|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRALIMALAI
|
TN-19-007-028-001/451-B
(PERAMBUR)
|
2919007000NRG23250320232904032
|
25/03/2023
|
ELANJIYAM
|
2919007WL066302
|
ELANJIYAM
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
ELANJIYAM
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-001/519-b
(PERAMBUR)
|
2919007000NRG23250320232904033
|
25/03/2023
|
VIJAYA
|
2919007WL066302
|
VIJAYA
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-001/661-A
(PERAMBUR)
|
2919007000NRG23250320232904034
|
25/03/2023
|
MARIKANNU
|
2919007WL066302
|
MARIKANNU
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIRALIMALAI
|
TN-19-007-028-001/664
(PERAMBUR)
|
2919007000NRG23250320232904036
|
25/03/2023
|
Jaya
|
2919007WL066302
|
Jaya
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-028-001/664
(PERAMBUR)
|
2919007000NRG23250320232904035
|
25/03/2023
|
MUTHUKANNU
|
2919007WL066302
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-028-001/707-A
(PERAMBUR)
|
2919007000NRG23250320232904037
|
25/03/2023
|
RAKA
|
2919007WL066302
|
RAKA
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAKA
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-028-001/713-A
(PERAMBUR)
|
2919007000NRG23250320232904038
|
25/03/2023
|
RANNUKA
|
2919007WL066302
|
RANNUKA
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANNUKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-028-003/978-A
(PERAMBUR)
|
2919007000NRG23250320232904039
|
25/03/2023
|
SANTHI
|
2919007WL066302
|
SANTHI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
03/04/2023
|
|
005714223
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-028-005/551-A
(PERAMBUR)
|
2919007000NRG23250320232904040
|
25/03/2023
|
MUTHUKANNU
|
2919007WL066302
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-028-005/553-a
(PERAMBUR)
|
2919007000NRG23250320232904041
|
25/03/2023
|
CHELLAKANNU
|
2919007WL066302
|
CHELLAKANNU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-028-005/556-A
(PERAMBUR)
|
2919007000NRG23250320232904042
|
25/03/2023
|
MUTHUKANNU
|
2919007WL066302
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-028-005/561-A
(PERAMBUR)
|
2919007000NRG23250320232904043
|
25/03/2023
|
NALLAKANNU
|
2919007WL066302
|
NALLAKANNU
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
03/04/2023
|
|
005714223
|
|
NALLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-028-005/563-A
(PERAMBUR)
|
2919007000NRG23250320232904044
|
25/03/2023
|
MARIYAL
|
2919007WL066302
|
MARIYAL
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIYAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-028-005/564-A
(PERAMBUR)
|
2919007000NRG23250320232904045
|
25/03/2023
|
AMSU
|
2919007WL066302
|
AMSU
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-028-005/565-A
(PERAMBUR)
|
2919007000NRG23250320232904046
|
25/03/2023
|
JELINTHA AROCKIA MERY
|
2919007WL066302
|
JELINTHA AROCKIA MERY
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
02/04/2023
|
|
005714223
|
|
JELINTHA AROCKIA MERY
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-028-005/566-A
(PERAMBUR)
|
2919007000NRG23250320232904047
|
25/03/2023
|
AMUTHARANI
|
2919007WL066302
|
AMUTHARANI
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUTHARANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-028-005/567-A
(PERAMBUR)
|
2919007000NRG23250320232904048
|
25/03/2023
|
CHINNAPONNU
|
2919007WL066302
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-028-005/569-A
(PERAMBUR)
|
2919007000NRG23250320232904049
|
25/03/2023
|
SAMYKANNU
|
2919007WL066302
|
SAMYKANNU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAMYKANNU
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-028-005/571-A
(PERAMBUR)
|
2919007000NRG23250320232904050
|
25/03/2023
|
PUMAIL
|
2919007WL066302
|
PUMAIL
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
02/04/2023
|
|
005714223
|
|
PUMAIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-028-005/576-A
(PERAMBUR)
|
2919007000NRG23250320232904051
|
25/03/2023
|
NALLUKANNU
|
2919007WL066302
|
NALLUKANNU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
NALLUKANNU
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-028-005/577-A
(PERAMBUR)
|
2919007000NRG23250320232904052
|
25/03/2023
|
KARUNANITHI
|
2919007WL066302
|
KARUNANITHI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
KARUNANITHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-028-005/578-A
(PERAMBUR)
|
2919007000NRG23250320232904053
|
25/03/2023
|
DHANALAKSHMI
|
2919007WL066302
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-028-005/580-A
(PERAMBUR)
|
2919007000NRG23250320232904054
|
25/03/2023
|
VIJAYARANI
|
2919007WL066302
|
VIJAYARANI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
005714223
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-028-005/581-A
(PERAMBUR)
|
2919007000NRG23250320232904055
|
25/03/2023
|
CHITTU
|
2919007WL066302
|
CHITTU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-028-005/582-A
(PERAMBUR)
|
2919007000NRG23250320232904056
|
25/03/2023
|
SIVABAGAYAM
|
2919007WL066302
|
SIVABAGAYAM
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
02/04/2023
|
|
005714223
|
|
SIVABAGAYAM
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-028-005/586-A
(PERAMBUR)
|
2919007000NRG23250320232904057
|
25/03/2023
|
MURUGANANTHAM
|
2919007WL066302
|
MURUGANANTHAM
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
MURUGANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-028-005/588-A
(PERAMBUR)
|
2919007000NRG23250320232904058
|
25/03/2023
|
ARULMAGARANI
|
2919007WL066302
|
ARULMAGARANI
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARULMAGARANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-028-005/590-A
(PERAMBUR)
|
2919007000NRG23250320232904059
|
25/03/2023
|
CHINNATHAL
|
2919007WL066302
|
CHINNATHAL
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-028-005/597-A
(PERAMBUR)
|
2919007000NRG23250320232904060
|
25/03/2023
|
SAVARIMUTHU
|
2919007WL066302
|
SAVARIMUTHU
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAVARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-028-005/598-A
(PERAMBUR)
|
2919007000NRG23250320232904061
|
25/03/2023
|
AROCKIYAMERI
|
2919007WL066302
|
AROCKIYAMERI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
AROCKIYAMERI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-028-005/599-A
(PERAMBUR)
|
2919007000NRG23250320232904062
|
25/03/2023
|
CHINNAPILLAI
|
2919007WL066302
|
CHINNAPILLAI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-028-005/601-A
(PERAMBUR)
|
2919007000NRG23250320232904063
|
25/03/2023
|
ELANGAYAM
|
2919007WL066302
|
ELANGAYAM
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
ELANGAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VIRALIMALAI
|
TN-19-007-028-005/603-A
(PERAMBUR)
|
2919007000NRG23250320232904065
|
25/03/2023
|
LOOYISMARY
|
2919007WL066302
|
LOOYISMARY
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
LOOYISMARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-028-005/603-A
(PERAMBUR)
|
2919007000NRG23250320232904064
|
25/03/2023
|
RASU
|
2919007WL066302
|
RASU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-028-005/604-A
(PERAMBUR)
|
2919007000NRG23250320232904066
|
25/03/2023
|
AMULRANI
|
2919007WL066302
|
AMULRANI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMULRANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-028-005/608-A
(PERAMBUR)
|
2919007000NRG23250320232904067
|
25/03/2023
|
ANTHONIYAMMAL
|
2919007WL066302
|
ANTHONIYAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-028-005/609-A
(PERAMBUR)
|
2919007000NRG23250320232904068
|
25/03/2023
|
ANNAMARI
|
2919007WL066302
|
ANNAMARI
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANNAMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-028-005/617-A
(PERAMBUR)
|
2919007000NRG23250320232904069
|
25/03/2023
|
MARIKKANNU
|
2919007WL066302
|
MARIKKANNU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-028-005/662-A
(PERAMBUR)
|
2919007000NRG23250320232904070
|
25/03/2023
|
PALANIYAMMAL
|
2919007WL066302
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
265
|
265
|
Processed
|
02/04/2023
|
|
005714223
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-028-005/674
(PERAMBUR)
|
2919007000NRG23250320232904071
|
25/03/2023
|
AMUTHA
|
2919007WL066302
|
AMUTHA
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-028-005/675-A
(PERAMBUR)
|
2919007000NRG23250320232904072
|
25/03/2023
|
BANUMATHI
|
2919007WL066302
|
BANUMATHI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VIRALIMALAI
|
TN-19-007-028-005/676
(PERAMBUR)
|
2919007000NRG23250320232904073
|
25/03/2023
|
RENGASAMY
|
2919007WL066302
|
RENGASAMY
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
RENGASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VIRALIMALAI
|
TN-19-007-028-005/677-A
(PERAMBUR)
|
2919007000NRG23250320232904074
|
25/03/2023
|
LAKSHMI
|
2919007WL066302
|
LAKSHMI
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-028-005/678
(PERAMBUR)
|
2919007000NRG23250320232904075
|
25/03/2023
|
JELINAMALARANI
|
2919007WL066302
|
JELINAMALARANI
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
02/04/2023
|
|
005714223
|
|
JELINAMALARANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-028-005/692-A
(PERAMBUR)
|
2919007000NRG23250320232904076
|
25/03/2023
|
CHIRTA
|
2919007WL066302
|
CHIRTA
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHIRTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-028-005/715-A
(PERAMBUR)
|
2919007000NRG23250320232904077
|
25/03/2023
|
ROSINMERI
|
2919007WL066302
|
ROSINMERI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
ROSINMERI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-028-005/716-A
(PERAMBUR)
|
2919007000NRG23250320232904078
|
25/03/2023
|
NATHIYA
|
2919007WL066302
|
NATHIYA
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-028-005/718-A
(PERAMBUR)
|
2919007000NRG23250320232904079
|
25/03/2023
|
SARGUNAM
|
2919007WL066302
|
SARGUNAM
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARGUNAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-028-005/719
(PERAMBUR)
|
2919007000NRG23250320232904080
|
25/03/2023
|
ESWARI
|
2919007WL066302
|
ESWARI
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
02/04/2023
|
|
005714223
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-028-005/721-A
(PERAMBUR)
|
2919007000NRG23250320232904081
|
25/03/2023
|
RAJAMANI
|
2919007WL066302
|
RAJAMANI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
51
|
VIRALIMALAI
|
TN-19-007-028-005/722-A
(PERAMBUR)
|
2919007000NRG23250320232904082
|
25/03/2023
|
JANATHA
|
2919007WL066302
|
JANATHA
|
00415
|
SBIN0007559
|
265
|
265
|
Processed
|
02/04/2023
|
|
005714223
|
|
JANATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-028-005/722-A
(PERAMBUR)
|
2919007000NRG23250320232904083
|
25/03/2023
|
SENTHILKUMAR
|
2919007WL066302
|
SENTHILKUMAR
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-028-005/777-A
(PERAMBUR)
|
2919007000NRG23250320232904084
|
25/03/2023
|
CHITRA
|
2919007WL066302
|
CHITRA
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-028-005/780-A
(PERAMBUR)
|
2919007000NRG23250320232904085
|
25/03/2023
|
SUTHA
|
2919007WL066302
|
SUTHA
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-028-005/797-A
(PERAMBUR)
|
2919007000NRG23250320232904086
|
25/03/2023
|
MALATHI
|
2919007WL066302
|
MALATHI
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-028-005/839
(PERAMBUR)
|
2919007000NRG23250320232904087
|
25/03/2023
|
Chellamani
|
2919007WL066302
|
Chellamani
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-028-005/846
(PERAMBUR)
|
2919007000NRG23250320232904088
|
25/03/2023
|
KALAMANI
|
2919007WL066302
|
KALAMANI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAMANI
|
BANK OF INDIA(508505)
|
|
58
|
VIRALIMALAI
|
TN-19-007-028-005/869
(PERAMBUR)
|
2919007000NRG23250320232904089
|
25/03/2023
|
Manikandan
|
2919007WL066302
|
Manikandan
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-028-005/875
(PERAMBUR)
|
2919007000NRG23250320232904090
|
25/03/2023
|
KASIYAMMAL
|
2919007WL066302
|
KASIYAMMAL
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-028-005/877
(PERAMBUR)
|
2919007000NRG23250320232904091
|
25/03/2023
|
DEVANBU
|
2919007WL066302
|
DEVANBU
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEVANBU
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-028-005/878
(PERAMBUR)
|
2919007000NRG23250320232904092
|
25/03/2023
|
JAYAPRIYA
|
2919007WL066302
|
JAYAPRIYA
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-028-005/883
(PERAMBUR)
|
2919007000NRG23250320232904093
|
25/03/2023
|
GAYATHIRI
|
2919007WL066302
|
GAYATHIRI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
GAYATHIRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-028-005/896-A
(PERAMBUR)
|
2919007000NRG23250320232904094
|
25/03/2023
|
Revathi
|
2919007WL066302
|
Revathi
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-028-005/900-A
(PERAMBUR)
|
2919007000NRG23250320232904095
|
25/03/2023
|
Ramaye
|
2919007WL066302
|
Ramaye
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramaye
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-028-005/937-A
(PERAMBUR)
|
2919007000NRG23250320232904096
|
25/03/2023
|
MALLIKA
|
2919007WL066302
|
MALLIKA
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-028-005/959-A
(PERAMBUR)
|
2919007000NRG23250320232904097
|
25/03/2023
|
PILOMINAL
|
2919007WL066302
|
PILOMINAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
PILOMINAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-028-005/961-A
(PERAMBUR)
|
2919007000NRG23250320232904098
|
25/03/2023
|
SASIKALA
|
2919007WL066302
|
SASIKALA
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-028-005/987-A
(PERAMBUR)
|
2919007000NRG23250320232904099
|
25/03/2023
|
SHOBANA
|
2919007WL066302
|
SHOBANA
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHOBANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-028-028/1006-A
(PERAMBUR)
|
2919007000NRG23250320232904100
|
25/03/2023
|
SELVI
|
2919007WL066302
|
SELVI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
70
|
VIRALIMALAI
|
TN-19-007-028-028/329-A
(PERAMBUR)
|
2919007000NRG23250320232904101
|
25/03/2023
|
ANJALAI
|
2919007WL066302
|
ANJALAI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-028-028/354-A
(PERAMBUR)
|
2919007000NRG23250320232904102
|
25/03/2023
|
BALAYEE
|
2919007WL066302
|
BALAYEE
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
BALAYEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-028-028/357-A
(PERAMBUR)
|
2919007000NRG23250320232904103
|
25/03/2023
|
CHINNAMANI
|
2919007WL066302
|
CHINNAMANI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-028-028/411-A
(PERAMBUR)
|
2919007000NRG23250320232904104
|
25/03/2023
|
JOTHI
|
2919007WL066302
|
JOTHI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
74
|
VIRALIMALAI
|
TN-19-007-028-028/443-A
(PERAMBUR)
|
2919007000NRG23250320232904105
|
25/03/2023
|
PANDIMEENA
|
2919007WL066302
|
PANDIMEENA
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
PANDIMEENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-028-028/444-A
(PERAMBUR)
|
2919007000NRG23250320232904106
|
25/03/2023
|
PALANIYAMMAL
|
2919007WL066302
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-028-028/449-A
(PERAMBUR)
|
2919007000NRG23250320232904107
|
25/03/2023
|
MARIKKANNU
|
2919007WL066302
|
MARIKKANNU
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-028-028/450-A
(PERAMBUR)
|
2919007000NRG23250320232904108
|
25/03/2023
|
KAYAMBU
|
2919007WL066302
|
KAYAMBU
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAYAMBU
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-028-028/453
(PERAMBUR)
|
2919007000NRG23250320232904109
|
25/03/2023
|
GOMATHI
|
2919007WL066302
|
GOMATHI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VIRALIMALAI
|
TN-19-007-028-028/474-A
(PERAMBUR)
|
2919007000NRG23250320232904110
|
25/03/2023
|
NALLAMMAL
|
2919007WL066302
|
NALLAMMAL
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
02/04/2023
|
|
005714223
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VIRALIMALAI
|
TN-19-007-028-028/485-A
(PERAMBUR)
|
2919007000NRG23250320232904111
|
25/03/2023
|
SIGAPAYEE
|
2919007WL066302
|
SIGAPAYEE
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
02/04/2023
|
|
005714223
|
|
SIGAPAYEE
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-028-028/486-A
(PERAMBUR)
|
2919007000NRG23250320232904112
|
25/03/2023
|
SAROJA
|
2919007WL066302
|
SAROJA
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-028-028/487-A
(PERAMBUR)
|
2919007000NRG23250320232904113
|
25/03/2023
|
VASANTHA
|
2919007WL066302
|
VASANTHA
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-028-028/488-A
(PERAMBUR)
|
2919007000NRG23250320232904114
|
25/03/2023
|
VALLIKKANNU
|
2919007WL066302
|
VALLIKKANNU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
VIRALIMALAI
|
TN-19-007-028-028/489-A
(PERAMBUR)
|
2919007000NRG23250320232904115
|
25/03/2023
|
MUNIYAMMAL
|
2919007WL066302
|
MUNIYAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-028-028/491-A
(PERAMBUR)
|
2919007000NRG23250320232904116
|
25/03/2023
|
PURAYE
|
2919007WL066302
|
PURAYE
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
PURAYE
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-028-028/492-A
(PERAMBUR)
|
2919007000NRG23250320232904117
|
25/03/2023
|
ANJALAI
|
2919007WL066302
|
ANJALAI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-028-028/497-A
(PERAMBUR)
|
2919007000NRG23250320232904118
|
25/03/2023
|
PALANIYAYI
|
2919007WL066302
|
PALANIYAYI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
PALANIYAYI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-028-028/499-A
(PERAMBUR)
|
2919007000NRG23250320232904119
|
25/03/2023
|
SELVI
|
2919007WL066302
|
SELVI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-028-028/501-A
(PERAMBUR)
|
2919007000NRG23250320232904120
|
25/03/2023
|
MARIKANNU
|
2919007WL066302
|
MARIKANNU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
90
|
VIRALIMALAI
|
TN-19-007-028-028/502-A
(PERAMBUR)
|
2919007000NRG23250320232904121
|
25/03/2023
|
MARIKANNU
|
2919007WL066302
|
MARIKANNU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-028-028/502-A
(PERAMBUR)
|
2919007000NRG23250320232904122
|
25/03/2023
|
MUTHULAKSHMI
|
2919007WL066302
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-028-028/503-A
(PERAMBUR)
|
2919007000NRG23250320232904123
|
25/03/2023
|
VALLI
|
2919007WL066302
|
VALLI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-028-028/506-A
(PERAMBUR)
|
2919007000NRG23250320232904124
|
25/03/2023
|
KARUPPAYA
|
2919007WL066302
|
KARUPPAYA
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
02/04/2023
|
|
005714223
|
|
KARUPPAYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-028-028/508-A
(PERAMBUR)
|
2919007000NRG23250320232904125
|
25/03/2023
|
SANTYHI
|
2919007WL066302
|
SANTYHI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANTYHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-028-028/509-A
(PERAMBUR)
|
2919007000NRG23250320232904126
|
25/03/2023
|
AMUTHA
|
2919007WL066302
|
AMUTHA
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VIRALIMALAI
|
TN-19-007-028-028/510-A
(PERAMBUR)
|
2919007000NRG23250320232904127
|
25/03/2023
|
PONNAMMAL
|
2919007WL066302
|
PONNAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VIRALIMALAI
|
TN-19-007-028-028/511-A
(PERAMBUR)
|
2919007000NRG23250320232904128
|
25/03/2023
|
DHANALAKSHMI
|
2919007WL066302
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
03/04/2023
|
|
005714223
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VIRALIMALAI
|
TN-19-007-028-028/515-A
(PERAMBUR)
|
2919007000NRG23250320232904129
|
25/03/2023
|
MARIKKANNU
|
2919007WL066302
|
MARIKKANNU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-028-028/516-A
(PERAMBUR)
|
2919007000NRG23250320232904130
|
25/03/2023
|
CHITTAMMAL
|
2919007WL066302
|
CHITTAMMAL
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-028-028/517-A
(PERAMBUR)
|
2919007000NRG23250320232904131
|
25/03/2023
|
VELAMMAL
|
2919007WL066302
|
VELAMMAL
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VIRALIMALAI
|
TN-19-007-028-028/518-A
(PERAMBUR)
|
2919007000NRG23250320232904132
|
25/03/2023
|
THULASEAMMAL
|
2919007WL066302
|
THULASEAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
THULASEAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-028-028/520-A
(PERAMBUR)
|
2919007000NRG23250320232904133
|
25/03/2023
|
PAPATHE
|
2919007WL066302
|
PAPATHE
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAPATHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-028-028/521-A
(PERAMBUR)
|
2919007000NRG23250320232904134
|
25/03/2023
|
POMAIL
|
2919007WL066302
|
POMAIL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
POMAIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-028-028/522-A
(PERAMBUR)
|
2919007000NRG23250320232904135
|
25/03/2023
|
CHITRADEVI
|
2919007WL066302
|
CHITRADEVI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-028-028/524-A
(PERAMBUR)
|
2919007000NRG23250320232904136
|
25/03/2023
|
ANNAPOTTU
|
2919007WL066302
|
ANNAPOTTU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANNAPOTTU
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-028-028/527-A
(PERAMBUR)
|
2919007000NRG23250320232904137
|
25/03/2023
|
SAMYAMMAL
|
2919007WL066302
|
SAMYAMMAL
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAMYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-028-028/533-A
(PERAMBUR)
|
2919007000NRG23250320232904138
|
25/03/2023
|
CHINNAPONNU
|
2919007WL066302
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRALIMALAI
|
TN-19-007-028-028/535-A
(PERAMBUR)
|
2919007000NRG23250320232904139
|
25/03/2023
|
SARASU
|
2919007WL066302
|
SARASU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-028-028/536-A
(PERAMBUR)
|
2919007000NRG23250320232904140
|
25/03/2023
|
JOSEMERI
|
2919007WL066302
|
JOSEMERI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
JOSEMERI
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-028-028/537-A
(PERAMBUR)
|
2919007000NRG23250320232904141
|
25/03/2023
|
PALANIYAMMAL
|
2919007WL066302
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-028-028/539-A
(PERAMBUR)
|
2919007000NRG23250320232904142
|
25/03/2023
|
POMMAYE
|
2919007WL066302
|
POMMAYE
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
POMMAYE
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-028-028/541-A
(PERAMBUR)
|
2919007000NRG23250320232904143
|
25/03/2023
|
APPAVU
|
2919007WL066302
|
APPAVU
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
APPAVU
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-028-028/542-A
(PERAMBUR)
|
2919007000NRG23250320232904144
|
25/03/2023
|
PALANIYAMMAL
|
2919007WL066302
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRALIMALAI
|
TN-19-007-028-028/543-A
(PERAMBUR)
|
2919007000NRG23250320232904145
|
25/03/2023
|
KAMALAM
|
2919007WL066302
|
KAMALAM
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAMALAM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
115
|
VIRALIMALAI
|
TN-19-007-028-028/546-A
(PERAMBUR)
|
2919007000NRG23250320232904146
|
25/03/2023
|
VELLAIYAMMAL
|
2919007WL066302
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRALIMALAI
|
TN-19-007-028-028/549-A
(PERAMBUR)
|
2919007000NRG23250320232904147
|
25/03/2023
|
LATHA
|
2919007WL066302
|
LATHA
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
LATHA
|
INDIAN BANK(607105)
|
|
117
|
VIRALIMALAI
|
TN-19-007-028-028/554-A
(PERAMBUR)
|
2919007000NRG23250320232904148
|
25/03/2023
|
SENTHAMARAI
|
2919007WL066302
|
SENTHAMARAI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
005714223
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VIRALIMALAI
|
TN-19-007-028-028/572-b
(PERAMBUR)
|
2919007000NRG23250320232904149
|
25/03/2023
|
KASTHURI
|
2919007WL066302
|
KASTHURI
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
02/04/2023
|
|
005714223
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRALIMALAI
|
TN-19-007-028-028/635-a
(PERAMBUR)
|
2919007000NRG23250320232904150
|
25/03/2023
|
CHITRA
|
2919007WL066302
|
CHITRA
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VIRALIMALAI
|
TN-19-007-028-028/655-A
(PERAMBUR)
|
2919007000NRG23250320232904151
|
25/03/2023
|
AMUSU
|
2919007WL066302
|
AMUSU
|
00415
|
SBIN0007559
|
1060
|
1060
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
VIRALIMALAI
|
TN-19-007-028-028/658-A
(PERAMBUR)
|
2919007000NRG23250320232904152
|
25/03/2023
|
MUTHUKKANNU
|
2919007WL066302
|
MUTHUKKANNU
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHUKKANNU
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIRALIMALAI
|
TN-19-007-028-028/660-A
(PERAMBUR)
|
2919007000NRG23250320232904153
|
25/03/2023
|
BAGIYAM
|
2919007WL066302
|
BAGIYAM
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
02/04/2023
|
|
005714223
|
|
BAGIYAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRALIMALAI
|
TN-19-007-028-028/665-A
(PERAMBUR)
|
2919007000NRG23250320232904154
|
25/03/2023
|
AARANGH
|
2919007WL066302
|
AARANGH
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
AARANGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIRALIMALAI
|
TN-19-007-028-028/680-A
(PERAMBUR)
|
2919007000NRG23250320232904155
|
25/03/2023
|
RENUGADEVI
|
2919007WL066302
|
RENUGADEVI
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
02/04/2023
|
|
005714223
|
|
RENUGADEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIRALIMALAI
|
TN-19-007-028-028/680-A
(PERAMBUR)
|
2919007000NRG23250320232904156
|
25/03/2023
|
Singamuthu
|
2919007WL066302
|
Singamuthu
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
02/04/2023
|
|
005714223
|
|
Singamuthu
|
KARUR VYSA BANK(607100)
|
|
126
|
VIRALIMALAI
|
TN-19-007-028-028/681-A
(PERAMBUR)
|
2919007000NRG23250320232904157
|
25/03/2023
|
INDRA
|
2919007WL066302
|
INDRA
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIRALIMALAI
|
TN-19-007-028-028/683-A
(PERAMBUR)
|
2919007000NRG23250320232904158
|
25/03/2023
|
MARIKANNU
|
2919007WL066302
|
MARIKANNU
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
VIRALIMALAI
|
TN-19-007-028-028/695-A
(PERAMBUR)
|
2919007000NRG23250320232904159
|
25/03/2023
|
PORAVAYE
|
2919007WL066302
|
PORAVAYE
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
02/04/2023
|
|
005714223
|
|
PORAVAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
VIRALIMALAI
|
TN-19-007-028-028/696-A
(PERAMBUR)
|
2919007000NRG23250320232904160
|
25/03/2023
|
PARVATHI
|
2919007WL066302
|
PARVATHI
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIRALIMALAI
|
TN-19-007-028-028/697-A
(PERAMBUR)
|
2919007000NRG23250320232904161
|
25/03/2023
|
MUNIYAMMAL
|
2919007WL066302
|
MUNIYAMMAL
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIRALIMALAI
|
TN-19-007-028-028/698
(PERAMBUR)
|
2919007000NRG23250320232904162
|
25/03/2023
|
PALANIYAYEE
|
2919007WL066302
|
PALANIYAYEE
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
PALANIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
VIRALIMALAI
|
TN-19-007-028-028/699
(PERAMBUR)
|
2919007000NRG23250320232904163
|
25/03/2023
|
perumal
|
2919007WL066302
|
perumal
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
02/04/2023
|
|
005714223
|
|
perumal
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIRALIMALAI
|
TN-19-007-028-028/704-A
(PERAMBUR)
|
2919007000NRG23250320232904164
|
25/03/2023
|
NAGALAKSHMI
|
2919007WL066302
|
NAGALAKSHMI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
VIRALIMALAI
|
TN-19-007-028-028/705-A
(PERAMBUR)
|
2919007000NRG23250320232904165
|
25/03/2023
|
POORANIYAMMAL
|
2919007WL066302
|
POORANIYAMMAL
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
POORANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
VIRALIMALAI
|
TN-19-007-028-028/708-A
(PERAMBUR)
|
2919007000NRG23250320232904166
|
25/03/2023
|
CHITRA
|
2919007WL066302
|
CHITRA
|
00415
|
SBIN0007559
|
265
|
265
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VIRALIMALAI
|
TN-19-007-028-028/711-A
(PERAMBUR)
|
2919007000NRG23250320232904167
|
25/03/2023
|
Silambayee
|
2919007WL066302
|
Silambayee
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
Silambayee
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIRALIMALAI
|
TN-19-007-028-028/712-A
(PERAMBUR)
|
2919007000NRG23250320232904168
|
25/03/2023
|
BAKKIYALAKSHMI
|
2919007WL066302
|
BAKKIYALAKSHMI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
BAKKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIRALIMALAI
|
TN-19-007-028-028/753-A
(PERAMBUR)
|
2919007000NRG23250320232904169
|
25/03/2023
|
KARUPAYEE
|
2919007WL066302
|
KARUPAYEE
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
KARUPAYEE
|
INDIAN BANK(607105)
|
|
139
|
VIRALIMALAI
|
TN-19-007-028-028/754-A
(PERAMBUR)
|
2919007000NRG23250320232904170
|
25/03/2023
|
INDIRANI
|
2919007WL066302
|
INDIRANI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIRALIMALAI
|
TN-19-007-028-028/755-A
(PERAMBUR)
|
2919007000NRG23250320232904171
|
25/03/2023
|
RAMAYEE
|
2919007WL066302
|
RAMAYEE
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VIRALIMALAI
|
TN-19-007-028-028/758-A
(PERAMBUR)
|
2919007000NRG23250320232904172
|
25/03/2023
|
GANGAIKODI
|
2919007WL066302
|
GANGAIKODI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
GANGAIKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
VIRALIMALAI
|
TN-19-007-028-028/778-A
(PERAMBUR)
|
2919007000NRG23250320232904173
|
25/03/2023
|
SASIKALA
|
2919007WL066302
|
SASIKALA
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
02/04/2023
|
|
005714223
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIRALIMALAI
|
TN-19-007-028-028/842
(PERAMBUR)
|
2919007000NRG23250320232904174
|
25/03/2023
|
MALATHI
|
2919007WL066302
|
MALATHI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
VIRALIMALAI
|
TN-19-007-028-028/845
(PERAMBUR)
|
2919007000NRG23250320232904175
|
25/03/2023
|
THIRAVIDASELVI
|
2919007WL066302
|
THIRAVIDASELVI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
THIRAVIDASELVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIRALIMALAI
|
TN-19-007-028-028/871
(PERAMBUR)
|
2919007000NRG23250320232904176
|
25/03/2023
|
PUSHPAVALLI
|
2919007WL066302
|
PUSHPAVALLI
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
02/04/2023
|
|
005714223
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIRALIMALAI
|
TN-19-007-028-028/904-A
(PERAMBUR)
|
2919007000NRG23250320232904177
|
25/03/2023
|
Lakshmi
|
2919007WL066302
|
Lakshmi
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIRALIMALAI
|
TN-19-007-028-028/907-A
(PERAMBUR)
|
2919007000NRG23250320232904178
|
25/03/2023
|
Backyalakshmi
|
2919007WL066302
|
Backyalakshmi
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
Backyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
VIRALIMALAI
|
TN-19-007-028-028/914-A
(PERAMBUR)
|
2919007000NRG23250320232904179
|
25/03/2023
|
PARAMESHWARI
|
2919007WL066302
|
PARAMESHWARI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIRALIMALAI
|
TN-19-007-028-028/917-A
(PERAMBUR)
|
2919007000NRG23250320232904180
|
25/03/2023
|
SANGEETHA
|
2919007WL066302
|
SANGEETHA
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIRALIMALAI
|
TN-19-007-028-028/956-A
(PERAMBUR)
|
2919007000NRG23250320232904181
|
25/03/2023
|
NANDHINI
|
2919007WL066302
|
NANDHINI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIRALIMALAI
|
TN-19-007-028-028/983-A
(PERAMBUR)
|
2919007000NRG23250320232904182
|
25/03/2023
|
JEEVA
|
2919007WL066302
|
JEEVA
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
005714223
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156350
|
156350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156350
|
156350
|
|
|
|
|
|
|
|