|
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-19-007-043-002/268-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220137991
|
15/05/2022
|
CHANDIRA
|
2919007WL003725
|
CHANDIRA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-002/276-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220137992
|
15/05/2022
|
ANJAMAL
|
2919007WL003725
|
ANJAMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANJAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-002/291-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220137993
|
15/05/2022
|
SARASU
|
2919007WL003725
|
SARASU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-002/292-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220137994
|
15/05/2022
|
CHINTRA
|
2919007WL003725
|
CHINTRA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINTRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-002/299-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220137995
|
15/05/2022
|
CHINNAPONNU
|
2919007WL003725
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-002/326-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220137996
|
15/05/2022
|
PONNAMMAL
|
2919007WL003725
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-002/329-B
(VIRUTHAPATTI)
|
2919007000NRG23150520220137997
|
15/05/2022
|
MEENAKSHI
|
2919007WL003725
|
MEENAKSHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-043-002/334-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220137998
|
15/05/2022
|
PALANIYAMMAL
|
2919007WL003725
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-043-002/371-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220137999
|
15/05/2022
|
JOTHI
|
2919007WL003725
|
JOTHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-043-002/373-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138000
|
15/05/2022
|
RAMAN
|
2919007WL003725
|
RAMAN
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-043-002/375-B
(VIRUTHAPATTI)
|
2919007000NRG23150520220138001
|
15/05/2022
|
THOTIAMMAL
|
2919007WL003725
|
THOTIAMMAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
THOTIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-043-002/576-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138002
|
15/05/2022
|
KANNAMMAL
|
2919007WL003725
|
KANNAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-043-002/584-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138003
|
15/05/2022
|
VASANTHA
|
2919007WL003725
|
VASANTHA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-043-002/605-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138004
|
15/05/2022
|
AMALA
|
2919007WL003725
|
AMALA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-043-002/610-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138005
|
15/05/2022
|
BANUMATHI
|
2919007WL003725
|
BANUMATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-043-002/620-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138006
|
15/05/2022
|
Ganthimathi
|
2919007WL003725
|
Ganthimathi
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-043-002/624-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138007
|
15/05/2022
|
ALAGAMMAL
|
2919007WL003725
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-043-002/631-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138008
|
15/05/2022
|
CHINNAMMAL
|
2919007WL003725
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-043-002/663-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138010
|
15/05/2022
|
ALAMELU
|
2919007WL003725
|
ALAMELU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-043-002/678-B
(VIRUTHAPATTI)
|
2919007000NRG23150520220138011
|
15/05/2022
|
RAMAYEE
|
2919007WL003725
|
RAMAYEE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-043-002/707-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138012
|
15/05/2022
|
Sanmugavalli
|
2919007WL003725
|
Sanmugavalli
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-043-002/761-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138013
|
15/05/2022
|
LAKSHMI
|
2919007WL003725
|
LAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-043-002/777-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138014
|
15/05/2022
|
KANAGAVALLI
|
2919007WL003725
|
KANAGAVALLI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-043-006/153-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138018
|
15/05/2022
|
RAMAYE
|
2919007WL003725
|
RAMAYE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAYE
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-043-006/621-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138019
|
15/05/2022
|
SUDHA
|
2919007WL003725
|
SUDHA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-043-006/689-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138020
|
15/05/2022
|
BABY
|
2919007WL003725
|
BABY
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-043-008/294-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138021
|
15/05/2022
|
ALAGAMMAL
|
2919007WL003725
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-043-008/295-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138022
|
15/05/2022
|
BAGAYALAKSHMI
|
2919007WL003725
|
BAGAYALAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAGAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-043-008/311-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138024
|
15/05/2022
|
ALAGAMMAL
|
2919007WL003725
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-043-008/312-C
(VIRUTHAPATTI)
|
2919007000NRG23150520220138025
|
15/05/2022
|
SUMATHI
|
2919007WL003725
|
SUMATHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-043-008/314-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138026
|
15/05/2022
|
PAPPTHI
|
2919007WL003725
|
PAPPTHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-043-008/316-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138027
|
15/05/2022
|
AMUTHA
|
2919007WL003725
|
AMUTHA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-043-008/319-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138029
|
15/05/2022
|
Amutha
|
2919007WL003725
|
Amutha
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-043-008/321-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138030
|
15/05/2022
|
ANJAMMAL
|
2919007WL003725
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-043-008/323-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138031
|
15/05/2022
|
THIRUPADHI
|
2919007WL003725
|
THIRUPADHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
THIRUPADHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-043-008/325-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138032
|
15/05/2022
|
TAMILARASE
|
2919007WL003725
|
TAMILARASE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMILARASE
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-043-008/327-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138033
|
15/05/2022
|
SUSILA
|
2919007WL003725
|
SUSILA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-043-008/328-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138034
|
15/05/2022
|
POONKOTHI
|
2919007WL003725
|
POONKOTHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
POONKOTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-043-008/333-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138035
|
15/05/2022
|
TAMILARASI
|
2919007WL003725
|
TAMILARASI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-043-008/456-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138037
|
15/05/2022
|
ALAGAMMAL
|
2919007WL003725
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-043-008/759-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138039
|
15/05/2022
|
PAPPATHI
|
2919007WL003725
|
PAPPATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-043-008/771-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138040
|
15/05/2022
|
ALAGUMANI
|
2919007WL003725
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-043-008/772-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138041
|
15/05/2022
|
RANI
|
2919007WL003725
|
RANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-043-008/773-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138042
|
15/05/2022
|
ANNALAKSHMI
|
2919007WL003725
|
ANNALAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-043-008/778-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138043
|
15/05/2022
|
SOLAIMALAI
|
2919007WL003725
|
SOLAIMALAI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOLAIMALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-043-011/367-B
(VIRUTHAPATTI)
|
2919007000NRG23150520220138045
|
15/05/2022
|
DHANALAKSHMI
|
2919007WL003725
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-043-011/376-B
(VIRUTHAPATTI)
|
2919007000NRG23150520220138046
|
15/05/2022
|
ALAGAMMAL
|
2919007WL003725
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-043-011/380-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138047
|
15/05/2022
|
ALAGAMMAL
|
2919007WL003725
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-043-011/452-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138048
|
15/05/2022
|
AMUTHA
|
2919007WL003725
|
AMUTHA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-043-011/567-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138049
|
15/05/2022
|
LAKSHMI
|
2919007WL003725
|
LAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-043-011/609-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138050
|
15/05/2022
|
ALAGUMANI
|
2919007WL003725
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-043-011/611-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138051
|
15/05/2022
|
ANJIAMMAL
|
2919007WL003725
|
ANJIAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-043-011/615-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138052
|
15/05/2022
|
SANTHI
|
2919007WL003725
|
SANTHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-043-011/617-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138053
|
15/05/2022
|
MUTHULAKSHMI
|
2919007WL003725
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-043-011/618-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138054
|
15/05/2022
|
THIRUPATHI
|
2919007WL003725
|
THIRUPATHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-043-011/648-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138055
|
15/05/2022
|
BHARATHI
|
2919007WL003725
|
BHARATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-043-011/649-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138056
|
15/05/2022
|
KALA
|
2919007WL003725
|
KALA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-043-011/661-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138058
|
15/05/2022
|
CHINNAPONNU
|
2919007WL003725
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-043-011/682-A
(VIRUTHAPATTI)
|
2919007000NRG23150520220138059
|
15/05/2022
|
KARUTHAMANI
|
2919007WL003725
|
KARUTHAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
VIRALIMALAI
|
TN-19-007-043-011/691-B
(VIRUTHAPATTI)
|
2919007000NRG23150520220138061
|
15/05/2022
|
SATHYA
|
2919007WL003725
|
SATHYA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78975
|
78975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78975
|
78975
|
|
|
|
|
|
|
|