|
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-19-007-033-005/964-A
(SOORIYUR)
|
2919007000NRG23241220221927058
|
24/12/2022
|
PRIYA J
|
2919007WL048737
|
PRIYA J
|
00176
|
IDIB000N072
|
812
|
812
|
Processed
|
01/02/2023
|
|
018559149
|
|
PRIYA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
2
|
VIRALIMALAI
|
TN-19-007-033-005/869-A
(SOORIYUR)
|
2919007000NRG23241220221927045
|
24/12/2022
|
Chinnadurai
|
2919007WL048737
|
Chinnadurai
|
00176
|
IDIB000V073
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
3
|
VIRALIMALAI
|
TN-19-007-033-001/647-A
(SOORIYUR)
|
2919007000NRG23241220221927020
|
24/12/2022
|
SELLAIYA
|
2919007WL048737
|
SELLAIYA
|
00415
|
SBIN0007559
|
1015
|
1015
|
Processed
|
01/02/2023
|
|
018559149
|
|
SELLAIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-033-001/674-A
(SOORIYUR)
|
2919007000NRG23241220221927021
|
24/12/2022
|
PAPATHI
|
2919007WL048737
|
PAPATHI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-033-001/694
(SOORIYUR)
|
2919007000NRG23241220221927022
|
24/12/2022
|
JAYASHEELA
|
2919007WL048737
|
JAYASHEELA
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
JAYASHEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-033-001/730-A
(SOORIYUR)
|
2919007000NRG23241220221927023
|
24/12/2022
|
RENGAMMAL
|
2919007WL048737
|
RENGAMMAL
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018559149
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-033-001/741-A
(SOORIYUR)
|
2919007000NRG23241220221927024
|
24/12/2022
|
KALAISELVI
|
2919007WL048737
|
KALAISELVI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-033-001/753-A
(SOORIYUR)
|
2919007000NRG23241220221927025
|
24/12/2022
|
DHANALAKSHMI
|
2919007WL048737
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-033-001/861-A
(SOORIYUR)
|
2919007000NRG23241220221927028
|
24/12/2022
|
NATHIYA
|
2919007WL048737
|
NATHIYA
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-033-001/867
(SOORIYUR)
|
2919007000NRG23241220221927029
|
24/12/2022
|
MEENACHI
|
2919007WL048737
|
MEENACHI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-033-001/971-A
(SOORIYUR)
|
2919007000NRG23241220221927030
|
24/12/2022
|
GOMATHI
|
2919007WL048737
|
GOMATHI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018559149
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-033-005/36-B
(SOORIYUR)
|
2919007000NRG23241220221927031
|
24/12/2022
|
KALAISELVI
|
2919007WL048737
|
KALAISELVI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-033-005/46-A
(SOORIYUR)
|
2919007000NRG23241220221927032
|
24/12/2022
|
MAHALIYAMMAL
|
2919007WL048737
|
MAHALIYAMMAL
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
MAHALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-033-005/50-A
(SOORIYUR)
|
2919007000NRG23241220221927033
|
24/12/2022
|
Shanmugam
|
2919007WL048737
|
Shanmugam
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-033-005/702
(SOORIYUR)
|
2919007000NRG23241220221927034
|
24/12/2022
|
Revathi
|
2919007WL048737
|
Revathi
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-033-005/717-A
(SOORIYUR)
|
2919007000NRG23241220221927035
|
24/12/2022
|
CHINNATHAL
|
2919007WL048737
|
CHINNATHAL
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-033-005/731-A
(SOORIYUR)
|
2919007000NRG23241220221927036
|
24/12/2022
|
LALITHA
|
2919007WL048737
|
LALITHA
|
00415
|
SBIN0007559
|
609
|
609
|
Processed
|
01/02/2023
|
|
018559149
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-033-005/735-A
(SOORIYUR)
|
2919007000NRG23241220221927037
|
24/12/2022
|
RAJAKUMARI
|
2919007WL048737
|
RAJAKUMARI
|
00415
|
SBIN0007559
|
812
|
812
|
Processed
|
01/02/2023
|
|
018559149
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-033-005/736-A
(SOORIYUR)
|
2919007000NRG23241220221927038
|
24/12/2022
|
MEGALA
|
2919007WL048737
|
MEGALA
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018559149
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-033-005/744-A
(SOORIYUR)
|
2919007000NRG23241220221927039
|
24/12/2022
|
MUTHAMMAL
|
2919007WL048737
|
MUTHAMMAL
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VIRALIMALAI
|
TN-19-007-033-005/826-A
(SOORIYUR)
|
2919007000NRG23241220221927041
|
24/12/2022
|
CHELLAMANI
|
2919007WL048737
|
CHELLAMANI
|
00415
|
SBIN0007559
|
1015
|
1015
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHELLAMANI
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-033-005/835-A
(SOORIYUR)
|
2919007000NRG23241220221927042
|
24/12/2022
|
SELVI
|
2919007WL048737
|
SELVI
|
00415
|
SBIN0007559
|
1015
|
1015
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELVI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-033-005/863-A
(SOORIYUR)
|
2919007000NRG23241220221927043
|
24/12/2022
|
REVATHI
|
2919007WL048737
|
REVATHI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-033-005/868
(SOORIYUR)
|
2919007000NRG23241220221927044
|
24/12/2022
|
MAHALAKSHMI
|
2919007WL048737
|
MAHALAKSHMI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018559149
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-033-005/877-A
(SOORIYUR)
|
2919007000NRG23241220221927046
|
24/12/2022
|
Periyakkal
|
2919007WL048737
|
Periyakkal
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-033-005/907-A
(SOORIYUR)
|
2919007000NRG23241220221927050
|
24/12/2022
|
SUGANYA
|
2919007WL048737
|
SUGANYA
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-033-005/908-A
(SOORIYUR)
|
2919007000NRG23241220221927051
|
24/12/2022
|
RATHA
|
2919007WL048737
|
RATHA
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-033-005/915-A
(SOORIYUR)
|
2919007000NRG23241220221927052
|
24/12/2022
|
AMUTHA
|
2919007WL048737
|
AMUTHA
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-033-005/916-A
(SOORIYUR)
|
2919007000NRG23241220221927053
|
24/12/2022
|
JAYA
|
2919007WL048737
|
JAYA
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018559149
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRALIMALAI
|
TN-19-007-033-005/925-A
(SOORIYUR)
|
2919007000NRG23241220221927054
|
24/12/2022
|
RAJESWARI
|
2919007WL048737
|
RAJESWARI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-033-005/936-A
(SOORIYUR)
|
2919007000NRG23241220221927055
|
24/12/2022
|
KRISHNAVENI
|
2919007WL048737
|
KRISHNAVENI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018559149
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-033-005/938-A
(SOORIYUR)
|
2919007000NRG23241220221927056
|
24/12/2022
|
KARTHIKA
|
2919007WL048737
|
KARTHIKA
|
00415
|
SBIN0007559
|
1015
|
1015
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-033-005/953-A
(SOORIYUR)
|
2919007000NRG23241220221927057
|
24/12/2022
|
ARIYANACHI
|
2919007WL048737
|
ARIYANACHI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
ARIYANACHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-033-009/713
(SOORIYUR)
|
2919007000NRG23241220221927059
|
24/12/2022
|
Maheshwari
|
2919007WL048737
|
Maheshwari
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-033-009/914-A
(SOORIYUR)
|
2919007000NRG23241220221927060
|
24/12/2022
|
KANIMOZHI
|
2919007WL048737
|
KANIMOZHI
|
00415
|
SBIN0007559
|
1015
|
1015
|
Processed
|
01/02/2023
|
|
018559149
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-033-033/1-A
(SOORIYUR)
|
2919007000NRG23241220221927061
|
24/12/2022
|
PAPPU
|
2919007WL048737
|
PAPPU
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-033-033/11-A
(SOORIYUR)
|
2919007000NRG23241220221927062
|
24/12/2022
|
INDRA
|
2919007WL048737
|
INDRA
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-033-033/12-A
(SOORIYUR)
|
2919007000NRG23241220221927063
|
24/12/2022
|
AMMASE
|
2919007WL048737
|
AMMASE
|
00415
|
SBIN0007559
|
1015
|
1015
|
Rejected
|
06/02/2023
|
|
018559149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
VIRALIMALAI
|
TN-19-007-033-033/149-A
(SOORIYUR)
|
2919007000NRG23241220221927064
|
24/12/2022
|
KEBRI
|
2919007WL048737
|
KEBRI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
KEBRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-033-033/157-A
(SOORIYUR)
|
2919007000NRG23241220221927065
|
24/12/2022
|
RAJAMANI
|
2919007WL048737
|
RAJAMANI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-033-033/16-A
(SOORIYUR)
|
2919007000NRG23241220221927066
|
24/12/2022
|
MEKALA
|
2919007WL048737
|
MEKALA
|
00415
|
SBIN0007559
|
812
|
812
|
Processed
|
01/02/2023
|
|
018559149
|
|
MEKALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-033-033/168-A
(SOORIYUR)
|
2919007000NRG23241220221927067
|
24/12/2022
|
RASU
|
2919007WL048737
|
RASU
|
00415
|
SBIN0007559
|
1015
|
1015
|
Processed
|
01/02/2023
|
|
018559149
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-033-033/18-A
(SOORIYUR)
|
2919007000NRG23241220221927068
|
24/12/2022
|
PONNAMMAL
|
2919007WL048737
|
PONNAMMAL
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-033-033/2-A
(SOORIYUR)
|
2919007000NRG23241220221927069
|
24/12/2022
|
CHELLAIYA
|
2919007WL048737
|
CHELLAIYA
|
00415
|
SBIN0007559
|
609
|
609
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHELLAIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-033-033/20-A
(SOORIYUR)
|
2919007000NRG23241220221927070
|
24/12/2022
|
PALANISWAMY
|
2919007WL048737
|
PALANISWAMY
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
PALANISWAMY
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-033-033/21-A
(SOORIYUR)
|
2919007000NRG23241220221927071
|
24/12/2022
|
VIJAYALAKSHMI
|
2919007WL048737
|
VIJAYALAKSHMI
|
00415
|
SBIN0007559
|
609
|
609
|
Processed
|
01/02/2023
|
|
018559149
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-033-033/22-a
(SOORIYUR)
|
2919007000NRG23241220221927072
|
24/12/2022
|
PALANIYAMMAL
|
2919007WL048737
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1015
|
1015
|
Rejected
|
06/02/2023
|
|
018559149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
VIRALIMALAI
|
TN-19-007-033-033/23-a
(SOORIYUR)
|
2919007000NRG23241220221927073
|
24/12/2022
|
SARASU
|
2919007WL048737
|
SARASU
|
00415
|
SBIN0007559
|
1015
|
1015
|
Processed
|
02/02/2023
|
|
018559149
|
|
SARASU
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-033-033/24-a
(SOORIYUR)
|
2919007000NRG23241220221927074
|
24/12/2022
|
MALARSELVI
|
2919007WL048737
|
MALARSELVI
|
00415
|
SBIN0007559
|
1015
|
1015
|
Processed
|
01/02/2023
|
|
018559149
|
|
MALARSELVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-033-033/25-a
(SOORIYUR)
|
2919007000NRG23241220221927075
|
24/12/2022
|
VEERALAKSHMI
|
2919007WL048737
|
VEERALAKSHMI
|
00415
|
SBIN0007559
|
1015
|
1015
|
Processed
|
01/02/2023
|
|
018559149
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-033-033/29-A
(SOORIYUR)
|
2919007000NRG23241220221927076
|
24/12/2022
|
RAJAN
|
2919007WL048737
|
RAJAN
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAJAN
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-033-033/290-A
(SOORIYUR)
|
2919007000NRG23241220221927077
|
24/12/2022
|
PALANIYANDI
|
2919007WL048737
|
PALANIYANDI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANIYANDI
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-033-033/298-A
(SOORIYUR)
|
2919007000NRG23241220221927078
|
24/12/2022
|
MAITHELE
|
2919007WL048737
|
MAITHELE
|
00415
|
SBIN0007559
|
1015
|
1015
|
Processed
|
01/02/2023
|
|
018559149
|
|
MAITHELE
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-033-033/3-A
(SOORIYUR)
|
2919007000NRG23241220221927079
|
24/12/2022
|
PONNAIYA
|
2919007WL048737
|
PONNAIYA
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
PONNAIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-033-033/30-A
(SOORIYUR)
|
2919007000NRG23241220221927080
|
24/12/2022
|
JAYALAKSHMI
|
2919007WL048737
|
JAYALAKSHMI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018559149
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRALIMALAI
|
TN-19-007-033-033/31-a
(SOORIYUR)
|
2919007000NRG23241220221927081
|
24/12/2022
|
RASU
|
2919007WL048737
|
RASU
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-033-033/313-A
(SOORIYUR)
|
2919007000NRG23241220221927082
|
24/12/2022
|
RAMAYE
|
2919007WL048737
|
RAMAYE
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
RAMAYE
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-033-033/315-A
(SOORIYUR)
|
2919007000NRG23241220221927083
|
24/12/2022
|
MARIAYE
|
2919007WL048737
|
MARIAYE
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
MARIAYE
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-033-033/317-A
(SOORIYUR)
|
2919007000NRG23241220221927084
|
24/12/2022
|
PITCHAI
|
2919007WL048737
|
PITCHAI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
PITCHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-033-033/319-A
(SOORIYUR)
|
2919007000NRG23241220221927085
|
24/12/2022
|
ARPUTHAMARI
|
2919007WL048737
|
ARPUTHAMARI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
ARPUTHAMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-033-033/32-a
(SOORIYUR)
|
2919007000NRG23241220221927086
|
24/12/2022
|
SIVABAGAYAM
|
2919007WL048737
|
SIVABAGAYAM
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
SIVABAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-033-033/320-A
(SOORIYUR)
|
2919007000NRG23241220221927087
|
24/12/2022
|
LAKSHMI
|
2919007WL048737
|
LAKSHMI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-033-033/321-A
(SOORIYUR)
|
2919007000NRG23241220221927088
|
24/12/2022
|
INDIRA
|
2919007WL048737
|
INDIRA
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-033-033/323-A
(SOORIYUR)
|
2919007000NRG23241220221927089
|
24/12/2022
|
GOMATHI
|
2919007WL048737
|
GOMATHI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-033-033/33-A
(SOORIYUR)
|
2919007000NRG23241220221927090
|
24/12/2022
|
LEKSHMI
|
2919007WL048737
|
LEKSHMI
|
00415
|
SBIN0007559
|
1015
|
1015
|
Processed
|
01/02/2023
|
|
018559149
|
|
LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-033-033/34-A
(SOORIYUR)
|
2919007000NRG23241220221927091
|
24/12/2022
|
vallikannu
|
2919007WL048737
|
vallikannu
|
00415
|
SBIN0007559
|
203
|
203
|
Processed
|
02/02/2023
|
|
018559149
|
|
vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRALIMALAI
|
TN-19-007-033-033/347-A
(SOORIYUR)
|
2919007000NRG23241220221927092
|
24/12/2022
|
POTTU
|
2919007WL048737
|
POTTU
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
POTTU
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-033-033/348-A
(SOORIYUR)
|
2919007000NRG23241220221927093
|
24/12/2022
|
GOMATHI
|
2919007WL048737
|
GOMATHI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-033-033/35-A
(SOORIYUR)
|
2919007000NRG23241220221927094
|
24/12/2022
|
MALIKA
|
2919007WL048737
|
MALIKA
|
00415
|
SBIN0007559
|
1015
|
1015
|
Processed
|
01/02/2023
|
|
018559149
|
|
MALIKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-033-033/353-A
(SOORIYUR)
|
2919007000NRG23241220221927095
|
24/12/2022
|
VALARMATHI
|
2919007WL048737
|
VALARMATHI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-033-033/37-A
(SOORIYUR)
|
2919007000NRG23241220221927096
|
24/12/2022
|
KANAGAMMAL
|
2919007WL048737
|
KANAGAMMAL
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-033-033/389-A
(SOORIYUR)
|
2919007000NRG23241220221927097
|
24/12/2022
|
LAKSHMI
|
2919007WL048737
|
LAKSHMI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-033-033/390-A
(SOORIYUR)
|
2919007000NRG23241220221927098
|
24/12/2022
|
PONNUTHAYE
|
2919007WL048737
|
PONNUTHAYE
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
PONNUTHAYE
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-033-033/391-A
(SOORIYUR)
|
2919007000NRG23241220221927099
|
24/12/2022
|
AMSU
|
2919007WL048737
|
AMSU
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-033-033/4-A
(SOORIYUR)
|
2919007000NRG23241220221927100
|
24/12/2022
|
DHANAM
|
2919007WL048737
|
DHANAM
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018559149
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-033-033/432-A
(SOORIYUR)
|
2919007000NRG23241220221927101
|
24/12/2022
|
SUNDARI
|
2919007WL048737
|
SUNDARI
|
00415
|
SBIN0007559
|
1015
|
1015
|
Processed
|
01/02/2023
|
|
018559149
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-033-033/44-A
(SOORIYUR)
|
2919007000NRG23241220221927102
|
24/12/2022
|
PONNAMMAL
|
2919007WL048737
|
PONNAMMAL
|
00415
|
SBIN0007559
|
1015
|
1015
|
Rejected
|
06/02/2023
|
|
018559149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
VIRALIMALAI
|
TN-19-007-033-033/45-a
(SOORIYUR)
|
2919007000NRG23241220221927103
|
24/12/2022
|
VELU
|
2919007WL048737
|
VELU
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-033-033/462-A
(SOORIYUR)
|
2919007000NRG23241220221927104
|
24/12/2022
|
KULANTHAIVEL
|
2919007WL048737
|
KULANTHAIVEL
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
KULANTHAIVEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-033-033/47-a
(SOORIYUR)
|
2919007000NRG23241220221927105
|
24/12/2022
|
CHINNAPONNU
|
2919007WL048737
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1015
|
1015
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-033-033/488-a
(SOORIYUR)
|
2919007000NRG23241220221927106
|
24/12/2022
|
ANJALAI
|
2919007WL048737
|
ANJALAI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Rejected
|
06/02/2023
|
|
018559149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
VIRALIMALAI
|
TN-19-007-033-033/49-A
(SOORIYUR)
|
2919007000NRG23241220221927107
|
24/12/2022
|
periyakkal
|
2919007WL048737
|
periyakkal
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
periyakkal
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-033-033/51-A
(SOORIYUR)
|
2919007000NRG23241220221927108
|
24/12/2022
|
MUTHUSWAMY
|
2919007WL048737
|
MUTHUSWAMY
|
00415
|
SBIN0007559
|
1015
|
1015
|
Processed
|
01/02/2023
|
|
018559149
|
|
MUTHUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-033-033/511-A
(SOORIYUR)
|
2919007000NRG23241220221927109
|
24/12/2022
|
Raman
|
2919007WL048737
|
Raman
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-033-033/515-A
(SOORIYUR)
|
2919007000NRG23241220221927110
|
24/12/2022
|
MARIKKANNU
|
2919007WL048737
|
MARIKKANNU
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-033-033/516-A
(SOORIYUR)
|
2919007000NRG23241220221927111
|
24/12/2022
|
Shanmugam
|
2919007WL048737
|
Shanmugam
|
00415
|
SBIN0007559
|
1015
|
1015
|
Processed
|
01/02/2023
|
|
018559149
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-033-033/52-A
(SOORIYUR)
|
2919007000NRG23241220221927112
|
24/12/2022
|
SUBRAMANI
|
2919007WL048737
|
SUBRAMANI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-033-033/54-A
(SOORIYUR)
|
2919007000NRG23241220221927113
|
24/12/2022
|
SARATHA
|
2919007WL048737
|
SARATHA
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-033-033/542-A
(SOORIYUR)
|
2919007000NRG23241220221927115
|
24/12/2022
|
CHINNAPONNU
|
2919007WL048737
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-033-033/542-A
(SOORIYUR)
|
2919007000NRG23241220221927114
|
24/12/2022
|
INDRA
|
2919007WL048737
|
INDRA
|
00415
|
SBIN0007559
|
1015
|
1015
|
Processed
|
01/02/2023
|
|
018559149
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-033-033/544-A
(SOORIYUR)
|
2919007000NRG23241220221927116
|
24/12/2022
|
RANI
|
2919007WL048737
|
RANI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018559149
|
|
RANI
|
INDIAN BANK(607105)
|
|
92
|
VIRALIMALAI
|
TN-19-007-033-033/545-A
(SOORIYUR)
|
2919007000NRG23241220221927117
|
24/12/2022
|
LAKSHMI
|
2919007WL048737
|
LAKSHMI
|
00415
|
SBIN0007559
|
812
|
812
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
VIRALIMALAI
|
TN-19-007-033-033/546-A
(SOORIYUR)
|
2919007000NRG23241220221927118
|
24/12/2022
|
SANTHI
|
2919007WL048737
|
SANTHI
|
00415
|
SBIN0007559
|
812
|
812
|
Processed
|
02/02/2023
|
|
018559149
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
94
|
VIRALIMALAI
|
TN-19-007-033-033/549-A
(SOORIYUR)
|
2919007000NRG23241220221927119
|
24/12/2022
|
BHANUMATHY
|
2919007WL048737
|
BHANUMATHY
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
BHANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-033-033/55-A
(SOORIYUR)
|
2919007000NRG23241220221927120
|
24/12/2022
|
ANNALAKSHMI
|
2919007WL048737
|
ANNALAKSHMI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-033-033/550-A
(SOORIYUR)
|
2919007000NRG23241220221927121
|
24/12/2022
|
ESODHA
|
2919007WL048737
|
ESODHA
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018559149
|
|
ESODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VIRALIMALAI
|
TN-19-007-033-033/56-A
(SOORIYUR)
|
2919007000NRG23241220221927122
|
24/12/2022
|
SIVAPAYE
|
2919007WL048737
|
SIVAPAYE
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
SIVAPAYE
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-033-033/561-A
(SOORIYUR)
|
2919007000NRG23241220221927123
|
24/12/2022
|
MURUGAIYA
|
2919007WL048737
|
MURUGAIYA
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
MURUGAIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-033-033/569-A
(SOORIYUR)
|
2919007000NRG23241220221927124
|
24/12/2022
|
VALARMATHI
|
2919007WL048737
|
VALARMATHI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-033-033/57-A
(SOORIYUR)
|
2919007000NRG23241220221927125
|
24/12/2022
|
SUPPAMMAL
|
2919007WL048737
|
SUPPAMMAL
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
SUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-033-033/6-A
(SOORIYUR)
|
2919007000NRG23241220221927126
|
24/12/2022
|
CHINNAMANI
|
2919007WL048737
|
CHINNAMANI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-033-033/60-A
(SOORIYUR)
|
2919007000NRG23241220221927127
|
24/12/2022
|
PONNUSWAMY
|
2919007WL048737
|
PONNUSWAMY
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
PONNUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-033-033/611-A
(SOORIYUR)
|
2919007000NRG23241220221927128
|
24/12/2022
|
SELVI
|
2919007WL048737
|
SELVI
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-033-033/612-A
(SOORIYUR)
|
2919007000NRG23241220221927129
|
24/12/2022
|
RATHIKA
|
2919007WL048737
|
RATHIKA
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-033-033/613-A
(SOORIYUR)
|
2919007000NRG23241220221927130
|
24/12/2022
|
LARENCHJEVIYER
|
2919007WL048737
|
LARENCHJEVIYER
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
LARENCHJEVIYER
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-033-033/64-A
(SOORIYUR)
|
2919007000NRG23241220221927131
|
24/12/2022
|
PALANISWAMY
|
2919007WL048737
|
PALANISWAMY
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
PALANISWAMY
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-033-033/646-A
(SOORIYUR)
|
2919007000NRG23241220221927132
|
24/12/2022
|
SURESH
|
2919007WL048737
|
SURESH
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018559149
|
|
SURESH
|
INDIAN BANK(607105)
|
|
108
|
VIRALIMALAI
|
TN-19-007-033-033/65-A
(SOORIYUR)
|
2919007000NRG23241220221927133
|
24/12/2022
|
CHINNAPONNU
|
2919007WL048737
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-033-033/7-A
(SOORIYUR)
|
2919007000NRG23241220221927134
|
24/12/2022
|
PERIYAKKAL
|
2919007WL048737
|
PERIYAKKAL
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-033-033/77-A
(SOORIYUR)
|
2919007000NRG23241220221927135
|
24/12/2022
|
SENBAGAM
|
2919007WL048737
|
SENBAGAM
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
SENBAGAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-033-033/8-A
(SOORIYUR)
|
2919007000NRG23241220221927136
|
24/12/2022
|
VASANTHA
|
2919007WL048737
|
VASANTHA
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-033-033/9-A
(SOORIYUR)
|
2919007000NRG23241220221927137
|
24/12/2022
|
Amsu
|
2919007WL048737
|
Amsu
|
00415
|
SBIN0007559
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018559149
|
|
Amsu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125454
|
125454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127484
|
127484
|
|
|
|
|
|
|
|