG23300720220710978
|
30/07/2022
|
RASU
|
2919007WL018479
|
RASU
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-003-003/94-A
(AVOOR)
|
2919007000NRG23300720220710980
|
30/07/2022
|
Chinnaponnu
|
2919007WL018479
|
Chinnaponnu
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-003-003/96-A
(AVOOR)
|
2919007000NRG23300720220710981
|
30/07/2022
|
GANESHAN
|
2919007WL018479
|
GANESHAN
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
GANESHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-003-003/96-A
(AVOOR)
|
2919007000NRG23300720220710982
|
30/07/2022
|
KARUTHAMANI
|
2919007WL018479
|
KARUTHAMANI
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARUTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-003-003/98-A
(AVOOR)
|
2919007000NRG23300720220710983
|
30/07/2022
|
BADMINI
|
2919007WL018479
|
BADMINI
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
BADMINI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-003-003/99-A
(AVOOR)
|
2919007000NRG23300720220710985
|
30/07/2022
|
BAGAYALAKSHMI
|
2919007WL018479
|
BAGAYALAKSHMI
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
BAGAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-003-003/99-A
(AVOOR)
|
2919007000NRG23300720220710984
|
30/07/2022
|
PONNUSWAMY
|
2919007WL018479
|
PONNUSWAMY
|
00415
|
SBIN0007559
|
669
|
669
|
Processed
|
06/08/2022
|
|
015632418
|
|
PONNUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-003-005/617-B
(AVOOR)
|
2919007000NRG23300720220710989
|
30/07/2022
|
RUKMANI
|
2919007WL018479
|
RUKMANI
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VIRALIMALAI
|
TN-19-007-003-005/621-B
(AVOOR)
|
2919007000NRG23300720220710990
|
30/07/2022
|
CHITHAMBARAM
|
2919007WL018479
|
CHITHAMBARAM
|
00415
|
SBIN0007559
|
446
|
446
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHITHAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-003-005/654-C
(AVOOR)
|
2919007000NRG23300720220710991
|
30/07/2022
|
SELVI
|
2919007WL018479
|
SELVI
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-003-005/715-A
(AVOOR)
|
2919007000NRG23300720220710992
|
30/07/2022
|
PARAMESHWARI
|
2919007WL018479
|
PARAMESHWARI
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-003-005/717
(AVOOR)
|
2919007000NRG23300720220710993
|
30/07/2022
|
BANUMATHI
|
2919007WL018479
|
BANUMATHI
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-003-005/731-A
(AVOOR)
|
2919007000NRG23300720220710994
|
30/07/2022
|
KRUSHNAVENI
|
2919007WL018479
|
KRUSHNAVENI
|
00415
|
SBIN0007559
|
669
|
669
|
Processed
|
06/08/2022
|
|
015632418
|
|
KRUSHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-003-005/745
(AVOOR)
|
2919007000NRG23300720220710995
|
30/07/2022
|
REVATHY
|
2919007WL018479
|
REVATHY
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-003-005/762
(AVOOR)
|
2919007000NRG23300720220710996
|
30/07/2022
|
MUTHULAKSHMI
|
2919007WL018479
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-003-005/786-A
(AVOOR)
|
2919007000NRG23300720220710997
|
30/07/2022
|
POTTU
|
2919007WL018479
|
POTTU
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
POTTU
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-003-005/814-A
(AVOOR)
|
2919007000NRG23300720220710998
|
30/07/2022
|
RAJAMMAL
|
2919007WL018479
|
RAJAMMAL
|
00415
|
SBIN0007559
|
446
|
446
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-003-005/816-A
(AVOOR)
|
2919007000NRG23300720220710999
|
30/07/2022
|
LOKESHWARI
|
2919007WL018479
|
LOKESHWARI
|
00415
|
SBIN0007559
|
892
|
892
|
Processed
|
06/08/2022
|
|
015632418
|
|
LOKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-003-005/817-A
(AVOOR)
|
2919007000NRG23300720220711000
|
30/07/2022
|
AMUTHA
|
2919007WL018479
|
AMUTHA
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-003-005/820-A
(AVOOR)
|
2919007000NRG23300720220711001
|
30/07/2022
|
GRACY
|
2919007WL018479
|
GRACY
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
GRACY
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-003-005/821-A
(AVOOR)
|
2919007000NRG23300720220711002
|
30/07/2022
|
TAMILARASI
|
2919007WL018479
|
TAMILARASI
|
00415
|
SBIN0007559
|
892
|
892
|
Processed
|
06/08/2022
|
|
015632418
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-003-005/822-A
(AVOOR)
|
2919007000NRG23300720220711003
|
30/07/2022
|
AMUSU
|
2919007WL018479
|
AMUSU
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMUSU
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-003-005/875-A
(AVOOR)
|
2919007000NRG23300720220711004
|
30/07/2022
|
SHANMUGAPRIYA
|
2919007WL018479
|
SHANMUGAPRIYA
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
SHANMUGAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-003-005/876-A
(AVOOR)
|
2919007000NRG23300720220711005
|
30/07/2022
|
NALLUKANNU
|
2919007WL018479
|
NALLUKANNU
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
NALLUKANNU
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-003-005/884-A
(AVOOR)
|
2919007000NRG23300720220711006
|
30/07/2022
|
PUSHPAM
|
2919007WL018479
|
PUSHPAM
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-003-006/694-A
(AVOOR)
|
2919007000NRG23300720220711011
|
30/07/2022
|
TSOSAMARY
|
2919007WL018479
|
TSOSAMARY
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
TSOSAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VIRALIMALAI
|
TN-19-007-003-006/695-A
(AVOOR)
|
2919007000NRG23300720220711013
|
30/07/2022
|
NALLUKANNU
|
2919007WL018479
|
NALLUKANNU
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
NALLUKANNU
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-003-006/695-A
(AVOOR)
|
2919007000NRG23300720220711012
|
30/07/2022
|
THANGAVEL
|
2919007WL018479
|
THANGAVEL
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-003-006/700
(AVOOR)
|
2919007000NRG23300720220711014
|
30/07/2022
|
ANJALAI
|
2919007WL018479
|
ANJALAI
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-003-006/701-B
(AVOOR)
|
2919007000NRG23300720220711015
|
30/07/2022
|
MARIYAYE
|
2919007WL018479
|
MARIYAYE
|
00415
|
SBIN0007559
|
892
|
892
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAYE
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-003-006/728
(AVOOR)
|
2919007000NRG23300720220711016
|
30/07/2022
|
MUTHULAKSHMI
|
2919007WL018479
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-003-006/737-A
(AVOOR)
|
2919007000NRG23300720220711017
|
30/07/2022
|
ANJALAI
|
2919007WL018479
|
ANJALAI
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRALIMALAI
|
TN-19-007-003-006/776
(AVOOR)
|
2919007000NRG23300720220711018
|
30/07/2022
|
PALMANI
|
2919007WL018479
|
PALMANI
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALMANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRALIMALAI
|
TN-19-007-003-006/790-A
(AVOOR)
|
2919007000NRG23300720220711019
|
30/07/2022
|
CHINNAPPA
|
2919007WL018479
|
CHINNAPPA
|
00415
|
SBIN0007559
|
669
|
669
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRALIMALAI
|
TN-19-007-003-006/790-A
(AVOOR)
|
2919007000NRG23300720220711020
|
30/07/2022
|
MARIYAE
|
2919007WL018479
|
MARIYAE
|
00415
|
SBIN0007559
|
669
|
669
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAE
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIRALIMALAI
|
TN-19-007-003-006/802-A
(AVOOR)
|
2919007000NRG23300720220711021
|
30/07/2022
|
SAROBIYA
|
2919007WL018479
|
SAROBIYA
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAROBIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRALIMALAI
|
TN-19-007-003-006/834-A
(AVOOR)
|
2919007000NRG23300720220711022
|
30/07/2022
|
MALATHI
|
2919007WL018479
|
MALATHI
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRALIMALAI
|
TN-19-007-003-006/838-A
(AVOOR)
|
2919007000NRG23300720220711023
|
30/07/2022
|
JOSHPINMERRY
|
2919007WL018479
|
JOSHPINMERRY
|
00415
|
SBIN0007559
|
669
|
669
|
Processed
|
06/08/2022
|
|
015632418
|
|
JOSHPINMERRY
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIRALIMALAI
|
TN-19-007-003-006/840-A
(AVOOR)
|
2919007000NRG23300720220711024
|
30/07/2022
|
MONIKA
|
2919007WL018479
|
MONIKA
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIRALIMALAI
|
TN-19-007-003-006/841-A
(AVOOR)
|
2919007000NRG23300720220711025
|
30/07/2022
|
SUNDHARI
|
2919007WL018479
|
SUNDHARI
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIRALIMALAI
|
TN-19-007-003-006/845-A
(AVOOR)
|
2919007000NRG23300720220711026
|
30/07/2022
|
DHANALAKSHMI
|
2919007WL018479
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
446
|
446
|
Processed
|
06/08/2022
|
|
015632418
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRALIMALAI
|
TN-19-007-003-006/888-A
(AVOOR)
|
2919007000NRG23300720220711027
|
30/07/2022
|
ILAMATHI
|
2919007WL018479
|
ILAMATHI
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
06/08/2022
|
|
015632418
|
|
ILAMATHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIRALIMALAI
|
TN-19-007-003-006/896-A
(AVOOR)
|
2919007000NRG23300720220711028
|
30/07/2022
|
SATHIYA
|
2919007WL018479
|
SATHIYA
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
06/08/2022
|
|
015632418
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIRALIMALAI
|
TN-19-007-003-007/872-A
(AVOOR)
|
2919007000NRG23300720220711032
|
30/07/2022
|
NITHYA
|
2919007WL018479
|
NITHYA
|
00415
|
SBIN0007559
|
892
|
892
|
Processed
|
06/08/2022
|
|
015632418
|
|
NITHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138483
|
138483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138483
|
138483
|
|
|
|
|
|
|
|