Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191222APB_FTO_1302176
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-19-007-028-001/146-B
(PERAMBUR) 		2919007000NRG23191220221873797 19/12/2022 AKILANDAM 2919007WL047543 AKILANDAM 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 AKILANDAM STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-028-001/247-A
(PERAMBUR) 		2919007000NRG23191220221873798 19/12/2022 SUBBULAKSHMI 2919007WL047543 SUBBULAKSHMI 00415 SBIN0007559 510 510 Processed 01/02/2023 018559244 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
3 VIRALIMALAI TN-19-007-028-001/248-A
(PERAMBUR) 		2919007000NRG23191220221873799 19/12/2022 PICHAIKKANNU 2919007WL047543 PICHAIKKANNU 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 PICHAIKKANNU STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-028-001/251-A
(PERAMBUR) 		2919007000NRG23191220221873800 19/12/2022 RAJESWARI 2919007WL047543 RAJESWARI 00415 SBIN0007559 510 510 Processed 01/02/2023 018559244 RAJESWARI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-028-001/253-A
(PERAMBUR) 		2919007000NRG23191220221873801 19/12/2022 chandra 2919007WL047543 chandra 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 chandra HDFC BANK LTD(607152)
6 VIRALIMALAI TN-19-007-028-001/254-A
(PERAMBUR) 		2919007000NRG23191220221873802 19/12/2022 Selvam 2919007WL047543 Selvam 00415 SBIN0007559 680 680 Processed 01/02/2023 018559244 Selvam STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-028-001/256-A
(PERAMBUR) 		2919007000NRG23191220221873803 19/12/2022 PERIYATHANGAM 2919007WL047543 PERIYATHANGAM 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 PERIYATHANGAM STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-028-001/257-A
(PERAMBUR) 		2919007000NRG23191220221873804 19/12/2022 MUTHUKARUPPAYE 2919007WL047543 MUTHUKARUPPAYE 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 MUTHUKARUPPAYE STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-028-001/258-A
(PERAMBUR) 		2919007000NRG23191220221873805 19/12/2022 PANDIYAMMAL 2919007WL047543 PANDIYAMMAL 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 PANDIYAMMAL HDFC BANK LTD(607152)
10 VIRALIMALAI TN-19-007-028-001/260-A
(PERAMBUR) 		2919007000NRG23191220221873806 19/12/2022 SANTHI 2919007WL047543 SANTHI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 SANTHI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-028-001/261-A
(PERAMBUR) 		2919007000NRG23191220221873807 19/12/2022 PALANISAMY 2919007WL047543 PALANISAMY 00415 SBIN0007559 510 510 Processed 01/02/2023 018559244 PALANISAMY STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-028-001/262-A
(PERAMBUR) 		2919007000NRG23191220221873808 19/12/2022 GANAMUTHU 2919007WL047543 GANAMUTHU 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 GANAMUTHU STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-028-001/263-A
(PERAMBUR) 		2919007000NRG23191220221873809 19/12/2022 SELVAM 2919007WL047543 SELVAM 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 SELVAM HDFC BANK LTD(607152)
14 VIRALIMALAI TN-19-007-028-001/264-A
(PERAMBUR) 		2919007000NRG23191220221873810 19/12/2022 MANIMALA 2919007WL047543 MANIMALA 00415 SBIN0007559 1020 1020 Processed 02/02/2023 018559244 MANIMALA INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-028-001/266-A
(PERAMBUR) 		2919007000NRG23191220221873811 19/12/2022 KAMATCHI 2919007WL047543 KAMATCHI 00415 SBIN0007559 510 510 Processed 01/02/2023 018559244 KAMATCHI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-028-001/267-A
(PERAMBUR) 		2919007000NRG23191220221873812 19/12/2022 RENGARAJ 2919007WL047543 RENGARAJ 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 RENGARAJ STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-028-001/271-A
(PERAMBUR) 		2919007000NRG23191220221873813 19/12/2022 RATHIKA 2919007WL047543 RATHIKA 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 RATHIKA STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-028-001/272-A
(PERAMBUR) 		2919007000NRG23191220221873814 19/12/2022 RAJESWARI 2919007WL047543 RAJESWARI 00415 SBIN0007559 510 510 Processed 01/02/2023 018559244 RAJESWARI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-028-001/276-A
(PERAMBUR) 		2919007000NRG23191220221873815 19/12/2022 Pichairethinam 2919007WL047543 Pichairethinam 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 Pichairethinam STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-028-001/278-A
(PERAMBUR) 		2919007000NRG23191220221873816 19/12/2022 CHINNAPONNU 2919007WL047543 CHINNAPONNU 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 CHINNAPONNU STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-028-001/279-A
(PERAMBUR) 		2919007000NRG23191220221873817 19/12/2022 JEYALAKSHMI 2919007WL047543 JEYALAKSHMI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 JEYALAKSHMI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-028-001/282-A
(PERAMBUR) 		2919007000NRG23191220221873819 19/12/2022 AMUTHA 2919007WL047543 AMUTHA 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 AMUTHA STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-028-001/282-A
(PERAMBUR) 		2919007000NRG23191220221873818 19/12/2022 TAMILARASAN 2919007WL047543 TAMILARASAN 00415 SBIN0007559 680 680 Processed 01/02/2023 018559244 TAMILARASAN STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-028-001/284-A
(PERAMBUR) 		2919007000NRG23191220221873820 19/12/2022 RATHIGA 2919007WL047543 RATHIGA 00415 SBIN0007559 1020 1020 Processed 02/02/2023 018559244 RATHIGA INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-028-001/285-A
(PERAMBUR) 		2919007000NRG23191220221873821 19/12/2022 KARUPPAN 2919007WL047543 KARUPPAN 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 KARUPPAN STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-028-001/287-A
(PERAMBUR) 		2919007000NRG23191220221873822 19/12/2022 THAYUMAN 2919007WL047543 THAYUMAN 00415 SBIN0007559 680 680 Processed 01/02/2023 018559244 THAYUMAN STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-028-001/288-A
(PERAMBUR) 		2919007000NRG23191220221873824 19/12/2022 SUBBAMMAL 2919007WL047543 SUBBAMMAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 SUBBAMMAL HDFC BANK LTD(607152)
28 VIRALIMALAI TN-19-007-028-001/289-A
(PERAMBUR) 		2919007000NRG23191220221873825 19/12/2022 VASANTHA 2919007WL047543 VASANTHA 00415 SBIN0007559 1020 1020 Processed 02/02/2023 018559244 VASANTHA INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-028-001/290-A
(PERAMBUR) 		2919007000NRG23191220221873827 19/12/2022 CHINNAMMAL 2919007WL047543 CHINNAMMAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 CHINNAMMAL STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-028-001/292-A
(PERAMBUR) 		2919007000NRG23191220221873828 19/12/2022 periyakkal 2919007WL047543 periyakkal 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 periyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIRALIMALAI TN-19-007-028-001/298-A
(PERAMBUR) 		2919007000NRG23191220221873829 19/12/2022 MARIKANNU 2919007WL047543 MARIKANNU 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 MARIKANNU STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-028-001/299-A
(PERAMBUR) 		2919007000NRG23191220221873830 19/12/2022 THAAMILARASI 2919007WL047543 THAAMILARASI 00415 SBIN0007559 170 170 Processed 01/02/2023 018559244 THAAMILARASI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-028-001/300-A
(PERAMBUR) 		2919007000NRG23191220221873831 19/12/2022 VIJAYA 2919007WL047543 VIJAYA 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 VIJAYA STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-028-001/301-A
(PERAMBUR) 		2919007000NRG23191220221873832 19/12/2022 MARIKANNU 2919007WL047543 MARIKANNU 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 MARIKANNU STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-028-001/302-A
(PERAMBUR) 		2919007000NRG23191220221873833 19/12/2022 KARUPAYE 2919007WL047543 KARUPAYE 00415 SBIN0007559 510 510 Processed 01/02/2023 018559244 KARUPAYE STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-028-001/303-A
(PERAMBUR) 		2919007000NRG23191220221873834 19/12/2022 ADAKKAYEE 2919007WL047543 ADAKKAYEE 00415 SBIN0007559 510 510 Processed 01/02/2023 018559244 ADAKKAYEE STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-028-001/305-A
(PERAMBUR) 		2919007000NRG23191220221873835 19/12/2022 AMMASI 2919007WL047543 AMMASI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 AMMASI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-028-001/310-A
(PERAMBUR) 		2919007000NRG23191220221873836 19/12/2022 PALANIYAMMAL 2919007WL047543 PALANIYAMMAL 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 PALANIYAMMAL HDFC BANK LTD(607152)
39 VIRALIMALAI TN-19-007-028-001/314-A
(PERAMBUR) 		2919007000NRG23191220221873837 19/12/2022 VIJAYALAKSHMI 2919007WL047543 VIJAYALAKSHMI 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-028-001/316-A
(PERAMBUR) 		2919007000NRG23191220221873839 19/12/2022 ANANTHI 2919007WL047543 ANANTHI 00415 SBIN0007559 1020 1020 Processed 02/02/2023 018559244 ANANTHI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-028-001/316-A
(PERAMBUR) 		2919007000NRG23191220221873838 19/12/2022 ANJALAI 2919007WL047543 ANJALAI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 ANJALAI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-028-001/318-A
(PERAMBUR) 		2919007000NRG23191220221873840 19/12/2022 MALLIKA 2919007WL047543 MALLIKA 00415 SBIN0007559 680 680 Processed 01/02/2023 018559244 MALLIKA STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-028-001/320-A
(PERAMBUR) 		2919007000NRG23191220221873841 19/12/2022 MOOKAN 2919007WL047543 MOOKAN 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 MOOKAN STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-028-001/322-A
(PERAMBUR) 		2919007000NRG23191220221873842 19/12/2022 PALANIYAMMAL 2919007WL047543 PALANIYAMMAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 PALANIYAMMAL HDFC BANK LTD(607152)
45 VIRALIMALAI TN-19-007-028-001/667-A
(PERAMBUR) 		2919007000NRG23191220221873843 19/12/2022 SELVI 2919007WL047543 SELVI 00415 SBIN0007559 510 510 Processed 01/02/2023 018559244 SELVI HDFC BANK LTD(607152)
46 VIRALIMALAI TN-19-007-028-001/691-B
(PERAMBUR) 		2919007000NRG23191220221873844 19/12/2022 ANJALAI 2919007WL047543 ANJALAI 00415 SBIN0007559 340 340 Processed 02/02/2023 018559244 ANJALAI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-028-001/733-A
(PERAMBUR) 		2919007000NRG23191220221873845 19/12/2022 RAJATHI 2919007WL047543 RAJATHI 00415 SBIN0007559 680 680 Processed 01/02/2023 018559244 RAJATHI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-028-001/745-A
(PERAMBUR) 		2919007000NRG23191220221873846 19/12/2022 AROCKIYAMARI 2919007WL047543 AROCKIYAMARI 00415 SBIN0007559 510 510 Processed 01/02/2023 018559244 AROCKIYAMARI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-028-001/745-A
(PERAMBUR) 		2919007000NRG23191220221873847 19/12/2022 PRAVEENRAJ 2919007WL047543 PRAVEENRAJ 00415 SBIN0007559 340 340 Processed 01/02/2023 018559244 PRAVEENRAJ STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-028-001/752-A
(PERAMBUR) 		2919007000NRG23191220221873848 19/12/2022 PONNATHAL 2919007WL047543 PONNATHAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 PONNATHAL HDFC BANK LTD(607152)
51 VIRALIMALAI TN-19-007-028-001/759-A
(PERAMBUR) 		2919007000NRG23191220221873849 19/12/2022 LOGAMBAL 2919007WL047543 LOGAMBAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 LOGAMBAL STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-028-001/760-A
(PERAMBUR) 		2919007000NRG23191220221873850 19/12/2022 INDRA 2919007WL047543 INDRA 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 INDRA STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-028-001/763-A
(PERAMBUR) 		2919007000NRG23191220221873851 19/12/2022 ANJALAIDEVI 2919007WL047543 ANJALAIDEVI 00415 SBIN0007559 1020 1020 Processed 02/02/2023 018559244 ANJALAIDEVI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-028-001/770-A
(PERAMBUR) 		2919007000NRG23191220221873852 19/12/2022 JONCYRANI 2919007WL047543 JONCYRANI 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 JONCYRANI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-028-001/776-A
(PERAMBUR) 		2919007000NRG23191220221873853 19/12/2022 RANI 2919007WL047543 RANI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 RANI STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-028-001/788-A
(PERAMBUR) 		2919007000NRG23191220221873854 19/12/2022 PAPPU 2919007WL047543 PAPPU 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 PAPPU HDFC BANK LTD(607152)
57 VIRALIMALAI TN-19-007-028-001/801-A
(PERAMBUR) 		2919007000NRG23191220221873855 19/12/2022 CHANDRA 2919007WL047543 CHANDRA 00415 SBIN0007559 1020 1020 Processed 02/02/2023 018559244 CHANDRA INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-028-001/802-A
(PERAMBUR) 		2919007000NRG23191220221873856 19/12/2022 PALMANI 2919007WL047543 PALMANI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 PALMANI PALLAVAN GRAMA BANK(607052)
59 VIRALIMALAI TN-19-007-028-001/805-A
(PERAMBUR) 		2919007000NRG23191220221873857 19/12/2022 BANUMATHI 2919007WL047543 BANUMATHI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 BANUMATHI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-028-001/835
(PERAMBUR) 		2919007000NRG23191220221873858 19/12/2022 RAJAGOBAL 2919007WL047543 RAJAGOBAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 RAJAGOBAL STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-028-001/861
(PERAMBUR) 		2919007000NRG23191220221873859 19/12/2022 SAKTHIYA 2919007WL047543 SAKTHIYA 00415 SBIN0007559 850 850 Processed 02/02/2023 018559244 SAKTHIYA INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-028-001/903-A
(PERAMBUR) 		2919007000NRG23191220221873861 19/12/2022 Marikannu 2919007WL047543 Marikannu 00415 SBIN0007559 340 340 Processed 01/02/2023 018559244 Marikannu INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-028-001/906-A
(PERAMBUR) 		2919007000NRG23191220221873862 19/12/2022 Pushpam 2919007WL047543 Pushpam 00415 SBIN0007559 1020 1020 Processed 02/02/2023 018559244 Pushpam INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-028-001/909-A
(PERAMBUR) 		2919007000NRG23191220221873863 19/12/2022 Rupan 2919007WL047543 Rupan 00415 SBIN0007559 680 680 Processed 02/02/2023 018559244 Rupan PUNJAB NATIONAL BANK(508568)
65 VIRALIMALAI TN-19-007-028-001/911-A
(PERAMBUR) 		2919007000NRG23191220221873864 19/12/2022 Divya 2919007WL047543 Divya 00415 SBIN0007559 1020 1020 Processed 02/02/2023 018559244 Divya INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-028-001/925-A
(PERAMBUR) 		2919007000NRG23191220221873865 19/12/2022 LINCNYTHERSHA 2919007WL047543 LINCNYTHERSHA 00415 SBIN0007559 510 510 Processed 02/02/2023 018559244 LINCNYTHERSHA INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-028-002/115-A
(PERAMBUR) 		2919007000NRG23191220221873867 19/12/2022 LEEMAROSE 2919007WL047543 LEEMAROSE 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 LEEMAROSE STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-028-002/130-A
(PERAMBUR) 		2919007000NRG23191220221873868 19/12/2022 PAPPUAMMAL 2919007WL047543 PAPPUAMMAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 PAPPUAMMAL STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-028-002/133-A
(PERAMBUR) 		2919007000NRG23191220221873869 19/12/2022 MUGAN 2919007WL047543 MUGAN 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559244 MUGAN STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-028-002/185
(PERAMBUR) 		2919007000NRG23191220221873870 19/12/2022 Chellammal 2919007WL047543 Chellammal 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 Chellammal STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-028-002/205-A
(PERAMBUR) 		2919007000NRG23191220221873871 19/12/2022 CHINNAMMAAL 2919007WL047543 CHINNAMMAAL 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 CHINNAMMAAL STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-028-002/724-B
(PERAMBUR) 		2919007000NRG23191220221873872 19/12/2022 ARULANTHU 2919007WL047543 ARULANTHU 00415 SBIN0007559 1124 1124 Processed 01/02/2023 018559244 ARULANTHU STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-028-002/922-A
(PERAMBUR) 		2919007000NRG23191220221873873 19/12/2022 RANI 2919007WL047543 RANI 00415 SBIN0007559 850 850 Processed 02/02/2023 018559244 RANI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-028-002/93-A
(PERAMBUR) 		2919007000NRG23191220221873874 19/12/2022 SAVARIYAMMAL 2919007WL047543 SAVARIYAMMAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 SAVARIYAMMAL STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-028-002/930-A
(PERAMBUR) 		2919007000NRG23191220221873875 19/12/2022 SAMANASUMERY 2919007WL047543 SAMANASUMERY 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 SAMANASUMERY STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-028-002/962-A
(PERAMBUR) 		2919007000NRG23191220221873876 19/12/2022 AROCKIYAMMAL 2919007WL047543 AROCKIYAMMAL 00415 SBIN0007559 510 510 Processed 02/02/2023 018559244 AROCKIYAMMAL INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-028-003/1000-A
(PERAMBUR) 		2919007000NRG23191220221873878 19/12/2022 MARY 2919007WL047543 MARY 00415 SBIN0007559 1020 1020 Processed 02/02/2023 018559244 MARY INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-028-003/217-A
(PERAMBUR) 		2919007000NRG23191220221873879 19/12/2022 SEBASTHIYAMMAL 2919007WL047543 SEBASTHIYAMMAL 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 SEBASTHIYAMMAL STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-028-003/218-A
(PERAMBUR) 		2919007000NRG23191220221873880 19/12/2022 AROCKIYAMERI 2919007WL047543 AROCKIYAMERI 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 AROCKIYAMERI STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-028-003/219-A
(PERAMBUR) 		2919007000NRG23191220221873881 19/12/2022 SEBATHEYAMMAL 2919007WL047543 SEBATHEYAMMAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 SEBATHEYAMMAL STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-028-003/221-A
(PERAMBUR) 		2919007000NRG23191220221873882 19/12/2022 SAVARIMUTHU 2919007WL047543 SAVARIMUTHU 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 SAVARIMUTHU STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-028-003/222-a
(PERAMBUR) 		2919007000NRG23191220221873884 19/12/2022 ALBONCEMARY 2919007WL047543 ALBONCEMARY 00415 SBIN0007559 340 340 Processed 01/02/2023 018559244 ALBONCEMARY STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-028-003/224-A
(PERAMBUR) 		2919007000NRG23191220221873885 19/12/2022 ANNAMMAL 2919007WL047543 ANNAMMAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 ANNAMMAL STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-028-003/232-A
(PERAMBUR) 		2919007000NRG23191220221873886 19/12/2022 SUNDARAM 2919007WL047543 SUNDARAM 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 SUNDARAM STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-028-003/234-A
(PERAMBUR) 		2919007000NRG23191220221873887 19/12/2022 Maruthayee 2919007WL047543 Maruthayee 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 Maruthayee STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-028-003/235-A
(PERAMBUR) 		2919007000NRG23191220221873888 19/12/2022 SELVI 2919007WL047543 SELVI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 SELVI HDFC BANK LTD(607152)
87 VIRALIMALAI TN-19-007-028-003/236-A
(PERAMBUR) 		2919007000NRG23191220221873889 19/12/2022 BAGAYAM 2919007WL047543 BAGAYAM 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 BAGAYAM STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-028-003/238-A
(PERAMBUR) 		2919007000NRG23191220221873890 19/12/2022 RENGAMMAL 2919007WL047543 RENGAMMAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 RENGAMMAL STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-028-003/240-A
(PERAMBUR) 		2919007000NRG23191220221873891 19/12/2022 KANAGAVALLI 2919007WL047543 KANAGAVALLI 00415 SBIN0007559 510 510 Processed 01/02/2023 018559244 KANAGAVALLI STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-028-003/241-A
(PERAMBUR) 		2919007000NRG23191220221873892 19/12/2022 Chinnaponnu 2919007WL047543 Chinnaponnu 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 Chinnaponnu STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-028-003/242-A
(PERAMBUR) 		2919007000NRG23191220221873893 19/12/2022 ALPONESMERI 2919007WL047543 ALPONESMERI 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 ALPONESMERI STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-028-003/317-b
(PERAMBUR) 		2919007000NRG23191220221873894 19/12/2022 MUKKAYE 2919007WL047543 MUKKAYE 00415 SBIN0007559 680 680 Processed 01/02/2023 018559244 MUKKAYE STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-028-003/666-A
(PERAMBUR) 		2919007000NRG23191220221873895 19/12/2022 SAVARIYAMMAL 2919007WL047543 SAVARIYAMMAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 SAVARIYAMMAL STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-028-003/669-A
(PERAMBUR) 		2919007000NRG23191220221873896 19/12/2022 TAMILARASI 2919007WL047543 TAMILARASI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 TAMILARASI STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-028-003/670-A
(PERAMBUR) 		2919007000NRG23191220221873897 19/12/2022 RANI 2919007WL047543 RANI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 RANI HDFC BANK LTD(607152)
96 VIRALIMALAI TN-19-007-028-003/690-A
(PERAMBUR) 		2919007000NRG23191220221873898 19/12/2022 RANJITHAM 2919007WL047543 RANJITHAM 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 RANJITHAM HDFC BANK LTD(607152)
97 VIRALIMALAI TN-19-007-028-003/746-A
(PERAMBUR) 		2919007000NRG23191220221873899 19/12/2022 Dhanalakshmi 2919007WL047543 Dhanalakshmi 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 Dhanalakshmi HDFC BANK LTD(607152)
98 VIRALIMALAI TN-19-007-028-003/792-A
(PERAMBUR) 		2919007000NRG23191220221873900 19/12/2022 ARULMERY 2919007WL047543 ARULMERY 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 ARULMERY STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-028-003/798-A
(PERAMBUR) 		2919007000NRG23191220221873901 19/12/2022 SEBASTIYAMMAL 2919007WL047543 SEBASTIYAMMAL 00415 SBIN0007559 510 510 Processed 01/02/2023 018559244 SEBASTIYAMMAL STATE BANK OF INDIA(508548)
100 VIRALIMALAI TN-19-007-028-003/800-A
(PERAMBUR) 		2919007000NRG23191220221873902 19/12/2022 JOANFARCNIRMALA 2919007WL047543 JOANFARCNIRMALA 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 JOANFARCNIRMALA STATE BANK OF INDIA(508548)
101 VIRALIMALAI TN-19-007-028-003/881
(PERAMBUR) 		2919007000NRG23191220221873903 19/12/2022 ANITHARUBI 2919007WL047543 ANITHARUBI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 ANITHARUBI STATE BANK OF INDIA(508548)
102 VIRALIMALAI TN-19-007-028-003/932-A
(PERAMBUR) 		2919007000NRG23191220221873905 19/12/2022 CHANDRA 2919007WL047543 CHANDRA 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 CHANDRA STATE BANK OF INDIA(508548)
103 VIRALIMALAI TN-19-007-028-003/946-A
(PERAMBUR) 		2919007000NRG23191220221873906 19/12/2022 SELVARANI 2919007WL047543 SELVARANI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 SELVARANI STATE BANK OF INDIA(508548)
104 VIRALIMALAI TN-19-007-028-003/967-A
(PERAMBUR) 		2919007000NRG23191220221873907 19/12/2022 GOKILA 2919007WL047543 GOKILA 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 GOKILA INDIAN OVERSEAS BANK(508541)
105 VIRALIMALAI TN-19-007-028-003/994-A
(PERAMBUR) 		2919007000NRG23191220221873908 19/12/2022 AZHAGUDEVI 2919007WL047543 AZHAGUDEVI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 AZHAGUDEVI STATE BANK OF INDIA(508548)
106 VIRALIMALAI TN-19-007-028-004/134-A
(PERAMBUR) 		2919007000NRG23191220221873909 19/12/2022 MUTHUKKANNU 2919007WL047543 MUTHUKKANNU 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 MUTHUKKANNU STATE BANK OF INDIA(508548)
107 VIRALIMALAI TN-19-007-028-004/148-A
(PERAMBUR) 		2919007000NRG23191220221873910 19/12/2022 PURANAM 2919007WL047543 PURANAM 00415 SBIN0007559 680 680 Processed 01/02/2023 018559244 PURANAM STATE BANK OF INDIA(508548)
108 VIRALIMALAI TN-19-007-028-004/150-A
(PERAMBUR) 		2919007000NRG23191220221873911 19/12/2022 ANNAMMAL 2919007WL047543 ANNAMMAL 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559244 ANNAMMAL STATE BANK OF INDIA(508548)
109 VIRALIMALAI TN-19-007-028-005/231-B
(PERAMBUR) 		2919007000NRG23191220221873913 19/12/2022 PALANIYAMMAL 2919007WL047543 PALANIYAMMAL 00415 SBIN0007559 510 510 Processed 01/02/2023 018559244 PALANIYAMMAL STATE BANK OF INDIA(508548)
110 VIRALIMALAI TN-19-007-028-005/610-A
(PERAMBUR) 		2919007000NRG23191220221873914 19/12/2022 MERSYJOSPIN 2919007WL047543 MERSYJOSPIN 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 MERSYJOSPIN STATE BANK OF INDIA(508548)
111 VIRALIMALAI TN-19-007-028-006/156-B
(PERAMBUR) 		2919007000NRG23191220221873916 19/12/2022 JABAMALAIMARY 2919007WL047543 JABAMALAIMARY 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 JABAMALAIMARY STATE BANK OF INDIA(508548)
112 VIRALIMALAI TN-19-007-028-006/156-B
(PERAMBUR) 		2919007000NRG23191220221873917 19/12/2022 SEBASTHIYAR 2919007WL047543 SEBASTHIYAR 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 SEBASTHIYAR STATE BANK OF INDIA(508548)
113 VIRALIMALAI TN-19-007-028-006/159-A
(PERAMBUR) 		2919007000NRG23191220221873918 19/12/2022 INNASIYAMMAL 2919007WL047543 INNASIYAMMAL 00415 SBIN0007559 510 510 Processed 01/02/2023 018559244 INNASIYAMMAL STATE BANK OF INDIA(508548)
114 VIRALIMALAI TN-19-007-028-006/160-A
(PERAMBUR) 		2919007000NRG23191220221873919 19/12/2022 AROCKIYAGRACIYA 2919007WL047543 AROCKIYAGRACIYA 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 AROCKIYAGRACIYA STATE BANK OF INDIA(508548)
115 VIRALIMALAI TN-19-007-028-006/160-A
(PERAMBUR) 		2919007000NRG23191220221873920 19/12/2022 CHINNAPONNU 2919007WL047543 CHINNAPONNU 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559244 CHINNAPONNU STATE BANK OF INDIA(508548)
116 VIRALIMALAI TN-19-007-028-006/161-A
(PERAMBUR) 		2919007000NRG23191220221873921 19/12/2022 Retinamari 2919007WL047543 Retinamari 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 Retinamari STATE BANK OF INDIA(508548)
117 VIRALIMALAI TN-19-007-028-006/162-a
(PERAMBUR) 		2919007000NRG23191220221873923 19/12/2022 AROCKIYASAMY 2919007WL047543 AROCKIYASAMY 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 AROCKIYASAMY STATE BANK OF INDIA(508548)
118 VIRALIMALAI TN-19-007-028-006/164-A
(PERAMBUR) 		2919007000NRG23191220221873924 19/12/2022 SAHAYAMARY 2919007WL047543 SAHAYAMARY 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 SAHAYAMARY STATE BANK OF INDIA(508548)
119 VIRALIMALAI TN-19-007-028-006/165-A
(PERAMBUR) 		2919007000NRG23191220221873925 19/12/2022 JAMESMARI 2919007WL047543 JAMESMARI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 JAMESMARI STATE BANK OF INDIA(508548)
120 VIRALIMALAI TN-19-007-028-006/167-A
(PERAMBUR) 		2919007000NRG23191220221873926 19/12/2022 SAMMANASUMERRI 2919007WL047543 SAMMANASUMERRI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 SAMMANASUMERRI STATE BANK OF INDIA(508548)
121 VIRALIMALAI TN-19-007-028-006/168-A
(PERAMBUR) 		2919007000NRG23191220221873927 19/12/2022 SASURANI 2919007WL047543 SASURANI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 SASURANI STATE BANK OF INDIA(508548)
122 VIRALIMALAI TN-19-007-028-006/169-A
(PERAMBUR) 		2919007000NRG23191220221873928 19/12/2022 ELISEBETHRANI 2919007WL047543 ELISEBETHRANI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 ELISEBETHRANI STATE BANK OF INDIA(508548)
123 VIRALIMALAI TN-19-007-028-006/170-A
(PERAMBUR) 		2919007000NRG23191220221873929 19/12/2022 AROKAMMAL 2919007WL047543 AROKAMMAL 00415 SBIN0007559 680 680 Processed 01/02/2023 018559244 AROKAMMAL STATE BANK OF INDIA(508548)
124 VIRALIMALAI TN-19-007-028-006/171-A
(PERAMBUR) 		2919007000NRG23191220221873930 19/12/2022 Arockiyamary 2919007WL047543 Arockiyamary 00415 SBIN0007559 340 340 Processed 01/02/2023 018559244 Arockiyamary STATE BANK OF INDIA(508548)
125 VIRALIMALAI TN-19-007-028-006/173-A
(PERAMBUR) 		2919007000NRG23191220221873932 19/12/2022 Karupayi 2919007WL047543 Karupayi 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 Karupayi STATE BANK OF INDIA(508548)
126 VIRALIMALAI TN-19-007-028-006/173-A
(PERAMBUR) 		2919007000NRG23191220221873931 19/12/2022 KARUPPAIYA 2919007WL047543 KARUPPAIYA 00415 SBIN0007559 1020 1020 Processed 02/02/2023 018559244 KARUPPAIYA INDIAN BANK(607105)
127 VIRALIMALAI TN-19-007-028-006/174-A
(PERAMBUR) 		2919007000NRG23191220221873934 19/12/2022 DANIYEL 2919007WL047543 DANIYEL 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559244 DANIYEL INDIAN OVERSEAS BANK(508541)
128 VIRALIMALAI TN-19-007-028-006/174-A
(PERAMBUR) 		2919007000NRG23191220221873933 19/12/2022 FRANSHSANITHA 2919007WL047543 FRANSHSANITHA 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 FRANSHSANITHA STATE BANK OF INDIA(508548)
129 VIRALIMALAI TN-19-007-028-006/175-A
(PERAMBUR) 		2919007000NRG23191220221873935 19/12/2022 PRAKASAMARY 2919007WL047543 PRAKASAMARY 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 PRAKASAMARY STATE BANK OF INDIA(508548)
130 VIRALIMALAI TN-19-007-028-006/177-A
(PERAMBUR) 		2919007000NRG23191220221873936 19/12/2022 Muthukannu 2919007WL047543 Muthukannu 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 Muthukannu STATE BANK OF INDIA(508548)
131 VIRALIMALAI TN-19-007-028-006/178-A
(PERAMBUR) 		2919007000NRG23191220221873937 19/12/2022 Savarimuthu 2919007WL047543 Savarimuthu 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 Savarimuthu STATE BANK OF INDIA(508548)
132 VIRALIMALAI TN-19-007-028-006/179-A
(PERAMBUR) 		2919007000NRG23191220221873938 19/12/2022 AROKIYAM 2919007WL047543 AROKIYAM 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 AROKIYAM STATE BANK OF INDIA(508548)
133 VIRALIMALAI TN-19-007-028-006/180-A
(PERAMBUR) 		2919007000NRG23191220221873939 19/12/2022 SEPASTHIYAR 2919007WL047543 SEPASTHIYAR 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 SEPASTHIYAR STATE BANK OF INDIA(508548)
134 VIRALIMALAI TN-19-007-028-006/181-A
(PERAMBUR) 		2919007000NRG23191220221873940 19/12/2022 THAVAMANI 2919007WL047543 THAVAMANI 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 THAVAMANI STATE BANK OF INDIA(508548)
135 VIRALIMALAI TN-19-007-028-006/182-A
(PERAMBUR) 		2919007000NRG23191220221873941 19/12/2022 REGINAMARY 2919007WL047543 REGINAMARY 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 REGINAMARY STATE BANK OF INDIA(508548)
136 VIRALIMALAI TN-19-007-028-006/183-A
(PERAMBUR) 		2919007000NRG23191220221873942 19/12/2022 SAVARIYAMMAL 2919007WL047543 SAVARIYAMMAL 00415 SBIN0007559 1020 1020 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 VIRALIMALAI TN-19-007-028-006/186-A
(PERAMBUR) 		2919007000NRG23191220221873943 19/12/2022 PAPPU 2919007WL047543 PAPPU 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 PAPPU STATE BANK OF INDIA(508548)
138 VIRALIMALAI TN-19-007-028-006/187-A
(PERAMBUR) 		2919007000NRG23191220221873944 19/12/2022 MATHALAIMARI 2919007WL047543 MATHALAIMARI 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 MATHALAIMARI STATE BANK OF INDIA(508548)
139 VIRALIMALAI TN-19-007-028-006/189-A
(PERAMBUR) 		2919007000NRG23191220221873945 19/12/2022 VELLAIYAMMAL 2919007WL047543 VELLAIYAMMAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 VELLAIYAMMAL STATE BANK OF INDIA(508548)
140 VIRALIMALAI TN-19-007-028-006/190-A
(PERAMBUR) 		2919007000NRG23191220221873946 19/12/2022 NIRMALARANI 2919007WL047543 NIRMALARANI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 NIRMALARANI STATE BANK OF INDIA(508548)
141 VIRALIMALAI TN-19-007-028-006/191-A
(PERAMBUR) 		2919007000NRG23191220221873947 19/12/2022 VELLAIYAMMAL 2919007WL047543 VELLAIYAMMAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 VELLAIYAMMAL STATE BANK OF INDIA(508548)
142 VIRALIMALAI TN-19-007-028-006/192-A
(PERAMBUR) 		2919007000NRG23191220221873948 19/12/2022 SAVARIAMMAL 2919007WL047543 SAVARIAMMAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 SAVARIAMMAL STATE BANK OF INDIA(508548)
143 VIRALIMALAI TN-19-007-028-006/193-A
(PERAMBUR) 		2919007000NRG23191220221873949 19/12/2022 ANJALMARY 2919007WL047543 ANJALMARY 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 ANJALMARY STATE BANK OF INDIA(508548)
144 VIRALIMALAI TN-19-007-028-006/196-A
(PERAMBUR) 		2919007000NRG23191220221873950 19/12/2022 periyanayagam 2919007WL047543 periyanayagam 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 periyanayagam STATE BANK OF INDIA(508548)
145 VIRALIMALAI TN-19-007-028-006/198-A
(PERAMBUR) 		2919007000NRG23191220221873951 19/12/2022 SAVERIAMMAL 2919007WL047543 SAVERIAMMAL 00415 SBIN0007559 510 510 Processed 01/02/2023 018559244 SAVERIAMMAL STATE BANK OF INDIA(508548)
146 VIRALIMALAI TN-19-007-028-006/199-A
(PERAMBUR) 		2919007000NRG23191220221873952 19/12/2022 SAVERIAMMAL 2919007WL047543 SAVERIAMMAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 SAVERIAMMAL STATE BANK OF INDIA(508548)
147 VIRALIMALAI TN-19-007-028-006/200-A
(PERAMBUR) 		2919007000NRG23191220221873953 19/12/2022 Isabellarani 2919007WL047543 Isabellarani 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 Isabellarani STATE BANK OF INDIA(508548)
148 VIRALIMALAI TN-19-007-028-006/201-A
(PERAMBUR) 		2919007000NRG23191220221873954 19/12/2022 MARIAMMAL 2919007WL047543 MARIAMMAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 MARIAMMAL STATE BANK OF INDIA(508548)
149 VIRALIMALAI TN-19-007-028-006/203-A
(PERAMBUR) 		2919007000NRG23191220221873955 19/12/2022 ERUTHAYAMERI 2919007WL047543 ERUTHAYAMERI 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 ERUTHAYAMERI STATE BANK OF INDIA(508548)
150 VIRALIMALAI TN-19-007-028-006/203-A
(PERAMBUR) 		2919007000NRG23191220221873956 19/12/2022 MARIYASUSAI 2919007WL047543 MARIYASUSAI 00415 SBIN0007559 1020 1020 Processed 02/02/2023 018559244 MARIYASUSAI INDIAN BANK(607105)
151 VIRALIMALAI TN-19-007-028-006/207-A
(PERAMBUR) 		2919007000NRG23191220221873958 19/12/2022 MATHIYAS 2919007WL047543 MATHIYAS 00415 SBIN0007559 1020 1020 Processed 02/02/2023 018559244 MATHIYAS INDIAN BANK(607105)
152 VIRALIMALAI TN-19-007-028-006/207-A
(PERAMBUR) 		2919007000NRG23191220221873957 19/12/2022 RAYAPPAN 2919007WL047543 RAYAPPAN 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 RAYAPPAN STATE BANK OF INDIA(508548)
153 VIRALIMALAI TN-19-007-028-006/208-A
(PERAMBUR) 		2919007000NRG23191220221873959 19/12/2022 LOOLESSTELAMARI 2919007WL047543 LOOLESSTELAMARI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 LOOLESSTELAMARI STATE BANK OF INDIA(508548)
154 VIRALIMALAI TN-19-007-028-006/209-A
(PERAMBUR) 		2919007000NRG23191220221873960 19/12/2022 AMULMERI 2919007WL047543 AMULMERI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 AMULMERI STATE BANK OF INDIA(508548)
155 VIRALIMALAI TN-19-007-028-006/210-A
(PERAMBUR) 		2919007000NRG23191220221873961 19/12/2022 jesumeri 2919007WL047543 jesumeri 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 jesumeri STATE BANK OF INDIA(508548)
156 VIRALIMALAI TN-19-007-028-006/212-A
(PERAMBUR) 		2919007000NRG23191220221873962 19/12/2022 Saveriyammal 2919007WL047543 Saveriyammal 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 Saveriyammal STATE BANK OF INDIA(508548)
157 VIRALIMALAI TN-19-007-028-006/213-A
(PERAMBUR) 		2919007000NRG23191220221873963 19/12/2022 sabasthiyammal 2919007WL047543 sabasthiyammal 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 sabasthiyammal STATE BANK OF INDIA(508548)
158 VIRALIMALAI TN-19-007-028-006/223-A
(PERAMBUR) 		2919007000NRG23191220221873965 19/12/2022 ROSALI 2919007WL047543 ROSALI 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 ROSALI STATE BANK OF INDIA(508548)
159 VIRALIMALAI TN-19-007-028-006/225-A
(PERAMBUR) 		2919007000NRG23191220221873966 19/12/2022 ANNAMMAL 2919007WL047543 ANNAMMAL 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 ANNAMMAL STATE BANK OF INDIA(508548)
160 VIRALIMALAI TN-19-007-028-006/229-A
(PERAMBUR) 		2919007000NRG23191220221873967 19/12/2022 MARIYASELVAM 2919007WL047543 MARIYASELVAM 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 MARIYASELVAM STATE BANK OF INDIA(508548)
161 VIRALIMALAI TN-19-007-028-006/274-A
(PERAMBUR) 		2919007000NRG23191220221873968 19/12/2022 PALANIYAMMAL 2919007WL047543 PALANIYAMMAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 PALANIYAMMAL STATE BANK OF INDIA(508548)
162 VIRALIMALAI TN-19-007-028-006/625
(PERAMBUR) 		2919007000NRG23191220221873969 19/12/2022 SAVARIYAMMAL 2919007WL047543 SAVARIYAMMAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 SAVARIYAMMAL STATE BANK OF INDIA(508548)
163 VIRALIMALAI TN-19-007-028-006/626-a
(PERAMBUR) 		2919007000NRG23191220221873971 19/12/2022 RANI 2919007WL047543 RANI 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 RANI STATE BANK OF INDIA(508548)
164 VIRALIMALAI TN-19-007-028-006/626-a
(PERAMBUR) 		2919007000NRG23191220221873970 19/12/2022 Sagayamary 2919007WL047543 Sagayamary 00415 SBIN0007559 510 510 Processed 01/02/2023 018559244 Sagayamary STATE BANK OF INDIA(508548)
165 VIRALIMALAI TN-19-007-028-006/629-A
(PERAMBUR) 		2919007000NRG23191220221873972 19/12/2022 Arokiyamary 2919007WL047543 Arokiyamary 00415 SBIN0007559 1020 1020 Processed 02/02/2023 018559244 Arokiyamary INDIAN BANK(607105)
166 VIRALIMALAI TN-19-007-028-006/630-A
(PERAMBUR) 		2919007000NRG23191220221873973 19/12/2022 MERRY 2919007WL047543 MERRY 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 MERRY STATE BANK OF INDIA(508548)
167 VIRALIMALAI TN-19-007-028-006/636-A
(PERAMBUR) 		2919007000NRG23191220221873974 19/12/2022 PAPPATHI 2919007WL047543 PAPPATHI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 PAPPATHI STATE BANK OF INDIA(508548)
168 VIRALIMALAI TN-19-007-028-006/642-A
(PERAMBUR) 		2919007000NRG23191220221873975 19/12/2022 AROCKIAMARY 2919007WL047543 AROCKIAMARY 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 AROCKIAMARY STATE BANK OF INDIA(508548)
169 VIRALIMALAI TN-19-007-028-006/646-A
(PERAMBUR) 		2919007000NRG23191220221873976 19/12/2022 SAVARIYAMMAL 2919007WL047543 SAVARIYAMMAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 SAVARIYAMMAL STATE BANK OF INDIA(508548)
170 VIRALIMALAI TN-19-007-028-006/647-A
(PERAMBUR) 		2919007000NRG23191220221873977 19/12/2022 SAVERIYAMMAL 2919007WL047543 SAVERIYAMMAL 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 SAVERIYAMMAL STATE BANK OF INDIA(508548)
171 VIRALIMALAI TN-19-007-028-006/648-A
(PERAMBUR) 		2919007000NRG23191220221873978 19/12/2022 SABATHIYAMMAL 2919007WL047543 SABATHIYAMMAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 SABATHIYAMMAL STATE BANK OF INDIA(508548)
172 VIRALIMALAI TN-19-007-028-006/650-A
(PERAMBUR) 		2919007000NRG23191220221873979 19/12/2022 Sebasthiyammal 2919007WL047543 Sebasthiyammal 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559244 Sebasthiyammal STATE BANK OF INDIA(508548)
173 VIRALIMALAI TN-19-007-028-006/728-A
(PERAMBUR) 		2919007000NRG23191220221873980 19/12/2022 ROSLINMERI 2919007WL047543 ROSLINMERI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 ROSLINMERI STATE BANK OF INDIA(508548)
174 VIRALIMALAI TN-19-007-028-006/731
(PERAMBUR) 		2919007000NRG23191220221873981 19/12/2022 STELLAMARY 2919007WL047543 STELLAMARY 00415 SBIN0007559 1020 1020 Processed 02/02/2023 018559244 STELLAMARY INDIAN BANK(607105)
175 VIRALIMALAI TN-19-007-028-006/734-A
(PERAMBUR) 		2919007000NRG23191220221873983 19/12/2022 CHINNAMMAL 2919007WL047543 CHINNAMMAL 00415 SBIN0007559 680 680 Processed 01/02/2023 018559244 CHINNAMMAL STATE BANK OF INDIA(508548)
176 VIRALIMALAI TN-19-007-028-006/734-A
(PERAMBUR) 		2919007000NRG23191220221873982 19/12/2022 SLIUVAIMUTHU 2919007WL047543 SLIUVAIMUTHU 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 SLIUVAIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
177 VIRALIMALAI TN-19-007-028-006/739-B
(PERAMBUR) 		2919007000NRG23191220221873984 19/12/2022 SAVARIYAMMAL 2919007WL047543 SAVARIYAMMAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 SAVARIYAMMAL STATE BANK OF INDIA(508548)
178 VIRALIMALAI TN-19-007-028-006/740-A
(PERAMBUR) 		2919007000NRG23191220221873985 19/12/2022 MARIAMMAL 2919007WL047543 MARIAMMAL 00415 SBIN0007559 850 850 Processed 01/02/2023 018559244 MARIAMMAL STATE BANK OF INDIA(508548)
179 VIRALIMALAI TN-19-007-028-006/783-A
(PERAMBUR) 		2919007000NRG23191220221873986 19/12/2022 VICTORIYA 2919007WL047543 VICTORIYA 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 VICTORIYA STATE BANK OF INDIA(508548)
180 VIRALIMALAI TN-19-007-028-006/786-A
(PERAMBUR) 		2919007000NRG23191220221873987 19/12/2022 DEVI 2919007WL047543 DEVI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 DEVI STATE BANK OF INDIA(508548)
181 VIRALIMALAI TN-19-007-028-006/787-A
(PERAMBUR) 		2919007000NRG23191220221873988 19/12/2022 VICTORIYA 2919007WL047543 VICTORIYA 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 VICTORIYA STATE BANK OF INDIA(508548)
182 VIRALIMALAI TN-19-007-028-006/791-A
(PERAMBUR) 		2919007000NRG23191220221873989 19/12/2022 FITHILISHMERI 2919007WL047543 FITHILISHMERI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 FITHILISHMERI STATE BANK OF INDIA(508548)
183 VIRALIMALAI TN-19-007-028-006/822
(PERAMBUR) 		2919007000NRG23191220221873990 19/12/2022 JESINTHA 2919007WL047543 JESINTHA 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 JESINTHA STATE BANK OF INDIA(508548)
184 VIRALIMALAI TN-19-007-028-006/857
(PERAMBUR) 		2919007000NRG23191220221873991 19/12/2022 CHITRA 2919007WL047543 CHITRA 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 CHITRA STATE BANK OF INDIA(508548)
185 VIRALIMALAI TN-19-007-028-006/898-A
(PERAMBUR) 		2919007000NRG23191220221873992 19/12/2022 MARUTHAMPAL 2919007WL047543 MARUTHAMPAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 MARUTHAMPAL STATE BANK OF INDIA(508548)
186 VIRALIMALAI TN-19-007-028-006/919-A
(PERAMBUR) 		2919007000NRG23191220221873993 19/12/2022 SAVERIYAMMAL 2919007WL047543 SAVERIYAMMAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 SAVERIYAMMAL STATE BANK OF INDIA(508548)
187 VIRALIMALAI TN-19-007-028-006/929-A
(PERAMBUR) 		2919007000NRG23191220221873994 19/12/2022 SAGAYAMERY 2919007WL047543 SAGAYAMERY 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559244 SAGAYAMERY STATE BANK OF INDIA(508548)
188 VIRALIMALAI TN-19-007-028-006/955-A
(PERAMBUR) 		2919007000NRG23191220221873995 19/12/2022 MARIYAJULI 2919007WL047543 MARIYAJULI 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 MARIYAJULI STATE BANK OF INDIA(508548)
189 VIRALIMALAI TN-19-007-028-006/958-A
(PERAMBUR) 		2919007000NRG23191220221873996 19/12/2022 ANNAMMAL 2919007WL047543 ANNAMMAL 00415 SBIN0007559 680 680 Processed 01/02/2023 018559244 ANNAMMAL STATE BANK OF INDIA(508548)
190 VIRALIMALAI TN-19-007-028-006/963-A
(PERAMBUR) 		2919007000NRG23191220221873997 19/12/2022 CHARLESMARY S 2919007WL047543 CHARLESMARY S 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 CHARLESMARY S STATE BANK OF INDIA(508548)
191 VIRALIMALAI TN-19-007-028-028/166-B
(PERAMBUR) 		2919007000NRG23191220221873998 19/12/2022 AROCKIYAMMAL 2919007WL047543 AROCKIYAMMAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 AROCKIYAMMAL STATE BANK OF INDIA(508548)
192 VIRALIMALAI TN-19-007-028-028/226-A
(PERAMBUR) 		2919007000NRG23191220221873999 19/12/2022 ANTHONIYAMMAL 2919007WL047543 ANTHONIYAMMAL 00415 SBIN0007559 1020 1020 Processed 01/02/2023 018559244 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
193 VIRALIMALAI TN-19-007-028-028/243-A
(PERAMBUR) 		2919007000NRG23191220221874000 19/12/2022 PONNALAGU 2919007WL047543 PONNALAGU 00415 SBIN0007559 1020 1020 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 VIRALIMALAI TN-19-007-028-028/326-A
(PERAMBUR) 		2919007000NRG23191220221874001 19/12/2022 INDHIRANI 2919007WL047543 INDHIRANI 00415 SBIN0007559 680 680 Processed 01/02/2023 018559244 INDHIRANI STATE BANK OF INDIA(508548)
195 VIRALIMALAI TN-19-007-028-028/939-A
(PERAMBUR) 		2919007000NRG23191220221874002 19/12/2022 JENIFER CHARLE 2919007WL047543 JENIFER CHARLE 00415 SBIN0007559 843 843 Processed 02/02/2023 018559244 JENIFER CHARLE INDIAN BANK(607105)
196 VIRALIMALAI TN-19-007-028-028/965-A
(PERAMBUR) 		2919007000NRG23191220221874004 19/12/2022 SATHIYA 2919007WL047543 SATHIYA 00415 SBIN0007559 850 850 Processed 02/02/2023 018559244 SATHIYA INDIAN BANK(607105)
SubTotal 180893 180893
Total 180893 180893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_191222APB_FTO_1302176 State Bank of India SBIN0007559 AVOOR 165097
2 VIRALIMALAI TN2919007_191222APB_FTO_1302176 State Bank of India SBIN0007559 STATE BANK OF INDIA AVOOR 15796

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