|
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-19-007-028-001/247-A
(PERAMBUR)
|
2919007000NRG23140120232174207
|
16/01/2023
|
SUBBULAKSHMI
|
2919007WL053381
|
SUBBULAKSHMI
|
00415
|
SBIN0007559
|
740
|
740
|
Processed
|
02/02/2023
|
|
037269094
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-001/259-A
(PERAMBUR)
|
2919007000NRG23140120232174208
|
16/01/2023
|
JAYA
|
2919007WL053381
|
JAYA
|
00415
|
SBIN0007559
|
740
|
740
|
Processed
|
02/02/2023
|
|
037269094
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-001/261-A
(PERAMBUR)
|
2919007000NRG23140120232174209
|
16/01/2023
|
PALANISAMY
|
2919007WL053381
|
PALANISAMY
|
00415
|
SBIN0007559
|
740
|
740
|
Processed
|
02/02/2023
|
|
037269094
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-028-001/272-A
(PERAMBUR)
|
2919007000NRG23140120232174210
|
16/01/2023
|
RAJESWARI
|
2919007WL053381
|
RAJESWARI
|
00415
|
SBIN0007559
|
740
|
740
|
Processed
|
02/02/2023
|
|
037269094
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-028-002/1-A
(PERAMBUR)
|
2919007000NRG23140120232174211
|
16/01/2023
|
ENNASIAMMAL
|
2919007WL053381
|
ENNASIAMMAL
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
ENNASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-028-002/10-A
(PERAMBUR)
|
2919007000NRG23140120232174212
|
16/01/2023
|
Ponnaiya
|
2919007WL053381
|
Ponnaiya
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
Ponnaiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-028-002/100-A
(PERAMBUR)
|
2919007000NRG23140120232174213
|
16/01/2023
|
sornam
|
2919007WL053381
|
sornam
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
sornam
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-028-002/106-A
(PERAMBUR)
|
2919007000NRG23140120232174214
|
16/01/2023
|
INDRANI
|
2919007WL053381
|
INDRANI
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-028-002/108-A
(PERAMBUR)
|
2919007000NRG23140120232174217
|
16/01/2023
|
PERIYASAMY
|
2919007WL053381
|
PERIYASAMY
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-028-002/109-A
(PERAMBUR)
|
2919007000NRG23140120232174218
|
16/01/2023
|
ARULMARI
|
2919007WL053381
|
ARULMARI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
ARULMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-028-002/110-A
(PERAMBUR)
|
2919007000NRG23140120232174220
|
16/01/2023
|
DHANAM
|
2919007WL053381
|
DHANAM
|
00415
|
SBIN0007559
|
370
|
370
|
Processed
|
02/02/2023
|
|
037269094
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-028-002/111-A
(PERAMBUR)
|
2919007000NRG23140120232174221
|
16/01/2023
|
RASAMBAL
|
2919007WL053381
|
RASAMBAL
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
RASAMBAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-028-002/117-A
(PERAMBUR)
|
2919007000NRG23140120232174222
|
16/01/2023
|
BAGAYAM
|
2919007WL053381
|
BAGAYAM
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
BAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-028-002/118-A
(PERAMBUR)
|
2919007000NRG23140120232174223
|
16/01/2023
|
ANTHONIAMMAL
|
2919007WL053381
|
ANTHONIAMMAL
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
ANTHONIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-028-002/119-A
(PERAMBUR)
|
2919007000NRG23140120232174224
|
16/01/2023
|
SAGAYAMARY
|
2919007WL053381
|
SAGAYAMARY
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
SAGAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-028-002/12-A
(PERAMBUR)
|
2919007000NRG23140120232174225
|
16/01/2023
|
VALARMATHI
|
2919007WL053381
|
VALARMATHI
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-028-002/120-A
(PERAMBUR)
|
2919007000NRG23140120232174226
|
16/01/2023
|
SAVERIYAMMAL
|
2919007WL053381
|
SAVERIYAMMAL
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
SAVERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-028-002/122-A
(PERAMBUR)
|
2919007000NRG23140120232174227
|
16/01/2023
|
Marikannu
|
2919007WL053381
|
Marikannu
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
Marikannu
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-028-002/123-A
(PERAMBUR)
|
2919007000NRG23140120232174228
|
16/01/2023
|
REVATHI
|
2919007WL053381
|
REVATHI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-028-002/125
(PERAMBUR)
|
2919007000NRG23140120232174229
|
16/01/2023
|
AROCKIYASAMY
|
2919007WL053381
|
AROCKIYASAMY
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
AROCKIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-028-002/126-A
(PERAMBUR)
|
2919007000NRG23140120232174230
|
16/01/2023
|
THOMAIYAMMAL
|
2919007WL053381
|
THOMAIYAMMAL
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
THOMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-028-002/128-A
(PERAMBUR)
|
2919007000NRG23140120232174232
|
16/01/2023
|
AROCKIYASAMY
|
2919007WL053381
|
AROCKIYASAMY
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
AROCKIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-028-002/128-A
(PERAMBUR)
|
2919007000NRG23140120232174231
|
16/01/2023
|
saveriyammal
|
2919007WL053381
|
saveriyammal
|
00415
|
SBIN0007559
|
555
|
555
|
Processed
|
02/02/2023
|
|
037269094
|
|
saveriyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-028-002/131-A
(PERAMBUR)
|
2919007000NRG23140120232174233
|
16/01/2023
|
VASANTHA
|
2919007WL053381
|
VASANTHA
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-028-002/15-A
(PERAMBUR)
|
2919007000NRG23140120232174234
|
16/01/2023
|
PALANIYAMMAL
|
2919007WL053381
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-028-002/16-A
(PERAMBUR)
|
2919007000NRG23140120232174235
|
16/01/2023
|
KAMATCHI
|
2919007WL053381
|
KAMATCHI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-028-002/17-A
(PERAMBUR)
|
2919007000NRG23140120232174236
|
16/01/2023
|
SASI
|
2919007WL053381
|
SASI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
SASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-028-002/19-A
(PERAMBUR)
|
2919007000NRG23140120232174237
|
16/01/2023
|
RASAMANI
|
2919007WL053381
|
RASAMANI
|
00415
|
SBIN0007559
|
370
|
370
|
Processed
|
02/02/2023
|
|
037269094
|
|
RASAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-028-002/2-A
(PERAMBUR)
|
2919007000NRG23140120232174238
|
16/01/2023
|
SABASTIAMMAL
|
2919007WL053381
|
SABASTIAMMAL
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
SABASTIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-028-002/20-C
(PERAMBUR)
|
2919007000NRG23140120232174239
|
16/01/2023
|
BALMANI
|
2919007WL053381
|
BALMANI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
BALMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-028-002/21-A
(PERAMBUR)
|
2919007000NRG23140120232174240
|
16/01/2023
|
JACULINESAVARIAMMAL
|
2919007WL053381
|
JACULINESAVARIAMMAL
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
JACULINESAVARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-028-002/23-A
(PERAMBUR)
|
2919007000NRG23140120232174241
|
16/01/2023
|
CHINNAPONNU
|
2919007WL053381
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-028-002/23-A
(PERAMBUR)
|
2919007000NRG23140120232174242
|
16/01/2023
|
SAVITHIRI
|
2919007WL053381
|
SAVITHIRI
|
00415
|
SBIN0007559
|
370
|
370
|
Processed
|
02/02/2023
|
|
037269094
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-028-002/26-A
(PERAMBUR)
|
2919007000NRG23140120232174244
|
16/01/2023
|
IRUTHAYAMERY
|
2919007WL053381
|
IRUTHAYAMERY
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
IRUTHAYAMERY
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-028-002/27-A
(PERAMBUR)
|
2919007000NRG23140120232174245
|
16/01/2023
|
ANJALAI
|
2919007WL053381
|
ANJALAI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-028-002/28-A
(PERAMBUR)
|
2919007000NRG23140120232174246
|
16/01/2023
|
SUSILA KILIN RANI
|
2919007WL053381
|
SUSILA KILIN RANI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
SUSILA KILIN RANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-028-002/32-A
(PERAMBUR)
|
2919007000NRG23140120232174249
|
16/01/2023
|
DAICYRANI
|
2919007WL053381
|
DAICYRANI
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
DAICYRANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-028-002/32-A
(PERAMBUR)
|
2919007000NRG23140120232174248
|
16/01/2023
|
ERUTHAYAM
|
2919007WL053381
|
ERUTHAYAM
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
ERUTHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VIRALIMALAI
|
TN-19-007-028-002/34-A
(PERAMBUR)
|
2919007000NRG23140120232174250
|
16/01/2023
|
BAGYAMARI
|
2919007WL053381
|
BAGYAMARI
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
BAGYAMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-028-002/40-A
(PERAMBUR)
|
2919007000NRG23140120232174252
|
16/01/2023
|
KANNAMMAL
|
2919007WL053381
|
KANNAMMAL
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-028-002/43-A
(PERAMBUR)
|
2919007000NRG23140120232174253
|
16/01/2023
|
ANITHAMERI
|
2919007WL053381
|
ANITHAMERI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
ANITHAMERI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-028-002/48-A
(PERAMBUR)
|
2919007000NRG23140120232174255
|
16/01/2023
|
MAHESWARI
|
2919007WL053381
|
MAHESWARI
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-028-002/48-A
(PERAMBUR)
|
2919007000NRG23140120232174254
|
16/01/2023
|
MUNIYANDI
|
2919007WL053381
|
MUNIYANDI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MUNIYANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-028-002/49-A
(PERAMBUR)
|
2919007000NRG23140120232174256
|
16/01/2023
|
CHITHRA
|
2919007WL053381
|
CHITHRA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-028-002/5-A
(PERAMBUR)
|
2919007000NRG23140120232174257
|
16/01/2023
|
ENNASIYAMMAL
|
2919007WL053381
|
ENNASIYAMMAL
|
00415
|
SBIN0007559
|
555
|
555
|
Processed
|
02/02/2023
|
|
037269094
|
|
ENNASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-028-002/50-A
(PERAMBUR)
|
2919007000NRG23140120232174258
|
16/01/2023
|
NAGALAKSHMI
|
2919007WL053381
|
NAGALAKSHMI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-028-002/51-A
(PERAMBUR)
|
2919007000NRG23140120232174259
|
16/01/2023
|
ANJALAI
|
2919007WL053381
|
ANJALAI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-028-002/52-A
(PERAMBUR)
|
2919007000NRG23140120232174260
|
16/01/2023
|
KAMATCHI
|
2919007WL053381
|
KAMATCHI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-028-002/55-A
(PERAMBUR)
|
2919007000NRG23140120232174261
|
16/01/2023
|
SIVAGAMI
|
2919007WL053381
|
SIVAGAMI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-028-002/56-A
(PERAMBUR)
|
2919007000NRG23140120232174262
|
16/01/2023
|
KANAGU
|
2919007WL053381
|
KANAGU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
KANAGU
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-028-002/57-A
(PERAMBUR)
|
2919007000NRG23140120232174263
|
16/01/2023
|
ARULMARY
|
2919007WL053381
|
ARULMARY
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-028-002/58-A
(PERAMBUR)
|
2919007000NRG23140120232174264
|
16/01/2023
|
CHINNAMANI
|
2919007WL053381
|
CHINNAMANI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-028-002/6-A
(PERAMBUR)
|
2919007000NRG23140120232174265
|
16/01/2023
|
RANJETHAMARI
|
2919007WL053381
|
RANJETHAMARI
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
RANJETHAMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-028-002/61-A
(PERAMBUR)
|
2919007000NRG23140120232174266
|
16/01/2023
|
Sabastiammal
|
2919007WL053381
|
Sabastiammal
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sabastiammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-028-002/62-A
(PERAMBUR)
|
2919007000NRG23140120232174267
|
16/01/2023
|
Saveriammal
|
2919007WL053381
|
Saveriammal
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
Saveriammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-028-002/622-A
(PERAMBUR)
|
2919007000NRG23140120232174268
|
16/01/2023
|
AUROCKIAMARY
|
2919007WL053381
|
AUROCKIAMARY
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
AUROCKIAMARY
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-028-002/623-A
(PERAMBUR)
|
2919007000NRG23140120232174269
|
16/01/2023
|
Adakayee
|
2919007WL053381
|
Adakayee
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
Adakayee
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-028-002/628-A
(PERAMBUR)
|
2919007000NRG23140120232174270
|
16/01/2023
|
ANJALAI
|
2919007WL053381
|
ANJALAI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-028-002/632-B
(PERAMBUR)
|
2919007000NRG23140120232174271
|
16/01/2023
|
SAKAYAMARI
|
2919007WL053381
|
SAKAYAMARI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
SAKAYAMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-028-002/634-A
(PERAMBUR)
|
2919007000NRG23140120232174272
|
16/01/2023
|
KULANTHAIYAMMAL
|
2919007WL053381
|
KULANTHAIYAMMAL
|
00415
|
SBIN0007559
|
740
|
740
|
Processed
|
02/02/2023
|
|
037269094
|
|
KULANTHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-028-002/64-A
(PERAMBUR)
|
2919007000NRG23140120232174273
|
16/01/2023
|
SELVARASU
|
2919007WL053381
|
SELVARASU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
SELVARASU
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-028-002/640-A
(PERAMBUR)
|
2919007000NRG23140120232174274
|
16/01/2023
|
DHAVAMANI
|
2919007WL053381
|
DHAVAMANI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-028-002/641-A
(PERAMBUR)
|
2919007000NRG23140120232174275
|
16/01/2023
|
vellaiyammal
|
2919007WL053381
|
vellaiyammal
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-028-002/644-A
(PERAMBUR)
|
2919007000NRG23140120232174276
|
16/01/2023
|
PALANIYAMMAL
|
2919007WL053381
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-028-002/684-A
(PERAMBUR)
|
2919007000NRG23140120232174277
|
16/01/2023
|
YOGARANI
|
2919007WL053381
|
YOGARANI
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
YOGARANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-028-002/685-A
(PERAMBUR)
|
2919007000NRG23140120232174278
|
16/01/2023
|
AMIRTHAM
|
2919007WL053381
|
AMIRTHAM
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-028-002/69-A
(PERAMBUR)
|
2919007000NRG23140120232174279
|
16/01/2023
|
VICTORIYA
|
2919007WL053381
|
VICTORIYA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
VICTORIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-028-002/72-A
(PERAMBUR)
|
2919007000NRG23140120232174280
|
16/01/2023
|
Sebasteinammal
|
2919007WL053381
|
Sebasteinammal
|
00415
|
SBIN0007559
|
555
|
555
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sebasteinammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-028-002/723
(PERAMBUR)
|
2919007000NRG23140120232174281
|
16/01/2023
|
AROKKIYAMMAL
|
2919007WL053381
|
AROKKIYAMMAL
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
AROKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-028-002/724-B
(PERAMBUR)
|
2919007000NRG23140120232174282
|
16/01/2023
|
SESILIMARY
|
2919007WL053381
|
SESILIMARY
|
00415
|
SBIN0007559
|
185
|
185
|
Processed
|
02/02/2023
|
|
037269094
|
|
SESILIMARY
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-028-002/725-A
(PERAMBUR)
|
2919007000NRG23140120232174283
|
16/01/2023
|
SENGOLMERY
|
2919007WL053381
|
SENGOLMERY
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
SENGOLMERY
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-028-002/741-A
(PERAMBUR)
|
2919007000NRG23140120232174285
|
16/01/2023
|
JULI
|
2919007WL053381
|
JULI
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
JULI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-028-002/743-A
(PERAMBUR)
|
2919007000NRG23140120232174286
|
16/01/2023
|
savariyammal
|
2919007WL053381
|
savariyammal
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
savariyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-028-002/75-A
(PERAMBUR)
|
2919007000NRG23140120232174287
|
16/01/2023
|
JAYAMANI
|
2919007WL053381
|
JAYAMANI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-028-002/761-A
(PERAMBUR)
|
2919007000NRG23140120232174288
|
16/01/2023
|
JEEVALAKSHMI
|
2919007WL053381
|
JEEVALAKSHMI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
JEEVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-028-002/762-A
(PERAMBUR)
|
2919007000NRG23140120232174289
|
16/01/2023
|
KAYATHRI
|
2919007WL053381
|
KAYATHRI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
KAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-028-002/764-A
(PERAMBUR)
|
2919007000NRG23140120232174290
|
16/01/2023
|
ANJAMMAL
|
2919007WL053381
|
ANJAMMAL
|
00415
|
SBIN0007559
|
370
|
370
|
Processed
|
02/02/2023
|
|
037269094
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
78
|
VIRALIMALAI
|
TN-19-007-028-002/78-A
(PERAMBUR)
|
2919007000NRG23140120232174291
|
16/01/2023
|
SESU
|
2919007WL053381
|
SESU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
SESU
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-028-002/789-A
(PERAMBUR)
|
2919007000NRG23140120232174292
|
16/01/2023
|
RASISELVAM
|
2919007WL053381
|
RASISELVAM
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
RASISELVAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-028-002/79-C
(PERAMBUR)
|
2919007000NRG23140120232174293
|
16/01/2023
|
innachiyammal
|
2919007WL053381
|
innachiyammal
|
00415
|
SBIN0007559
|
185
|
185
|
Processed
|
02/02/2023
|
|
037269094
|
|
innachiyammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-028-002/790-A
(PERAMBUR)
|
2919007000NRG23140120232174294
|
16/01/2023
|
LEEMAROSE
|
2919007WL053381
|
LEEMAROSE
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
LEEMAROSE
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-028-002/794-A
(PERAMBUR)
|
2919007000NRG23140120232174295
|
16/01/2023
|
PONNARASU
|
2919007WL053381
|
PONNARASU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
PONNARASU
|
INDIAN BANK(607105)
|
|
83
|
VIRALIMALAI
|
TN-19-007-028-002/796-A
(PERAMBUR)
|
2919007000NRG23140120232174296
|
16/01/2023
|
MALLIKA
|
2919007WL053381
|
MALLIKA
|
00415
|
SBIN0007559
|
562
|
562
|
Processed
|
02/02/2023
|
|
037269094
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-028-002/8-A
(PERAMBUR)
|
2919007000NRG23140120232174297
|
16/01/2023
|
MARIYAPUSHPAM
|
2919007WL053381
|
MARIYAPUSHPAM
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARIYAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-028-002/80-A
(PERAMBUR)
|
2919007000NRG23140120232174298
|
16/01/2023
|
Vijaya
|
2919007WL053381
|
Vijaya
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-028-002/808-A
(PERAMBUR)
|
2919007000NRG23140120232174299
|
16/01/2023
|
PRIYA
|
2919007WL053381
|
PRIYA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-028-002/809-A
(PERAMBUR)
|
2919007000NRG23140120232174300
|
16/01/2023
|
AROKIYAMERI
|
2919007WL053381
|
AROKIYAMERI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
AROKIYAMERI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-028-002/81-A
(PERAMBUR)
|
2919007000NRG23140120232174301
|
16/01/2023
|
ERUTHAYAMARI
|
2919007WL053381
|
ERUTHAYAMARI
|
00415
|
SBIN0007559
|
740
|
740
|
Processed
|
02/02/2023
|
|
037269094
|
|
ERUTHAYAMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-028-002/82-A
(PERAMBUR)
|
2919007000NRG23140120232174302
|
16/01/2023
|
SELAMBAYEE
|
2919007WL053381
|
SELAMBAYEE
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
SELAMBAYEE
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-028-002/824
(PERAMBUR)
|
2919007000NRG23140120232174303
|
16/01/2023
|
VALU
|
2919007WL053381
|
VALU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
VALU
|
IDFC BANK LIMITED(608117)
|
|
91
|
VIRALIMALAI
|
TN-19-007-028-002/825
(PERAMBUR)
|
2919007000NRG23140120232174304
|
16/01/2023
|
ALAGUMEENA
|
2919007WL053381
|
ALAGUMEENA
|
00415
|
SBIN0007559
|
185
|
185
|
Processed
|
02/02/2023
|
|
037269094
|
|
ALAGUMEENA
|
INDIAN BANK(607105)
|
|
92
|
VIRALIMALAI
|
TN-19-007-028-002/826
(PERAMBUR)
|
2919007000NRG23140120232174305
|
16/01/2023
|
AROCKIYAMARY
|
2919007WL053381
|
AROCKIYAMARY
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-028-002/827
(PERAMBUR)
|
2919007000NRG23140120232174306
|
16/01/2023
|
RADHA
|
2919007WL053381
|
RADHA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
RADHA
|
INDIAN BANK(607105)
|
|
94
|
VIRALIMALAI
|
TN-19-007-028-002/83-A
(PERAMBUR)
|
2919007000NRG23140120232174307
|
16/01/2023
|
selvi
|
2919007WL053381
|
selvi
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-028-002/831
(PERAMBUR)
|
2919007000NRG23140120232174308
|
16/01/2023
|
AMUTHAVALLI
|
2919007WL053381
|
AMUTHAVALLI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
AMUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-028-002/852
(PERAMBUR)
|
2919007000NRG23140120232174309
|
16/01/2023
|
ADAIKKALAMERY
|
2919007WL053381
|
ADAIKKALAMERY
|
00415
|
SBIN0007559
|
555
|
555
|
Processed
|
02/02/2023
|
|
037269094
|
|
ADAIKKALAMERY
|
INDIAN BANK(607105)
|
|
97
|
VIRALIMALAI
|
TN-19-007-028-002/852
(PERAMBUR)
|
2919007000NRG23140120232174310
|
16/01/2023
|
SAVARIMUTHU
|
2919007WL053381
|
SAVARIMUTHU
|
00415
|
SBIN0007559
|
370
|
370
|
Processed
|
02/02/2023
|
|
037269094
|
|
SAVARIMUTHU
|
INDIAN BANK(607105)
|
|
98
|
VIRALIMALAI
|
TN-19-007-028-002/864
(PERAMBUR)
|
2919007000NRG23140120232174313
|
16/01/2023
|
BAKKIYAM
|
2919007WL053381
|
BAKKIYAM
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
99
|
VIRALIMALAI
|
TN-19-007-028-002/867
(PERAMBUR)
|
2919007000NRG23140120232174314
|
16/01/2023
|
REJINAMERY
|
2919007WL053381
|
REJINAMERY
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
REJINAMERY
|
INDIAN BANK(607105)
|
|
100
|
VIRALIMALAI
|
TN-19-007-028-002/868
(PERAMBUR)
|
2919007000NRG23140120232174315
|
16/01/2023
|
PIRABHAKARAN
|
2919007WL053381
|
PIRABHAKARAN
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
PIRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-028-002/876-A
(PERAMBUR)
|
2919007000NRG23140120232174316
|
16/01/2023
|
SAVARIMUTHU
|
2919007WL053381
|
SAVARIMUTHU
|
00415
|
SBIN0007559
|
555
|
555
|
Processed
|
02/02/2023
|
|
037269094
|
|
SAVARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
102
|
VIRALIMALAI
|
TN-19-007-028-002/879
(PERAMBUR)
|
2919007000NRG23140120232174317
|
16/01/2023
|
ESWARI
|
2919007WL053381
|
ESWARI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRALIMALAI
|
TN-19-007-028-002/88-A
(PERAMBUR)
|
2919007000NRG23140120232174318
|
16/01/2023
|
LAKSHMI
|
2919007WL053381
|
LAKSHMI
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-028-002/885
(PERAMBUR)
|
2919007000NRG23140120232174319
|
16/01/2023
|
SAGAYARANI
|
2919007WL053381
|
SAGAYARANI
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
SAGAYARANI
|
INDIAN BANK(607105)
|
|
105
|
VIRALIMALAI
|
TN-19-007-028-002/890-A
(PERAMBUR)
|
2919007000NRG23140120232174320
|
16/01/2023
|
Periyanayagam
|
2919007WL053381
|
Periyanayagam
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
Periyanayagam
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRALIMALAI
|
TN-19-007-028-002/893-A
(PERAMBUR)
|
2919007000NRG23140120232174321
|
16/01/2023
|
Anjalai
|
2919007WL053381
|
Anjalai
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-028-002/9-A
(PERAMBUR)
|
2919007000NRG23140120232174322
|
16/01/2023
|
ELANGAYAM
|
2919007WL053381
|
ELANGAYAM
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
ELANGAYAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRALIMALAI
|
TN-19-007-028-002/90-A
(PERAMBUR)
|
2919007000NRG23140120232174323
|
16/01/2023
|
SEBASTHIYAMMAL
|
2919007WL053381
|
SEBASTHIYAMMAL
|
00415
|
SBIN0007559
|
740
|
740
|
Processed
|
02/02/2023
|
|
037269094
|
|
SEBASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-028-002/91-A
(PERAMBUR)
|
2919007000NRG23140120232174325
|
16/01/2023
|
AROKIYAMERI
|
2919007WL053381
|
AROKIYAMERI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
AROKIYAMERI
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-028-002/915-A
(PERAMBUR)
|
2919007000NRG23140120232174326
|
16/01/2023
|
JOHNSON
|
2919007WL053381
|
JOHNSON
|
00415
|
SBIN0007559
|
555
|
555
|
Processed
|
02/02/2023
|
|
037269094
|
|
JOHNSON
|
BANK OF BARODA(606985)
|
|
111
|
VIRALIMALAI
|
TN-19-007-028-002/92-A
(PERAMBUR)
|
2919007000NRG23140120232174328
|
16/01/2023
|
ROSLIN SAGAYA MARY
|
2919007WL053381
|
ROSLIN SAGAYA MARY
|
00415
|
SBIN0007559
|
740
|
740
|
Processed
|
02/02/2023
|
|
037269094
|
|
ROSLIN SAGAYA MARY
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-028-002/92-A
(PERAMBUR)
|
2919007000NRG23140120232174327
|
16/01/2023
|
SEBASTHIYAR
|
2919007WL053381
|
SEBASTHIYAR
|
00415
|
SBIN0007559
|
185
|
185
|
Processed
|
02/02/2023
|
|
037269094
|
|
SEBASTHIYAR
|
CANARA BANK(508532)
|
|
113
|
VIRALIMALAI
|
TN-19-007-028-002/936-A
(PERAMBUR)
|
2919007000NRG23140120232174329
|
16/01/2023
|
SEBASTHIYAMMAL
|
2919007WL053381
|
SEBASTHIYAMMAL
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
SEBASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRALIMALAI
|
TN-19-007-028-002/94
(PERAMBUR)
|
2919007000NRG23140120232174330
|
16/01/2023
|
pandimeena
|
2919007WL053381
|
pandimeena
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
pandimeena
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRALIMALAI
|
TN-19-007-028-002/941-A
(PERAMBUR)
|
2919007000NRG23140120232174331
|
16/01/2023
|
MUTHULAKSHMI
|
2919007WL053381
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
116
|
VIRALIMALAI
|
TN-19-007-028-002/948-A
(PERAMBUR)
|
2919007000NRG23140120232174332
|
16/01/2023
|
SASIKALA
|
2919007WL053381
|
SASIKALA
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIRALIMALAI
|
TN-19-007-028-002/96-A
(PERAMBUR)
|
2919007000NRG23140120232174333
|
16/01/2023
|
SABASTHIYAMMAL
|
2919007WL053381
|
SABASTHIYAMMAL
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
SABASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRALIMALAI
|
TN-19-007-028-002/962-A
(PERAMBUR)
|
2919007000NRG23140120232174334
|
16/01/2023
|
AROCKIYAMMAL
|
2919007WL053381
|
AROCKIYAMMAL
|
00415
|
SBIN0007559
|
740
|
740
|
Processed
|
02/02/2023
|
|
037269094
|
|
AROCKIYAMMAL
|
INDIAN BANK(607105)
|
|
119
|
VIRALIMALAI
|
TN-19-007-028-002/97-A
(PERAMBUR)
|
2919007000NRG23140120232174335
|
16/01/2023
|
SEBASTHIYAMMAL
|
2919007WL053381
|
SEBASTHIYAMMAL
|
00415
|
SBIN0007559
|
555
|
555
|
Processed
|
02/02/2023
|
|
037269094
|
|
SEBASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIRALIMALAI
|
TN-19-007-028-002/98-A
(PERAMBUR)
|
2919007000NRG23140120232174336
|
16/01/2023
|
CHITRA
|
2919007WL053381
|
CHITRA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIRALIMALAI
|
TN-19-007-028-002/99-A
(PERAMBUR)
|
2919007000NRG23140120232174337
|
16/01/2023
|
AMUTHA
|
2919007WL053381
|
AMUTHA
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIRALIMALAI
|
TN-19-007-028-002/99-A
(PERAMBUR)
|
2919007000NRG23140120232174338
|
16/01/2023
|
Subramaniyan
|
2919007WL053381
|
Subramaniyan
|
00415
|
SBIN0007559
|
370
|
370
|
Processed
|
02/02/2023
|
|
037269094
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRALIMALAI
|
TN-19-007-028-002/992-A
(PERAMBUR)
|
2919007000NRG23140120232174340
|
16/01/2023
|
JESINTHARANI
|
2919007WL053381
|
JESINTHARANI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
JESINTHARANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIRALIMALAI
|
TN-19-007-028-004/132-A
(PERAMBUR)
|
2919007000NRG23140120232174341
|
16/01/2023
|
MANJULA
|
2919007WL053381
|
MANJULA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIRALIMALAI
|
TN-19-007-028-004/135-A
(PERAMBUR)
|
2919007000NRG23140120232174342
|
16/01/2023
|
MARIKANNU
|
2919007WL053381
|
MARIKANNU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIRALIMALAI
|
TN-19-007-028-004/135-A
(PERAMBUR)
|
2919007000NRG23140120232174343
|
16/01/2023
|
MUTHAKONAR
|
2919007WL053381
|
MUTHAKONAR
|
00415
|
SBIN0007559
|
1110
|
1110
|
Rejected
|
06/02/2023
|
|
037269094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
VIRALIMALAI
|
TN-19-007-028-004/136-A
(PERAMBUR)
|
2919007000NRG23140120232174344
|
16/01/2023
|
CHINNATHAL
|
2919007WL053381
|
CHINNATHAL
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIRALIMALAI
|
TN-19-007-028-004/137-A
(PERAMBUR)
|
2919007000NRG23140120232174345
|
16/01/2023
|
PAPPU
|
2919007WL053381
|
PAPPU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIRALIMALAI
|
TN-19-007-028-004/138-A
(PERAMBUR)
|
2919007000NRG23140120232174346
|
16/01/2023
|
KARUPAYA
|
2919007WL053381
|
KARUPAYA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
KARUPAYA
|
UNION BANK OF INDIA(508500)
|
|
130
|
VIRALIMALAI
|
TN-19-007-028-004/138-A
(PERAMBUR)
|
2919007000NRG23140120232174347
|
16/01/2023
|
PARVATHI
|
2919007WL053381
|
PARVATHI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIRALIMALAI
|
TN-19-007-028-004/139-A
(PERAMBUR)
|
2919007000NRG23140120232174348
|
16/01/2023
|
VEERAMMAL
|
2919007WL053381
|
VEERAMMAL
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIRALIMALAI
|
TN-19-007-028-004/140-A
(PERAMBUR)
|
2919007000NRG23140120232174349
|
16/01/2023
|
MUTHUKANNU
|
2919007WL053381
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIRALIMALAI
|
TN-19-007-028-004/141-A
(PERAMBUR)
|
2919007000NRG23140120232174351
|
16/01/2023
|
SARASU
|
2919007WL053381
|
SARASU
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIRALIMALAI
|
TN-19-007-028-004/141-A
(PERAMBUR)
|
2919007000NRG23140120232174350
|
16/01/2023
|
SUBA
|
2919007WL053381
|
SUBA
|
00415
|
SBIN0007559
|
740
|
740
|
Processed
|
02/02/2023
|
|
037269094
|
|
SUBA
|
INDIAN BANK(607105)
|
|
135
|
VIRALIMALAI
|
TN-19-007-028-004/142-A
(PERAMBUR)
|
2919007000NRG23140120232174352
|
16/01/2023
|
JAYALAKSHMI
|
2919007WL053381
|
JAYALAKSHMI
|
00415
|
SBIN0007559
|
185
|
185
|
Processed
|
02/02/2023
|
|
037269094
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIRALIMALAI
|
TN-19-007-028-004/144-A
(PERAMBUR)
|
2919007000NRG23140120232174353
|
16/01/2023
|
CHELLAKANNU
|
2919007WL053381
|
CHELLAKANNU
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIRALIMALAI
|
TN-19-007-028-004/145-A
(PERAMBUR)
|
2919007000NRG23140120232174354
|
16/01/2023
|
SARASU
|
2919007WL053381
|
SARASU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIRALIMALAI
|
TN-19-007-028-004/149-A
(PERAMBUR)
|
2919007000NRG23140120232174355
|
16/01/2023
|
VALLIKANNU
|
2919007WL053381
|
VALLIKANNU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIRALIMALAI
|
TN-19-007-028-004/151-A
(PERAMBUR)
|
2919007000NRG23140120232174356
|
16/01/2023
|
JENIPREMA
|
2919007WL053381
|
JENIPREMA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
JENIPREMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIRALIMALAI
|
TN-19-007-028-004/152-A
(PERAMBUR)
|
2919007000NRG23140120232174357
|
16/01/2023
|
VICTORIYA MARY
|
2919007WL053381
|
VICTORIYA MARY
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
VICTORIYA MARY
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIRALIMALAI
|
TN-19-007-028-004/750-A
(PERAMBUR)
|
2919007000NRG23140120232174358
|
16/01/2023
|
PARAMASIVAM
|
2919007WL053381
|
PARAMASIVAM
|
00415
|
SBIN0007559
|
555
|
555
|
Processed
|
02/02/2023
|
|
037269094
|
|
PARAMASIVAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIRALIMALAI
|
TN-19-007-028-004/766
(PERAMBUR)
|
2919007000NRG23140120232174359
|
16/01/2023
|
INDIRANI
|
2919007WL053381
|
INDIRANI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIRALIMALAI
|
TN-19-007-028-004/816
(PERAMBUR)
|
2919007000NRG23140120232174360
|
16/01/2023
|
CHELLAMMAL ARUMUGAM
|
2919007WL053381
|
CHELLAMMAL ARUMUGAM
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHELLAMMAL ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIRALIMALAI
|
TN-19-007-028-004/931-A
(PERAMBUR)
|
2919007000NRG23140120232174361
|
16/01/2023
|
SELLAMMAL
|
2919007WL053381
|
SELLAMMAL
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIRALIMALAI
|
TN-19-007-028-004/944-A
(PERAMBUR)
|
2919007000NRG23140120232174362
|
16/01/2023
|
PITCHAIYAMMAL
|
2919007WL053381
|
PITCHAIYAMMAL
|
00415
|
SBIN0007559
|
740
|
740
|
Processed
|
02/02/2023
|
|
037269094
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIRALIMALAI
|
TN-19-007-028-004/945-A
(PERAMBUR)
|
2919007000NRG23140120232174363
|
16/01/2023
|
MAHESHWARI
|
2919007WL053381
|
MAHESHWARI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIRALIMALAI
|
TN-19-007-028-005/620-A
(PERAMBUR)
|
2919007000NRG23140120232174365
|
16/01/2023
|
RAMAYEE
|
2919007WL053381
|
RAMAYEE
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIRALIMALAI
|
TN-19-007-028-005/621-A
(PERAMBUR)
|
2919007000NRG23140120232174367
|
16/01/2023
|
ARULMERRY
|
2919007WL053381
|
ARULMERRY
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
ARULMERRY
|
INDIAN BANK(607105)
|
|
149
|
VIRALIMALAI
|
TN-19-007-028-006/639
(PERAMBUR)
|
2919007000NRG23140120232174368
|
16/01/2023
|
AROCKIYASAMY
|
2919007WL053381
|
AROCKIYASAMY
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
AROCKIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIRALIMALAI
|
TN-19-007-028-006/649-A
(PERAMBUR)
|
2919007000NRG23140120232174369
|
16/01/2023
|
SEPASTHIAMMAL
|
2919007WL053381
|
SEPASTHIAMMAL
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
SEPASTHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIRALIMALAI
|
TN-19-007-028-006/747-A
(PERAMBUR)
|
2919007000NRG23140120232174370
|
16/01/2023
|
ELISABATHRANI
|
2919007WL053381
|
ELISABATHRANI
|
00415
|
SBIN0007559
|
555
|
555
|
Processed
|
02/02/2023
|
|
037269094
|
|
ELISABATHRANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIRALIMALAI
|
TN-19-007-028-006/751-A
(PERAMBUR)
|
2919007000NRG23140120232174371
|
16/01/2023
|
CRAZYRANI
|
2919007WL053381
|
CRAZYRANI
|
00415
|
SBIN0007559
|
185
|
185
|
Processed
|
02/02/2023
|
|
037269094
|
|
CRAZYRANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIRALIMALAI
|
TN-19-007-028-006/779-A
(PERAMBUR)
|
2919007000NRG23140120232174372
|
16/01/2023
|
JOTHI
|
2919007WL053381
|
JOTHI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
154
|
VIRALIMALAI
|
TN-19-007-028-006/784-A
(PERAMBUR)
|
2919007000NRG23140120232174373
|
16/01/2023
|
SANTHANA MERY
|
2919007WL053381
|
SANTHANA MERY
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
SANTHANA MERY
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIRALIMALAI
|
TN-19-007-028-006/785-A
(PERAMBUR)
|
2919007000NRG23140120232174374
|
16/01/2023
|
SAHAYA LATISKA
|
2919007WL053381
|
SAHAYA LATISKA
|
00415
|
SBIN0007559
|
925
|
925
|
Processed
|
02/02/2023
|
|
037269094
|
|
SAHAYA LATISKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIRALIMALAI
|
TN-19-007-028-006/823
(PERAMBUR)
|
2919007000NRG23140120232174375
|
16/01/2023
|
CHOSBINAMARY
|
2919007WL053381
|
CHOSBINAMARY
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
CHOSBINAMARY
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIRALIMALAI
|
TN-19-007-028-006/898-A
(PERAMBUR)
|
2919007000NRG23140120232174376
|
16/01/2023
|
MARUTHAMPAL
|
2919007WL053381
|
MARUTHAMPAL
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARUTHAMPAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIRALIMALAI
|
TN-19-007-028-028/689-A
(PERAMBUR)
|
2919007000NRG23140120232174378
|
16/01/2023
|
LAKSHMI
|
2919007WL053381
|
LAKSHMI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037269094
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIRALIMALAI
|
TN-19-007-028-028/738-A
(PERAMBUR)
|
2919007000NRG23140120232174379
|
16/01/2023
|
PONNAMMAL
|
2919007WL053381
|
PONNAMMAL
|
00415
|
SBIN0007559
|
185
|
185
|
Processed
|
02/02/2023
|
|
037269094
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148377
|
148377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148377
|
148377
|
|
|
|
|
|
|
|