|
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)
|
2919007000NRG23160720220604522
|
16/07/2022
|
MARIKKANNU
|
2919007WL015873
|
MARIKKANNU
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-015-001/230
(MADHIYANIPATTI)
|
2919007000NRG23160720220604523
|
16/07/2022
|
nagavalli
|
2919007WL015873
|
nagavalli
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
nagavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-015-001/239
(MADHIYANIPATTI)
|
2919007000NRG23160720220604524
|
16/07/2022
|
Dhanam
|
2919007WL015873
|
Dhanam
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-015-001/240
(MADHIYANIPATTI)
|
2919007000NRG23160720220604525
|
16/07/2022
|
APPUCHI
|
2919007WL015873
|
APPUCHI
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
APPUCHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-015-001/241
(MADHIYANIPATTI)
|
2919007000NRG23160720220604526
|
16/07/2022
|
GANESAN
|
2919007WL015873
|
GANESAN
|
00415
|
SBIN0007559
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734116
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-015-001/245
(MADHIYANIPATTI)
|
2919007000NRG23160720220604527
|
16/07/2022
|
Vasantha
|
2919007WL015873
|
Vasantha
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-015-003/228
(MADHIYANIPATTI)
|
2919007000NRG23160720220604531
|
16/07/2022
|
MERSHIPULORA
|
2919007WL015873
|
MERSHIPULORA
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
MERSHIPULORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-015-003/246-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604533
|
16/07/2022
|
AMBROSE
|
2919007WL015873
|
AMBROSE
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMBROSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-015-004/224
(MADHIYANIPATTI)
|
2919007000NRG23160720220604537
|
16/07/2022
|
MALLIKA
|
2919007WL015873
|
MALLIKA
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-015-004/226
(MADHIYANIPATTI)
|
2919007000NRG23160720220604538
|
16/07/2022
|
Neelavathi
|
2919007WL015873
|
Neelavathi
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-015-004/232-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604539
|
16/07/2022
|
PALANIYAMMAL
|
2919007WL015873
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-015-015/1-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604541
|
16/07/2022
|
AROKAMARI
|
2919007WL015873
|
AROKAMARI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
AROKAMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-015-015/105-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604542
|
16/07/2022
|
KULANTHAISAMY
|
2919007WL015873
|
KULANTHAISAMY
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
KULANTHAISAMY
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-015-015/106-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604543
|
16/07/2022
|
PUSHPAM
|
2919007WL015873
|
PUSHPAM
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-015-015/107-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604544
|
16/07/2022
|
INDRANI
|
2919007WL015873
|
INDRANI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-015-015/108-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604545
|
16/07/2022
|
PARVATHI
|
2919007WL015873
|
PARVATHI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-015-015/110-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604546
|
16/07/2022
|
ANJALAI
|
2919007WL015873
|
ANJALAI
|
00415
|
SBIN0007559
|
880
|
880
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
VIRALIMALAI
|
TN-19-007-015-015/113-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604547
|
16/07/2022
|
SELAMBAYE
|
2919007WL015873
|
SELAMBAYE
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELAMBAYE
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-015-015/116-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604548
|
16/07/2022
|
PONNUSWAMY
|
2919007WL015873
|
PONNUSWAMY
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONNUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-015-015/118-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604549
|
16/07/2022
|
MARIKANNU
|
2919007WL015873
|
MARIKANNU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-015-015/119-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604550
|
16/07/2022
|
MARIKANU
|
2919007WL015873
|
MARIKANU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIKANU
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VIRALIMALAI
|
TN-19-007-015-015/12-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604551
|
16/07/2022
|
SELVI
|
2919007WL015873
|
SELVI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-015-015/120-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604552
|
16/07/2022
|
VIJAYA
|
2919007WL015873
|
VIJAYA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-015-015/121-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604553
|
16/07/2022
|
PUSHAYEE
|
2919007WL015873
|
PUSHAYEE
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
PUSHAYEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-015-015/122-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604554
|
16/07/2022
|
MUKKAYE
|
2919007WL015873
|
MUKKAYE
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-015-015/124-a
(MADHIYANIPATTI)
|
2919007000NRG23160720220604555
|
16/07/2022
|
VELLAIAN
|
2919007WL015873
|
VELLAIAN
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELLAIAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-015-015/125-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604556
|
16/07/2022
|
MARIYAYE
|
2919007WL015873
|
MARIYAYE
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAYE
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-015-015/126-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604557
|
16/07/2022
|
marikannu
|
2919007WL015873
|
marikannu
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
marikannu
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-015-015/127-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604558
|
16/07/2022
|
POOMAIL
|
2919007WL015873
|
POOMAIL
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
POOMAIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-015-015/128-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604559
|
16/07/2022
|
KALAISELVI
|
2919007WL015873
|
KALAISELVI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-015-015/129-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604560
|
16/07/2022
|
MARAKATHAM
|
2919007WL015873
|
MARAKATHAM
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARAKATHAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-015-015/130-a
(MADHIYANIPATTI)
|
2919007000NRG23160720220604561
|
16/07/2022
|
MARIYAYE
|
2919007WL015873
|
MARIYAYE
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAYE
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-015-015/133-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604563
|
16/07/2022
|
ELANGAYAM
|
2919007WL015873
|
ELANGAYAM
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
ELANGAYAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-015-015/133-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604564
|
16/07/2022
|
KUNAVATHY
|
2919007WL015873
|
KUNAVATHY
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
KUNAVATHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-015-015/135-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604565
|
16/07/2022
|
DHANAM
|
2919007WL015873
|
DHANAM
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-015-015/137-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604566
|
16/07/2022
|
VEMBU
|
2919007WL015873
|
VEMBU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734116
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRALIMALAI
|
TN-19-007-015-015/138-a
(MADHIYANIPATTI)
|
2919007000NRG23160720220604567
|
16/07/2022
|
parvathi
|
2919007WL015873
|
parvathi
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
parvathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-015-015/138-a
(MADHIYANIPATTI)
|
2919007000NRG23160720220604568
|
16/07/2022
|
VELAN
|
2919007WL015873
|
VELAN
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-015-015/139-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604569
|
16/07/2022
|
SUBBAN
|
2919007WL015873
|
SUBBAN
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-015-015/141-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604570
|
16/07/2022
|
PUSHPAM
|
2919007WL015873
|
PUSHPAM
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-015-015/142-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604571
|
16/07/2022
|
MARIKANNU
|
2919007WL015873
|
MARIKANNU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-015-015/143-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604572
|
16/07/2022
|
MUTHULAKSHMI
|
2919007WL015873
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VIRALIMALAI
|
TN-19-007-015-015/145-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604573
|
16/07/2022
|
mariyammal
|
2919007WL015873
|
mariyammal
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VIRALIMALAI
|
TN-19-007-015-015/146-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604574
|
16/07/2022
|
ANNAPOTTU
|
2919007WL015873
|
ANNAPOTTU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANNAPOTTU
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-015-015/147-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604575
|
16/07/2022
|
ANJALAI
|
2919007WL015873
|
ANJALAI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-015-015/148-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604576
|
16/07/2022
|
M. ROJA
|
2919007WL015873
|
M. ROJA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
M. ROJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-015-015/149-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604577
|
16/07/2022
|
IYYAMMAL
|
2919007WL015873
|
IYYAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
IYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-015-015/15-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604578
|
16/07/2022
|
GRACEYSAVERIRANI
|
2919007WL015873
|
GRACEYSAVERIRANI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
GRACEYSAVERIRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIRALIMALAI
|
TN-19-007-015-015/150-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604579
|
16/07/2022
|
SUBRAMANI
|
2919007WL015873
|
SUBRAMANI
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-015-015/151-a
(MADHIYANIPATTI)
|
2919007000NRG23160720220604580
|
16/07/2022
|
anjalai
|
2919007WL015873
|
anjalai
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VIRALIMALAI
|
TN-19-007-015-015/152-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604581
|
16/07/2022
|
PRIYAMMAL
|
2919007WL015873
|
PRIYAMMAL
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
PRIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VIRALIMALAI
|
TN-19-007-015-015/154-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604582
|
16/07/2022
|
PALANIAMMAL
|
2919007WL015873
|
PALANIAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-015-015/156-B
(MADHIYANIPATTI)
|
2919007000NRG23160720220604583
|
16/07/2022
|
palaniyaye
|
2919007WL015873
|
palaniyaye
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
palaniyaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VIRALIMALAI
|
TN-19-007-015-015/16-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604584
|
16/07/2022
|
JOSEPINMARI
|
2919007WL015873
|
JOSEPINMARI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
JOSEPINMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-015-015/163-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604585
|
16/07/2022
|
PATHMA
|
2919007WL015873
|
PATHMA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
PATHMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-015-015/164-a
(MADHIYANIPATTI)
|
2919007000NRG23160720220604586
|
16/07/2022
|
KALA
|
2919007WL015873
|
KALA
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-015-015/167-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604587
|
16/07/2022
|
PONNAN
|
2919007WL015873
|
PONNAN
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONNAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-015-015/169-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604588
|
16/07/2022
|
AROKIAMMAL
|
2919007WL015873
|
AROKIAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
AROKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
VIRALIMALAI
|
TN-19-007-015-015/170-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604590
|
16/07/2022
|
SELVARANI
|
2919007WL015873
|
SELVARANI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-015-015/171-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604591
|
16/07/2022
|
RAYAPPAN
|
2919007WL015873
|
RAYAPPAN
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-015-015/172-B
(MADHIYANIPATTI)
|
2919007000NRG23160720220604592
|
16/07/2022
|
JAYAMALAI
|
2919007WL015873
|
JAYAMALAI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYAMALAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-015-015/173-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604593
|
16/07/2022
|
ANNAIMERI
|
2919007WL015873
|
ANNAIMERI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANNAIMERI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-015-015/174-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604595
|
16/07/2022
|
JEYAMERI
|
2919007WL015873
|
JEYAMERI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
JEYAMERI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-015-015/174-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604594
|
16/07/2022
|
PETER
|
2919007WL015873
|
PETER
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
PETER
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-015-015/175-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604596
|
16/07/2022
|
KULANTHAISAMI
|
2919007WL015873
|
KULANTHAISAMI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
KULANTHAISAMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-015-015/176-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604597
|
16/07/2022
|
AROKIYAMERI
|
2919007WL015873
|
AROKIYAMERI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
AROKIYAMERI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-015-015/177-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604598
|
16/07/2022
|
SAVARIMUTHU
|
2919007WL015873
|
SAVARIMUTHU
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAVARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-015-015/179-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604599
|
16/07/2022
|
KAVITHA
|
2919007WL015873
|
KAVITHA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRALIMALAI
|
TN-19-007-015-015/18-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604600
|
16/07/2022
|
AKESMARI
|
2919007WL015873
|
AKESMARI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
AKESMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-015-015/180-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604601
|
16/07/2022
|
SUMATHI
|
2919007WL015873
|
SUMATHI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-015-015/181-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604602
|
16/07/2022
|
SUSAIYAMMAL
|
2919007WL015873
|
SUSAIYAMMAL
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUSAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-015-015/183-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604603
|
16/07/2022
|
JOTHI
|
2919007WL015873
|
JOTHI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-015-015/184-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604604
|
16/07/2022
|
bakyalakshmi
|
2919007WL015873
|
bakyalakshmi
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
bakyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-015-015/185-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604605
|
16/07/2022
|
rukumani
|
2919007WL015873
|
rukumani
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
rukumani
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-015-015/186-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604606
|
16/07/2022
|
PALANIYAMMAL
|
2919007WL015873
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-015-015/187-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604607
|
16/07/2022
|
AMSU
|
2919007WL015873
|
AMSU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-015-015/188-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604608
|
16/07/2022
|
LAKSHMI
|
2919007WL015873
|
LAKSHMI
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-015-015/189-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604609
|
16/07/2022
|
SABASTIAMMAL
|
2919007WL015873
|
SABASTIAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SABASTIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-015-015/193-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604610
|
16/07/2022
|
NALLAKANNU
|
2919007WL015873
|
NALLAKANNU
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
NALLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-015-015/194-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604611
|
16/07/2022
|
ponnammal
|
2919007WL015873
|
ponnammal
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
ponnammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-015-015/195-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604612
|
16/07/2022
|
MEENAKSHI
|
2919007WL015873
|
MEENAKSHI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-015-015/2-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604613
|
16/07/2022
|
jeseitha
|
2919007WL015873
|
jeseitha
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
jeseitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VIRALIMALAI
|
TN-19-007-015-015/20-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604614
|
16/07/2022
|
ROSEMARI
|
2919007WL015873
|
ROSEMARI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
ROSEMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-015-015/200-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604615
|
16/07/2022
|
CHANDRA
|
2919007WL015873
|
CHANDRA
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-015-015/201-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604616
|
16/07/2022
|
SRINIYAMMAL
|
2919007WL015873
|
SRINIYAMMAL
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
SRINIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRALIMALAI
|
TN-19-007-015-015/203-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604617
|
16/07/2022
|
BAKYAM
|
2919007WL015873
|
BAKYAM
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
BAKYAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-015-015/207-B
(MADHIYANIPATTI)
|
2919007000NRG23160720220604618
|
16/07/2022
|
CHANDRA
|
2919007WL015873
|
CHANDRA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
88
|
VIRALIMALAI
|
TN-19-007-015-015/208-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604619
|
16/07/2022
|
AMUTHA
|
2919007WL015873
|
AMUTHA
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRALIMALAI
|
TN-19-007-015-015/21-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604620
|
16/07/2022
|
arulake
|
2919007WL015873
|
arulake
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
arulake
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-015-015/212-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604621
|
16/07/2022
|
KULANTHAITHARASU
|
2919007WL015873
|
KULANTHAITHARASU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
KULANTHAITHARASU
|
INDIAN BANK(607105)
|
|
91
|
VIRALIMALAI
|
TN-19-007-015-015/213-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604622
|
16/07/2022
|
KOVINTHAMMAL
|
2919007WL015873
|
KOVINTHAMMAL
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
KOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-015-015/214-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604623
|
16/07/2022
|
BANUMATHI
|
2919007WL015873
|
BANUMATHI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-015-015/217-B
(MADHIYANIPATTI)
|
2919007000NRG23160720220604624
|
16/07/2022
|
KALAIYARASI
|
2919007WL015873
|
KALAIYARASI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRALIMALAI
|
TN-19-007-015-015/218-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604625
|
16/07/2022
|
PAALMANI
|
2919007WL015873
|
PAALMANI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAALMANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRALIMALAI
|
TN-19-007-015-015/22-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604626
|
16/07/2022
|
MARIAMMAL
|
2919007WL015873
|
MARIAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRALIMALAI
|
TN-19-007-015-015/234
(MADHIYANIPATTI)
|
2919007000NRG23160720220604627
|
16/07/2022
|
vennila
|
2919007WL015873
|
vennila
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
vennila
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRALIMALAI
|
TN-19-007-015-015/247-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604629
|
16/07/2022
|
MERCY
|
2919007WL015873
|
MERCY
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MERCY
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRALIMALAI
|
TN-19-007-015-015/28-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604636
|
16/07/2022
|
ANJALAI
|
2919007WL015873
|
ANJALAI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRALIMALAI
|
TN-19-007-015-015/31-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604640
|
16/07/2022
|
MUKKAYE
|
2919007WL015873
|
MUKKAYE
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRALIMALAI
|
TN-19-007-015-015/33-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604641
|
16/07/2022
|
PARAMESHWARI
|
2919007WL015873
|
PARAMESHWARI
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRALIMALAI
|
TN-19-007-015-015/35-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604642
|
16/07/2022
|
SAVARIAMMAL
|
2919007WL015873
|
SAVARIAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAVARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRALIMALAI
|
TN-19-007-015-015/39-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604644
|
16/07/2022
|
SUSILA
|
2919007WL015873
|
SUSILA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
103
|
VIRALIMALAI
|
TN-19-007-015-015/40-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604645
|
16/07/2022
|
PAPU
|
2919007WL015873
|
PAPU
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRALIMALAI
|
TN-19-007-015-015/43-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604646
|
16/07/2022
|
MALLIKA
|
2919007WL015873
|
MALLIKA
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRALIMALAI
|
TN-19-007-015-015/46-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604647
|
16/07/2022
|
PALANIYAMMAL
|
2919007WL015873
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
106
|
VIRALIMALAI
|
TN-19-007-015-015/47-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604648
|
16/07/2022
|
AROKAMMAL
|
2919007WL015873
|
AROKAMMAL
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
AROKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRALIMALAI
|
TN-19-007-015-015/49-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604649
|
16/07/2022
|
SAGAYAMARI
|
2919007WL015873
|
SAGAYAMARI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAGAYAMARI
|
INDIAN BANK(607105)
|
|
108
|
VIRALIMALAI
|
TN-19-007-015-015/51-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604650
|
16/07/2022
|
SABASTIAMMAL
|
2919007WL015873
|
SABASTIAMMAL
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
SABASTIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRALIMALAI
|
TN-19-007-015-015/52-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604651
|
16/07/2022
|
SELVARANI
|
2919007WL015873
|
SELVARANI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRALIMALAI
|
TN-19-007-015-015/54-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604652
|
16/07/2022
|
ANTHONYAMMAL
|
2919007WL015873
|
ANTHONYAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANTHONYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRALIMALAI
|
TN-19-007-015-015/55-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604653
|
16/07/2022
|
SAROJA
|
2919007WL015873
|
SAROJA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRALIMALAI
|
TN-19-007-015-015/6-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604654
|
16/07/2022
|
JABAMALAI
|
2919007WL015873
|
JABAMALAI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
JABAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
VIRALIMALAI
|
TN-19-007-015-015/60-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604655
|
16/07/2022
|
parvathi
|
2919007WL015873
|
parvathi
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
parvathi
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRALIMALAI
|
TN-19-007-015-015/61-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604656
|
16/07/2022
|
VIMALADEVI
|
2919007WL015873
|
VIMALADEVI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRALIMALAI
|
TN-19-007-015-015/66-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604658
|
16/07/2022
|
CHINNAYAH
|
2919007WL015873
|
CHINNAYAH
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAYAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRALIMALAI
|
TN-19-007-015-015/67-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604659
|
16/07/2022
|
PERIYAMMAL
|
2919007WL015873
|
PERIYAMMAL
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIRALIMALAI
|
TN-19-007-015-015/70-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604661
|
16/07/2022
|
SELAMBAYE
|
2919007WL015873
|
SELAMBAYE
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELAMBAYE
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRALIMALAI
|
TN-19-007-015-015/72-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604662
|
16/07/2022
|
PREMA
|
2919007WL015873
|
PREMA
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRALIMALAI
|
TN-19-007-015-015/73-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604663
|
16/07/2022
|
KARUTHAVANAM
|
2919007WL015873
|
KARUTHAVANAM
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUTHAVANAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIRALIMALAI
|
TN-19-007-015-015/74-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604664
|
16/07/2022
|
KANNAMMAL
|
2919007WL015873
|
KANNAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIRALIMALAI
|
TN-19-007-015-015/75-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604665
|
16/07/2022
|
MARIYAYE
|
2919007WL015873
|
MARIYAYE
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAYE
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIRALIMALAI
|
TN-19-007-015-015/76-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604667
|
16/07/2022
|
KASIAMMAL
|
2919007WL015873
|
KASIAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
KASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRALIMALAI
|
TN-19-007-015-015/76-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604666
|
16/07/2022
|
VELLAKANNU
|
2919007WL015873
|
VELLAKANNU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
VIRALIMALAI
|
TN-19-007-015-015/78-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604668
|
16/07/2022
|
PALMANI
|
2919007WL015873
|
PALMANI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALMANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIRALIMALAI
|
TN-19-007-015-015/79-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604669
|
16/07/2022
|
SUDHA
|
2919007WL015873
|
SUDHA
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIRALIMALAI
|
TN-19-007-015-015/8-a
(MADHIYANIPATTI)
|
2919007000NRG23160720220604670
|
16/07/2022
|
JANCERANI
|
2919007WL015873
|
JANCERANI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
JANCERANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIRALIMALAI
|
TN-19-007-015-015/80-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604671
|
16/07/2022
|
chitradevi
|
2919007WL015873
|
chitradevi
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
chitradevi
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIRALIMALAI
|
TN-19-007-015-015/81-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604672
|
16/07/2022
|
PITCHIYAMMAL
|
2919007WL015873
|
PITCHIYAMMAL
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
PITCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIRALIMALAI
|
TN-19-007-015-015/83-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604673
|
16/07/2022
|
PONMAYIL
|
2919007WL015873
|
PONMAYIL
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONMAYIL
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIRALIMALAI
|
TN-19-007-015-015/84-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604674
|
16/07/2022
|
PITCHAI
|
2919007WL015873
|
PITCHAI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
PITCHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIRALIMALAI
|
TN-19-007-015-015/9-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604675
|
16/07/2022
|
KENJAYE
|
2919007WL015873
|
KENJAYE
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
KENJAYE
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIRALIMALAI
|
TN-19-007-015-015/92-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604676
|
16/07/2022
|
MURUKAYE
|
2919007WL015873
|
MURUKAYE
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUKAYE
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIRALIMALAI
|
TN-19-007-015-015/93-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604677
|
16/07/2022
|
SATHAYE
|
2919007WL015873
|
SATHAYE
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SATHAYE
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIRALIMALAI
|
TN-19-007-015-015/94-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604678
|
16/07/2022
|
VALLI
|
2919007WL015873
|
VALLI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIRALIMALAI
|
TN-19-007-015-015/95-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604679
|
16/07/2022
|
mariyaye
|
2919007WL015873
|
mariyaye
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
mariyaye
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIRALIMALAI
|
TN-19-007-015-015/96-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604680
|
16/07/2022
|
RAJALAKSHMI
|
2919007WL015873
|
RAJALAKSHMI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIRALIMALAI
|
TN-19-007-015-015/99-A
(MADHIYANIPATTI)
|
2919007000NRG23160720220604681
|
16/07/2022
|
MARUTHAYE
|
2919007WL015873
|
MARUTHAYE
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARUTHAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127879
|
127879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127879
|
127879
|
|
|
|
|
|
|
|