|
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-19-007-026-026/100-A
(PAKKUDI)
|
2919007000NRG23180620220391363
|
18/06/2022
|
SUBBAMMAL
|
2919007WL010095
|
SUBBAMMAL
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-026-026/101-A
(PAKKUDI)
|
2919007000NRG23180620220391364
|
18/06/2022
|
MARIKANNU
|
2919007WL010095
|
MARIKANNU
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-026-026/104-A
(PAKKUDI)
|
2919007000NRG23180620220391365
|
18/06/2022
|
THAMILARASI
|
2919007WL010095
|
THAMILARASI
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-026-026/105-A
(PAKKUDI)
|
2919007000NRG23180620220391366
|
18/06/2022
|
PONNAYE
|
2919007WL010095
|
PONNAYE
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PONNAYE
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-026-026/107-A
(PAKKUDI)
|
2919007000NRG23180620220391367
|
18/06/2022
|
LAKSHMI
|
2919007WL010095
|
LAKSHMI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-026-026/108-A
(PAKKUDI)
|
2919007000NRG23180620220391368
|
18/06/2022
|
sujatha
|
2919007WL010095
|
sujatha
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
sujatha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VIRALIMALAI
|
TN-19-007-026-026/109-A
(PAKKUDI)
|
2919007000NRG23180620220391369
|
18/06/2022
|
CHINNATHAL
|
2919007WL010095
|
CHINNATHAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-026-026/110-a
(PAKKUDI)
|
2919007000NRG23180620220391370
|
18/06/2022
|
INDRA
|
2919007WL010095
|
INDRA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-026-026/111-A
(PAKKUDI)
|
2919007000NRG23180620220391371
|
18/06/2022
|
Kamatchi
|
2919007WL010095
|
Kamatchi
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-026-026/112-A
(PAKKUDI)
|
2919007000NRG23180620220391372
|
18/06/2022
|
SUBBAMMAL
|
2919007WL010095
|
SUBBAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-026-026/113-A
(PAKKUDI)
|
2919007000NRG23180620220391373
|
18/06/2022
|
RANI
|
2919007WL010095
|
RANI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-026-026/115-B
(PAKKUDI)
|
2919007000NRG23180620220391374
|
18/06/2022
|
VELLAIYAMMAL
|
2919007WL010095
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-026-026/116-A
(PAKKUDI)
|
2919007000NRG23180620220391375
|
18/06/2022
|
THAILAMMAI
|
2919007WL010095
|
THAILAMMAI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
THAILAMMAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-026-026/120-A
(PAKKUDI)
|
2919007000NRG23180620220391376
|
18/06/2022
|
anjalai
|
2919007WL010095
|
anjalai
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-026-026/121-A
(PAKKUDI)
|
2919007000NRG23180620220391377
|
18/06/2022
|
SUNTHARAMMAL
|
2919007WL010095
|
SUNTHARAMMAL
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUNTHARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-026-026/122-A
(PAKKUDI)
|
2919007000NRG23180620220391378
|
18/06/2022
|
LALITHA
|
2919007WL010095
|
LALITHA
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-026-026/123-A
(PAKKUDI)
|
2919007000NRG23180620220391379
|
18/06/2022
|
AMSAVALLI
|
2919007WL010095
|
AMSAVALLI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-026-026/124-A
(PAKKUDI)
|
2919007000NRG23180620220391380
|
18/06/2022
|
VALARMATHI
|
2919007WL010095
|
VALARMATHI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-026-026/125-A
(PAKKUDI)
|
2919007000NRG23180620220391381
|
18/06/2022
|
CHELLAM
|
2919007WL010095
|
CHELLAM
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-026-026/126-A
(PAKKUDI)
|
2919007000NRG23180620220391382
|
18/06/2022
|
LAKSHMI
|
2919007WL010095
|
LAKSHMI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-026-026/128-A
(PAKKUDI)
|
2919007000NRG23180620220391383
|
18/06/2022
|
MUTHUVAIRAM
|
2919007WL010095
|
MUTHUVAIRAM
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHUVAIRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-026-026/130-A
(PAKKUDI)
|
2919007000NRG23180620220391385
|
18/06/2022
|
PITCHAIKANNU
|
2919007WL010095
|
PITCHAIKANNU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PITCHAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-026-026/131-A
(PAKKUDI)
|
2919007000NRG23180620220391386
|
18/06/2022
|
MUTHULAKSHMI
|
2919007WL010095
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-026-026/132-A
(PAKKUDI)
|
2919007000NRG23180620220391387
|
18/06/2022
|
CHINNATHAL
|
2919007WL010095
|
CHINNATHAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-026-026/133-A
(PAKKUDI)
|
2919007000NRG23180620220391388
|
18/06/2022
|
RAJAMANI
|
2919007WL010095
|
RAJAMANI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-026-026/134-A
(PAKKUDI)
|
2919007000NRG23180620220391389
|
18/06/2022
|
lakshmi
|
2919007WL010095
|
lakshmi
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-026-026/135-A
(PAKKUDI)
|
2919007000NRG23180620220391390
|
18/06/2022
|
MUTHUKARUPAYEE
|
2919007WL010095
|
MUTHUKARUPAYEE
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHUKARUPAYEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-026-026/138
(PAKKUDI)
|
2919007000NRG23180620220391391
|
18/06/2022
|
CHELLAM
|
2919007WL010095
|
CHELLAM
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-026-026/139-A
(PAKKUDI)
|
2919007000NRG23180620220391392
|
18/06/2022
|
SELVI
|
2919007WL010095
|
SELVI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-026-026/140-A
(PAKKUDI)
|
2919007000NRG23180620220391393
|
18/06/2022
|
CHELLAIYAH
|
2919007WL010095
|
CHELLAIYAH
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHELLAIYAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-026-026/141-A
(PAKKUDI)
|
2919007000NRG23180620220391394
|
18/06/2022
|
LAKSHMI
|
2919007WL010095
|
LAKSHMI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-026-026/142-A
(PAKKUDI)
|
2919007000NRG23180620220391395
|
18/06/2022
|
PALANIYAMMAL
|
2919007WL010095
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-026-026/143-A
(PAKKUDI)
|
2919007000NRG23180620220391396
|
18/06/2022
|
VIJAYA
|
2919007WL010095
|
VIJAYA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-026-026/144-A
(PAKKUDI)
|
2919007000NRG23180620220391397
|
18/06/2022
|
SARASU
|
2919007WL010095
|
SARASU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-026-026/145-A
(PAKKUDI)
|
2919007000NRG23180620220391398
|
18/06/2022
|
VIJAYALAKSHMI
|
2919007WL010095
|
VIJAYALAKSHMI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-026-026/146-A
(PAKKUDI)
|
2919007000NRG23180620220391399
|
18/06/2022
|
PERIYANAYAGI
|
2919007WL010095
|
PERIYANAYAGI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PERIYANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-026-026/147-A
(PAKKUDI)
|
2919007000NRG23180620220391400
|
18/06/2022
|
DAVAMANI
|
2919007WL010095
|
DAVAMANI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
DAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-026-026/148-A
(PAKKUDI)
|
2919007000NRG23180620220391401
|
18/06/2022
|
CHITRA
|
2919007WL010095
|
CHITRA
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-026-026/149-A
(PAKKUDI)
|
2919007000NRG23180620220391402
|
18/06/2022
|
PERIYAKKAL
|
2919007WL010095
|
PERIYAKKAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-026-026/150-A
(PAKKUDI)
|
2919007000NRG23180620220391404
|
18/06/2022
|
AMUTHA
|
2919007WL010095
|
AMUTHA
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-026-026/152-A
(PAKKUDI)
|
2919007000NRG23180620220391406
|
18/06/2022
|
BALMANI
|
2919007WL010095
|
BALMANI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
BALMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-026-026/153-A
(PAKKUDI)
|
2919007000NRG23180620220391407
|
18/06/2022
|
CHANDRA
|
2919007WL010095
|
CHANDRA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-026-026/155-A
(PAKKUDI)
|
2919007000NRG23180620220391408
|
18/06/2022
|
ALAGAMMAL
|
2919007WL010095
|
ALAGAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-026-026/156-A
(PAKKUDI)
|
2919007000NRG23180620220391409
|
18/06/2022
|
RANI
|
2919007WL010095
|
RANI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-026-026/158-A
(PAKKUDI)
|
2919007000NRG23180620220391410
|
18/06/2022
|
kokila
|
2919007WL010095
|
kokila
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-026-026/161-A
(PAKKUDI)
|
2919007000NRG23180620220391412
|
18/06/2022
|
PAPPA
|
2919007WL010095
|
PAPPA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-026-026/161-A
(PAKKUDI)
|
2919007000NRG23180620220391411
|
18/06/2022
|
SEVAPAYEE
|
2919007WL010095
|
SEVAPAYEE
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SEVAPAYEE
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-026-026/162-A
(PAKKUDI)
|
2919007000NRG23180620220391413
|
18/06/2022
|
VALLIKKANNU
|
2919007WL010095
|
VALLIKKANNU
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-026-026/163-A
(PAKKUDI)
|
2919007000NRG23180620220391414
|
18/06/2022
|
CHELLAM
|
2919007WL010095
|
CHELLAM
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-026-026/164-A
(PAKKUDI)
|
2919007000NRG23180620220391416
|
18/06/2022
|
LAKSHMI
|
2919007WL010095
|
LAKSHMI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-026-026/164-A
(PAKKUDI)
|
2919007000NRG23180620220391415
|
18/06/2022
|
RETHINAM
|
2919007WL010095
|
RETHINAM
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
RETHINAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-026-026/165-A
(PAKKUDI)
|
2919007000NRG23180620220391417
|
18/06/2022
|
kala
|
2919007WL010095
|
kala
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-026-026/166-A
(PAKKUDI)
|
2919007000NRG23180620220391418
|
18/06/2022
|
kaaliyammal
|
2919007WL010095
|
kaaliyammal
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
kaaliyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-026-026/167-A
(PAKKUDI)
|
2919007000NRG23180620220391420
|
18/06/2022
|
PRIYA
|
2919007WL010095
|
PRIYA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-026-026/167-A
(PAKKUDI)
|
2919007000NRG23180620220391419
|
18/06/2022
|
SORNAM
|
2919007WL010095
|
SORNAM
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SORNAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-026-026/169-A
(PAKKUDI)
|
2919007000NRG23180620220391421
|
18/06/2022
|
chinnammal
|
2919007WL010095
|
chinnammal
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
chinnammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-026-026/170-A
(PAKKUDI)
|
2919007000NRG23180620220391422
|
18/06/2022
|
ANBUSELVI
|
2919007WL010095
|
ANBUSELVI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANBUSELVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-026-026/174-A
(PAKKUDI)
|
2919007000NRG23180620220391424
|
18/06/2022
|
SAVETHRE
|
2919007WL010095
|
SAVETHRE
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAVETHRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-026-026/188-A
(PAKKUDI)
|
2919007000NRG23180620220391426
|
18/06/2022
|
CHITRA
|
2919007WL010095
|
CHITRA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
60
|
VIRALIMALAI
|
TN-19-007-026-026/192-A
(PAKKUDI)
|
2919007000NRG23180620220391427
|
18/06/2022
|
BAMBAYAN
|
2919007WL010095
|
BAMBAYAN
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
BAMBAYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-026-026/193-A
(PAKKUDI)
|
2919007000NRG23180620220391428
|
18/06/2022
|
RENUGA
|
2919007WL010095
|
RENUGA
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-026-026/247-A
(PAKKUDI)
|
2919007000NRG23180620220391429
|
18/06/2022
|
VALLIKANNU
|
2919007WL010095
|
VALLIKANNU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-026-026/274-A
(PAKKUDI)
|
2919007000NRG23180620220391430
|
18/06/2022
|
PALANIYANDI
|
2919007WL010095
|
PALANIYANDI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANIYANDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-026-026/449-A
(PAKKUDI)
|
2919007000NRG23180620220391431
|
18/06/2022
|
VIJAYALAKSHMI
|
2919007WL010095
|
VIJAYALAKSHMI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-026-026/480-A
(PAKKUDI)
|
2919007000NRG23180620220391433
|
18/06/2022
|
SUNTHARAVALLI
|
2919007WL010095
|
SUNTHARAVALLI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
VIRALIMALAI
|
TN-19-007-026-026/508-B
(PAKKUDI)
|
2919007000NRG23180620220391434
|
18/06/2022
|
MEENATCHI
|
2919007WL010095
|
MEENATCHI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-026-026/529-A
(PAKKUDI)
|
2919007000NRG23180620220391436
|
18/06/2022
|
SUBBAMMAL
|
2919007WL010095
|
SUBBAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
SUBBAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VIRALIMALAI
|
TN-19-007-026-026/540-A
(PAKKUDI)
|
2919007000NRG23180620220391437
|
18/06/2022
|
MAHESHWARI
|
2919007WL010095
|
MAHESHWARI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-026-026/548
(PAKKUDI)
|
2919007000NRG23180620220391438
|
18/06/2022
|
JAYANTHI
|
2919007WL010095
|
JAYANTHI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-026-026/551-A
(PAKKUDI)
|
2919007000NRG23180620220391439
|
18/06/2022
|
DHANALAKSHMI
|
2919007WL010095
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-026-026/552-A
(PAKKUDI)
|
2919007000NRG23180620220391440
|
18/06/2022
|
SUBBAIYAH
|
2919007WL010095
|
SUBBAIYAH
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBAIYAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-026-026/554-A
(PAKKUDI)
|
2919007000NRG23180620220391441
|
18/06/2022
|
VANITHA
|
2919007WL010095
|
VANITHA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-026-026/560-A
(PAKKUDI)
|
2919007000NRG23180620220391442
|
18/06/2022
|
SHANTHI
|
2919007WL010095
|
SHANTHI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-026-026/568-A
(PAKKUDI)
|
2919007000NRG23180620220391443
|
18/06/2022
|
SINDHU
|
2919007WL010095
|
SINDHU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-026-026/590-A
(PAKKUDI)
|
2919007000NRG23180620220391445
|
18/06/2022
|
KANTHAIYA
|
2919007WL010095
|
KANTHAIYA
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANTHAIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-026-026/592-A
(PAKKUDI)
|
2919007000NRG23180620220391446
|
18/06/2022
|
SUDHA
|
2919007WL010095
|
SUDHA
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-026-026/61-A
(PAKKUDI)
|
2919007000NRG23180620220391448
|
18/06/2022
|
CHINTHAMANI
|
2919007WL010095
|
CHINTHAMANI
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-026-026/70-A
(PAKKUDI)
|
2919007000NRG23180620220391455
|
18/06/2022
|
VEERAN
|
2919007WL010095
|
VEERAN
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-026-026/75-A
(PAKKUDI)
|
2919007000NRG23180620220391458
|
18/06/2022
|
ANJALAI
|
2919007WL010095
|
ANJALAI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-026-026/75-A
(PAKKUDI)
|
2919007000NRG23180620220391459
|
18/06/2022
|
KARUPAIYA
|
2919007WL010095
|
KARUPAIYA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUPAIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-026-026/77
(PAKKUDI)
|
2919007000NRG23180620220391460
|
18/06/2022
|
PONNAMMAL
|
2919007WL010095
|
PONNAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-026-026/78-A
(PAKKUDI)
|
2919007000NRG23180620220391461
|
18/06/2022
|
ANBUKARASI
|
2919007WL010095
|
ANBUKARASI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANBUKARASI
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-026-026/79-A
(PAKKUDI)
|
2919007000NRG23180620220391462
|
18/06/2022
|
RAMAYE
|
2919007WL010095
|
RAMAYE
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAMAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VIRALIMALAI
|
TN-19-007-026-026/80-A
(PAKKUDI)
|
2919007000NRG23180620220391463
|
18/06/2022
|
CHITRA
|
2919007WL010095
|
CHITRA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-026-026/80-A
(PAKKUDI)
|
2919007000NRG23180620220391464
|
18/06/2022
|
PALANIYAMMAL
|
2919007WL010095
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-026-026/81-A
(PAKKUDI)
|
2919007000NRG23180620220391465
|
18/06/2022
|
PUMAYEE
|
2919007WL010095
|
PUMAYEE
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PUMAYEE
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-026-026/82-A
(PAKKUDI)
|
2919007000NRG23180620220391466
|
18/06/2022
|
SUBAMMAL
|
2919007WL010095
|
SUBAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-026-026/84-A
(PAKKUDI)
|
2919007000NRG23180620220391467
|
18/06/2022
|
renuga
|
2919007WL010095
|
renuga
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
renuga
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-026-026/86-A
(PAKKUDI)
|
2919007000NRG23180620220391468
|
18/06/2022
|
sornam
|
2919007WL010095
|
sornam
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
sornam
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-026-026/88-A
(PAKKUDI)
|
2919007000NRG23180620220391469
|
18/06/2022
|
PANJU
|
2919007WL010095
|
PANJU
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-026-026/89-A
(PAKKUDI)
|
2919007000NRG23180620220391470
|
18/06/2022
|
JEEVA
|
2919007WL010095
|
JEEVA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-026-026/90-A
(PAKKUDI)
|
2919007000NRG23180620220391471
|
18/06/2022
|
VALLI
|
2919007WL010095
|
VALLI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-026-026/91-A
(PAKKUDI)
|
2919007000NRG23180620220391472
|
18/06/2022
|
KARUPAYA
|
2919007WL010095
|
KARUPAYA
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUPAYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
VIRALIMALAI
|
TN-19-007-026-026/92-A
(PAKKUDI)
|
2919007000NRG23180620220391473
|
18/06/2022
|
INBAVALLI
|
2919007WL010095
|
INBAVALLI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
INBAVALLI
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-026-026/93-A
(PAKKUDI)
|
2919007000NRG23180620220391474
|
18/06/2022
|
LAKSHMI
|
2919007WL010095
|
LAKSHMI
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-026-026/94-B
(PAKKUDI)
|
2919007000NRG23180620220391475
|
18/06/2022
|
DHANAM
|
2919007WL010095
|
DHANAM
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-026-026/96-A
(PAKKUDI)
|
2919007000NRG23180620220391477
|
18/06/2022
|
revathi
|
2919007WL010095
|
revathi
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
revathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-026-026/97-A
(PAKKUDI)
|
2919007000NRG23180620220391478
|
18/06/2022
|
TAMILARASE
|
2919007WL010095
|
TAMILARASE
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
TAMILARASE
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-026-026/98-B
(PAKKUDI)
|
2919007000NRG23180620220391479
|
18/06/2022
|
DHANAM
|
2919007WL010095
|
DHANAM
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-026-026/99-A
(PAKKUDI)
|
2919007000NRG23180620220391480
|
18/06/2022
|
CHELLAM
|
2919007WL010095
|
CHELLAM
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107726
|
107726
|
|
|
|
|
|
|
|
|
101
|
VIRALIMALAI
|
TN-19-007-026-026/173-A
(PAKKUDI)
|
2919007000NRG23180620220391423
|
18/06/2022
|
VIJAYARANI
|
2919007WL010095
|
VIJAYARANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109046
|
109046
|
|
|
|
|
|
|
|