|
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-19-007-043-001/751-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799415
|
20/03/2023
|
JAYALAKSHMI
|
2919007WL064653
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-002/188-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799416
|
20/03/2023
|
THOTTIYAMAL
|
2919007WL064653
|
THOTTIYAMAL
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
THOTTIYAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-002/193-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799417
|
20/03/2023
|
VELLAIYAMMAL
|
2919007WL064653
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-002/195-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799418
|
20/03/2023
|
CHITRA
|
2919007WL064653
|
CHITRA
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-002/197-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799419
|
20/03/2023
|
VALLIAACHI
|
2919007WL064653
|
VALLIAACHI
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALLIAACHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-002/198-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799420
|
20/03/2023
|
CHANDRA
|
2919007WL064653
|
CHANDRA
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-002/202-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799421
|
20/03/2023
|
SEETHA
|
2919007WL064653
|
SEETHA
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-043-002/203-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799422
|
20/03/2023
|
MEENA
|
2919007WL064653
|
MEENA
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-043-002/204-C
(VIRUTHAPATTI)
|
2919007000NRG23200320232799423
|
20/03/2023
|
VIJAYA
|
2919007WL064653
|
VIJAYA
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-043-002/213-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799424
|
20/03/2023
|
RAJALAKSHMI
|
2919007WL064653
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-043-002/232-B
(VIRUTHAPATTI)
|
2919007000NRG23200320232799425
|
20/03/2023
|
Karpagam
|
2919007WL064653
|
Karpagam
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-043-002/234-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799426
|
20/03/2023
|
SARASU
|
2919007WL064653
|
SARASU
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-043-002/237-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799427
|
20/03/2023
|
DEIVANAI
|
2919007WL064653
|
DEIVANAI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-043-002/244-B
(VIRUTHAPATTI)
|
2919007000NRG23200320232799428
|
20/03/2023
|
SARASWATHI
|
2919007WL064653
|
SARASWATHI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-043-002/246-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799429
|
20/03/2023
|
KALYANI
|
2919007WL064653
|
KALYANI
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-043-002/248-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799430
|
20/03/2023
|
MALARVIZHI
|
2919007WL064653
|
MALARVIZHI
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-043-002/254-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799431
|
20/03/2023
|
CHITHAMBARAM
|
2919007WL064653
|
CHITHAMBARAM
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITHAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-043-002/255-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799432
|
20/03/2023
|
PARVATHY
|
2919007WL064653
|
PARVATHY
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-043-002/268-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799433
|
20/03/2023
|
CHANDIRA
|
2919007WL064653
|
CHANDIRA
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-043-002/277-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799434
|
20/03/2023
|
RAJATHI
|
2919007WL064653
|
RAJATHI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-043-002/280-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799435
|
20/03/2023
|
CHINNAMMAL
|
2919007WL064653
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-043-002/281-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799436
|
20/03/2023
|
POONGODI
|
2919007WL064653
|
POONGODI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-043-002/282-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799437
|
20/03/2023
|
THANGAMMAL
|
2919007WL064653
|
THANGAMMAL
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-043-002/299-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799438
|
20/03/2023
|
CHINNAPONNU
|
2919007WL064653
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-043-002/326-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799439
|
20/03/2023
|
PONNAMMAL
|
2919007WL064653
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-043-002/329-B
(VIRUTHAPATTI)
|
2919007000NRG23200320232799440
|
20/03/2023
|
MEENAKSHI
|
2919007WL064653
|
MEENAKSHI
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-043-002/334-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799441
|
20/03/2023
|
PALANIYAMMAL
|
2919007WL064653
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-043-002/361-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799442
|
20/03/2023
|
VELLAIYAMMAL
|
2919007WL064653
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-043-002/362-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799443
|
20/03/2023
|
BANUMATHI
|
2919007WL064653
|
BANUMATHI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-043-002/363-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799444
|
20/03/2023
|
GOMATHI
|
2919007WL064653
|
GOMATHI
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-043-002/375-B
(VIRUTHAPATTI)
|
2919007000NRG23200320232799445
|
20/03/2023
|
THOTIAMMAL
|
2919007WL064653
|
THOTIAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
THOTIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-043-002/443-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799446
|
20/03/2023
|
PALANIYAMMAL
|
2919007WL064653
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-043-002/458-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799447
|
20/03/2023
|
JAYALAKSHMI
|
2919007WL064653
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-043-002/459-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799448
|
20/03/2023
|
THELAGAVATHI
|
2919007WL064653
|
THELAGAVATHI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
THELAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-043-002/460-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799449
|
20/03/2023
|
SELVI
|
2919007WL064653
|
SELVI
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-043-002/584-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799450
|
20/03/2023
|
VASANTHA
|
2919007WL064653
|
VASANTHA
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-043-002/585
(VIRUTHAPATTI)
|
2919007000NRG23200320232799451
|
20/03/2023
|
SELLAM
|
2919007WL064653
|
SELLAM
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-043-002/625-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799452
|
20/03/2023
|
CHITRA
|
2919007WL064653
|
CHITRA
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-043-002/626-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799453
|
20/03/2023
|
KALAIYARASI
|
2919007WL064653
|
KALAIYARASI
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-043-002/636-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799454
|
20/03/2023
|
DHANALAKSHKMI
|
2919007WL064653
|
DHANALAKSHKMI
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANALAKSHKMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-043-002/637-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799455
|
20/03/2023
|
SELVI
|
2919007WL064653
|
SELVI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-043-002/651-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799456
|
20/03/2023
|
VALARMATHI
|
2919007WL064653
|
VALARMATHI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-043-002/653-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799457
|
20/03/2023
|
RAMAYEE
|
2919007WL064653
|
RAMAYEE
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-043-002/654-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799458
|
20/03/2023
|
CHINNAMMAL
|
2919007WL064653
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-043-002/659
(VIRUTHAPATTI)
|
2919007000NRG23200320232799459
|
20/03/2023
|
Saraswathi
|
2919007WL064653
|
Saraswathi
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-043-002/663-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799460
|
20/03/2023
|
NIRMALA
|
2919007WL064653
|
NIRMALA
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-043-002/678-B
(VIRUTHAPATTI)
|
2919007000NRG23200320232799461
|
20/03/2023
|
RAMAYEE
|
2919007WL064653
|
RAMAYEE
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-043-002/688-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799462
|
20/03/2023
|
VENNILA
|
2919007WL064653
|
VENNILA
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-043-002/707-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799463
|
20/03/2023
|
Sanmugavalli
|
2919007WL064653
|
Sanmugavalli
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-043-002/714-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799464
|
20/03/2023
|
SUMATHI
|
2919007WL064653
|
SUMATHI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-043-002/715-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799465
|
20/03/2023
|
ELALNGIYAM
|
2919007WL064653
|
ELALNGIYAM
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
ELALNGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRALIMALAI
|
TN-19-007-043-002/716-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799466
|
20/03/2023
|
THIRUPPATHIYAMMAL
|
2919007WL064653
|
THIRUPPATHIYAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
THIRUPPATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-043-002/717-B
(VIRUTHAPATTI)
|
2919007000NRG23200320232799467
|
20/03/2023
|
CHITRA
|
2919007WL064653
|
CHITRA
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-043-002/720-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799468
|
20/03/2023
|
SANKARI
|
2919007WL064653
|
SANKARI
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANKARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-043-002/733-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799469
|
20/03/2023
|
LAKSHMI
|
2919007WL064653
|
LAKSHMI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-043-002/761-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799470
|
20/03/2023
|
LAKSHMI
|
2919007WL064653
|
LAKSHMI
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-043-002/763-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799471
|
20/03/2023
|
RADHIGA
|
2919007WL064653
|
RADHIGA
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
RADHIGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-043-002/775-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799472
|
20/03/2023
|
RAJALAKSHMI
|
2919007WL064653
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-043-002/779-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799473
|
20/03/2023
|
ELUMALAI
|
2919007WL064653
|
ELUMALAI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
ELUMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VIRALIMALAI
|
TN-19-007-043-002/809-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799474
|
20/03/2023
|
KALPANA
|
2919007WL064653
|
KALPANA
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-043-002/812-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799475
|
20/03/2023
|
RAVICHANDRAN
|
2919007WL064653
|
RAVICHANDRAN
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAVICHANDRAN
|
AXIS BANK(607153)
|
|
62
|
VIRALIMALAI
|
TN-19-007-043-002/830-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799476
|
20/03/2023
|
ELUMALAI
|
2919007WL064653
|
ELUMALAI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-043-002/833-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799477
|
20/03/2023
|
KANAGAVALLI
|
2919007WL064653
|
KANAGAVALLI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-043-002/882-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799478
|
20/03/2023
|
VELUSAMI
|
2919007WL064653
|
VELUSAMI
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELUSAMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-043-002/903-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799479
|
20/03/2023
|
ANJAMMAL
|
2919007WL064653
|
ANJAMMAL
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-043-002/910-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799480
|
20/03/2023
|
BHUVANESHWARI
|
2919007WL064653
|
BHUVANESHWARI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-043-002/917-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799481
|
20/03/2023
|
BANUMATHI
|
2919007WL064653
|
BANUMATHI
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-043-003/450-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799482
|
20/03/2023
|
JAYALAKSHMI
|
2919007WL064653
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-043-004/174-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799483
|
20/03/2023
|
CHINNAPONNU
|
2919007WL064653
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-043-004/177-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799484
|
20/03/2023
|
CHANDRA
|
2919007WL064653
|
CHANDRA
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-043-004/182-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799485
|
20/03/2023
|
PALANIYAMMAL
|
2919007WL064653
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-043-004/191-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799486
|
20/03/2023
|
LAKSHMI
|
2919007WL064653
|
LAKSHMI
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-043-004/816-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799487
|
20/03/2023
|
VANITHA
|
2919007WL064653
|
VANITHA
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-043-006/154-B
(VIRUTHAPATTI)
|
2919007000NRG23200320232799488
|
20/03/2023
|
CHITRA
|
2919007WL064653
|
CHITRA
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-043-006/157-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799489
|
20/03/2023
|
SELVI
|
2919007WL064653
|
SELVI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-043-006/162-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799490
|
20/03/2023
|
SELVI
|
2919007WL064653
|
SELVI
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-043-006/621-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799491
|
20/03/2023
|
SUDHA
|
2919007WL064653
|
SUDHA
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-043-006/689-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799492
|
20/03/2023
|
BABY
|
2919007WL064653
|
BABY
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-043-008/295-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799493
|
20/03/2023
|
BAGAYALAKSHMI
|
2919007WL064653
|
BAGAYALAKSHMI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
BAGAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-043-008/304-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799494
|
20/03/2023
|
SUSILA
|
2919007WL064653
|
SUSILA
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-043-008/308-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799495
|
20/03/2023
|
ALAGURANI
|
2919007WL064653
|
ALAGURANI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAGURANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-043-008/311-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799496
|
20/03/2023
|
ALAGAMMAL
|
2919007WL064653
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-043-008/317-B
(VIRUTHAPATTI)
|
2919007000NRG23200320232799497
|
20/03/2023
|
SUSILA
|
2919007WL064653
|
SUSILA
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-043-008/323-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799498
|
20/03/2023
|
THIRUPADHI
|
2919007WL064653
|
THIRUPADHI
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
THIRUPADHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-043-008/327-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799499
|
20/03/2023
|
SUSILA
|
2919007WL064653
|
SUSILA
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-043-008/455-B
(VIRUTHAPATTI)
|
2919007000NRG23200320232799500
|
20/03/2023
|
PALANIAMMAL
|
2919007WL064653
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-043-008/729-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799501
|
20/03/2023
|
SEVATHAMANI
|
2919007WL064653
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEVATHAMANI
|
INDIAN BANK(607105)
|
|
88
|
VIRALIMALAI
|
TN-19-007-043-008/771-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799502
|
20/03/2023
|
ALAGUMANI
|
2919007WL064653
|
ALAGUMANI
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-043-008/778-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799503
|
20/03/2023
|
SOLAIMALAI
|
2919007WL064653
|
SOLAIMALAI
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
SOLAIMALAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-043-011/367-B
(VIRUTHAPATTI)
|
2919007000NRG23200320232799504
|
20/03/2023
|
DHANALAKSHMI
|
2919007WL064653
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-043-011/376-B
(VIRUTHAPATTI)
|
2919007000NRG23200320232799505
|
20/03/2023
|
ALAGAMMAL
|
2919007WL064653
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-043-011/611-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799506
|
20/03/2023
|
ANJIAMMAL
|
2919007WL064653
|
ANJIAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-043-011/614-B
(VIRUTHAPATTI)
|
2919007000NRG23200320232799507
|
20/03/2023
|
MEENAKSHI
|
2919007WL064653
|
MEENAKSHI
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VIRALIMALAI
|
TN-19-007-043-011/615-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799508
|
20/03/2023
|
SANTHI
|
2919007WL064653
|
SANTHI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
95
|
VIRALIMALAI
|
TN-19-007-043-011/648-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799509
|
20/03/2023
|
BHARATHI
|
2919007WL064653
|
BHARATHI
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-043-011/661-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799510
|
20/03/2023
|
CHINNAPONNU
|
2919007WL064653
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-043-011/682-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799511
|
20/03/2023
|
KARUTHAMANI
|
2919007WL064653
|
KARUTHAMANI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
VIRALIMALAI
|
TN-19-007-043-011/691-B
(VIRUTHAPATTI)
|
2919007000NRG23200320232799512
|
20/03/2023
|
SATHYA
|
2919007WL064653
|
SATHYA
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
99
|
VIRALIMALAI
|
TN-19-007-043-011/808-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799513
|
20/03/2023
|
ANNALAKSHMI
|
2919007WL064653
|
ANNALAKSHMI
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-043-011/911-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799514
|
20/03/2023
|
SARASU
|
2919007WL064653
|
SARASU
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-043-043/834-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232799515
|
20/03/2023
|
SELVI
|
2919007WL064653
|
SELVI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79765
|
79765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79765
|
79765
|
|
|
|
|
|
|
|