|
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-19-007-015-001/178
(MADHIYANIPATTI)
|
2919007000NRG23020720220499668
|
02/07/2022
|
MARIKKANNU
|
2919007WL012980
|
MARIKKANNU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-015-001/230
(MADHIYANIPATTI)
|
2919007000NRG23020720220499669
|
02/07/2022
|
nagavalli
|
2919007WL012980
|
nagavalli
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
nagavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-015-001/239
(MADHIYANIPATTI)
|
2919007000NRG23020720220499670
|
02/07/2022
|
Dhanam
|
2919007WL012980
|
Dhanam
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-015-001/240
(MADHIYANIPATTI)
|
2919007000NRG23020720220499671
|
02/07/2022
|
APPUCHI
|
2919007WL012980
|
APPUCHI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
APPUCHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-015-001/241
(MADHIYANIPATTI)
|
2919007000NRG23020720220499672
|
02/07/2022
|
GANESAN
|
2919007WL012980
|
GANESAN
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-015-001/245
(MADHIYANIPATTI)
|
2919007000NRG23020720220499673
|
02/07/2022
|
Vasantha
|
2919007WL012980
|
Vasantha
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-015-003/228
(MADHIYANIPATTI)
|
2919007000NRG23020720220499681
|
02/07/2022
|
MERSHIPULORA
|
2919007WL012980
|
MERSHIPULORA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MERSHIPULORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-015-003/246-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499683
|
02/07/2022
|
AMBROSE
|
2919007WL012980
|
AMBROSE
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMBROSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-015-004/226
(MADHIYANIPATTI)
|
2919007000NRG23020720220499687
|
02/07/2022
|
Neelavathi
|
2919007WL012980
|
Neelavathi
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-015-004/232-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499688
|
02/07/2022
|
PALANIYAMMAL
|
2919007WL012980
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-015-004/248-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499689
|
02/07/2022
|
arockyiamary
|
2919007WL012980
|
arockyiamary
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
arockyiamary
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-015-015/1-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499691
|
02/07/2022
|
AROKAMARI
|
2919007WL012980
|
AROKAMARI
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
AROKAMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-015-015/105-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499692
|
02/07/2022
|
KULANTHAISAMY
|
2919007WL012980
|
KULANTHAISAMY
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KULANTHAISAMY
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-015-015/106-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499693
|
02/07/2022
|
PUSHPAM
|
2919007WL012980
|
PUSHPAM
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-015-015/107-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499694
|
02/07/2022
|
INDRANI
|
2919007WL012980
|
INDRANI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-015-015/108-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499695
|
02/07/2022
|
PARVATHI
|
2919007WL012980
|
PARVATHI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-015-015/113-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499696
|
02/07/2022
|
SELAMBAYE
|
2919007WL012980
|
SELAMBAYE
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELAMBAYE
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-015-015/116-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499697
|
02/07/2022
|
PONNUSWAMY
|
2919007WL012980
|
PONNUSWAMY
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PONNUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-015-015/118-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499698
|
02/07/2022
|
MARIKANNU
|
2919007WL012980
|
MARIKANNU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-015-015/119-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499699
|
02/07/2022
|
MARIKANU
|
2919007WL012980
|
MARIKANU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIKANU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRALIMALAI
|
TN-19-007-015-015/12-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499700
|
02/07/2022
|
SELVI
|
2919007WL012980
|
SELVI
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-015-015/120-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499701
|
02/07/2022
|
VIJAYA
|
2919007WL012980
|
VIJAYA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-015-015/121-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499702
|
02/07/2022
|
PUSHAYEE
|
2919007WL012980
|
PUSHAYEE
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PUSHAYEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-015-015/122-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499703
|
02/07/2022
|
MUKKAYE
|
2919007WL012980
|
MUKKAYE
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-015-015/124-a
(MADHIYANIPATTI)
|
2919007000NRG23020720220499704
|
02/07/2022
|
VELLAIAN
|
2919007WL012980
|
VELLAIAN
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VELLAIAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-015-015/125-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499705
|
02/07/2022
|
MARIYAYE
|
2919007WL012980
|
MARIYAYE
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIYAYE
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-015-015/127-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499706
|
02/07/2022
|
POOMAIL
|
2919007WL012980
|
POOMAIL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
POOMAIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-015-015/128-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499707
|
02/07/2022
|
KALAISELVI
|
2919007WL012980
|
KALAISELVI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-015-015/129-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499708
|
02/07/2022
|
MARAKATHAM
|
2919007WL012980
|
MARAKATHAM
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARAKATHAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-015-015/130-a
(MADHIYANIPATTI)
|
2919007000NRG23020720220499709
|
02/07/2022
|
MARIYAYE
|
2919007WL012980
|
MARIYAYE
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIYAYE
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-015-015/133-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499711
|
02/07/2022
|
ELANGAYAM
|
2919007WL012980
|
ELANGAYAM
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ELANGAYAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-015-015/135-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499712
|
02/07/2022
|
DHANAM
|
2919007WL012980
|
DHANAM
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-015-015/137-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499713
|
02/07/2022
|
VEMBU
|
2919007WL012980
|
VEMBU
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRALIMALAI
|
TN-19-007-015-015/138-a
(MADHIYANIPATTI)
|
2919007000NRG23020720220499714
|
02/07/2022
|
parvathi
|
2919007WL012980
|
parvathi
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
parvathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-015-015/138-a
(MADHIYANIPATTI)
|
2919007000NRG23020720220499715
|
02/07/2022
|
VELAN
|
2919007WL012980
|
VELAN
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VELAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-015-015/139-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499716
|
02/07/2022
|
SUBBAN
|
2919007WL012980
|
SUBBAN
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBBAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-015-015/142-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499717
|
02/07/2022
|
MARIKANNU
|
2919007WL012980
|
MARIKANNU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-015-015/143-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499718
|
02/07/2022
|
MUTHULAKSHMI
|
2919007WL012980
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VIRALIMALAI
|
TN-19-007-015-015/145-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499719
|
02/07/2022
|
mariyammal
|
2919007WL012980
|
mariyammal
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIRALIMALAI
|
TN-19-007-015-015/146-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499720
|
02/07/2022
|
ANNAPOTTU
|
2919007WL012980
|
ANNAPOTTU
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANNAPOTTU
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-015-015/147-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499721
|
02/07/2022
|
ANJALAI
|
2919007WL012980
|
ANJALAI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-015-015/148-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499722
|
02/07/2022
|
M. ROJA
|
2919007WL012980
|
M. ROJA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
M. ROJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-015-015/149-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499723
|
02/07/2022
|
IYYAMMAL
|
2919007WL012980
|
IYYAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
IYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-015-015/15-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499724
|
02/07/2022
|
GRACEYSAVERIRANI
|
2919007WL012980
|
GRACEYSAVERIRANI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
GRACEYSAVERIRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIRALIMALAI
|
TN-19-007-015-015/150-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499725
|
02/07/2022
|
SUBRAMANI
|
2919007WL012980
|
SUBRAMANI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-015-015/152-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499726
|
02/07/2022
|
PRIYAMMAL
|
2919007WL012980
|
PRIYAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PRIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VIRALIMALAI
|
TN-19-007-015-015/154-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499727
|
02/07/2022
|
PALANIAMMAL
|
2919007WL012980
|
PALANIAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-015-015/16-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499728
|
02/07/2022
|
JOSEPINMARI
|
2919007WL012980
|
JOSEPINMARI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
JOSEPINMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-015-015/163-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499729
|
02/07/2022
|
PATHMA
|
2919007WL012980
|
PATHMA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PATHMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-015-015/164-a
(MADHIYANIPATTI)
|
2919007000NRG23020720220499730
|
02/07/2022
|
KALA
|
2919007WL012980
|
KALA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-015-015/169-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499731
|
02/07/2022
|
AROKIAMMAL
|
2919007WL012980
|
AROKIAMMAL
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
AROKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VIRALIMALAI
|
TN-19-007-015-015/170-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499733
|
02/07/2022
|
SELVARANI
|
2919007WL012980
|
SELVARANI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-015-015/171-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499734
|
02/07/2022
|
RAYAPPAN
|
2919007WL012980
|
RAYAPPAN
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-015-015/172-B
(MADHIYANIPATTI)
|
2919007000NRG23020720220499735
|
02/07/2022
|
JAYAMALAI
|
2919007WL012980
|
JAYAMALAI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYAMALAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-015-015/173-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499736
|
02/07/2022
|
ANNAIMERI
|
2919007WL012980
|
ANNAIMERI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANNAIMERI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-015-015/174-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499738
|
02/07/2022
|
JEYAMERI
|
2919007WL012980
|
JEYAMERI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
JEYAMERI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-015-015/174-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499737
|
02/07/2022
|
PETER
|
2919007WL012980
|
PETER
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PETER
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-015-015/175-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499739
|
02/07/2022
|
KULANTHAISAMI
|
2919007WL012980
|
KULANTHAISAMI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KULANTHAISAMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-015-015/176-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499740
|
02/07/2022
|
AROKIYAMERI
|
2919007WL012980
|
AROKIYAMERI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
AROKIYAMERI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-015-015/177-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499741
|
02/07/2022
|
SAVARIMUTHU
|
2919007WL012980
|
SAVARIMUTHU
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAVARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-015-015/179-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499742
|
02/07/2022
|
KAVITHA
|
2919007WL012980
|
KAVITHA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-015-015/18-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499743
|
02/07/2022
|
AKESMARI
|
2919007WL012980
|
AKESMARI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
AKESMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-015-015/180-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499744
|
02/07/2022
|
SUMATHI
|
2919007WL012980
|
SUMATHI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-015-015/181-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499745
|
02/07/2022
|
SUSAIYAMMAL
|
2919007WL012980
|
SUSAIYAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUSAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-015-015/183-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499746
|
02/07/2022
|
JOTHI
|
2919007WL012980
|
JOTHI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-015-015/184-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499747
|
02/07/2022
|
bakyalakshmi
|
2919007WL012980
|
bakyalakshmi
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
bakyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-015-015/185-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499748
|
02/07/2022
|
rukumani
|
2919007WL012980
|
rukumani
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
rukumani
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-015-015/186-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499749
|
02/07/2022
|
PALANIYAMMAL
|
2919007WL012980
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-015-015/188-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499750
|
02/07/2022
|
LAKSHMI
|
2919007WL012980
|
LAKSHMI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-015-015/189-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499751
|
02/07/2022
|
SABASTIAMMAL
|
2919007WL012980
|
SABASTIAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SABASTIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-015-015/193-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499752
|
02/07/2022
|
NALLAKANNU
|
2919007WL012980
|
NALLAKANNU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
NALLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-015-015/195-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499753
|
02/07/2022
|
MEENAKSHI
|
2919007WL012980
|
MEENAKSHI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-015-015/2-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499754
|
02/07/2022
|
jeseitha
|
2919007WL012980
|
jeseitha
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112636
|
|
jeseitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VIRALIMALAI
|
TN-19-007-015-015/20-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499755
|
02/07/2022
|
ROSEMARI
|
2919007WL012980
|
ROSEMARI
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
ROSEMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-015-015/200-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499756
|
02/07/2022
|
CHANDRA
|
2919007WL012980
|
CHANDRA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-015-015/201-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499757
|
02/07/2022
|
SRINIYAMMAL
|
2919007WL012980
|
SRINIYAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SRINIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-015-015/203-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499758
|
02/07/2022
|
BAKYAM
|
2919007WL012980
|
BAKYAM
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
BAKYAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-015-015/206-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499759
|
02/07/2022
|
SENGAMMAL
|
2919007WL012980
|
SENGAMMAL
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
SENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-015-015/207-B
(MADHIYANIPATTI)
|
2919007000NRG23020720220499760
|
02/07/2022
|
CHANDRA
|
2919007WL012980
|
CHANDRA
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
80
|
VIRALIMALAI
|
TN-19-007-015-015/208-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499761
|
02/07/2022
|
AMUTHA
|
2919007WL012980
|
AMUTHA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-015-015/21-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499762
|
02/07/2022
|
arulake
|
2919007WL012980
|
arulake
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
arulake
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-015-015/212-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499763
|
02/07/2022
|
KULANTHAITHARASU
|
2919007WL012980
|
KULANTHAITHARASU
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
KULANTHAITHARASU
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-015-015/213-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499764
|
02/07/2022
|
KOVINTHAMMAL
|
2919007WL012980
|
KOVINTHAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-015-015/214-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499765
|
02/07/2022
|
BANUMATHI
|
2919007WL012980
|
BANUMATHI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-015-015/217-B
(MADHIYANIPATTI)
|
2919007000NRG23020720220499766
|
02/07/2022
|
KALAIYARASI
|
2919007WL012980
|
KALAIYARASI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-015-015/218-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499767
|
02/07/2022
|
PAALMANI
|
2919007WL012980
|
PAALMANI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAALMANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-015-015/22-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499768
|
02/07/2022
|
MARIAMMAL
|
2919007WL012980
|
MARIAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-015-015/234
(MADHIYANIPATTI)
|
2919007000NRG23020720220499769
|
02/07/2022
|
vennila
|
2919007WL012980
|
vennila
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
vennila
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-015-015/247-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499771
|
02/07/2022
|
MERCY
|
2919007WL012980
|
MERCY
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MERCY
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-015-015/28-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499779
|
02/07/2022
|
ANJALAI
|
2919007WL012980
|
ANJALAI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-015-015/31-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499783
|
02/07/2022
|
MUKKAYE
|
2919007WL012980
|
MUKKAYE
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-015-015/33-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499784
|
02/07/2022
|
PARAMESHWARI
|
2919007WL012980
|
PARAMESHWARI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-015-015/35-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499785
|
02/07/2022
|
SAVARIAMMAL
|
2919007WL012980
|
SAVARIAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAVARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-015-015/39-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499787
|
02/07/2022
|
SUSILA
|
2919007WL012980
|
SUSILA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
95
|
VIRALIMALAI
|
TN-19-007-015-015/40-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499788
|
02/07/2022
|
PAPU
|
2919007WL012980
|
PAPU
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-015-015/46-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499789
|
02/07/2022
|
PALANIYAMMAL
|
2919007WL012980
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
97
|
VIRALIMALAI
|
TN-19-007-015-015/47-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499790
|
02/07/2022
|
AROKAMMAL
|
2919007WL012980
|
AROKAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
AROKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-015-015/49-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499791
|
02/07/2022
|
SAGAYAMARI
|
2919007WL012980
|
SAGAYAMARI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAGAYAMARI
|
INDIAN BANK(607105)
|
|
99
|
VIRALIMALAI
|
TN-19-007-015-015/51-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499792
|
02/07/2022
|
SABASTIAMMAL
|
2919007WL012980
|
SABASTIAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SABASTIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-015-015/55-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499793
|
02/07/2022
|
SAROJA
|
2919007WL012980
|
SAROJA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-015-015/6-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499794
|
02/07/2022
|
JABAMALAI
|
2919007WL012980
|
JABAMALAI
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
JABAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
VIRALIMALAI
|
TN-19-007-015-015/60-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499795
|
02/07/2022
|
parvathi
|
2919007WL012980
|
parvathi
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
parvathi
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-015-015/61-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499796
|
02/07/2022
|
VIMALADEVI
|
2919007WL012980
|
VIMALADEVI
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-015-015/66-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499798
|
02/07/2022
|
CHINNAYAH
|
2919007WL012980
|
CHINNAYAH
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAYAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-015-015/70-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499800
|
02/07/2022
|
SELAMBAYE
|
2919007WL012980
|
SELAMBAYE
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELAMBAYE
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-015-015/72-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499801
|
02/07/2022
|
PREMA
|
2919007WL012980
|
PREMA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-015-015/73-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499802
|
02/07/2022
|
KARUTHAVANAM
|
2919007WL012980
|
KARUTHAVANAM
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
KARUTHAVANAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRALIMALAI
|
TN-19-007-015-015/74-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499803
|
02/07/2022
|
KANNAMMAL
|
2919007WL012980
|
KANNAMMAL
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-015-015/75-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499804
|
02/07/2022
|
MARIYAYE
|
2919007WL012980
|
MARIYAYE
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIYAYE
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-015-015/76-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499806
|
02/07/2022
|
KASIAMMAL
|
2919007WL012980
|
KASIAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-015-015/76-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499805
|
02/07/2022
|
VELLAKANNU
|
2919007WL012980
|
VELLAKANNU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
VIRALIMALAI
|
TN-19-007-015-015/78-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499807
|
02/07/2022
|
PALMANI
|
2919007WL012980
|
PALMANI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALMANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-015-015/79-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499808
|
02/07/2022
|
SUDHA
|
2919007WL012980
|
SUDHA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRALIMALAI
|
TN-19-007-015-015/8-a
(MADHIYANIPATTI)
|
2919007000NRG23020720220499809
|
02/07/2022
|
JANCERANI
|
2919007WL012980
|
JANCERANI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
JANCERANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRALIMALAI
|
TN-19-007-015-015/80-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499810
|
02/07/2022
|
chitradevi
|
2919007WL012980
|
chitradevi
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
chitradevi
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRALIMALAI
|
TN-19-007-015-015/81-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499811
|
02/07/2022
|
PITCHIYAMMAL
|
2919007WL012980
|
PITCHIYAMMAL
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
PITCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIRALIMALAI
|
TN-19-007-015-015/83-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499812
|
02/07/2022
|
PONMAYIL
|
2919007WL012980
|
PONMAYIL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PONMAYIL
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRALIMALAI
|
TN-19-007-015-015/84-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499813
|
02/07/2022
|
PITCHAI
|
2919007WL012980
|
PITCHAI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PITCHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRALIMALAI
|
TN-19-007-015-015/9-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499814
|
02/07/2022
|
KENJAYE
|
2919007WL012980
|
KENJAYE
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KENJAYE
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIRALIMALAI
|
TN-19-007-015-015/92-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499815
|
02/07/2022
|
MURUKAYE
|
2919007WL012980
|
MURUKAYE
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
MURUKAYE
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIRALIMALAI
|
TN-19-007-015-015/93-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499816
|
02/07/2022
|
SATHAYE
|
2919007WL012980
|
SATHAYE
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
SATHAYE
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIRALIMALAI
|
TN-19-007-015-015/94-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499817
|
02/07/2022
|
VALLI
|
2919007WL012980
|
VALLI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRALIMALAI
|
TN-19-007-015-015/95-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499818
|
02/07/2022
|
mariyaye
|
2919007WL012980
|
mariyaye
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
mariyaye
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIRALIMALAI
|
TN-19-007-015-015/96-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499819
|
02/07/2022
|
RAJALAKSHMI
|
2919007WL012980
|
RAJALAKSHMI
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIRALIMALAI
|
TN-19-007-015-015/99-A
(MADHIYANIPATTI)
|
2919007000NRG23020720220499820
|
02/07/2022
|
MARUTHAYE
|
2919007WL012980
|
MARUTHAYE
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARUTHAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132400
|
132400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132400
|
132400
|
|
|
|
|
|
|
|