|
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-19-007-028-001/146-B
(PERAMBUR)
|
2919007000NRG23051120221501743
|
05/11/2022
|
AKILANDAM
|
2919007WL038681
|
AKILANDAM
|
00415
|
SBIN0007559
|
570
|
570
|
Processed
|
15/11/2022
|
|
032596268
|
|
AKILANDAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-001/246-A
(PERAMBUR)
|
2919007000NRG23051120221501744
|
05/11/2022
|
CHINNATHAL
|
2919007WL038681
|
CHINNATHAL
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-001/253-A
(PERAMBUR)
|
2919007000NRG23051120221501746
|
05/11/2022
|
chandra
|
2919007WL038681
|
chandra
|
00415
|
SBIN0007559
|
380
|
380
|
Processed
|
15/11/2022
|
|
032596268
|
|
chandra
|
HDFC BANK LTD(607152)
|
|
4
|
VIRALIMALAI
|
TN-19-007-028-001/258-A
(PERAMBUR)
|
2919007000NRG23051120221501747
|
05/11/2022
|
PANDIYAMMAL
|
2919007WL038681
|
PANDIYAMMAL
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
PANDIYAMMAL
|
HDFC BANK LTD(607152)
|
|
5
|
VIRALIMALAI
|
TN-19-007-028-001/260-A
(PERAMBUR)
|
2919007000NRG23051120221501748
|
05/11/2022
|
SANTHI
|
2919007WL038681
|
SANTHI
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-028-001/263-A
(PERAMBUR)
|
2919007000NRG23051120221501750
|
05/11/2022
|
AROCKIASAMY
|
2919007WL038681
|
AROCKIASAMY
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
AROCKIASAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-028-001/263-A
(PERAMBUR)
|
2919007000NRG23051120221501751
|
05/11/2022
|
SELVAM
|
2919007WL038681
|
SELVAM
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVAM
|
HDFC BANK LTD(607152)
|
|
8
|
VIRALIMALAI
|
TN-19-007-028-001/266-A
(PERAMBUR)
|
2919007000NRG23051120221501753
|
05/11/2022
|
KAMATCHI
|
2919007WL038681
|
KAMATCHI
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-028-001/267-A
(PERAMBUR)
|
2919007000NRG23051120221501754
|
05/11/2022
|
RENGARAJ
|
2919007WL038681
|
RENGARAJ
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
RENGARAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-028-001/271-A
(PERAMBUR)
|
2919007000NRG23051120221501755
|
05/11/2022
|
RATHIKA
|
2919007WL038681
|
RATHIKA
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-028-001/276-A
(PERAMBUR)
|
2919007000NRG23051120221501756
|
05/11/2022
|
Pichairethinam
|
2919007WL038681
|
Pichairethinam
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pichairethinam
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-028-001/278-A
(PERAMBUR)
|
2919007000NRG23051120221501757
|
05/11/2022
|
CHINNAPONNU
|
2919007WL038681
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-028-001/279-A
(PERAMBUR)
|
2919007000NRG23051120221501758
|
05/11/2022
|
JEYALAKSHMI
|
2919007WL038681
|
JEYALAKSHMI
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-028-001/282-A
(PERAMBUR)
|
2919007000NRG23051120221501760
|
05/11/2022
|
AMUTHA
|
2919007WL038681
|
AMUTHA
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-028-001/284-A
(PERAMBUR)
|
2919007000NRG23051120221501761
|
05/11/2022
|
RATHIGA
|
2919007WL038681
|
RATHIGA
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
16/11/2022
|
|
032596268
|
|
RATHIGA
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-028-001/288-A
(PERAMBUR)
|
2919007000NRG23051120221501763
|
05/11/2022
|
SUBBAMMAL
|
2919007WL038681
|
SUBBAMMAL
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUBBAMMAL
|
HDFC BANK LTD(607152)
|
|
17
|
VIRALIMALAI
|
TN-19-007-028-001/289-A
(PERAMBUR)
|
2919007000NRG23051120221501764
|
05/11/2022
|
VASANTHA
|
2919007WL038681
|
VASANTHA
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
16/11/2022
|
|
032596268
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-028-001/292-A
(PERAMBUR)
|
2919007000NRG23051120221501766
|
05/11/2022
|
periyakkal
|
2919007WL038681
|
periyakkal
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
periyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIRALIMALAI
|
TN-19-007-028-001/298-A
(PERAMBUR)
|
2919007000NRG23051120221501767
|
05/11/2022
|
MARIKANNU
|
2919007WL038681
|
MARIKANNU
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-028-001/299-A
(PERAMBUR)
|
2919007000NRG23051120221501768
|
05/11/2022
|
THAAMILARASI
|
2919007WL038681
|
THAAMILARASI
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
THAAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-028-001/300-A
(PERAMBUR)
|
2919007000NRG23051120221501769
|
05/11/2022
|
VIJAYA
|
2919007WL038681
|
VIJAYA
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-028-001/301-A
(PERAMBUR)
|
2919007000NRG23051120221501770
|
05/11/2022
|
MARIKANNU
|
2919007WL038681
|
MARIKANNU
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-028-001/303-A
(PERAMBUR)
|
2919007000NRG23051120221501771
|
05/11/2022
|
ADAKKAYEE
|
2919007WL038681
|
ADAKKAYEE
|
00415
|
SBIN0007559
|
570
|
570
|
Processed
|
15/11/2022
|
|
032596268
|
|
ADAKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-028-001/305-A
(PERAMBUR)
|
2919007000NRG23051120221501772
|
05/11/2022
|
AMMASI
|
2919007WL038681
|
AMMASI
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMMASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-028-001/316-A
(PERAMBUR)
|
2919007000NRG23051120221501774
|
05/11/2022
|
ANJALAI
|
2919007WL038681
|
ANJALAI
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-028-001/318-A
(PERAMBUR)
|
2919007000NRG23051120221501775
|
05/11/2022
|
MALLIKA
|
2919007WL038681
|
MALLIKA
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-028-001/321-A
(PERAMBUR)
|
2919007000NRG23051120221501776
|
05/11/2022
|
VALARMATHI
|
2919007WL038681
|
VALARMATHI
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-028-001/667-A
(PERAMBUR)
|
2919007000NRG23051120221501777
|
05/11/2022
|
SELVI
|
2919007WL038681
|
SELVI
|
00415
|
SBIN0007559
|
570
|
570
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
29
|
VIRALIMALAI
|
TN-19-007-028-001/752-A
(PERAMBUR)
|
2919007000NRG23051120221501778
|
05/11/2022
|
PONNATHAL
|
2919007WL038681
|
PONNATHAL
|
00415
|
SBIN0007559
|
380
|
380
|
Processed
|
15/11/2022
|
|
032596268
|
|
PONNATHAL
|
HDFC BANK LTD(607152)
|
|
30
|
VIRALIMALAI
|
TN-19-007-028-001/759-A
(PERAMBUR)
|
2919007000NRG23051120221501779
|
05/11/2022
|
LOGAMBAL
|
2919007WL038681
|
LOGAMBAL
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
LOGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-028-001/760-A
(PERAMBUR)
|
2919007000NRG23051120221501780
|
05/11/2022
|
INDRA
|
2919007WL038681
|
INDRA
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-028-001/763-A
(PERAMBUR)
|
2919007000NRG23051120221501781
|
05/11/2022
|
ANJALAIDEVI
|
2919007WL038681
|
ANJALAIDEVI
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
16/11/2022
|
|
032596268
|
|
ANJALAIDEVI
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-028-001/765-A
(PERAMBUR)
|
2919007000NRG23051120221501782
|
05/11/2022
|
KALAISELVI
|
2919007WL038681
|
KALAISELVI
|
00415
|
SBIN0007559
|
570
|
570
|
Processed
|
16/11/2022
|
|
032596268
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-028-001/771-A
(PERAMBUR)
|
2919007000NRG23051120221501783
|
05/11/2022
|
AROCKIYAMARY
|
2919007WL038681
|
AROCKIYAMARY
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-028-001/776-A
(PERAMBUR)
|
2919007000NRG23051120221501784
|
05/11/2022
|
RANI
|
2919007WL038681
|
RANI
|
00415
|
SBIN0007559
|
570
|
570
|
Processed
|
15/11/2022
|
|
032596268
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-028-001/788-A
(PERAMBUR)
|
2919007000NRG23051120221501785
|
05/11/2022
|
PAPPU
|
2919007WL038681
|
PAPPU
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPU
|
HDFC BANK LTD(607152)
|
|
37
|
VIRALIMALAI
|
TN-19-007-028-001/801-A
(PERAMBUR)
|
2919007000NRG23051120221501786
|
05/11/2022
|
CHANDRA
|
2919007WL038681
|
CHANDRA
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
16/11/2022
|
|
032596268
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-028-001/802-A
(PERAMBUR)
|
2919007000NRG23051120221501787
|
05/11/2022
|
PALMANI
|
2919007WL038681
|
PALMANI
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VIRALIMALAI
|
TN-19-007-028-001/805-A
(PERAMBUR)
|
2919007000NRG23051120221501788
|
05/11/2022
|
BANUMATHI
|
2919007WL038681
|
BANUMATHI
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-028-002/115-A
(PERAMBUR)
|
2919007000NRG23051120221501795
|
05/11/2022
|
LEEMAROSE
|
2919007WL038681
|
LEEMAROSE
|
00415
|
SBIN0007559
|
570
|
570
|
Processed
|
15/11/2022
|
|
032596268
|
|
LEEMAROSE
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-028-002/133-A
(PERAMBUR)
|
2919007000NRG23051120221501797
|
05/11/2022
|
MUGAN
|
2919007WL038681
|
MUGAN
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUGAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-028-002/185
(PERAMBUR)
|
2919007000NRG23051120221501798
|
05/11/2022
|
Chellammal
|
2919007WL038681
|
Chellammal
|
00415
|
SBIN0007559
|
570
|
570
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-028-002/205-A
(PERAMBUR)
|
2919007000NRG23051120221501799
|
05/11/2022
|
CHINNAMMAAL
|
2919007WL038681
|
CHINNAMMAAL
|
00415
|
SBIN0007559
|
570
|
570
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAMMAAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-028-002/724-B
(PERAMBUR)
|
2919007000NRG23051120221501800
|
05/11/2022
|
ARULANTHU
|
2919007WL038681
|
ARULANTHU
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
ARULANTHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-028-002/761-A
(PERAMBUR)
|
2919007000NRG23051120221501801
|
05/11/2022
|
JEEVALAKSHMI
|
2919007WL038681
|
JEEVALAKSHMI
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
JEEVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-028-002/762-A
(PERAMBUR)
|
2919007000NRG23051120221501802
|
05/11/2022
|
KAYATHRI
|
2919007WL038681
|
KAYATHRI
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-028-003/218-A
(PERAMBUR)
|
2919007000NRG23051120221501808
|
05/11/2022
|
AROCKIYAMERI
|
2919007WL038681
|
AROCKIYAMERI
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
AROCKIYAMERI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-028-003/221-A
(PERAMBUR)
|
2919007000NRG23051120221501809
|
05/11/2022
|
SAVARIMUTHU
|
2919007WL038681
|
SAVARIMUTHU
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAVARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-028-003/222-a
(PERAMBUR)
|
2919007000NRG23051120221501811
|
05/11/2022
|
ALBONCEMARY
|
2919007WL038681
|
ALBONCEMARY
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALBONCEMARY
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-028-003/232-A
(PERAMBUR)
|
2919007000NRG23051120221501813
|
05/11/2022
|
SUNDARAM
|
2919007WL038681
|
SUNDARAM
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-028-003/234-A
(PERAMBUR)
|
2919007000NRG23051120221501814
|
05/11/2022
|
Maruthayee
|
2919007WL038681
|
Maruthayee
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-028-003/235-A
(PERAMBUR)
|
2919007000NRG23051120221501815
|
05/11/2022
|
SELVI
|
2919007WL038681
|
SELVI
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
53
|
VIRALIMALAI
|
TN-19-007-028-003/236-A
(PERAMBUR)
|
2919007000NRG23051120221501816
|
05/11/2022
|
BAGAYAM
|
2919007WL038681
|
BAGAYAM
|
00415
|
SBIN0007559
|
570
|
570
|
Processed
|
15/11/2022
|
|
032596268
|
|
BAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-028-003/238-A
(PERAMBUR)
|
2919007000NRG23051120221501817
|
05/11/2022
|
RENGAMMAL
|
2919007WL038681
|
RENGAMMAL
|
00415
|
SBIN0007559
|
570
|
570
|
Processed
|
15/11/2022
|
|
032596268
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-028-003/240-A
(PERAMBUR)
|
2919007000NRG23051120221501818
|
05/11/2022
|
KANAGAVALLI
|
2919007WL038681
|
KANAGAVALLI
|
00415
|
SBIN0007559
|
570
|
570
|
Processed
|
15/11/2022
|
|
032596268
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-028-003/241-A
(PERAMBUR)
|
2919007000NRG23051120221501819
|
05/11/2022
|
Chinnaponnu
|
2919007WL038681
|
Chinnaponnu
|
00415
|
SBIN0007559
|
380
|
380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-028-003/242-A
(PERAMBUR)
|
2919007000NRG23051120221501820
|
05/11/2022
|
ALPONESMERI
|
2919007WL038681
|
ALPONESMERI
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALPONESMERI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-028-003/317-b
(PERAMBUR)
|
2919007000NRG23051120221501821
|
05/11/2022
|
MUKKAYE
|
2919007WL038681
|
MUKKAYE
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-028-003/666-A
(PERAMBUR)
|
2919007000NRG23051120221501822
|
05/11/2022
|
SAVARIYAMMAL
|
2919007WL038681
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
570
|
570
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-028-003/669-A
(PERAMBUR)
|
2919007000NRG23051120221501823
|
05/11/2022
|
TAMILARASI
|
2919007WL038681
|
TAMILARASI
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-028-003/746-A
(PERAMBUR)
|
2919007000NRG23051120221501824
|
05/11/2022
|
Dhanalakshmi
|
2919007WL038681
|
Dhanalakshmi
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
62
|
VIRALIMALAI
|
TN-19-007-028-003/792-A
(PERAMBUR)
|
2919007000NRG23051120221501825
|
05/11/2022
|
ARULMERY
|
2919007WL038681
|
ARULMERY
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
ARULMERY
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-028-003/800-A
(PERAMBUR)
|
2919007000NRG23051120221501826
|
05/11/2022
|
JOANFARCNIRMALA
|
2919007WL038681
|
JOANFARCNIRMALA
|
00415
|
SBIN0007559
|
570
|
570
|
Processed
|
15/11/2022
|
|
032596268
|
|
JOANFARCNIRMALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-028-004/148-A
(PERAMBUR)
|
2919007000NRG23051120221501834
|
05/11/2022
|
PURANAM
|
2919007WL038681
|
PURANAM
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
PURANAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-028-004/149-A
(PERAMBUR)
|
2919007000NRG23051120221501835
|
05/11/2022
|
VALLIKANNU
|
2919007WL038681
|
VALLIKANNU
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-028-004/150-A
(PERAMBUR)
|
2919007000NRG23051120221501836
|
05/11/2022
|
ANNAMMAL
|
2919007WL038681
|
ANNAMMAL
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-028-005/231-B
(PERAMBUR)
|
2919007000NRG23051120221501838
|
05/11/2022
|
PALANIYAMMAL
|
2919007WL038681
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-028-006/156-B
(PERAMBUR)
|
2919007000NRG23051120221501841
|
05/11/2022
|
JABAMALAIMARY
|
2919007WL038681
|
JABAMALAIMARY
|
00415
|
SBIN0007559
|
570
|
570
|
Processed
|
15/11/2022
|
|
032596268
|
|
JABAMALAIMARY
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-028-006/156-B
(PERAMBUR)
|
2919007000NRG23051120221501842
|
05/11/2022
|
SEBASTHIYAR
|
2919007WL038681
|
SEBASTHIYAR
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
SEBASTHIYAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-028-006/159-A
(PERAMBUR)
|
2919007000NRG23051120221501843
|
05/11/2022
|
INNASIYAMMAL
|
2919007WL038681
|
INNASIYAMMAL
|
00415
|
SBIN0007559
|
380
|
380
|
Processed
|
15/11/2022
|
|
032596268
|
|
INNASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-028-006/160-A
(PERAMBUR)
|
2919007000NRG23051120221501844
|
05/11/2022
|
AROCKIYAGRACIYA
|
2919007WL038681
|
AROCKIYAGRACIYA
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
AROCKIYAGRACIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-028-006/160-A
(PERAMBUR)
|
2919007000NRG23051120221501845
|
05/11/2022
|
CHINNAPONNU
|
2919007WL038681
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-028-006/161-A
(PERAMBUR)
|
2919007000NRG23051120221501846
|
05/11/2022
|
Retinamari
|
2919007WL038681
|
Retinamari
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
Retinamari
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-028-006/162-a
(PERAMBUR)
|
2919007000NRG23051120221501848
|
05/11/2022
|
AROCKIYASAMY
|
2919007WL038681
|
AROCKIYASAMY
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
AROCKIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-028-006/164-A
(PERAMBUR)
|
2919007000NRG23051120221501849
|
05/11/2022
|
SAHAYAMARY
|
2919007WL038681
|
SAHAYAMARY
|
00415
|
SBIN0007559
|
380
|
380
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAHAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-028-006/165-A
(PERAMBUR)
|
2919007000NRG23051120221501850
|
05/11/2022
|
JAMESMARI
|
2919007WL038681
|
JAMESMARI
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
JAMESMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-028-006/167-A
(PERAMBUR)
|
2919007000NRG23051120221501851
|
05/11/2022
|
SAMMANASUMERRI
|
2919007WL038681
|
SAMMANASUMERRI
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAMMANASUMERRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-028-006/169-A
(PERAMBUR)
|
2919007000NRG23051120221501852
|
05/11/2022
|
ELISEBETHRANI
|
2919007WL038681
|
ELISEBETHRANI
|
00415
|
SBIN0007559
|
380
|
380
|
Processed
|
15/11/2022
|
|
032596268
|
|
ELISEBETHRANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-028-006/173-A
(PERAMBUR)
|
2919007000NRG23051120221501853
|
05/11/2022
|
Karupayi
|
2919007WL038681
|
Karupayi
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karupayi
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-028-006/174-A
(PERAMBUR)
|
2919007000NRG23051120221501855
|
05/11/2022
|
DANIYEL
|
2919007WL038681
|
DANIYEL
|
00415
|
SBIN0007559
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596268
|
|
DANIYEL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRALIMALAI
|
TN-19-007-028-006/174-A
(PERAMBUR)
|
2919007000NRG23051120221501854
|
05/11/2022
|
FRANSHSANITHA
|
2919007WL038681
|
FRANSHSANITHA
|
00415
|
SBIN0007559
|
190
|
190
|
Processed
|
15/11/2022
|
|
032596268
|
|
FRANSHSANITHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-028-006/175-A
(PERAMBUR)
|
2919007000NRG23051120221501856
|
05/11/2022
|
PRAKASAMARY
|
2919007WL038681
|
PRAKASAMARY
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
PRAKASAMARY
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-028-006/177-A
(PERAMBUR)
|
2919007000NRG23051120221501857
|
05/11/2022
|
Muthukannu
|
2919007WL038681
|
Muthukannu
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-028-006/179-A
(PERAMBUR)
|
2919007000NRG23051120221501859
|
05/11/2022
|
AROKIYAM
|
2919007WL038681
|
AROKIYAM
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
AROKIYAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-028-006/180-A
(PERAMBUR)
|
2919007000NRG23051120221501860
|
05/11/2022
|
SEPASTHIYAR
|
2919007WL038681
|
SEPASTHIYAR
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
SEPASTHIYAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-028-006/181-A
(PERAMBUR)
|
2919007000NRG23051120221501861
|
05/11/2022
|
THAVAMANI
|
2919007WL038681
|
THAVAMANI
|
00415
|
SBIN0007559
|
570
|
570
|
Processed
|
15/11/2022
|
|
032596268
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-028-006/183-A
(PERAMBUR)
|
2919007000NRG23051120221501862
|
05/11/2022
|
Arockiyammal
|
2919007WL038681
|
Arockiyammal
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arockiyammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-028-006/183-A
(PERAMBUR)
|
2919007000NRG23051120221501863
|
05/11/2022
|
SAVARIYAMMAL
|
2919007WL038681
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
950
|
950
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
VIRALIMALAI
|
TN-19-007-028-006/186-A
(PERAMBUR)
|
2919007000NRG23051120221501864
|
05/11/2022
|
PAPPU
|
2919007WL038681
|
PAPPU
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-028-006/187-A
(PERAMBUR)
|
2919007000NRG23051120221501865
|
05/11/2022
|
MATHALAIMARI
|
2919007WL038681
|
MATHALAIMARI
|
00415
|
SBIN0007559
|
190
|
190
|
Processed
|
15/11/2022
|
|
032596268
|
|
MATHALAIMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-028-006/189-A
(PERAMBUR)
|
2919007000NRG23051120221501866
|
05/11/2022
|
VELLAIYAMMAL
|
2919007WL038681
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-028-006/190-A
(PERAMBUR)
|
2919007000NRG23051120221501867
|
05/11/2022
|
NIRMALARANI
|
2919007WL038681
|
NIRMALARANI
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
NIRMALARANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-028-006/191-A
(PERAMBUR)
|
2919007000NRG23051120221501868
|
05/11/2022
|
VELLAIYAMMAL
|
2919007WL038681
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-028-006/192-A
(PERAMBUR)
|
2919007000NRG23051120221501869
|
05/11/2022
|
SAVARIAMMAL
|
2919007WL038681
|
SAVARIAMMAL
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAVARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-028-006/193-A
(PERAMBUR)
|
2919007000NRG23051120221501870
|
05/11/2022
|
ANJALMARY
|
2919007WL038681
|
ANJALMARY
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJALMARY
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-028-006/196-A
(PERAMBUR)
|
2919007000NRG23051120221501871
|
05/11/2022
|
periyanayagam
|
2919007WL038681
|
periyanayagam
|
00415
|
SBIN0007559
|
190
|
190
|
Processed
|
15/11/2022
|
|
032596268
|
|
periyanayagam
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-028-006/198-A
(PERAMBUR)
|
2919007000NRG23051120221501872
|
05/11/2022
|
SAVERIAMMAL
|
2919007WL038681
|
SAVERIAMMAL
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAVERIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-028-006/200-A
(PERAMBUR)
|
2919007000NRG23051120221501873
|
05/11/2022
|
Isabellarani
|
2919007WL038681
|
Isabellarani
|
00415
|
SBIN0007559
|
190
|
190
|
Processed
|
15/11/2022
|
|
032596268
|
|
Isabellarani
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-028-006/201-A
(PERAMBUR)
|
2919007000NRG23051120221501874
|
05/11/2022
|
MARIAMMAL
|
2919007WL038681
|
MARIAMMAL
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-028-006/203-A
(PERAMBUR)
|
2919007000NRG23051120221501875
|
05/11/2022
|
ERUTHAYAMERI
|
2919007WL038681
|
ERUTHAYAMERI
|
00415
|
SBIN0007559
|
570
|
570
|
Processed
|
15/11/2022
|
|
032596268
|
|
ERUTHAYAMERI
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-028-006/203-A
(PERAMBUR)
|
2919007000NRG23051120221501876
|
05/11/2022
|
MARIYASUSAI
|
2919007WL038681
|
MARIYASUSAI
|
00415
|
SBIN0007559
|
570
|
570
|
Processed
|
16/11/2022
|
|
032596268
|
|
MARIYASUSAI
|
INDIAN BANK(607105)
|
|
102
|
VIRALIMALAI
|
TN-19-007-028-006/207-A
(PERAMBUR)
|
2919007000NRG23051120221501879
|
05/11/2022
|
MATHIYAS
|
2919007WL038681
|
MATHIYAS
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
16/11/2022
|
|
032596268
|
|
MATHIYAS
|
INDIAN BANK(607105)
|
|
103
|
VIRALIMALAI
|
TN-19-007-028-006/207-A
(PERAMBUR)
|
2919007000NRG23051120221501878
|
05/11/2022
|
RAYAPPAN
|
2919007WL038681
|
RAYAPPAN
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-028-006/208-A
(PERAMBUR)
|
2919007000NRG23051120221501880
|
05/11/2022
|
LOOLESSTELAMARI
|
2919007WL038681
|
LOOLESSTELAMARI
|
00415
|
SBIN0007559
|
380
|
380
|
Processed
|
15/11/2022
|
|
032596268
|
|
LOOLESSTELAMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-028-006/209-A
(PERAMBUR)
|
2919007000NRG23051120221501881
|
05/11/2022
|
AMULMERI
|
2919007WL038681
|
AMULMERI
|
00415
|
SBIN0007559
|
380
|
380
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMULMERI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-028-006/210-A
(PERAMBUR)
|
2919007000NRG23051120221501882
|
05/11/2022
|
jesumeri
|
2919007WL038681
|
jesumeri
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
jesumeri
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-028-006/212-A
(PERAMBUR)
|
2919007000NRG23051120221501883
|
05/11/2022
|
Saveriyammal
|
2919007WL038681
|
Saveriyammal
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saveriyammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRALIMALAI
|
TN-19-007-028-006/223-A
(PERAMBUR)
|
2919007000NRG23051120221501885
|
05/11/2022
|
ROSALI
|
2919007WL038681
|
ROSALI
|
00415
|
SBIN0007559
|
570
|
570
|
Processed
|
15/11/2022
|
|
032596268
|
|
ROSALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-028-006/225-A
(PERAMBUR)
|
2919007000NRG23051120221501886
|
05/11/2022
|
ANNAMMAL
|
2919007WL038681
|
ANNAMMAL
|
00415
|
SBIN0007559
|
190
|
190
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-028-006/230-A
(PERAMBUR)
|
2919007000NRG23051120221501888
|
05/11/2022
|
MARIYATHANGAM
|
2919007WL038681
|
MARIYATHANGAM
|
00415
|
SBIN0007559
|
380
|
380
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARIYATHANGAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-028-006/274-A
(PERAMBUR)
|
2919007000NRG23051120221501889
|
05/11/2022
|
PALANIYAMMAL
|
2919007WL038681
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-028-006/625
(PERAMBUR)
|
2919007000NRG23051120221501890
|
05/11/2022
|
SAVARIYAMMAL
|
2919007WL038681
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRALIMALAI
|
TN-19-007-028-006/626-a
(PERAMBUR)
|
2919007000NRG23051120221501892
|
05/11/2022
|
RANI
|
2919007WL038681
|
RANI
|
00415
|
SBIN0007559
|
380
|
380
|
Processed
|
15/11/2022
|
|
032596268
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRALIMALAI
|
TN-19-007-028-006/626-a
(PERAMBUR)
|
2919007000NRG23051120221501891
|
05/11/2022
|
Sagayamary
|
2919007WL038681
|
Sagayamary
|
00415
|
SBIN0007559
|
570
|
570
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sagayamary
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRALIMALAI
|
TN-19-007-028-006/629-A
(PERAMBUR)
|
2919007000NRG23051120221501893
|
05/11/2022
|
Arokiyamary
|
2919007WL038681
|
Arokiyamary
|
00415
|
SBIN0007559
|
570
|
570
|
Processed
|
16/11/2022
|
|
032596268
|
|
Arokiyamary
|
INDIAN BANK(607105)
|
|
116
|
VIRALIMALAI
|
TN-19-007-028-006/630-A
(PERAMBUR)
|
2919007000NRG23051120221501894
|
05/11/2022
|
MERRY
|
2919007WL038681
|
MERRY
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
MERRY
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIRALIMALAI
|
TN-19-007-028-006/636-A
(PERAMBUR)
|
2919007000NRG23051120221501895
|
05/11/2022
|
PAPPATHI
|
2919007WL038681
|
PAPPATHI
|
00415
|
SBIN0007559
|
570
|
570
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRALIMALAI
|
TN-19-007-028-006/642-A
(PERAMBUR)
|
2919007000NRG23051120221501896
|
05/11/2022
|
AROCKIAMARY
|
2919007WL038681
|
AROCKIAMARY
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
AROCKIAMARY
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRALIMALAI
|
TN-19-007-028-006/646-A
(PERAMBUR)
|
2919007000NRG23051120221501897
|
05/11/2022
|
SAVARIYAMMAL
|
2919007WL038681
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIRALIMALAI
|
TN-19-007-028-006/647-A
(PERAMBUR)
|
2919007000NRG23051120221501898
|
05/11/2022
|
SAVERIYAMMAL
|
2919007WL038681
|
SAVERIYAMMAL
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAVERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIRALIMALAI
|
TN-19-007-028-006/648-A
(PERAMBUR)
|
2919007000NRG23051120221501899
|
05/11/2022
|
SABATHIYAMMAL
|
2919007WL038681
|
SABATHIYAMMAL
|
00415
|
SBIN0007559
|
380
|
380
|
Processed
|
15/11/2022
|
|
032596268
|
|
SABATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIRALIMALAI
|
TN-19-007-028-006/650-A
(PERAMBUR)
|
2919007000NRG23051120221501900
|
05/11/2022
|
Sebasthiyammal
|
2919007WL038681
|
Sebasthiyammal
|
00415
|
SBIN0007559
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sebasthiyammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRALIMALAI
|
TN-19-007-028-006/728-A
(PERAMBUR)
|
2919007000NRG23051120221501901
|
05/11/2022
|
ROSLINMERI
|
2919007WL038681
|
ROSLINMERI
|
00415
|
SBIN0007559
|
380
|
380
|
Processed
|
15/11/2022
|
|
032596268
|
|
ROSLINMERI
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIRALIMALAI
|
TN-19-007-028-006/731
(PERAMBUR)
|
2919007000NRG23051120221501902
|
05/11/2022
|
STELLAMARY
|
2919007WL038681
|
STELLAMARY
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
16/11/2022
|
|
032596268
|
|
STELLAMARY
|
INDIAN BANK(607105)
|
|
125
|
VIRALIMALAI
|
TN-19-007-028-006/739-B
(PERAMBUR)
|
2919007000NRG23051120221501903
|
05/11/2022
|
SAVARIYAMMAL
|
2919007WL038681
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
570
|
570
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIRALIMALAI
|
TN-19-007-028-006/740-A
(PERAMBUR)
|
2919007000NRG23051120221501904
|
05/11/2022
|
MARIAMMAL
|
2919007WL038681
|
MARIAMMAL
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIRALIMALAI
|
TN-19-007-028-006/751-A
(PERAMBUR)
|
2919007000NRG23051120221501905
|
05/11/2022
|
CRAZYRANI
|
2919007WL038681
|
CRAZYRANI
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
CRAZYRANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIRALIMALAI
|
TN-19-007-028-006/783-A
(PERAMBUR)
|
2919007000NRG23051120221501906
|
05/11/2022
|
VICTORIYA
|
2919007WL038681
|
VICTORIYA
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
VICTORIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIRALIMALAI
|
TN-19-007-028-006/785-A
(PERAMBUR)
|
2919007000NRG23051120221501907
|
05/11/2022
|
SAHAYA LATISKA
|
2919007WL038681
|
SAHAYA LATISKA
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAHAYA LATISKA
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIRALIMALAI
|
TN-19-007-028-006/786-A
(PERAMBUR)
|
2919007000NRG23051120221501908
|
05/11/2022
|
DEVI
|
2919007WL038681
|
DEVI
|
00415
|
SBIN0007559
|
950
|
950
|
Processed
|
15/11/2022
|
|
032596268
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIRALIMALAI
|
TN-19-007-028-006/787-A
(PERAMBUR)
|
2919007000NRG23051120221501909
|
05/11/2022
|
VICTORIYA
|
2919007WL038681
|
VICTORIYA
|
00415
|
SBIN0007559
|
190
|
190
|
Processed
|
15/11/2022
|
|
032596268
|
|
VICTORIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIRALIMALAI
|
TN-19-007-028-006/791-A
(PERAMBUR)
|
2919007000NRG23051120221501910
|
05/11/2022
|
FITHILISHMERI
|
2919007WL038681
|
FITHILISHMERI
|
00415
|
SBIN0007559
|
190
|
190
|
Processed
|
15/11/2022
|
|
032596268
|
|
FITHILISHMERI
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIRALIMALAI
|
TN-19-007-028-028/166-B
(PERAMBUR)
|
2919007000NRG23051120221501919
|
05/11/2022
|
AROCKIYAMMAL
|
2919007WL038681
|
AROCKIYAMMAL
|
00415
|
SBIN0007559
|
760
|
760
|
Processed
|
15/11/2022
|
|
032596268
|
|
AROCKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIRALIMALAI
|
TN-19-007-028-028/226-A
(PERAMBUR)
|
2919007000NRG23051120221501920
|
05/11/2022
|
ANTHONIYAMMAL
|
2919007WL038681
|
ANTHONIYAMMAL
|
00415
|
SBIN0007559
|
570
|
570
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIRALIMALAI
|
TN-19-007-028-028/243-A
(PERAMBUR)
|
2919007000NRG23051120221501921
|
05/11/2022
|
PONNALAGU
|
2919007WL038681
|
PONNALAGU
|
00415
|
SBIN0007559
|
950
|
950
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103248
|
103248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103248
|
103248
|
|
|
|
|
|
|
|