|
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-19-007-011-001/141-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845311
|
16/08/2022
|
RATHA
|
2919007WL021752
|
RATHA
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-011-001/154-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845312
|
16/08/2022
|
CHINNAMMAL
|
2919007WL021752
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-011-001/59-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845313
|
16/08/2022
|
SUDAMAKESHWARI
|
2919007WL021752
|
SUDAMAKESHWARI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDAMAKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-011-002/313-B
(KONGUDIPATTI)
|
2919007000NRG23130820220845314
|
16/08/2022
|
MARIKKANNU
|
2919007WL021752
|
MARIKKANNU
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-011-002/314-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845315
|
16/08/2022
|
MAHESHWARI
|
2919007WL021752
|
MAHESHWARI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-011-002/317-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845316
|
16/08/2022
|
KAVITHA
|
2919007WL021752
|
KAVITHA
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-011-002/318-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845317
|
16/08/2022
|
VELLAIYAMMAL
|
2919007WL021752
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-011-002/368
(KONGUDIPATTI)
|
2919007000NRG23130820220845318
|
16/08/2022
|
LAKSHMI
|
2919007WL021752
|
LAKSHMI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-011-004/324-B
(KONGUDIPATTI)
|
2919007000NRG23130820220845322
|
16/08/2022
|
DHAIVANAI
|
2919007WL021752
|
DHAIVANAI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHAIVANAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-011-004/325-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845323
|
16/08/2022
|
CHIHRADEVI
|
2919007WL021752
|
CHIHRADEVI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHIHRADEVI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-011-004/327-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845324
|
16/08/2022
|
KALYANI
|
2919007WL021752
|
KALYANI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-011-004/328
(KONGUDIPATTI)
|
2919007000NRG23130820220845325
|
16/08/2022
|
kathaye
|
2919007WL021752
|
kathaye
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
kathaye
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-011-004/332-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845326
|
16/08/2022
|
SELVARAJ
|
2919007WL021752
|
SELVARAJ
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-011-004/333-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845327
|
16/08/2022
|
PODUMPONNU
|
2919007WL021752
|
PODUMPONNU
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-011-004/335
(KONGUDIPATTI)
|
2919007000NRG23130820220845328
|
16/08/2022
|
JEYANTHI
|
2919007WL021752
|
JEYANTHI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-011-004/336-B
(KONGUDIPATTI)
|
2919007000NRG23130820220845329
|
16/08/2022
|
CHENDHRA
|
2919007WL021752
|
CHENDHRA
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHENDHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-011-004/343
(KONGUDIPATTI)
|
2919007000NRG23130820220845330
|
16/08/2022
|
GOMATHI
|
2919007WL021752
|
GOMATHI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-011-004/348-B
(KONGUDIPATTI)
|
2919007000NRG23130820220845332
|
16/08/2022
|
MATHAVI
|
2919007WL021752
|
MATHAVI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MATHAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-011-005/259-a
(KONGUDIPATTI)
|
2919007000NRG23130820220845349
|
16/08/2022
|
KANAGAMMAL
|
2919007WL021752
|
KANAGAMMAL
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-011-005/260
(KONGUDIPATTI)
|
2919007000NRG23130820220845350
|
16/08/2022
|
JOTHI
|
2919007WL021752
|
JOTHI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-011-005/268-a
(KONGUDIPATTI)
|
2919007000NRG23130820220845351
|
16/08/2022
|
RANI
|
2919007WL021752
|
RANI
|
00415
|
SBIN0007559
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-011-005/269
(KONGUDIPATTI)
|
2919007000NRG23130820220845352
|
16/08/2022
|
CHINNAMMAL
|
2919007WL021752
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-011-005/275-a
(KONGUDIPATTI)
|
2919007000NRG23130820220845353
|
16/08/2022
|
SUMATHI
|
2919007WL021752
|
SUMATHI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-011-005/276-a
(KONGUDIPATTI)
|
2919007000NRG23130820220845354
|
16/08/2022
|
SHANMUGAVALLI
|
2919007WL021752
|
SHANMUGAVALLI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-011-005/280-a
(KONGUDIPATTI)
|
2919007000NRG23130820220845355
|
16/08/2022
|
LAKSHMI
|
2919007WL021752
|
LAKSHMI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-011-011/142-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845357
|
16/08/2022
|
KARPAGAM
|
2919007WL021752
|
KARPAGAM
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-011-011/143-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845358
|
16/08/2022
|
MAKALI
|
2919007WL021752
|
MAKALI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAKALI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-011-011/144-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845359
|
16/08/2022
|
chinnammal
|
2919007WL021752
|
chinnammal
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
chinnammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-011-011/145-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845360
|
16/08/2022
|
MARIYAYEE
|
2919007WL021752
|
MARIYAYEE
|
00415
|
SBIN0007559
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-011-011/146-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845361
|
16/08/2022
|
NAMPIKKAI
|
2919007WL021752
|
NAMPIKKAI
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAMPIKKAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIRALIMALAI
|
TN-19-007-011-011/148-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845363
|
16/08/2022
|
MURUGAYI
|
2919007WL021752
|
MURUGAYI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAYI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-011-011/149-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845364
|
16/08/2022
|
RAMAYE
|
2919007WL021752
|
RAMAYE
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAYE
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-011-011/150-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845365
|
16/08/2022
|
PARAMAI
|
2919007WL021752
|
PARAMAI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARAMAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-011-011/151-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845366
|
16/08/2022
|
THANAPAKKIYAM
|
2919007WL021752
|
THANAPAKKIYAM
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANAPAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-011-011/152-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845367
|
16/08/2022
|
PAPATHE
|
2919007WL021752
|
PAPATHE
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPATHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-011-011/157-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845369
|
16/08/2022
|
MARIKANNU
|
2919007WL021752
|
MARIKANNU
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-011-011/159-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845370
|
16/08/2022
|
PAPAU
|
2919007WL021752
|
PAPAU
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPAU
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-011-011/162-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845371
|
16/08/2022
|
MARIKANNU
|
2919007WL021752
|
MARIKANNU
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-011-011/163-a
(KONGUDIPATTI)
|
2919007000NRG23130820220845372
|
16/08/2022
|
PALANIAMMAL
|
2919007WL021752
|
PALANIAMMAL
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-011-011/164-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845373
|
16/08/2022
|
ANDAL
|
2919007WL021752
|
ANDAL
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-011-011/165-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845374
|
16/08/2022
|
PALANIAMMAL
|
2919007WL021752
|
PALANIAMMAL
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-011-011/168-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845375
|
16/08/2022
|
ANJALAI
|
2919007WL021752
|
ANJALAI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-011-011/172-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845377
|
16/08/2022
|
LAKSHMI
|
2919007WL021752
|
LAKSHMI
|
00415
|
SBIN0007559
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-011-011/173-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845378
|
16/08/2022
|
MUTHAMMAL
|
2919007WL021752
|
MUTHAMMAL
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-011-011/176-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845380
|
16/08/2022
|
JOTHI
|
2919007WL021752
|
JOTHI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-011-011/177-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845381
|
16/08/2022
|
ANANTHI
|
2919007WL021752
|
ANANTHI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-011-011/182-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845383
|
16/08/2022
|
AMSAVALLI
|
2919007WL021752
|
AMSAVALLI
|
00415
|
SBIN0007559
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-011-011/183-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845384
|
16/08/2022
|
MUTHUKANNU
|
2919007WL021752
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-011-011/184-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845386
|
16/08/2022
|
RENGASWAMY
|
2919007WL021752
|
RENGASWAMY
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENGASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-011-011/185-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845387
|
16/08/2022
|
MUTHTAMILSELVI
|
2919007WL021752
|
MUTHTAMILSELVI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHTAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-011-011/187-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845389
|
16/08/2022
|
MARIAMMAL
|
2919007WL021752
|
MARIAMMAL
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-011-011/189-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845390
|
16/08/2022
|
MEENAKSHI
|
2919007WL021752
|
MEENAKSHI
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-011-011/192-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845391
|
16/08/2022
|
CHINNAMMAL
|
2919007WL021752
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRALIMALAI
|
TN-19-007-011-011/193-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845392
|
16/08/2022
|
ANJALAI
|
2919007WL021752
|
ANJALAI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRALIMALAI
|
TN-19-007-011-011/197-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845394
|
16/08/2022
|
PALANIAMMAL
|
2919007WL021752
|
PALANIAMMAL
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-011-011/198-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845395
|
16/08/2022
|
LAKSHMI
|
2919007WL021752
|
LAKSHMI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-011-011/200-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845396
|
16/08/2022
|
ANJALAI
|
2919007WL021752
|
ANJALAI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-011-011/201-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845397
|
16/08/2022
|
NALLAMMAL
|
2919007WL021752
|
NALLAMMAL
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-011-011/202-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845398
|
16/08/2022
|
MARIKANNU
|
2919007WL021752
|
MARIKANNU
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-011-011/203-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845399
|
16/08/2022
|
PITCHAIAMMAL
|
2919007WL021752
|
PITCHAIAMMAL
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
PITCHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-011-011/204-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845400
|
16/08/2022
|
MUTHULAKSHMI
|
2919007WL021752
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-011-011/206-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845401
|
16/08/2022
|
SARASWATHI
|
2919007WL021752
|
SARASWATHI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-011-011/207-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845402
|
16/08/2022
|
MUKKAYE
|
2919007WL021752
|
MUKKAYE
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-011-011/208-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845403
|
16/08/2022
|
PALANIAMMAL
|
2919007WL021752
|
PALANIAMMAL
|
00415
|
SBIN0007559
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-011-011/209-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845404
|
16/08/2022
|
SUPULAKSHMI
|
2919007WL021752
|
SUPULAKSHMI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUPULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-011-011/210-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845405
|
16/08/2022
|
PANUMATHI
|
2919007WL021752
|
PANUMATHI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-011-011/212-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845406
|
16/08/2022
|
VALLIYAMMAI
|
2919007WL021752
|
VALLIYAMMAI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-011-011/214-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845407
|
16/08/2022
|
BANUPRIYA
|
2919007WL021752
|
BANUPRIYA
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRALIMALAI
|
TN-19-007-011-011/215-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845408
|
16/08/2022
|
SUBBULAKSHMI
|
2919007WL021752
|
SUBBULAKSHMI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-011-011/216-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845409
|
16/08/2022
|
VALARMATHI
|
2919007WL021752
|
VALARMATHI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-011-011/218-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845410
|
16/08/2022
|
MEENAL
|
2919007WL021752
|
MEENAL
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-011-011/219-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845411
|
16/08/2022
|
MARIKANNU
|
2919007WL021752
|
MARIKANNU
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-011-011/220-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845412
|
16/08/2022
|
MUTHAMMAL
|
2919007WL021752
|
MUTHAMMAL
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-011-011/223-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845413
|
16/08/2022
|
SELVI
|
2919007WL021752
|
SELVI
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-011-011/224-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845414
|
16/08/2022
|
RAJASEKAR
|
2919007WL021752
|
RAJASEKAR
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJASEKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-011-011/226-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845415
|
16/08/2022
|
RAJAMMAL
|
2919007WL021752
|
RAJAMMAL
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-011-011/229-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845416
|
16/08/2022
|
MALLIGA
|
2919007WL021752
|
MALLIGA
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-011-011/230-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845417
|
16/08/2022
|
MEENA
|
2919007WL021752
|
MEENA
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
VIRALIMALAI
|
TN-19-007-011-011/231-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845418
|
16/08/2022
|
RANI
|
2919007WL021752
|
RANI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
VIRALIMALAI
|
TN-19-007-011-011/232-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845419
|
16/08/2022
|
VEERAMMAL
|
2919007WL021752
|
VEERAMMAL
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-011-011/233-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845420
|
16/08/2022
|
LAKSHMI
|
2919007WL021752
|
LAKSHMI
|
00415
|
SBIN0007559
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-011-011/237-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845423
|
16/08/2022
|
MUNIAMMAL
|
2919007WL021752
|
MUNIAMMAL
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-011-011/238-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845424
|
16/08/2022
|
MOOKKAYI
|
2919007WL021752
|
MOOKKAYI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOOKKAYI
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-011-011/239-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845425
|
16/08/2022
|
KANNAMMAL
|
2919007WL021752
|
KANNAMMAL
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-011-011/240-a
(KONGUDIPATTI)
|
2919007000NRG23130820220845426
|
16/08/2022
|
KARUPPAIYA
|
2919007WL021752
|
KARUPPAIYA
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRALIMALAI
|
TN-19-007-011-011/243-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845427
|
16/08/2022
|
PUSHUPPAM
|
2919007WL021752
|
PUSHUPPAM
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHUPPAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-011-011/245-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845428
|
16/08/2022
|
SELVI
|
2919007WL021752
|
SELVI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-011-011/246-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845429
|
16/08/2022
|
NALLATHANKAL
|
2919007WL021752
|
NALLATHANKAL
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLATHANKAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-011-011/247-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845430
|
16/08/2022
|
RENUGADEVI
|
2919007WL021752
|
RENUGADEVI
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENUGADEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-011-011/249-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845431
|
16/08/2022
|
SELVI
|
2919007WL021752
|
SELVI
|
00415
|
SBIN0007559
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-011-011/250-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845432
|
16/08/2022
|
AKILANTESWARI
|
2919007WL021752
|
AKILANTESWARI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
AKILANTESWARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-011-011/251-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845433
|
16/08/2022
|
CHELLAM
|
2919007WL021752
|
CHELLAM
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VIRALIMALAI
|
TN-19-007-011-011/254-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845434
|
16/08/2022
|
DHAVAMANI
|
2919007WL021752
|
DHAVAMANI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VIRALIMALAI
|
TN-19-007-011-011/256-a
(KONGUDIPATTI)
|
2919007000NRG23130820220845435
|
16/08/2022
|
PUSHPAM
|
2919007WL021752
|
PUSHPAM
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
VIRALIMALAI
|
TN-19-007-011-011/257-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845436
|
16/08/2022
|
ANJALIDEVI
|
2919007WL021752
|
ANJALIDEVI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALIDEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-011-011/258-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845437
|
16/08/2022
|
LAKSHMI
|
2919007WL021752
|
LAKSHMI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-011-011/262-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845438
|
16/08/2022
|
NADESAN
|
2919007WL021752
|
NADESAN
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
NADESAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-011-011/263-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845439
|
16/08/2022
|
BALRAJ
|
2919007WL021752
|
BALRAJ
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-011-011/265-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845440
|
16/08/2022
|
ULAKAYEE
|
2919007WL021752
|
ULAKAYEE
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ULAKAYEE
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-011-011/266-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845441
|
16/08/2022
|
LEKSHMI
|
2919007WL021752
|
LEKSHMI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VIRALIMALAI
|
TN-19-007-011-011/271-B
(KONGUDIPATTI)
|
2919007000NRG23130820220845442
|
16/08/2022
|
VALARMATHI
|
2919007WL021752
|
VALARMATHI
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-011-011/272-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845443
|
16/08/2022
|
SUSILA
|
2919007WL021752
|
SUSILA
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-011-011/273-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845444
|
16/08/2022
|
SELVI
|
2919007WL021752
|
SELVI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-011-011/274-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845445
|
16/08/2022
|
CHITHRA
|
2919007WL021752
|
CHITHRA
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-011-011/278-C
(KONGUDIPATTI)
|
2919007000NRG23130820220845446
|
16/08/2022
|
JEYALAKSHMI
|
2919007WL021752
|
JEYALAKSHMI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-011-011/285-A
(KONGUDIPATTI)
|
2919007000NRG23130820220845447
|
16/08/2022
|
VASANTHA
|
2919007WL021752
|
VASANTHA
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-011-011/321
(KONGUDIPATTI)
|
2919007000NRG23130820220845448
|
16/08/2022
|
MUKKAYI
|
2919007WL021752
|
MUKKAYI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUKKAYI
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRALIMALAI
|
TN-19-007-011-011/322
(KONGUDIPATTI)
|
2919007000NRG23130820220845449
|
16/08/2022
|
ANJALAI
|
2919007WL021752
|
ANJALAI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-011-011/329
(KONGUDIPATTI)
|
2919007000NRG23130820220845450
|
16/08/2022
|
PERIYAKKAL
|
2919007WL021752
|
PERIYAKKAL
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-011-011/330
(KONGUDIPATTI)
|
2919007000NRG23130820220845451
|
16/08/2022
|
SINTHAMANI
|
2919007WL021752
|
SINTHAMANI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-011-011/340
(KONGUDIPATTI)
|
2919007000NRG23130820220845452
|
16/08/2022
|
MURUKAYI
|
2919007WL021752
|
MURUKAYI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VIRALIMALAI
|
TN-19-007-011-011/342
(KONGUDIPATTI)
|
2919007000NRG23130820220845453
|
16/08/2022
|
ARRAYI
|
2919007WL021752
|
ARRAYI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARRAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VIRALIMALAI
|
TN-19-007-011-011/352
(KONGUDIPATTI)
|
2919007000NRG23130820220845454
|
16/08/2022
|
PERIYANAYAKI
|
2919007WL021752
|
PERIYANAYAKI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYANAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
VIRALIMALAI
|
TN-19-007-011-011/354
(KONGUDIPATTI)
|
2919007000NRG23130820220845455
|
16/08/2022
|
SHITRA
|
2919007WL021752
|
SHITRA
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHITRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRALIMALAI
|
TN-19-007-011-011/356
(KONGUDIPATTI)
|
2919007000NRG23130820220845456
|
16/08/2022
|
PUNKATAI
|
2919007WL021752
|
PUNKATAI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUNKATAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111150
|
111150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111150
|
111150
|
|
|
|
|
|
|
|