|
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-19-007-003-002/127-B
(AVOOR)
|
2919007000NRG23111120221546938
|
11/11/2022
|
VIJAYALAKSHMI
|
2919007WL039906
|
VIJAYALAKSHMI
|
00415
|
SBIN0007559
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569424
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIRALIMALAI
|
TN-19-007-003-002/175-B
(AVOOR)
|
2919007000NRG23111120221546939
|
11/11/2022
|
DHAVI
|
2919007WL039906
|
DHAVI
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569424
|
|
DHAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-003-002/513-A
(AVOOR)
|
2919007000NRG23111120221546940
|
11/11/2022
|
Amsavalli
|
2919007WL039906
|
Amsavalli
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-003-002/702
(AVOOR)
|
2919007000NRG23111120221546941
|
11/11/2022
|
LAKSHMI
|
2919007WL039906
|
LAKSHMI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-003-002/705
(AVOOR)
|
2919007000NRG23111120221546942
|
11/11/2022
|
JAYAMANI
|
2919007WL039906
|
JAYAMANI
|
00415
|
SBIN0007559
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
JAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VIRALIMALAI
|
TN-19-007-003-002/729-A
(AVOOR)
|
2919007000NRG23111120221546943
|
11/11/2022
|
AMBIGA
|
2919007WL039906
|
AMBIGA
|
00415
|
SBIN0007559
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-003-002/768
(AVOOR)
|
2919007000NRG23111120221546945
|
11/11/2022
|
ESWARI
|
2919007WL039906
|
ESWARI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-003-002/828-A
(AVOOR)
|
2919007000NRG23111120221546947
|
11/11/2022
|
SOFIYA
|
2919007WL039906
|
SOFIYA
|
00415
|
SBIN0007559
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-003-002/830-A
(AVOOR)
|
2919007000NRG23111120221546948
|
11/11/2022
|
MUTHUKANNU
|
2919007WL039906
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-003-002/832-A
(AVOOR)
|
2919007000NRG23111120221546949
|
11/11/2022
|
KOWSALYA
|
2919007WL039906
|
KOWSALYA
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
023569424
|
|
KOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-003-002/835-A
(AVOOR)
|
2919007000NRG23111120221546950
|
11/11/2022
|
RENGAMMAL
|
2919007WL039906
|
RENGAMMAL
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
023569424
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-003-002/869-A
(AVOOR)
|
2919007000NRG23111120221546951
|
11/11/2022
|
AMALA
|
2919007WL039906
|
AMALA
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-003-002/874-A
(AVOOR)
|
2919007000NRG23111120221546953
|
11/11/2022
|
MARIYAYEE
|
2919007WL039906
|
MARIYAYEE
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIRALIMALAI
|
TN-19-007-003-002/881-A
(AVOOR)
|
2919007000NRG23111120221546954
|
11/11/2022
|
AMUTHA
|
2919007WL039906
|
AMUTHA
|
00415
|
SBIN0007559
|
454
|
454
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-003-002/883-A
(AVOOR)
|
2919007000NRG23111120221546955
|
11/11/2022
|
USHA
|
2919007WL039906
|
USHA
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
023569424
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-003-002/905-A
(AVOOR)
|
2919007000NRG23111120221546956
|
11/11/2022
|
PANDEESWARI
|
2919007WL039906
|
PANDEESWARI
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569424
|
|
PANDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-003-002/909-A
(AVOOR)
|
2919007000NRG23111120221546958
|
11/11/2022
|
KIRUTHIGA
|
2919007WL039906
|
KIRUTHIGA
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569424
|
|
KIRUTHIGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-003-002/916-A
(AVOOR)
|
2919007000NRG23111120221546959
|
11/11/2022
|
DHANALAKSHMI
|
2919007WL039906
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
17/11/2022
|
|
023569424
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-003-003/101-A
(AVOOR)
|
2919007000NRG23111120221546965
|
11/11/2022
|
SAVETHRE
|
2919007WL039906
|
SAVETHRE
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAVETHRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-003-003/102-A
(AVOOR)
|
2919007000NRG23111120221546966
|
11/11/2022
|
VALARMATHI
|
2919007WL039906
|
VALARMATHI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569424
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-003-003/108-A
(AVOOR)
|
2919007000NRG23111120221546967
|
11/11/2022
|
AMUSU
|
2919007WL039906
|
AMUSU
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMUSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIRALIMALAI
|
TN-19-007-003-003/111-A
(AVOOR)
|
2919007000NRG23111120221546969
|
11/11/2022
|
SARATHA
|
2919007WL039906
|
SARATHA
|
00415
|
SBIN0007559
|
678
|
678
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-003-003/113-A
(AVOOR)
|
2919007000NRG23111120221546970
|
11/11/2022
|
KARTHICK
|
2919007WL039906
|
KARTHICK
|
00415
|
SBIN0007559
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569424
|
|
KARTHICK
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-003-003/115-A
(AVOOR)
|
2919007000NRG23111120221546971
|
11/11/2022
|
PECHAITE
|
2919007WL039906
|
PECHAITE
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
17/11/2022
|
|
023569424
|
|
PECHAITE
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-003-003/117-A
(AVOOR)
|
2919007000NRG23111120221546972
|
11/11/2022
|
KARUPAYE
|
2919007WL039906
|
KARUPAYE
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
17/11/2022
|
|
023569424
|
|
KARUPAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VIRALIMALAI
|
TN-19-007-003-003/120-A
(AVOOR)
|
2919007000NRG23111120221546973
|
11/11/2022
|
MANGAIYARKARASI
|
2919007WL039906
|
MANGAIYARKARASI
|
00415
|
SBIN0007559
|
452
|
452
|
Processed
|
17/11/2022
|
|
023569424
|
|
MANGAIYARKARASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-003-003/121-A
(AVOOR)
|
2919007000NRG23111120221546974
|
11/11/2022
|
TAMILSELVI
|
2919007WL039906
|
TAMILSELVI
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-003-003/123-A
(AVOOR)
|
2919007000NRG23111120221546975
|
11/11/2022
|
THANGAM
|
2919007WL039906
|
THANGAM
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-003-003/128-A
(AVOOR)
|
2919007000NRG23111120221546976
|
11/11/2022
|
SWAMYAMMAL
|
2919007WL039906
|
SWAMYAMMAL
|
00415
|
SBIN0007559
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
SWAMYAMMAL
|
HDFC BANK LTD(607152)
|
|
30
|
VIRALIMALAI
|
TN-19-007-003-003/132-A
(AVOOR)
|
2919007000NRG23111120221546977
|
11/11/2022
|
MARIYAMMAL
|
2919007WL039906
|
MARIYAMMAL
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-003-003/133-A
(AVOOR)
|
2919007000NRG23111120221546978
|
11/11/2022
|
SELLAKANNU
|
2919007WL039906
|
SELLAKANNU
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-003-003/136-A
(AVOOR)
|
2919007000NRG23111120221546979
|
11/11/2022
|
PAPU
|
2919007WL039906
|
PAPU
|
00415
|
SBIN0007559
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-003-003/137-A
(AVOOR)
|
2919007000NRG23111120221546980
|
11/11/2022
|
SUBBULAKSHMI
|
2919007WL039906
|
SUBBULAKSHMI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-003-003/138-B
(AVOOR)
|
2919007000NRG23111120221546981
|
11/11/2022
|
KALAISELVI
|
2919007WL039906
|
KALAISELVI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-003-003/139-A
(AVOOR)
|
2919007000NRG23111120221546982
|
11/11/2022
|
MALLIKA
|
2919007WL039906
|
MALLIKA
|
00415
|
SBIN0007559
|
458
|
458
|
Processed
|
17/11/2022
|
|
023569424
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-003-003/140-A
(AVOOR)
|
2919007000NRG23111120221546983
|
11/11/2022
|
LOGAMBAL
|
2919007WL039906
|
LOGAMBAL
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
17/11/2022
|
|
023569424
|
|
LOGAMBAL
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-003-003/141-A
(AVOOR)
|
2919007000NRG23111120221546984
|
11/11/2022
|
MARIKANNU
|
2919007WL039906
|
MARIKANNU
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-003-003/142-A
(AVOOR)
|
2919007000NRG23111120221546985
|
11/11/2022
|
CHANDRA
|
2919007WL039906
|
CHANDRA
|
00415
|
SBIN0007559
|
458
|
458
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-003-003/143-A
(AVOOR)
|
2919007000NRG23111120221546986
|
11/11/2022
|
RAJAMMAL
|
2919007WL039906
|
RAJAMMAL
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-003-003/144-A
(AVOOR)
|
2919007000NRG23111120221546987
|
11/11/2022
|
PAPATHE
|
2919007WL039906
|
PAPATHE
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAPATHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-003-003/150-A
(AVOOR)
|
2919007000NRG23111120221546988
|
11/11/2022
|
JEYAKUMAR
|
2919007WL039906
|
JEYAKUMAR
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569424
|
|
JEYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-003-003/150-A
(AVOOR)
|
2919007000NRG23111120221546989
|
11/11/2022
|
RATHIKA
|
2919007WL039906
|
RATHIKA
|
00415
|
SBIN0007559
|
229
|
229
|
Processed
|
17/11/2022
|
|
023569424
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-003-003/151-A
(AVOOR)
|
2919007000NRG23111120221546990
|
11/11/2022
|
SELLAKANNU
|
2919007WL039906
|
SELLAKANNU
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-003-003/155-A
(AVOOR)
|
2919007000NRG23111120221546992
|
11/11/2022
|
SINGARAM
|
2919007WL039906
|
SINGARAM
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
17/11/2022
|
|
023569424
|
|
SINGARAM
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-003-003/156-A
(AVOOR)
|
2919007000NRG23111120221546993
|
11/11/2022
|
SUMATHI
|
2919007WL039906
|
SUMATHI
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VIRALIMALAI
|
TN-19-007-003-003/157-A
(AVOOR)
|
2919007000NRG23111120221546994
|
11/11/2022
|
TAMILARASEE
|
2919007WL039906
|
TAMILARASEE
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
17/11/2022
|
|
023569424
|
|
TAMILARASEE
|
HDFC BANK LTD(607152)
|
|
47
|
VIRALIMALAI
|
TN-19-007-003-003/161-A
(AVOOR)
|
2919007000NRG23111120221546995
|
11/11/2022
|
LAKSHMI
|
2919007WL039906
|
LAKSHMI
|
00415
|
SBIN0007559
|
678
|
678
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-003-003/162-A
(AVOOR)
|
2919007000NRG23111120221546996
|
11/11/2022
|
CHINNATHAL
|
2919007WL039906
|
CHINNATHAL
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-003-003/164-A
(AVOOR)
|
2919007000NRG23111120221546997
|
11/11/2022
|
RAJATHI
|
2919007WL039906
|
RAJATHI
|
00415
|
SBIN0007559
|
678
|
678
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VIRALIMALAI
|
TN-19-007-003-003/166-A
(AVOOR)
|
2919007000NRG23111120221546998
|
11/11/2022
|
SARASU
|
2919007WL039906
|
SARASU
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-003-003/167-A
(AVOOR)
|
2919007000NRG23111120221546999
|
11/11/2022
|
saroja
|
2919007WL039906
|
saroja
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569424
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-003-003/171-A
(AVOOR)
|
2919007000NRG23111120221547001
|
11/11/2022
|
CHITTU
|
2919007WL039906
|
CHITTU
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-003-003/171-A
(AVOOR)
|
2919007000NRG23111120221547000
|
11/11/2022
|
SHANMUGAM
|
2919007WL039906
|
SHANMUGAM
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569424
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-003-003/172-A
(AVOOR)
|
2919007000NRG23111120221547002
|
11/11/2022
|
VENDAMANI LAXMAN
|
2919007WL039906
|
VENDAMANI LAXMAN
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
17/11/2022
|
|
023569424
|
|
VENDAMANI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-003-003/174-A
(AVOOR)
|
2919007000NRG23111120221547004
|
11/11/2022
|
SELLAMMAL
|
2919007WL039906
|
SELLAMMAL
|
00415
|
SBIN0007559
|
458
|
458
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-003-003/177-B
(AVOOR)
|
2919007000NRG23111120221547005
|
11/11/2022
|
RAVATHI
|
2919007WL039906
|
RAVATHI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAVATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-003-003/179-A
(AVOOR)
|
2919007000NRG23111120221547006
|
11/11/2022
|
VALARMATHI
|
2919007WL039906
|
VALARMATHI
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
17/11/2022
|
|
023569424
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-003-003/181-A
(AVOOR)
|
2919007000NRG23111120221547007
|
11/11/2022
|
VALLIAMMAI
|
2919007WL039906
|
VALLIAMMAI
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569424
|
|
VALLIAMMAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-003-003/182-A
(AVOOR)
|
2919007000NRG23111120221547008
|
11/11/2022
|
ALAGAMMAL
|
2919007WL039906
|
ALAGAMMAL
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-003-003/184-A
(AVOOR)
|
2919007000NRG23111120221547009
|
11/11/2022
|
MARIKANNU
|
2919007WL039906
|
MARIKANNU
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-003-003/185-A
(AVOOR)
|
2919007000NRG23111120221547010
|
11/11/2022
|
PITCHAI
|
2919007WL039906
|
PITCHAI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
PITCHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-003-003/188-B
(AVOOR)
|
2919007000NRG23111120221547011
|
11/11/2022
|
MEENAKSHI
|
2919007WL039906
|
MEENAKSHI
|
00415
|
SBIN0007559
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569424
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-003-003/192-A
(AVOOR)
|
2919007000NRG23111120221547013
|
11/11/2022
|
CHINNATHAL
|
2919007WL039906
|
CHINNATHAL
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-003-003/196-A
(AVOOR)
|
2919007000NRG23111120221547014
|
11/11/2022
|
SINNAPONNU
|
2919007WL039906
|
SINNAPONNU
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569424
|
|
SINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-003-003/197-A
(AVOOR)
|
2919007000NRG23111120221547015
|
11/11/2022
|
PARVATHY
|
2919007WL039906
|
PARVATHY
|
00415
|
SBIN0007559
|
227
|
227
|
Processed
|
17/11/2022
|
|
023569424
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-003-003/200-A
(AVOOR)
|
2919007000NRG23111120221547016
|
11/11/2022
|
LOGU
|
2919007WL039906
|
LOGU
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569424
|
|
LOGU
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-003-003/201-A
(AVOOR)
|
2919007000NRG23111120221547017
|
11/11/2022
|
jonsirani
|
2919007WL039906
|
jonsirani
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
17/11/2022
|
|
023569424
|
|
jonsirani
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-003-003/202-B
(AVOOR)
|
2919007000NRG23111120221547018
|
11/11/2022
|
JOKELEMARI
|
2919007WL039906
|
JOKELEMARI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569424
|
|
JOKELEMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-003-003/203-A
(AVOOR)
|
2919007000NRG23111120221547019
|
11/11/2022
|
CHINARANI
|
2919007WL039906
|
CHINARANI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINARANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-003-003/205-A
(AVOOR)
|
2919007000NRG23111120221547020
|
11/11/2022
|
RAJENDRAN
|
2919007WL039906
|
RAJENDRAN
|
00415
|
SBIN0007559
|
458
|
458
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-003-003/206-B
(AVOOR)
|
2919007000NRG23111120221547022
|
11/11/2022
|
ESABILLA
|
2919007WL039906
|
ESABILLA
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569424
|
|
ESABILLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-003-003/207-A
(AVOOR)
|
2919007000NRG23111120221547023
|
11/11/2022
|
AZHAGUMANI
|
2919007WL039906
|
AZHAGUMANI
|
00415
|
SBIN0007559
|
229
|
229
|
Processed
|
17/11/2022
|
|
023569424
|
|
AZHAGUMANI
|
HDFC BANK LTD(607152)
|
|
73
|
VIRALIMALAI
|
TN-19-007-003-003/209-A
(AVOOR)
|
2919007000NRG23111120221547025
|
11/11/2022
|
GANESHAN
|
2919007WL039906
|
GANESHAN
|
00415
|
SBIN0007559
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569424
|
|
GANESHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-003-003/209-A
(AVOOR)
|
2919007000NRG23111120221547024
|
11/11/2022
|
VIJAYA
|
2919007WL039906
|
VIJAYA
|
00415
|
SBIN0007559
|
458
|
458
|
Rejected
|
19/11/2022
|
|
023569424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
VIRALIMALAI
|
TN-19-007-003-003/210-A
(AVOOR)
|
2919007000NRG23111120221547026
|
11/11/2022
|
ALAGAMMAL
|
2919007WL039906
|
ALAGAMMAL
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
17/11/2022
|
|
023569424
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-003-003/211-A
(AVOOR)
|
2919007000NRG23111120221547028
|
11/11/2022
|
NALLAMMAL
|
2919007WL039906
|
NALLAMMAL
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-003-003/213-A
(AVOOR)
|
2919007000NRG23111120221547029
|
11/11/2022
|
MATHI
|
2919007WL039906
|
MATHI
|
00415
|
SBIN0007559
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569424
|
|
MATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-003-003/455-A
(AVOOR)
|
2919007000NRG23111120221547030
|
11/11/2022
|
SAROJA
|
2919007WL039906
|
SAROJA
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-003-003/487-A
(AVOOR)
|
2919007000NRG23111120221547031
|
11/11/2022
|
AMUTHA
|
2919007WL039906
|
AMUTHA
|
00415
|
SBIN0007559
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60783
|
60783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60783
|
60783
|
|
|
|
|
|
|
|