|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRALIMALAI
|
TN-19-007-028-003/746-A
(PERAMBUR)
|
2919007000NRG23310320232972100
|
31/03/2023
|
Dhanalakshmi
|
2919007WL067386
|
Dhanalakshmi
|
00176
|
IDIB000N072
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-001/146-B
(PERAMBUR)
|
2919007000NRG23310320232972005
|
31/03/2023
|
AKILANDAM
|
2919007WL067386
|
AKILANDAM
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
AKILANDAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-001/247-A
(PERAMBUR)
|
2919007000NRG23310320232972006
|
31/03/2023
|
SUBBULAKSHMI
|
2919007WL067386
|
SUBBULAKSHMI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRALIMALAI
|
TN-19-007-028-001/248-A
(PERAMBUR)
|
2919007000NRG23310320232972007
|
31/03/2023
|
PICHAIKKANNU
|
2919007WL067386
|
PICHAIKKANNU
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
PICHAIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-028-001/251-A
(PERAMBUR)
|
2919007000NRG23310320232972008
|
31/03/2023
|
RAJESWARI
|
2919007WL067386
|
RAJESWARI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-028-001/253-A
(PERAMBUR)
|
2919007000NRG23310320232972009
|
31/03/2023
|
chandra
|
2919007WL067386
|
chandra
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
12/05/2023
|
|
020056895
|
|
chandra
|
HDFC BANK LTD(607152)
|
|
7
|
VIRALIMALAI
|
TN-19-007-028-001/254-A
(PERAMBUR)
|
2919007000NRG23310320232972011
|
31/03/2023
|
Selvam
|
2919007WL067386
|
Selvam
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-028-001/254-A
(PERAMBUR)
|
2919007000NRG23310320232972010
|
31/03/2023
|
SELVI
|
2919007WL067386
|
SELVI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-028-001/256-A
(PERAMBUR)
|
2919007000NRG23310320232972012
|
31/03/2023
|
PERIYATHANGAM
|
2919007WL067386
|
PERIYATHANGAM
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
PERIYATHANGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-028-001/256-A
(PERAMBUR)
|
2919007000NRG23310320232972013
|
31/03/2023
|
SAVARIMUTHU
|
2919007WL067386
|
SAVARIMUTHU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAVARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-028-001/257-A
(PERAMBUR)
|
2919007000NRG23310320232972014
|
31/03/2023
|
MUTHUKARUPPAYE
|
2919007WL067386
|
MUTHUKARUPPAYE
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
MUTHUKARUPPAYE
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-028-001/258-A
(PERAMBUR)
|
2919007000NRG23310320232972015
|
31/03/2023
|
PANDIYAMMAL
|
2919007WL067386
|
PANDIYAMMAL
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
PANDIYAMMAL
|
HDFC BANK LTD(607152)
|
|
13
|
VIRALIMALAI
|
TN-19-007-028-001/259-A
(PERAMBUR)
|
2919007000NRG23310320232972016
|
31/03/2023
|
JAYA
|
2919007WL067386
|
JAYA
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-028-001/260-A
(PERAMBUR)
|
2919007000NRG23310320232972017
|
31/03/2023
|
SANTHI
|
2919007WL067386
|
SANTHI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-028-001/261-A
(PERAMBUR)
|
2919007000NRG23310320232972018
|
31/03/2023
|
PALANISAMY
|
2919007WL067386
|
PALANISAMY
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-028-001/262-A
(PERAMBUR)
|
2919007000NRG23310320232972019
|
31/03/2023
|
GANAMUTHU
|
2919007WL067386
|
GANAMUTHU
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
GANAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-028-001/263-A
(PERAMBUR)
|
2919007000NRG23310320232972020
|
31/03/2023
|
SELVAM
|
2919007WL067386
|
SELVAM
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
SELVAM
|
HDFC BANK LTD(607152)
|
|
18
|
VIRALIMALAI
|
TN-19-007-028-001/264-A
(PERAMBUR)
|
2919007000NRG23310320232972021
|
31/03/2023
|
MANIMALA
|
2919007WL067386
|
MANIMALA
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
13/05/2023
|
|
020056895
|
|
MANIMALA
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-028-001/266-A
(PERAMBUR)
|
2919007000NRG23310320232972022
|
31/03/2023
|
KAMATCHI
|
2919007WL067386
|
KAMATCHI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-028-001/267-A
(PERAMBUR)
|
2919007000NRG23310320232972023
|
31/03/2023
|
RENGARAJ
|
2919007WL067386
|
RENGARAJ
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
RENGARAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-028-001/271-A
(PERAMBUR)
|
2919007000NRG23310320232972024
|
31/03/2023
|
RATHIKA
|
2919007WL067386
|
RATHIKA
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-028-001/272-A
(PERAMBUR)
|
2919007000NRG23310320232972025
|
31/03/2023
|
RAJESWARI
|
2919007WL067386
|
RAJESWARI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-028-001/276-A
(PERAMBUR)
|
2919007000NRG23310320232972026
|
31/03/2023
|
Pichairethinam
|
2919007WL067386
|
Pichairethinam
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pichairethinam
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-028-001/278-A
(PERAMBUR)
|
2919007000NRG23310320232972027
|
31/03/2023
|
CHINNAPONNU
|
2919007WL067386
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-028-001/279-A
(PERAMBUR)
|
2919007000NRG23310320232972028
|
31/03/2023
|
JEYALAKSHMI
|
2919007WL067386
|
JEYALAKSHMI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-028-001/284-A
(PERAMBUR)
|
2919007000NRG23310320232972029
|
31/03/2023
|
RATHIGA
|
2919007WL067386
|
RATHIGA
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
020056895
|
|
RATHIGA
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-028-001/285-A
(PERAMBUR)
|
2919007000NRG23310320232972030
|
31/03/2023
|
KARUPPAN
|
2919007WL067386
|
KARUPPAN
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
KARUPPAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-028-001/287-A
(PERAMBUR)
|
2919007000NRG23310320232972031
|
31/03/2023
|
THAYUMAN
|
2919007WL067386
|
THAYUMAN
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
THAYUMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-028-001/288-A
(PERAMBUR)
|
2919007000NRG23310320232972032
|
31/03/2023
|
SUBBAMMAL
|
2919007WL067386
|
SUBBAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
SUBBAMMAL
|
HDFC BANK LTD(607152)
|
|
30
|
VIRALIMALAI
|
TN-19-007-028-001/290-A
(PERAMBUR)
|
2919007000NRG23310320232972033
|
31/03/2023
|
CHINNAMMAL
|
2919007WL067386
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-028-001/292-A
(PERAMBUR)
|
2919007000NRG23310320232972034
|
31/03/2023
|
periyakkal
|
2919007WL067386
|
periyakkal
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
periyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VIRALIMALAI
|
TN-19-007-028-001/295-A
(PERAMBUR)
|
2919007000NRG23310320232972035
|
31/03/2023
|
CHINNATHAMBI
|
2919007WL067386
|
CHINNATHAMBI
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-028-001/295-A
(PERAMBUR)
|
2919007000NRG23310320232972036
|
31/03/2023
|
SANTHANAM
|
2919007WL067386
|
SANTHANAM
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
SANTHANAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-028-001/298-A
(PERAMBUR)
|
2919007000NRG23310320232972037
|
31/03/2023
|
MARIKANNU
|
2919007WL067386
|
MARIKANNU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-028-001/299-A
(PERAMBUR)
|
2919007000NRG23310320232972038
|
31/03/2023
|
THAAMILARASI
|
2919007WL067386
|
THAAMILARASI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
THAAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-028-001/300-A
(PERAMBUR)
|
2919007000NRG23310320232972039
|
31/03/2023
|
VIJAYA
|
2919007WL067386
|
VIJAYA
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-028-001/301-A
(PERAMBUR)
|
2919007000NRG23310320232972040
|
31/03/2023
|
MARIKANNU
|
2919007WL067386
|
MARIKANNU
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
12/05/2023
|
|
020056895
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-028-001/302-A
(PERAMBUR)
|
2919007000NRG23310320232972041
|
31/03/2023
|
KARUPAYE
|
2919007WL067386
|
KARUPAYE
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-028-001/305-A
(PERAMBUR)
|
2919007000NRG23310320232972042
|
31/03/2023
|
AMMASI
|
2919007WL067386
|
AMMASI
|
00415
|
SBIN0007559
|
265
|
265
|
Processed
|
12/05/2023
|
|
020056895
|
|
AMMASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-028-001/310-A
(PERAMBUR)
|
2919007000NRG23310320232972043
|
31/03/2023
|
PALANIYAMMAL
|
2919007WL067386
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
PALANIYAMMAL
|
HDFC BANK LTD(607152)
|
|
41
|
VIRALIMALAI
|
TN-19-007-028-001/314-A
(PERAMBUR)
|
2919007000NRG23310320232972044
|
31/03/2023
|
VIJAYALAKSHMI
|
2919007WL067386
|
VIJAYALAKSHMI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-028-001/318-A
(PERAMBUR)
|
2919007000NRG23310320232972045
|
31/03/2023
|
MALLIKA
|
2919007WL067386
|
MALLIKA
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-028-001/319-A
(PERAMBUR)
|
2919007000NRG23310320232972046
|
31/03/2023
|
VALLLKANNU
|
2919007WL067386
|
VALLLKANNU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
VALLLKANNU
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-028-001/320-A
(PERAMBUR)
|
2919007000NRG23310320232972047
|
31/03/2023
|
MOOKAN
|
2919007WL067386
|
MOOKAN
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
MOOKAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-028-001/321-A
(PERAMBUR)
|
2919007000NRG23310320232972048
|
31/03/2023
|
VALARMATHI
|
2919007WL067386
|
VALARMATHI
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
12/05/2023
|
|
020056895
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-028-001/667-A
(PERAMBUR)
|
2919007000NRG23310320232972049
|
31/03/2023
|
SELVI
|
2919007WL067386
|
SELVI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
47
|
VIRALIMALAI
|
TN-19-007-028-001/745-A
(PERAMBUR)
|
2919007000NRG23310320232972050
|
31/03/2023
|
PRAVEENRAJ
|
2919007WL067386
|
PRAVEENRAJ
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
PRAVEENRAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-028-001/752-A
(PERAMBUR)
|
2919007000NRG23310320232972051
|
31/03/2023
|
PONNATHAL
|
2919007WL067386
|
PONNATHAL
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
PONNATHAL
|
HDFC BANK LTD(607152)
|
|
49
|
VIRALIMALAI
|
TN-19-007-028-001/756-A
(PERAMBUR)
|
2919007000NRG23310320232972052
|
31/03/2023
|
MANI
|
2919007WL067386
|
MANI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-028-001/759-A
(PERAMBUR)
|
2919007000NRG23310320232972053
|
31/03/2023
|
LOGAMBAL
|
2919007WL067386
|
LOGAMBAL
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
LOGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-028-001/760-A
(PERAMBUR)
|
2919007000NRG23310320232972054
|
31/03/2023
|
INDRA
|
2919007WL067386
|
INDRA
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-028-001/763-A
(PERAMBUR)
|
2919007000NRG23310320232972055
|
31/03/2023
|
ANJALAIDEVI
|
2919007WL067386
|
ANJALAIDEVI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
020056895
|
|
ANJALAIDEVI
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-028-001/770-A
(PERAMBUR)
|
2919007000NRG23310320232972056
|
31/03/2023
|
JONCYRANI
|
2919007WL067386
|
JONCYRANI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
JONCYRANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-028-001/771-A
(PERAMBUR)
|
2919007000NRG23310320232972057
|
31/03/2023
|
AROCKIYAMARY
|
2919007WL067386
|
AROCKIYAMARY
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-028-001/776-A
(PERAMBUR)
|
2919007000NRG23310320232972058
|
31/03/2023
|
RANI
|
2919007WL067386
|
RANI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-028-001/788-A
(PERAMBUR)
|
2919007000NRG23310320232972059
|
31/03/2023
|
PAPPU
|
2919007WL067386
|
PAPPU
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-028-001/801-A
(PERAMBUR)
|
2919007000NRG23310320232972060
|
31/03/2023
|
CHANDRA
|
2919007WL067386
|
CHANDRA
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
020056895
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
58
|
VIRALIMALAI
|
TN-19-007-028-001/802-A
(PERAMBUR)
|
2919007000NRG23310320232972061
|
31/03/2023
|
PALMANI
|
2919007WL067386
|
PALMANI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
13/05/2023
|
|
020056895
|
|
PALMANI
|
INDIAN BANK(607105)
|
|
59
|
VIRALIMALAI
|
TN-19-007-028-001/805-A
(PERAMBUR)
|
2919007000NRG23310320232972062
|
31/03/2023
|
BANUMATHI
|
2919007WL067386
|
BANUMATHI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-028-001/835
(PERAMBUR)
|
2919007000NRG23310320232972063
|
31/03/2023
|
RAJAGOBAL
|
2919007WL067386
|
RAJAGOBAL
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAJAGOBAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-028-001/844
(PERAMBUR)
|
2919007000NRG23310320232972064
|
31/03/2023
|
RATHA
|
2919007WL067386
|
RATHA
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-028-001/861
(PERAMBUR)
|
2919007000NRG23310320232972065
|
31/03/2023
|
SAKTHIYA
|
2919007WL067386
|
SAKTHIYA
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
020056895
|
|
SAKTHIYA
|
INDIAN BANK(607105)
|
|
63
|
VIRALIMALAI
|
TN-19-007-028-001/894-A
(PERAMBUR)
|
2919007000NRG23310320232972066
|
31/03/2023
|
Sumathi
|
2919007WL067386
|
Sumathi
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
64
|
VIRALIMALAI
|
TN-19-007-028-001/895-A
(PERAMBUR)
|
2919007000NRG23310320232972067
|
31/03/2023
|
Priya
|
2919007WL067386
|
Priya
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-028-001/903-A
(PERAMBUR)
|
2919007000NRG23310320232972068
|
31/03/2023
|
Marikannu
|
2919007WL067386
|
Marikannu
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRALIMALAI
|
TN-19-007-028-001/906-A
(PERAMBUR)
|
2919007000NRG23310320232972069
|
31/03/2023
|
Pushpam
|
2919007WL067386
|
Pushpam
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
020056895
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
67
|
VIRALIMALAI
|
TN-19-007-028-001/911-A
(PERAMBUR)
|
2919007000NRG23310320232972070
|
31/03/2023
|
Divya
|
2919007WL067386
|
Divya
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
13/05/2023
|
|
020056895
|
|
Divya
|
INDIAN BANK(607105)
|
|
68
|
VIRALIMALAI
|
TN-19-007-028-001/925-A
(PERAMBUR)
|
2919007000NRG23310320232972071
|
31/03/2023
|
LINCNYTHERSHA
|
2919007WL067386
|
LINCNYTHERSHA
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
020056895
|
|
LINCNYTHERSHA
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-028-001/985-A
(PERAMBUR)
|
2919007000NRG23310320232972072
|
31/03/2023
|
JEYAMALINI
|
2919007WL067386
|
JEYAMALINI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
JEYAMALINI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-028-002/115-A
(PERAMBUR)
|
2919007000NRG23310320232972073
|
31/03/2023
|
LEEMAROSE
|
2919007WL067386
|
LEEMAROSE
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
LEEMAROSE
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-028-002/130-A
(PERAMBUR)
|
2919007000NRG23310320232972074
|
31/03/2023
|
PAPPUAMMAL
|
2919007WL067386
|
PAPPUAMMAL
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
PAPPUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-028-002/185
(PERAMBUR)
|
2919007000NRG23310320232972075
|
31/03/2023
|
Chellammal
|
2919007WL067386
|
Chellammal
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-028-002/19-A
(PERAMBUR)
|
2919007000NRG23310320232972076
|
31/03/2023
|
RASAMANI
|
2919007WL067386
|
RASAMANI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
RASAMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-028-002/205-A
(PERAMBUR)
|
2919007000NRG23310320232972077
|
31/03/2023
|
CHINNAMMAAL
|
2919007WL067386
|
CHINNAMMAAL
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHINNAMMAAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-028-002/764-A
(PERAMBUR)
|
2919007000NRG23310320232972078
|
31/03/2023
|
ANJAMMAL
|
2919007WL067386
|
ANJAMMAL
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
020056895
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
76
|
VIRALIMALAI
|
TN-19-007-028-002/8-A
(PERAMBUR)
|
2919007000NRG23310320232972079
|
31/03/2023
|
MARIYAPUSHPAM
|
2919007WL067386
|
MARIYAPUSHPAM
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
MARIYAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-028-002/922-A
(PERAMBUR)
|
2919007000NRG23310320232972080
|
31/03/2023
|
RANI
|
2919007WL067386
|
RANI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
020056895
|
|
RANI
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-028-002/93-A
(PERAMBUR)
|
2919007000NRG23310320232972081
|
31/03/2023
|
SAVARIYAMMAL
|
2919007WL067386
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-028-002/930-A
(PERAMBUR)
|
2919007000NRG23310320232972082
|
31/03/2023
|
SAMANASUMERY
|
2919007WL067386
|
SAMANASUMERY
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAMANASUMERY
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-028-002/962-A
(PERAMBUR)
|
2919007000NRG23310320232972083
|
31/03/2023
|
AROCKIYAMMAL
|
2919007WL067386
|
AROCKIYAMMAL
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
020056895
|
|
AROCKIYAMMAL
|
INDIAN BANK(607105)
|
|
81
|
VIRALIMALAI
|
TN-19-007-028-002/968-A
(PERAMBUR)
|
2919007000NRG23310320232972084
|
31/03/2023
|
SAVARIYAMMAL
|
2919007WL067386
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-028-003/1000-A
(PERAMBUR)
|
2919007000NRG23310320232972085
|
31/03/2023
|
MARY
|
2919007WL067386
|
MARY
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
13/05/2023
|
|
020056895
|
|
MARY
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-028-003/217-A
(PERAMBUR)
|
2919007000NRG23310320232972086
|
31/03/2023
|
SEBASTHIYAMMAL
|
2919007WL067386
|
SEBASTHIYAMMAL
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
12/05/2023
|
|
020056895
|
|
SEBASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-028-003/218-A
(PERAMBUR)
|
2919007000NRG23310320232972087
|
31/03/2023
|
AROCKIYAMERI
|
2919007WL067386
|
AROCKIYAMERI
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
12/05/2023
|
|
020056895
|
|
AROCKIYAMERI
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-028-003/219-A
(PERAMBUR)
|
2919007000NRG23310320232972088
|
31/03/2023
|
SEBATHEYAMMAL
|
2919007WL067386
|
SEBATHEYAMMAL
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
SEBATHEYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-028-003/222-a
(PERAMBUR)
|
2919007000NRG23310320232972089
|
31/03/2023
|
ALBONCEMARY
|
2919007WL067386
|
ALBONCEMARY
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
ALBONCEMARY
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-028-003/232-A
(PERAMBUR)
|
2919007000NRG23310320232972090
|
31/03/2023
|
SUNDARAM
|
2919007WL067386
|
SUNDARAM
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-028-003/234-A
(PERAMBUR)
|
2919007000NRG23310320232972091
|
31/03/2023
|
Maruthayee
|
2919007WL067386
|
Maruthayee
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-028-003/235-A
(PERAMBUR)
|
2919007000NRG23310320232972092
|
31/03/2023
|
SELVI
|
2919007WL067386
|
SELVI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
90
|
VIRALIMALAI
|
TN-19-007-028-003/236-A
(PERAMBUR)
|
2919007000NRG23310320232972093
|
31/03/2023
|
BAGAYAM
|
2919007WL067386
|
BAGAYAM
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
BAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-028-003/238-A
(PERAMBUR)
|
2919007000NRG23310320232972094
|
31/03/2023
|
RENGAMMAL
|
2919007WL067386
|
RENGAMMAL
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-028-003/240-A
(PERAMBUR)
|
2919007000NRG23310320232972095
|
31/03/2023
|
KANAGAVALLI
|
2919007WL067386
|
KANAGAVALLI
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-028-003/242-A
(PERAMBUR)
|
2919007000NRG23310320232972096
|
31/03/2023
|
ALPONESMERI
|
2919007WL067386
|
ALPONESMERI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
ALPONESMERI
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-028-003/666-A
(PERAMBUR)
|
2919007000NRG23310320232972097
|
31/03/2023
|
SAVARIYAMMAL
|
2919007WL067386
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-028-003/669-A
(PERAMBUR)
|
2919007000NRG23310320232972098
|
31/03/2023
|
TAMILARASI
|
2919007WL067386
|
TAMILARASI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-028-003/670-A
(PERAMBUR)
|
2919007000NRG23310320232972099
|
31/03/2023
|
RANI
|
2919007WL067386
|
RANI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
97
|
VIRALIMALAI
|
TN-19-007-028-003/792-A
(PERAMBUR)
|
2919007000NRG23310320232972101
|
31/03/2023
|
ARULMERY
|
2919007WL067386
|
ARULMERY
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
ARULMERY
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-028-003/798-A
(PERAMBUR)
|
2919007000NRG23310320232972102
|
31/03/2023
|
SEBASTIYAMMAL
|
2919007WL067386
|
SEBASTIYAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
SEBASTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-028-003/800-A
(PERAMBUR)
|
2919007000NRG23310320232972103
|
31/03/2023
|
JOANFARCNIRMALA
|
2919007WL067386
|
JOANFARCNIRMALA
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
JOANFARCNIRMALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-028-003/853
(PERAMBUR)
|
2919007000NRG23310320232972104
|
31/03/2023
|
ACKNASEMALDA
|
2919007WL067386
|
ACKNASEMALDA
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
ACKNASEMALDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-028-003/874
(PERAMBUR)
|
2919007000NRG23310320232972105
|
31/03/2023
|
SAVERIMUTHU
|
2919007WL067386
|
SAVERIMUTHU
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAVERIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-028-003/881
(PERAMBUR)
|
2919007000NRG23310320232972106
|
31/03/2023
|
ANITHARUBI
|
2919007WL067386
|
ANITHARUBI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANITHARUBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-028-003/924-A
(PERAMBUR)
|
2919007000NRG23310320232972107
|
31/03/2023
|
ANTHONISHOBIYA
|
2919007WL067386
|
ANTHONISHOBIYA
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANTHONISHOBIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-028-003/932-A
(PERAMBUR)
|
2919007000NRG23310320232972108
|
31/03/2023
|
CHANDRA
|
2919007WL067386
|
CHANDRA
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-028-003/946-A
(PERAMBUR)
|
2919007000NRG23310320232972109
|
31/03/2023
|
SELVARANI
|
2919007WL067386
|
SELVARANI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-028-003/967-A
(PERAMBUR)
|
2919007000NRG23310320232972110
|
31/03/2023
|
GOKILA
|
2919007WL067386
|
GOKILA
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VIRALIMALAI
|
TN-19-007-028-003/994-A
(PERAMBUR)
|
2919007000NRG23310320232972111
|
31/03/2023
|
AZHAGUDEVI
|
2919007WL067386
|
AZHAGUDEVI
|
00415
|
SBIN0007559
|
530
|
530
|
Processed
|
12/05/2023
|
|
020056895
|
|
AZHAGUDEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRALIMALAI
|
TN-19-007-028-004/134-A
(PERAMBUR)
|
2919007000NRG23310320232972112
|
31/03/2023
|
MUTHUKKANNU
|
2919007WL067386
|
MUTHUKKANNU
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
MUTHUKKANNU
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-028-004/148-A
(PERAMBUR)
|
2919007000NRG23310320232972113
|
31/03/2023
|
PURANAM
|
2919007WL067386
|
PURANAM
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
PURANAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-028-004/150-A
(PERAMBUR)
|
2919007000NRG23310320232972114
|
31/03/2023
|
ANNAMMAL
|
2919007WL067386
|
ANNAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-028-004/997-A
(PERAMBUR)
|
2919007000NRG23310320232972115
|
31/03/2023
|
KALAISELVI
|
2919007WL067386
|
KALAISELVI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-028-005/231-B
(PERAMBUR)
|
2919007000NRG23310320232972116
|
31/03/2023
|
PALANIYAMMAL
|
2919007WL067386
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-028-005/610-A
(PERAMBUR)
|
2919007000NRG23310320232972117
|
31/03/2023
|
MERSYJOSPIN
|
2919007WL067386
|
MERSYJOSPIN
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
MERSYJOSPIN
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRALIMALAI
|
TN-19-007-028-006/159-A
(PERAMBUR)
|
2919007000NRG23310320232972118
|
31/03/2023
|
INNASIYAMMAL
|
2919007WL067386
|
INNASIYAMMAL
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
INNASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRALIMALAI
|
TN-19-007-028-006/162-a
(PERAMBUR)
|
2919007000NRG23310320232972119
|
31/03/2023
|
AROCKIYASAMY
|
2919007WL067386
|
AROCKIYASAMY
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
AROCKIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRALIMALAI
|
TN-19-007-028-006/164-A
(PERAMBUR)
|
2919007000NRG23310320232972120
|
31/03/2023
|
SAHAYAMARY
|
2919007WL067386
|
SAHAYAMARY
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAHAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIRALIMALAI
|
TN-19-007-028-006/165-A
(PERAMBUR)
|
2919007000NRG23310320232972121
|
31/03/2023
|
JAMESMARI
|
2919007WL067386
|
JAMESMARI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
JAMESMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRALIMALAI
|
TN-19-007-028-006/167-A
(PERAMBUR)
|
2919007000NRG23310320232972122
|
31/03/2023
|
SAMMANASUMERRI
|
2919007WL067386
|
SAMMANASUMERRI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAMMANASUMERRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRALIMALAI
|
TN-19-007-028-006/168-A
(PERAMBUR)
|
2919007000NRG23310320232972123
|
31/03/2023
|
SASURANI
|
2919007WL067386
|
SASURANI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
SASURANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIRALIMALAI
|
TN-19-007-028-006/169-A
(PERAMBUR)
|
2919007000NRG23310320232972124
|
31/03/2023
|
ELISEBETHRANI
|
2919007WL067386
|
ELISEBETHRANI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Rejected
|
16/05/2023
|
|
020056895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
VIRALIMALAI
|
TN-19-007-028-006/170-A
(PERAMBUR)
|
2919007000NRG23310320232972125
|
31/03/2023
|
AROKAMMAL
|
2919007WL067386
|
AROKAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
AROKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIRALIMALAI
|
TN-19-007-028-006/170-A
(PERAMBUR)
|
2919007000NRG23310320232972126
|
31/03/2023
|
FATHIMA
|
2919007WL067386
|
FATHIMA
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRALIMALAI
|
TN-19-007-028-006/171-A
(PERAMBUR)
|
2919007000NRG23310320232972127
|
31/03/2023
|
Arockiyamary
|
2919007WL067386
|
Arockiyamary
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
Arockiyamary
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIRALIMALAI
|
TN-19-007-028-006/173-A
(PERAMBUR)
|
2919007000NRG23310320232972128
|
31/03/2023
|
Karupayi
|
2919007WL067386
|
Karupayi
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
12/05/2023
|
|
020056895
|
|
Karupayi
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIRALIMALAI
|
TN-19-007-028-006/175-A
(PERAMBUR)
|
2919007000NRG23310320232972129
|
31/03/2023
|
PRAKASAMARY
|
2919007WL067386
|
PRAKASAMARY
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
PRAKASAMARY
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIRALIMALAI
|
TN-19-007-028-006/177-A
(PERAMBUR)
|
2919007000NRG23310320232972130
|
31/03/2023
|
Muthukannu
|
2919007WL067386
|
Muthukannu
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIRALIMALAI
|
TN-19-007-028-006/178-A
(PERAMBUR)
|
2919007000NRG23310320232972131
|
31/03/2023
|
Savarimuthu
|
2919007WL067386
|
Savarimuthu
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
Savarimuthu
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIRALIMALAI
|
TN-19-007-028-006/179-A
(PERAMBUR)
|
2919007000NRG23310320232972132
|
31/03/2023
|
AROKIYAM
|
2919007WL067386
|
AROKIYAM
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
AROKIYAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIRALIMALAI
|
TN-19-007-028-006/181-A
(PERAMBUR)
|
2919007000NRG23310320232972133
|
31/03/2023
|
THAVAMANI
|
2919007WL067386
|
THAVAMANI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIRALIMALAI
|
TN-19-007-028-006/182-A
(PERAMBUR)
|
2919007000NRG23310320232972134
|
31/03/2023
|
REGINAMARY
|
2919007WL067386
|
REGINAMARY
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
REGINAMARY
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIRALIMALAI
|
TN-19-007-028-006/186-A
(PERAMBUR)
|
2919007000NRG23310320232972135
|
31/03/2023
|
PAPPU
|
2919007WL067386
|
PAPPU
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIRALIMALAI
|
TN-19-007-028-006/188-A
(PERAMBUR)
|
2919007000NRG23310320232972136
|
31/03/2023
|
BAGAYALAKSHMI
|
2919007WL067386
|
BAGAYALAKSHMI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
BAGAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIRALIMALAI
|
TN-19-007-028-006/189-A
(PERAMBUR)
|
2919007000NRG23310320232972137
|
31/03/2023
|
VELLAIYAMMAL
|
2919007WL067386
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIRALIMALAI
|
TN-19-007-028-006/191-A
(PERAMBUR)
|
2919007000NRG23310320232972138
|
31/03/2023
|
VELLAIYAMMAL
|
2919007WL067386
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIRALIMALAI
|
TN-19-007-028-006/192-A
(PERAMBUR)
|
2919007000NRG23310320232972139
|
31/03/2023
|
SAVARIAMMAL
|
2919007WL067386
|
SAVARIAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAVARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIRALIMALAI
|
TN-19-007-028-006/193-A
(PERAMBUR)
|
2919007000NRG23310320232972140
|
31/03/2023
|
ANJALMARY
|
2919007WL067386
|
ANJALMARY
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANJALMARY
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIRALIMALAI
|
TN-19-007-028-006/196-A
(PERAMBUR)
|
2919007000NRG23310320232972141
|
31/03/2023
|
periyanayagam
|
2919007WL067386
|
periyanayagam
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
periyanayagam
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIRALIMALAI
|
TN-19-007-028-006/198-A
(PERAMBUR)
|
2919007000NRG23310320232972142
|
31/03/2023
|
SAVERIAMMAL
|
2919007WL067386
|
SAVERIAMMAL
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAVERIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIRALIMALAI
|
TN-19-007-028-006/199-A
(PERAMBUR)
|
2919007000NRG23310320232972143
|
31/03/2023
|
SAVERIAMMAL
|
2919007WL067386
|
SAVERIAMMAL
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAVERIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIRALIMALAI
|
TN-19-007-028-006/200-A
(PERAMBUR)
|
2919007000NRG23310320232972144
|
31/03/2023
|
Isabellarani
|
2919007WL067386
|
Isabellarani
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
Isabellarani
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIRALIMALAI
|
TN-19-007-028-006/201-A
(PERAMBUR)
|
2919007000NRG23310320232972145
|
31/03/2023
|
MARIAMMAL
|
2919007WL067386
|
MARIAMMAL
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIRALIMALAI
|
TN-19-007-028-006/209-A
(PERAMBUR)
|
2919007000NRG23310320232972146
|
31/03/2023
|
AMULMERI
|
2919007WL067386
|
AMULMERI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
AMULMERI
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIRALIMALAI
|
TN-19-007-028-006/210-A
(PERAMBUR)
|
2919007000NRG23310320232972147
|
31/03/2023
|
jesumeri
|
2919007WL067386
|
jesumeri
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
jesumeri
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIRALIMALAI
|
TN-19-007-028-006/212-A
(PERAMBUR)
|
2919007000NRG23310320232972148
|
31/03/2023
|
Saveriyammal
|
2919007WL067386
|
Saveriyammal
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saveriyammal
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIRALIMALAI
|
TN-19-007-028-006/213-A
(PERAMBUR)
|
2919007000NRG23310320232972149
|
31/03/2023
|
sabasthiyammal
|
2919007WL067386
|
sabasthiyammal
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
sabasthiyammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIRALIMALAI
|
TN-19-007-028-006/214-A
(PERAMBUR)
|
2919007000NRG23310320232972150
|
31/03/2023
|
SAMPURANAMARY
|
2919007WL067386
|
SAMPURANAMARY
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAMPURANAMARY
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIRALIMALAI
|
TN-19-007-028-006/223-A
(PERAMBUR)
|
2919007000NRG23310320232972151
|
31/03/2023
|
ROSALI
|
2919007WL067386
|
ROSALI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
ROSALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIRALIMALAI
|
TN-19-007-028-006/225-A
(PERAMBUR)
|
2919007000NRG23310320232972152
|
31/03/2023
|
ANNAMMAL
|
2919007WL067386
|
ANNAMMAL
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIRALIMALAI
|
TN-19-007-028-006/227-A
(PERAMBUR)
|
2919007000NRG23310320232972153
|
31/03/2023
|
FRANCESXAVIER
|
2919007WL067386
|
FRANCESXAVIER
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
FRANCESXAVIER
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIRALIMALAI
|
TN-19-007-028-006/229-A
(PERAMBUR)
|
2919007000NRG23310320232972154
|
31/03/2023
|
MARIYASELVAM
|
2919007WL067386
|
MARIYASELVAM
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
MARIYASELVAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIRALIMALAI
|
TN-19-007-028-006/230-A
(PERAMBUR)
|
2919007000NRG23310320232972155
|
31/03/2023
|
MARIYATHANGAM
|
2919007WL067386
|
MARIYATHANGAM
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
MARIYATHANGAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIRALIMALAI
|
TN-19-007-028-006/274-A
(PERAMBUR)
|
2919007000NRG23310320232972156
|
31/03/2023
|
PALANIYAMMAL
|
2919007WL067386
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIRALIMALAI
|
TN-19-007-028-006/625
(PERAMBUR)
|
2919007000NRG23310320232972157
|
31/03/2023
|
SAVARIYAMMAL
|
2919007WL067386
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIRALIMALAI
|
TN-19-007-028-006/626-a
(PERAMBUR)
|
2919007000NRG23310320232972159
|
31/03/2023
|
RANI
|
2919007WL067386
|
RANI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIRALIMALAI
|
TN-19-007-028-006/626-a
(PERAMBUR)
|
2919007000NRG23310320232972158
|
31/03/2023
|
Sagayamary
|
2919007WL067386
|
Sagayamary
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sagayamary
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIRALIMALAI
|
TN-19-007-028-006/629-A
(PERAMBUR)
|
2919007000NRG23310320232972160
|
31/03/2023
|
Arokiyamary
|
2919007WL067386
|
Arokiyamary
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
13/05/2023
|
|
020056895
|
|
Arokiyamary
|
INDIAN BANK(607105)
|
|
157
|
VIRALIMALAI
|
TN-19-007-028-006/636-A
(PERAMBUR)
|
2919007000NRG23310320232972161
|
31/03/2023
|
PAPPATHI
|
2919007WL067386
|
PAPPATHI
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
12/05/2023
|
|
020056895
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIRALIMALAI
|
TN-19-007-028-006/639
(PERAMBUR)
|
2919007000NRG23310320232972162
|
31/03/2023
|
SAVARIYAMMAL
|
2919007WL067386
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIRALIMALAI
|
TN-19-007-028-006/642-A
(PERAMBUR)
|
2919007000NRG23310320232972163
|
31/03/2023
|
AROCKIAMARY
|
2919007WL067386
|
AROCKIAMARY
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
AROCKIAMARY
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIRALIMALAI
|
TN-19-007-028-006/646-A
(PERAMBUR)
|
2919007000NRG23310320232972165
|
31/03/2023
|
ELISABETRANI
|
2919007WL067386
|
ELISABETRANI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
ELISABETRANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIRALIMALAI
|
TN-19-007-028-006/646-A
(PERAMBUR)
|
2919007000NRG23310320232972164
|
31/03/2023
|
SAVARIYAMMAL
|
2919007WL067386
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIRALIMALAI
|
TN-19-007-028-006/647-A
(PERAMBUR)
|
2919007000NRG23310320232972166
|
31/03/2023
|
SAVERIYAMMAL
|
2919007WL067386
|
SAVERIYAMMAL
|
00415
|
SBIN0007559
|
795
|
795
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAVERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIRALIMALAI
|
TN-19-007-028-006/648-A
(PERAMBUR)
|
2919007000NRG23310320232972167
|
31/03/2023
|
SABATHIYAMMAL
|
2919007WL067386
|
SABATHIYAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
SABATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIRALIMALAI
|
TN-19-007-028-006/650-A
(PERAMBUR)
|
2919007000NRG23310320232972168
|
31/03/2023
|
Sebasthiyammal
|
2919007WL067386
|
Sebasthiyammal
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sebasthiyammal
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIRALIMALAI
|
TN-19-007-028-006/728-A
(PERAMBUR)
|
2919007000NRG23310320232972169
|
31/03/2023
|
ROSLINMERI
|
2919007WL067386
|
ROSLINMERI
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
ROSLINMERI
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIRALIMALAI
|
TN-19-007-028-006/731
(PERAMBUR)
|
2919007000NRG23310320232972170
|
31/03/2023
|
STELLAMARY
|
2919007WL067386
|
STELLAMARY
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
13/05/2023
|
|
020056895
|
|
STELLAMARY
|
INDIAN BANK(607105)
|
|
167
|
VIRALIMALAI
|
TN-19-007-028-006/739-B
(PERAMBUR)
|
2919007000NRG23310320232972171
|
31/03/2023
|
SAVARIYAMMAL
|
2919007WL067386
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
VIRALIMALAI
|
TN-19-007-028-006/751-A
(PERAMBUR)
|
2919007000NRG23310320232972172
|
31/03/2023
|
CRAZYRANI
|
2919007WL067386
|
CRAZYRANI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
CRAZYRANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIRALIMALAI
|
TN-19-007-028-006/783-A
(PERAMBUR)
|
2919007000NRG23310320232972173
|
31/03/2023
|
VICTORIYA
|
2919007WL067386
|
VICTORIYA
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
VICTORIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIRALIMALAI
|
TN-19-007-028-006/786-A
(PERAMBUR)
|
2919007000NRG23310320232972174
|
31/03/2023
|
DEVI
|
2919007WL067386
|
DEVI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIRALIMALAI
|
TN-19-007-028-006/787-A
(PERAMBUR)
|
2919007000NRG23310320232972175
|
31/03/2023
|
VICTORIYA
|
2919007WL067386
|
VICTORIYA
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
VICTORIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
VIRALIMALAI
|
TN-19-007-028-006/791-A
(PERAMBUR)
|
2919007000NRG23310320232972176
|
31/03/2023
|
FITHILISHMERI
|
2919007WL067386
|
FITHILISHMERI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
FITHILISHMERI
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIRALIMALAI
|
TN-19-007-028-006/822
(PERAMBUR)
|
2919007000NRG23310320232972177
|
31/03/2023
|
JESINTHA
|
2919007WL067386
|
JESINTHA
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
JESINTHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
VIRALIMALAI
|
TN-19-007-028-006/857
(PERAMBUR)
|
2919007000NRG23310320232972178
|
31/03/2023
|
CHITRA
|
2919007WL067386
|
CHITRA
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIRALIMALAI
|
TN-19-007-028-006/860
(PERAMBUR)
|
2919007000NRG23310320232972179
|
31/03/2023
|
TAMILSELVI
|
2919007WL067386
|
TAMILSELVI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIRALIMALAI
|
TN-19-007-028-006/919-A
(PERAMBUR)
|
2919007000NRG23310320232972180
|
31/03/2023
|
SAVERIYAMMAL
|
2919007WL067386
|
SAVERIYAMMAL
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAVERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
VIRALIMALAI
|
TN-19-007-028-006/929-A
(PERAMBUR)
|
2919007000NRG23310320232972181
|
31/03/2023
|
SAGAYAMERY
|
2919007WL067386
|
SAGAYAMERY
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAGAYAMERY
|
STATE BANK OF INDIA(508548)
|
|
178
|
VIRALIMALAI
|
TN-19-007-028-006/955-A
(PERAMBUR)
|
2919007000NRG23310320232972182
|
31/03/2023
|
MARIYAJULI
|
2919007WL067386
|
MARIYAJULI
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
MARIYAJULI
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIRALIMALAI
|
TN-19-007-028-006/958-A
(PERAMBUR)
|
2919007000NRG23310320232972183
|
31/03/2023
|
ANNAMMAL
|
2919007WL067386
|
ANNAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIRALIMALAI
|
TN-19-007-028-006/963-A
(PERAMBUR)
|
2919007000NRG23310320232972184
|
31/03/2023
|
CHARLESMARY S
|
2919007WL067386
|
CHARLESMARY S
|
00415
|
SBIN0007559
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHARLESMARY S
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIRALIMALAI
|
TN-19-007-028-006/999-A
(PERAMBUR)
|
2919007000NRG23310320232972185
|
31/03/2023
|
KANNTHAAL
|
2919007WL067386
|
KANNTHAAL
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
020056895
|
|
KANNTHAAL
|
INDIAN BANK(607105)
|
|
182
|
VIRALIMALAI
|
TN-19-007-028-028/155-A
(PERAMBUR)
|
2919007000NRG23310320232972186
|
31/03/2023
|
AROCKIYASAMY
|
2919007WL067386
|
AROCKIYASAMY
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
AROCKIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
183
|
VIRALIMALAI
|
TN-19-007-028-028/155-A
(PERAMBUR)
|
2919007000NRG23310320232972187
|
31/03/2023
|
MARIYASELVI
|
2919007WL067386
|
MARIYASELVI
|
00415
|
SBIN0007559
|
843
|
843
|
Processed
|
12/05/2023
|
|
020056895
|
|
MARIYASELVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
VIRALIMALAI
|
TN-19-007-028-028/166-B
(PERAMBUR)
|
2919007000NRG23310320232972188
|
31/03/2023
|
AROCKIYAMMAL
|
2919007WL067386
|
AROCKIYAMMAL
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
020056895
|
|
AROCKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
VIRALIMALAI
|
TN-19-007-028-028/226-A
(PERAMBUR)
|
2919007000NRG23310320232972189
|
31/03/2023
|
ANTHONIYAMMAL
|
2919007WL067386
|
ANTHONIYAMMAL
|
00415
|
SBIN0007559
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
VIRALIMALAI
|
TN-19-007-028-028/243-A
(PERAMBUR)
|
2919007000NRG23310320232972190
|
31/03/2023
|
PONNALAGU
|
2919007WL067386
|
PONNALAGU
|
00415
|
SBIN0007559
|
1590
|
1590
|
Rejected
|
16/05/2023
|
|
020056895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
VIRALIMALAI
|
TN-19-007-028-028/927-A
(PERAMBUR)
|
2919007000NRG23310320232972191
|
31/03/2023
|
MUTHUMENAL
|
2919007WL067386
|
MUTHUMENAL
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
020056895
|
|
MUTHUMENAL
|
INDIAN BANK(607105)
|
|
188
|
VIRALIMALAI
|
TN-19-007-028-028/939-A
(PERAMBUR)
|
2919007000NRG23310320232972192
|
31/03/2023
|
JENIFER CHARLE
|
2919007WL067386
|
JENIFER CHARLE
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
JENIFER CHARLE
|
INDIAN BANK(607105)
|
|
189
|
VIRALIMALAI
|
TN-19-007-028-028/965-A
(PERAMBUR)
|
2919007000NRG23310320232972193
|
31/03/2023
|
SATHIYA
|
2919007WL067386
|
SATHIYA
|
00415
|
SBIN0007559
|
1590
|
1590
|
Processed
|
13/05/2023
|
|
020056895
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263842
|
263842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265432
|
265432
|
|
|
|
|
|
|
|