|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRALIMALAI
|
TN-19-007-036-003/154-A
(THERAVUR)
|
2919007000NRG23060620220274812
|
06/06/2022
|
BAKKIYAM
|
2919007WL006928
|
BAKKIYAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-036-003/267-A
(THERAVUR)
|
2919007000NRG23060620220274814
|
06/06/2022
|
DEVI
|
2919007WL006928
|
DEVI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-036-003/270-A
(THERAVUR)
|
2919007000NRG23060620220274815
|
06/06/2022
|
RAJESWARI
|
2919007WL006928
|
RAJESWARI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-036-003/293-A
(THERAVUR)
|
2919007000NRG23060620220274816
|
06/06/2022
|
KAMALESWARI
|
2919007WL006928
|
KAMALESWARI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
KAMALESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-036-003/326-A
(THERAVUR)
|
2919007000NRG23060620220274817
|
06/06/2022
|
KARTHIKA
|
2919007WL006928
|
KARTHIKA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-036-003/648-A
(THERAVUR)
|
2919007000NRG23060620220274818
|
06/06/2022
|
SARITHA
|
2919007WL006928
|
SARITHA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-036-006/1-a
(THERAVUR)
|
2919007000NRG23060620220274819
|
06/06/2022
|
MEENAKSHI
|
2919007WL006928
|
MEENAKSHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-036-006/1-a
(THERAVUR)
|
2919007000NRG23060620220274820
|
06/06/2022
|
MUTHULAKSHMI
|
2919007WL006928
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-036-006/10-A
(THERAVUR)
|
2919007000NRG23060620220274821
|
06/06/2022
|
ANJALAI
|
2919007WL006928
|
ANJALAI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
15/06/2022
|
|
018937047
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-036-006/100-A
(THERAVUR)
|
2919007000NRG23060620220274822
|
06/06/2022
|
VALLIYAMMAI
|
2919007WL006928
|
VALLIYAMMAI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-036-006/104-A
(THERAVUR)
|
2919007000NRG23060620220274824
|
06/06/2022
|
AMIRTHAVALLI
|
2919007WL006928
|
AMIRTHAVALLI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-036-006/104-A
(THERAVUR)
|
2919007000NRG23060620220274823
|
06/06/2022
|
SARAVANAN
|
2919007WL006928
|
SARAVANAN
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-036-006/105-A
(THERAVUR)
|
2919007000NRG23060620220274825
|
06/06/2022
|
ALAGAMMAL
|
2919007WL006928
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-036-006/106-A
(THERAVUR)
|
2919007000NRG23060620220274826
|
06/06/2022
|
VALLIYAMMAI
|
2919007WL006928
|
VALLIYAMMAI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-036-006/107-A
(THERAVUR)
|
2919007000NRG23060620220274827
|
06/06/2022
|
ELANCHIAM
|
2919007WL006928
|
ELANCHIAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
ELANCHIAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-036-006/108-A
(THERAVUR)
|
2919007000NRG23060620220274828
|
06/06/2022
|
PERIYAMMAL
|
2919007WL006928
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-036-006/109-A
(THERAVUR)
|
2919007000NRG23060620220274829
|
06/06/2022
|
MUTHUJOTHI
|
2919007WL006928
|
MUTHUJOTHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHUJOTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-036-006/11-A
(THERAVUR)
|
2919007000NRG23060620220274830
|
06/06/2022
|
MUTHAMMAL
|
2919007WL006928
|
MUTHAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-036-006/110-A
(THERAVUR)
|
2919007000NRG23060620220274831
|
06/06/2022
|
CHELLAMANI
|
2919007WL006928
|
CHELLAMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-036-006/111-A
(THERAVUR)
|
2919007000NRG23060620220274832
|
06/06/2022
|
LALITHA
|
2919007WL006928
|
LALITHA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-036-006/115-A
(THERAVUR)
|
2919007000NRG23060620220274833
|
06/06/2022
|
RAJESHWARI
|
2919007WL006928
|
RAJESHWARI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-036-006/122-A
(THERAVUR)
|
2919007000NRG23060620220274834
|
06/06/2022
|
THANGAMMAL
|
2919007WL006928
|
THANGAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-036-006/13-A
(THERAVUR)
|
2919007000NRG23060620220274835
|
06/06/2022
|
JOTHI
|
2919007WL006928
|
JOTHI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-036-006/14-A
(THERAVUR)
|
2919007000NRG23060620220274836
|
06/06/2022
|
JAYARANI
|
2919007WL006928
|
JAYARANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-036-006/15-A
(THERAVUR)
|
2919007000NRG23060620220274838
|
06/06/2022
|
ARAYI
|
2919007WL006928
|
ARAYI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARAYI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-036-006/162-A
(THERAVUR)
|
2919007000NRG23060620220274842
|
06/06/2022
|
binthu
|
2919007WL006928
|
binthu
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
binthu
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-036-006/164-A
(THERAVUR)
|
2919007000NRG23060620220274843
|
06/06/2022
|
VASUNTHARADEVI
|
2919007WL006928
|
VASUNTHARADEVI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASUNTHARADEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-036-006/165-A
(THERAVUR)
|
2919007000NRG23060620220274844
|
06/06/2022
|
MUTHUKKANNU
|
2919007WL006928
|
MUTHUKKANNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHUKKANNU
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-036-006/166-A
(THERAVUR)
|
2919007000NRG23060620220274845
|
06/06/2022
|
PONNAMMAL
|
2919007WL006928
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-036-006/167-A
(THERAVUR)
|
2919007000NRG23060620220274847
|
06/06/2022
|
KARUPAYE
|
2919007WL006928
|
KARUPAYE
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-036-006/167-A
(THERAVUR)
|
2919007000NRG23060620220274846
|
06/06/2022
|
PALANI
|
2919007WL006928
|
PALANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-036-006/169-A
(THERAVUR)
|
2919007000NRG23060620220274849
|
06/06/2022
|
CHINNU
|
2919007WL006928
|
CHINNU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNU
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-036-006/169-A
(THERAVUR)
|
2919007000NRG23060620220274848
|
06/06/2022
|
KANNAMMAL
|
2919007WL006928
|
KANNAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-036-006/170-A
(THERAVUR)
|
2919007000NRG23060620220274850
|
06/06/2022
|
ARAYE
|
2919007WL006928
|
ARAYE
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
15/06/2022
|
|
018937047
|
|
ARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-036-006/171-A
(THERAVUR)
|
2919007000NRG23060620220274851
|
06/06/2022
|
KALAVATHI
|
2919007WL006928
|
KALAVATHI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-036-006/173-A
(THERAVUR)
|
2919007000NRG23060620220274852
|
06/06/2022
|
chinnaponnu
|
2919007WL006928
|
chinnaponnu
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-036-006/175-A
(THERAVUR)
|
2919007000NRG23060620220274853
|
06/06/2022
|
VALLIKANNU
|
2919007WL006928
|
VALLIKANNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-036-006/177-A
(THERAVUR)
|
2919007000NRG23060620220274855
|
06/06/2022
|
MUTHULAKSHMI
|
2919007WL006928
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-036-006/178-A
(THERAVUR)
|
2919007000NRG23060620220274856
|
06/06/2022
|
KRISHNAVENI
|
2919007WL006928
|
KRISHNAVENI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-036-006/179-A
(THERAVUR)
|
2919007000NRG23060620220274857
|
06/06/2022
|
KUDAIYAMAL
|
2919007WL006928
|
KUDAIYAMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUDAIYAMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-036-006/187-A
(THERAVUR)
|
2919007000NRG23060620220274859
|
06/06/2022
|
TAMILARASI
|
2919007WL006928
|
TAMILARASI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-036-006/188-A
(THERAVUR)
|
2919007000NRG23060620220274860
|
06/06/2022
|
PARASAKTHI
|
2919007WL006928
|
PARASAKTHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-036-006/190-A
(THERAVUR)
|
2919007000NRG23060620220274861
|
06/06/2022
|
JAYALAKSHMI
|
2919007WL006928
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-036-006/191-A
(THERAVUR)
|
2919007000NRG23060620220274862
|
06/06/2022
|
PATTU
|
2919007WL006928
|
PATTU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-036-006/192-A
(THERAVUR)
|
2919007000NRG23060620220274863
|
06/06/2022
|
DHANAM
|
2919007WL006928
|
DHANAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-036-006/193-A
(THERAVUR)
|
2919007000NRG23060620220274864
|
06/06/2022
|
VELLAIYAMMAL
|
2919007WL006928
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-036-006/194-A
(THERAVUR)
|
2919007000NRG23060620220274865
|
06/06/2022
|
ANNAMALAI
|
2919007WL006928
|
ANNAMALAI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-036-006/2-A
(THERAVUR)
|
2919007000NRG23060620220274866
|
06/06/2022
|
MARI
|
2919007WL006928
|
MARI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-036-006/25-A
(THERAVUR)
|
2919007000NRG23060620220274869
|
06/06/2022
|
CHINNAPONNU
|
2919007WL006928
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-036-006/25-A
(THERAVUR)
|
2919007000NRG23060620220274868
|
06/06/2022
|
RENGASAMY
|
2919007WL006928
|
RENGASAMY
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RENGASAMY
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-036-006/3-A
(THERAVUR)
|
2919007000NRG23060620220274871
|
06/06/2022
|
BAKKIYAM
|
2919007WL006928
|
BAKKIYAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-036-006/32-A
(THERAVUR)
|
2919007000NRG23060620220274873
|
06/06/2022
|
CHINNATHANGAM
|
2919007WL006928
|
CHINNATHANGAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNATHANGAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-036-006/32-A
(THERAVUR)
|
2919007000NRG23060620220274872
|
06/06/2022
|
KARUPPAIAH
|
2919007WL006928
|
KARUPPAIAH
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-036-006/34-A
(THERAVUR)
|
2919007000NRG23060620220274874
|
06/06/2022
|
lakshmi
|
2919007WL006928
|
lakshmi
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-036-006/35-A
(THERAVUR)
|
2919007000NRG23060620220274876
|
06/06/2022
|
MUTHULAKSHMI
|
2919007WL006928
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-036-006/35-A
(THERAVUR)
|
2919007000NRG23060620220274875
|
06/06/2022
|
PONNAN
|
2919007WL006928
|
PONNAN
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-036-006/36-A
(THERAVUR)
|
2919007000NRG23060620220274877
|
06/06/2022
|
VALARMATHY
|
2919007WL006928
|
VALARMATHY
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALARMATHY
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-036-006/38-A
(THERAVUR)
|
2919007000NRG23060620220274878
|
06/06/2022
|
elanjiyam
|
2919007WL006928
|
elanjiyam
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
elanjiyam
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-036-006/39-A
(THERAVUR)
|
2919007000NRG23060620220274879
|
06/06/2022
|
THANGAM
|
2919007WL006928
|
THANGAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRALIMALAI
|
TN-19-007-036-006/4-A
(THERAVUR)
|
2919007000NRG23060620220274881
|
06/06/2022
|
AMMAKKANNU
|
2919007WL006928
|
AMMAKKANNU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-036-006/40-A
(THERAVUR)
|
2919007000NRG23060620220274882
|
06/06/2022
|
PAPPAMMAL
|
2919007WL006928
|
PAPPAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-036-006/40-A
(THERAVUR)
|
2919007000NRG23060620220274883
|
06/06/2022
|
RASU
|
2919007WL006928
|
RASU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-036-006/43-A
(THERAVUR)
|
2919007000NRG23060620220274884
|
06/06/2022
|
VASANTHA
|
2919007WL006928
|
VASANTHA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-036-006/45-A
(THERAVUR)
|
2919007000NRG23060620220274885
|
06/06/2022
|
BADMINI
|
2919007WL006928
|
BADMINI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
BADMINI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-036-006/46-A
(THERAVUR)
|
2919007000NRG23060620220274886
|
06/06/2022
|
AMMAKANNU
|
2919007WL006928
|
AMMAKANNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-036-006/46-A
(THERAVUR)
|
2919007000NRG23060620220274887
|
06/06/2022
|
RAJALAKSHMI
|
2919007WL006928
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-036-006/47-A
(THERAVUR)
|
2919007000NRG23060620220274888
|
06/06/2022
|
CHELLAM
|
2919007WL006928
|
CHELLAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-036-006/5-A
(THERAVUR)
|
2919007000NRG23060620220274889
|
06/06/2022
|
ARASAN
|
2919007WL006928
|
ARASAN
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARASAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-036-006/50-A
(THERAVUR)
|
2919007000NRG23060620220274890
|
06/06/2022
|
SELVI
|
2919007WL006928
|
SELVI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
VIRALIMALAI
|
TN-19-007-036-006/52-A
(THERAVUR)
|
2919007000NRG23060620220274891
|
06/06/2022
|
LAKSHMI
|
2919007WL006928
|
LAKSHMI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-036-006/53-A
(THERAVUR)
|
2919007000NRG23060620220274892
|
06/06/2022
|
KANNAMMAL
|
2919007WL006928
|
KANNAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-036-006/539-A
(THERAVUR)
|
2919007000NRG23060620220274894
|
06/06/2022
|
CHINNAPPAN
|
2919007WL006928
|
CHINNAPPAN
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-036-006/539-A
(THERAVUR)
|
2919007000NRG23060620220274893
|
06/06/2022
|
PANJU
|
2919007WL006928
|
PANJU
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-036-006/55-A
(THERAVUR)
|
2919007000NRG23060620220274895
|
06/06/2022
|
TAMILSELVI
|
2919007WL006928
|
TAMILSELVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-036-006/57-A
(THERAVUR)
|
2919007000NRG23060620220274896
|
06/06/2022
|
MARUTHAYEE
|
2919007WL006928
|
MARUTHAYEE
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-036-006/59-A
(THERAVUR)
|
2919007000NRG23060620220274898
|
06/06/2022
|
EASHWARI
|
2919007WL006928
|
EASHWARI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
EASHWARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-036-006/60-A
(THERAVUR)
|
2919007000NRG23060620220274899
|
06/06/2022
|
AMUTHA
|
2919007WL006928
|
AMUTHA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRALIMALAI
|
TN-19-007-036-006/61-A
(THERAVUR)
|
2919007000NRG23060620220274900
|
06/06/2022
|
VENGATESWARI
|
2919007WL006928
|
VENGATESWARI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
VENGATESWARI
|
INDIAN BANK(607105)
|
|
79
|
VIRALIMALAI
|
TN-19-007-036-006/62-A
(THERAVUR)
|
2919007000NRG23060620220274902
|
06/06/2022
|
ADAIKALAM
|
2919007WL006928
|
ADAIKALAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
ADAIKALAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-036-006/62-A
(THERAVUR)
|
2919007000NRG23060620220274901
|
06/06/2022
|
NALLAMMAL
|
2919007WL006928
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-036-006/63-A
(THERAVUR)
|
2919007000NRG23060620220274903
|
06/06/2022
|
KUNJAMMAL
|
2919007WL006928
|
KUNJAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-036-006/64-A
(THERAVUR)
|
2919007000NRG23060620220274905
|
06/06/2022
|
MOOKAYEE
|
2919007WL006928
|
MOOKAYEE
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
MOOKAYEE
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-036-006/645
(THERAVUR)
|
2919007000NRG23060620220274906
|
06/06/2022
|
SEVATHAMANI
|
2919007WL006928
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-036-006/658-A
(THERAVUR)
|
2919007000NRG23060620220274907
|
06/06/2022
|
DEVARAJAN
|
2919007WL006928
|
DEVARAJAN
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
DEVARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRALIMALAI
|
TN-19-007-036-006/659-A
(THERAVUR)
|
2919007000NRG23060620220274909
|
06/06/2022
|
UMADEVI
|
2919007WL006928
|
UMADEVI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-036-006/673-A
(THERAVUR)
|
2919007000NRG23060620220274911
|
06/06/2022
|
ANJALAI
|
2919007WL006928
|
ANJALAI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-036-006/684-A
(THERAVUR)
|
2919007000NRG23060620220274912
|
06/06/2022
|
RAJALAKSHMI
|
2919007WL006928
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-036-006/69-A
(THERAVUR)
|
2919007000NRG23060620220274913
|
06/06/2022
|
ULAGAMMAL
|
2919007WL006928
|
ULAGAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ULAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-036-006/70-A
(THERAVUR)
|
2919007000NRG23060620220274915
|
06/06/2022
|
KUNJAMMAL
|
2919007WL006928
|
KUNJAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-036-006/71-A
(THERAVUR)
|
2919007000NRG23060620220274916
|
06/06/2022
|
MUTHUKANNU
|
2919007WL006928
|
MUTHUKANNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-036-006/73-A
(THERAVUR)
|
2919007000NRG23060620220274921
|
06/06/2022
|
JANAKE
|
2919007WL006928
|
JANAKE
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
JANAKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-036-006/75-A
(THERAVUR)
|
2919007000NRG23060620220274930
|
06/06/2022
|
SOLAIYAMMAL
|
2919007WL006928
|
SOLAIYAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-036-006/76-A
(THERAVUR)
|
2919007000NRG23060620220274931
|
06/06/2022
|
SAKUNTHALA
|
2919007WL006928
|
SAKUNTHALA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-036-006/77-A
(THERAVUR)
|
2919007000NRG23060620220274934
|
06/06/2022
|
CHELLAMMAL
|
2919007WL006928
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-036-006/78-A
(THERAVUR)
|
2919007000NRG23060620220274939
|
06/06/2022
|
RAJESHWARI
|
2919007WL006928
|
RAJESHWARI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-036-006/79-A
(THERAVUR)
|
2919007000NRG23060620220274941
|
06/06/2022
|
SUDHA
|
2919007WL006928
|
SUDHA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-036-006/8-A
(THERAVUR)
|
2919007000NRG23060620220274944
|
06/06/2022
|
MUKKAYEE
|
2919007WL006928
|
MUKKAYEE
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-036-006/8-A
(THERAVUR)
|
2919007000NRG23060620220274945
|
06/06/2022
|
MUTHUVEERAN
|
2919007WL006928
|
MUTHUVEERAN
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHUVEERAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-036-006/80-A
(THERAVUR)
|
2919007000NRG23060620220274946
|
06/06/2022
|
PALANISAMY
|
2919007WL006928
|
PALANISAMY
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-036-006/82-A
(THERAVUR)
|
2919007000NRG23060620220274947
|
06/06/2022
|
CHINNAMANI
|
2919007WL006928
|
CHINNAMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-036-006/83-A
(THERAVUR)
|
2919007000NRG23060620220274949
|
06/06/2022
|
KAMALAM
|
2919007WL006928
|
KAMALAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-036-006/84-A
(THERAVUR)
|
2919007000NRG23060620220274950
|
06/06/2022
|
CHINNAPONNU
|
2919007WL006928
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-036-006/85-A
(THERAVUR)
|
2919007000NRG23060620220274951
|
06/06/2022
|
SAROJA
|
2919007WL006928
|
SAROJA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-036-006/86-A
(THERAVUR)
|
2919007000NRG23060620220274953
|
06/06/2022
|
POTHUMPONNU
|
2919007WL006928
|
POTHUMPONNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-036-006/88-A
(THERAVUR)
|
2919007000NRG23060620220274954
|
06/06/2022
|
CHINNAMANI
|
2919007WL006928
|
CHINNAMANI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-036-006/89-A
(THERAVUR)
|
2919007000NRG23060620220274955
|
06/06/2022
|
ANJALAI
|
2919007WL006928
|
ANJALAI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-036-006/9-A
(THERAVUR)
|
2919007000NRG23060620220274957
|
06/06/2022
|
ARIYAMALA
|
2919007WL006928
|
ARIYAMALA
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARIYAMALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRALIMALAI
|
TN-19-007-036-006/9-A
(THERAVUR)
|
2919007000NRG23060620220274956
|
06/06/2022
|
ARUMUGAM
|
2919007WL006928
|
ARUMUGAM
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-036-006/93-A
(THERAVUR)
|
2919007000NRG23060620220274959
|
06/06/2022
|
SAROJA
|
2919007WL006928
|
SAROJA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-036-006/94-A
(THERAVUR)
|
2919007000NRG23060620220274960
|
06/06/2022
|
MUTHUKANNU
|
2919007WL006928
|
MUTHUKANNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-036-006/95-A
(THERAVUR)
|
2919007000NRG23060620220274961
|
06/06/2022
|
RENGASAMY
|
2919007WL006928
|
RENGASAMY
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RENGASAMY
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-036-006/95-A
(THERAVUR)
|
2919007000NRG23060620220274962
|
06/06/2022
|
THANGAMANI
|
2919007WL006928
|
THANGAMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-036-006/96-A
(THERAVUR)
|
2919007000NRG23060620220274963
|
06/06/2022
|
ALAGAMMAL
|
2919007WL006928
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRALIMALAI
|
TN-19-007-036-006/97-A
(THERAVUR)
|
2919007000NRG23060620220274964
|
06/06/2022
|
NALLAMMAL
|
2919007WL006928
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRALIMALAI
|
TN-19-007-036-006/98-A
(THERAVUR)
|
2919007000NRG23060620220274966
|
06/06/2022
|
CHELLAMANI
|
2919007WL006928
|
CHELLAMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRALIMALAI
|
TN-19-007-036-006/98-A
(THERAVUR)
|
2919007000NRG23060620220274965
|
06/06/2022
|
CHINNAPAN
|
2919007WL006928
|
CHINNAPAN
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIRALIMALAI
|
TN-19-007-036-006/99-A
(THERAVUR)
|
2919007000NRG23060620220274967
|
06/06/2022
|
AMMUNI
|
2919007WL006928
|
AMMUNI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMUNI
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRALIMALAI
|
TN-19-007-036-011/333-A
(THERAVUR)
|
2919007000NRG23060620220274969
|
06/06/2022
|
AMMULU
|
2919007WL006928
|
AMMULU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMULU
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRALIMALAI
|
TN-19-007-036-011/333-A
(THERAVUR)
|
2919007000NRG23060620220274970
|
06/06/2022
|
BALAMANI
|
2919007WL006928
|
BALAMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIRALIMALAI
|
TN-19-007-036-011/705-A
(THERAVUR)
|
2919007000NRG23060620220274971
|
06/06/2022
|
GANTHIMATHI
|
2919007WL006928
|
GANTHIMATHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142926
|
142926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142926
|
142926
|
|
|
|
|
|
|
|