|
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-19-007-033-005/541-A
(SOORIYUR)
|
2919007000NRG23250620220450123
|
25/06/2022
|
SELVA
|
2919007WL011541
|
SELVA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-033-008/757-A
(SOORIYUR)
|
2919007000NRG23250620220450127
|
25/06/2022
|
LAKSHMI
|
2919007WL011541
|
LAKSHMI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-033-008/762-A
(SOORIYUR)
|
2919007000NRG23250620220450128
|
25/06/2022
|
CHINNATHAL
|
2919007WL011541
|
CHINNATHAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-033-009/494
(SOORIYUR)
|
2919007000NRG23250620220450129
|
25/06/2022
|
Amaravathi
|
2919007WL011541
|
Amaravathi
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-033-009/588-A
(SOORIYUR)
|
2919007000NRG23250620220450130
|
25/06/2022
|
RASU
|
2919007WL011541
|
RASU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-033-009/617-A
(SOORIYUR)
|
2919007000NRG23250620220450131
|
25/06/2022
|
VEMBU
|
2919007WL011541
|
VEMBU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-033-009/623-A
(SOORIYUR)
|
2919007000NRG23250620220450132
|
25/06/2022
|
INDHUMATHI
|
2919007WL011541
|
INDHUMATHI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-033-009/734-A
(SOORIYUR)
|
2919007000NRG23250620220450134
|
25/06/2022
|
MARIKKANNU
|
2919007WL011541
|
MARIKKANNU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-033-009/738-A
(SOORIYUR)
|
2919007000NRG23250620220450135
|
25/06/2022
|
KASIYAMMAL
|
2919007WL011541
|
KASIYAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-033-009/739-A
(SOORIYUR)
|
2919007000NRG23250620220450136
|
25/06/2022
|
JEEVA
|
2919007WL011541
|
JEEVA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-033-009/740-A
(SOORIYUR)
|
2919007000NRG23250620220450137
|
25/06/2022
|
RAJANGAM
|
2919007WL011541
|
RAJANGAM
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJANGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-033-009/764-A
(SOORIYUR)
|
2919007000NRG23250620220450138
|
25/06/2022
|
VASANTHA
|
2919007WL011541
|
VASANTHA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-033-009/791-A
(SOORIYUR)
|
2919007000NRG23250620220450139
|
25/06/2022
|
KALIYAMMAL
|
2919007WL011541
|
KALIYAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-033-033/13-A
(SOORIYUR)
|
2919007000NRG23250620220450164
|
25/06/2022
|
AMIRTHAM
|
2919007WL011541
|
AMIRTHAM
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-033-033/189-a
(SOORIYUR)
|
2919007000NRG23250620220450165
|
25/06/2022
|
PALANIAMMAL
|
2919007WL011541
|
PALANIAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-033-033/192-A
(SOORIYUR)
|
2919007000NRG23250620220450166
|
25/06/2022
|
RAJAMMAL
|
2919007WL011541
|
RAJAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-033-033/193-A
(SOORIYUR)
|
2919007000NRG23250620220450167
|
25/06/2022
|
ACHAIKANNU
|
2919007WL011541
|
ACHAIKANNU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
ACHAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-033-033/195-A
(SOORIYUR)
|
2919007000NRG23250620220450169
|
25/06/2022
|
ANJALAI
|
2919007WL011541
|
ANJALAI
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-033-033/195-A
(SOORIYUR)
|
2919007000NRG23250620220450168
|
25/06/2022
|
BAGAYAM
|
2919007WL011541
|
BAGAYAM
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
BAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-033-033/197-A
(SOORIYUR)
|
2919007000NRG23250620220450170
|
25/06/2022
|
CHELLAN
|
2919007WL011541
|
CHELLAN
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHELLAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-033-033/198-a
(SOORIYUR)
|
2919007000NRG23250620220450171
|
25/06/2022
|
BAGAYAM
|
2919007WL011541
|
BAGAYAM
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
BAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-033-033/199-A
(SOORIYUR)
|
2919007000NRG23250620220450172
|
25/06/2022
|
AMMAKANNU
|
2919007WL011541
|
AMMAKANNU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-033-033/200-A
(SOORIYUR)
|
2919007000NRG23250620220450173
|
25/06/2022
|
RAMAYE
|
2919007WL011541
|
RAMAYE
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMAYE
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-033-033/204-A
(SOORIYUR)
|
2919007000NRG23250620220450174
|
25/06/2022
|
MARIKANNU
|
2919007WL011541
|
MARIKANNU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-033-033/205-A
(SOORIYUR)
|
2919007000NRG23250620220450175
|
25/06/2022
|
ARUMUGAM
|
2919007WL011541
|
ARUMUGAM
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-033-033/208-A
(SOORIYUR)
|
2919007000NRG23250620220450176
|
25/06/2022
|
ANGAMMAL
|
2919007WL011541
|
ANGAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-033-033/209-A
(SOORIYUR)
|
2919007000NRG23250620220450177
|
25/06/2022
|
VEMBU
|
2919007WL011541
|
VEMBU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-033-033/211-A
(SOORIYUR)
|
2919007000NRG23250620220450178
|
25/06/2022
|
CHINNAPONNU
|
2919007WL011541
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-033-033/212-A
(SOORIYUR)
|
2919007000NRG23250620220450180
|
25/06/2022
|
RANGETHAM
|
2919007WL011541
|
RANGETHAM
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANGETHAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-033-033/213-A
(SOORIYUR)
|
2919007000NRG23250620220450181
|
25/06/2022
|
VALLAIYAMMAL
|
2919007WL011541
|
VALLAIYAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
VALLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-033-033/214-A
(SOORIYUR)
|
2919007000NRG23250620220450182
|
25/06/2022
|
SELVARANI
|
2919007WL011541
|
SELVARANI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-033-033/215-A
(SOORIYUR)
|
2919007000NRG23250620220450183
|
25/06/2022
|
PERIYAKKAL
|
2919007WL011541
|
PERIYAKKAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-033-033/217-A
(SOORIYUR)
|
2919007000NRG23250620220450184
|
25/06/2022
|
MALLIKA
|
2919007WL011541
|
MALLIKA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-033-033/218-A
(SOORIYUR)
|
2919007000NRG23250620220450185
|
25/06/2022
|
CHELLAKANNU
|
2919007WL011541
|
CHELLAKANNU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-033-033/219-A
(SOORIYUR)
|
2919007000NRG23250620220450186
|
25/06/2022
|
THANGAN
|
2919007WL011541
|
THANGAN
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
THANGAN
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-033-033/222-A
(SOORIYUR)
|
2919007000NRG23250620220450188
|
25/06/2022
|
KANAGAMBAL
|
2919007WL011541
|
KANAGAMBAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANAGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-033-033/223-A
(SOORIYUR)
|
2919007000NRG23250620220450189
|
25/06/2022
|
Vasuke
|
2919007WL011541
|
Vasuke
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasuke
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-033-033/225-A
(SOORIYUR)
|
2919007000NRG23250620220450190
|
25/06/2022
|
LAKSHMI
|
2919007WL011541
|
LAKSHMI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-033-033/227-A
(SOORIYUR)
|
2919007000NRG23250620220450191
|
25/06/2022
|
PONNAMMAL
|
2919007WL011541
|
PONNAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-033-033/231-A
(SOORIYUR)
|
2919007000NRG23250620220450194
|
25/06/2022
|
VELMANI
|
2919007WL011541
|
VELMANI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
VELMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-033-033/231-A
(SOORIYUR)
|
2919007000NRG23250620220450193
|
25/06/2022
|
VEMBU
|
2919007WL011541
|
VEMBU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-033-033/232-A
(SOORIYUR)
|
2919007000NRG23250620220450195
|
25/06/2022
|
KANNU
|
2919007WL011541
|
KANNU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANNU
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-033-033/235-A
(SOORIYUR)
|
2919007000NRG23250620220450197
|
25/06/2022
|
ANJALAI
|
2919007WL011541
|
ANJALAI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-033-033/235-A
(SOORIYUR)
|
2919007000NRG23250620220450196
|
25/06/2022
|
GOVINDAMMAL
|
2919007WL011541
|
GOVINDAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-033-033/236-A
(SOORIYUR)
|
2919007000NRG23250620220450198
|
25/06/2022
|
SARASU
|
2919007WL011541
|
SARASU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-033-033/237-A
(SOORIYUR)
|
2919007000NRG23250620220450199
|
25/06/2022
|
AYYAMMAL
|
2919007WL011541
|
AYYAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-033-033/239-A
(SOORIYUR)
|
2919007000NRG23250620220450200
|
25/06/2022
|
MUTHUKANNU
|
2919007WL011541
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-033-033/240-A
(SOORIYUR)
|
2919007000NRG23250620220450201
|
25/06/2022
|
GANDIMATHI
|
2919007WL011541
|
GANDIMATHI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
GANDIMATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-033-033/245-A
(SOORIYUR)
|
2919007000NRG23250620220450205
|
25/06/2022
|
PUSHPAVALLI
|
2919007WL011541
|
PUSHPAVALLI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-033-033/246-A
(SOORIYUR)
|
2919007000NRG23250620220450207
|
25/06/2022
|
PAPPAMMAL
|
2919007WL011541
|
PAPPAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-033-033/247-A
(SOORIYUR)
|
2919007000NRG23250620220450208
|
25/06/2022
|
SASI
|
2919007WL011541
|
SASI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
SASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-033-033/249-A
(SOORIYUR)
|
2919007000NRG23250620220450209
|
25/06/2022
|
KARUPAYA
|
2919007WL011541
|
KARUPAYA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
KARUPAYA
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-033-033/249-A
(SOORIYUR)
|
2919007000NRG23250620220450210
|
25/06/2022
|
SARASU
|
2919007WL011541
|
SARASU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-033-033/251-A
(SOORIYUR)
|
2919007000NRG23250620220450211
|
25/06/2022
|
KARUPAYE
|
2919007WL011541
|
KARUPAYE
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-033-033/252-A
(SOORIYUR)
|
2919007000NRG23250620220450212
|
25/06/2022
|
SENTHAMARAI
|
2919007WL011541
|
SENTHAMARAI
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-033-033/254-A
(SOORIYUR)
|
2919007000NRG23250620220450214
|
25/06/2022
|
Revathi
|
2919007WL011541
|
Revathi
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRALIMALAI
|
TN-19-007-033-033/255-A
(SOORIYUR)
|
2919007000NRG23250620220450215
|
25/06/2022
|
Chellam
|
2919007WL011541
|
Chellam
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-033-033/263-A
(SOORIYUR)
|
2919007000NRG23250620220450216
|
25/06/2022
|
SAKUNTHALA
|
2919007WL011541
|
SAKUNTHALA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-033-033/267-A
(SOORIYUR)
|
2919007000NRG23250620220450220
|
25/06/2022
|
AMUTHA
|
2919007WL011541
|
AMUTHA
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-033-033/268-A
(SOORIYUR)
|
2919007000NRG23250620220450221
|
25/06/2022
|
MANJULA
|
2919007WL011541
|
MANJULA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-033-033/270-A
(SOORIYUR)
|
2919007000NRG23250620220450222
|
25/06/2022
|
SUDARMATHI
|
2919007WL011541
|
SUDARMATHI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUDARMATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-033-033/272-A
(SOORIYUR)
|
2919007000NRG23250620220450223
|
25/06/2022
|
CHITTU
|
2919007WL011541
|
CHITTU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRALIMALAI
|
TN-19-007-033-033/274-A
(SOORIYUR)
|
2919007000NRG23250620220450224
|
25/06/2022
|
RAJESHWARI
|
2919007WL011541
|
RAJESHWARI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRALIMALAI
|
TN-19-007-033-033/279-A
(SOORIYUR)
|
2919007000NRG23250620220450225
|
25/06/2022
|
CHINNAPONNU
|
2919007WL011541
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRALIMALAI
|
TN-19-007-033-033/280-A
(SOORIYUR)
|
2919007000NRG23250620220450226
|
25/06/2022
|
VASANTHA
|
2919007WL011541
|
VASANTHA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRALIMALAI
|
TN-19-007-033-033/281-A
(SOORIYUR)
|
2919007000NRG23250620220450227
|
25/06/2022
|
LAKSHMI
|
2919007WL011541
|
LAKSHMI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRALIMALAI
|
TN-19-007-033-033/283-A
(SOORIYUR)
|
2919007000NRG23250620220450228
|
25/06/2022
|
PERIYATHAL
|
2919007WL011541
|
PERIYATHAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
PERIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRALIMALAI
|
TN-19-007-033-033/288-A
(SOORIYUR)
|
2919007000NRG23250620220450229
|
25/06/2022
|
CHANDRA
|
2919007WL011541
|
CHANDRA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
69
|
VIRALIMALAI
|
TN-19-007-033-033/389-A
(SOORIYUR)
|
2919007000NRG23250620220450231
|
25/06/2022
|
LAKSHMI
|
2919007WL011541
|
LAKSHMI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRALIMALAI
|
TN-19-007-033-033/405-B
(SOORIYUR)
|
2919007000NRG23250620220450232
|
25/06/2022
|
MARIKKANNU
|
2919007WL011541
|
MARIKKANNU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRALIMALAI
|
TN-19-007-033-033/406-a
(SOORIYUR)
|
2919007000NRG23250620220450233
|
25/06/2022
|
PAPPU
|
2919007WL011541
|
PAPPU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRALIMALAI
|
TN-19-007-033-033/409-A
(SOORIYUR)
|
2919007000NRG23250620220450234
|
25/06/2022
|
MAIYATHALL
|
2919007WL011541
|
MAIYATHALL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAIYATHALL
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRALIMALAI
|
TN-19-007-033-033/430-A
(SOORIYUR)
|
2919007000NRG23250620220450235
|
25/06/2022
|
MUKKAYE
|
2919007WL011541
|
MUKKAYE
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRALIMALAI
|
TN-19-007-033-033/464-a
(SOORIYUR)
|
2919007000NRG23250620220450238
|
25/06/2022
|
KAMATCHI
|
2919007WL011541
|
KAMATCHI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRALIMALAI
|
TN-19-007-033-033/470-A
(SOORIYUR)
|
2919007000NRG23250620220450239
|
25/06/2022
|
Anjalai
|
2919007WL011541
|
Anjalai
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIRALIMALAI
|
TN-19-007-033-033/492-A
(SOORIYUR)
|
2919007000NRG23250620220450240
|
25/06/2022
|
INTHIRA
|
2919007WL011541
|
INTHIRA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
INTHIRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRALIMALAI
|
TN-19-007-033-033/518-A
(SOORIYUR)
|
2919007000NRG23250620220450241
|
25/06/2022
|
PALANIYAMMAL
|
2919007WL011541
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRALIMALAI
|
TN-19-007-033-033/520-A
(SOORIYUR)
|
2919007000NRG23250620220450243
|
25/06/2022
|
KARUPPAYI
|
2919007WL011541
|
KARUPPAYI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRALIMALAI
|
TN-19-007-033-033/548-A
(SOORIYUR)
|
2919007000NRG23250620220450244
|
25/06/2022
|
SANTHABARATHI
|
2919007WL011541
|
SANTHABARATHI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHABARATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRALIMALAI
|
TN-19-007-033-033/562-A
(SOORIYUR)
|
2919007000NRG23250620220450245
|
25/06/2022
|
SANGAN
|
2919007WL011541
|
SANGAN
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANGAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRALIMALAI
|
TN-19-007-033-033/566-A
(SOORIYUR)
|
2919007000NRG23250620220450246
|
25/06/2022
|
MUTHULAKSHMI
|
2919007WL011541
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRALIMALAI
|
TN-19-007-033-033/571-A
(SOORIYUR)
|
2919007000NRG23250620220450247
|
25/06/2022
|
PAVANI
|
2919007WL011541
|
PAVANI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
PAVANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRALIMALAI
|
TN-19-007-033-033/573-A
(SOORIYUR)
|
2919007000NRG23250620220450248
|
25/06/2022
|
KALANITHI
|
2919007WL011541
|
KALANITHI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALANITHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRALIMALAI
|
TN-19-007-033-033/575-A
(SOORIYUR)
|
2919007000NRG23250620220450249
|
25/06/2022
|
Panjavarnam
|
2919007WL011541
|
Panjavarnam
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRALIMALAI
|
TN-19-007-033-033/576-A
(SOORIYUR)
|
2919007000NRG23250620220450250
|
25/06/2022
|
ANJALAI
|
2919007WL011541
|
ANJALAI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
VIRALIMALAI
|
TN-19-007-033-033/578-A
(SOORIYUR)
|
2919007000NRG23250620220450252
|
25/06/2022
|
Tamilarasi
|
2919007WL011541
|
Tamilarasi
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRALIMALAI
|
TN-19-007-033-033/579-A
(SOORIYUR)
|
2919007000NRG23250620220450253
|
25/06/2022
|
KARUPAYE
|
2919007WL011541
|
KARUPAYE
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRALIMALAI
|
TN-19-007-033-033/589-A
(SOORIYUR)
|
2919007000NRG23250620220450254
|
25/06/2022
|
SANTHIYA
|
2919007WL011541
|
SANTHIYA
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
89
|
VIRALIMALAI
|
TN-19-007-033-033/605-A
(SOORIYUR)
|
2919007000NRG23250620220450255
|
25/06/2022
|
PALANIYAMMAL
|
2919007WL011541
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRALIMALAI
|
TN-19-007-033-033/615-A
(SOORIYUR)
|
2919007000NRG23250620220450256
|
25/06/2022
|
MEENA
|
2919007WL011541
|
MEENA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRALIMALAI
|
TN-19-007-033-033/616-A
(SOORIYUR)
|
2919007000NRG23250620220450257
|
25/06/2022
|
POTUSAYE
|
2919007WL011541
|
POTUSAYE
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
POTUSAYE
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRALIMALAI
|
TN-19-007-033-033/621-A
(SOORIYUR)
|
2919007000NRG23250620220450258
|
25/06/2022
|
PARIMALAM
|
2919007WL011541
|
PARIMALAM
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
PARIMALAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRALIMALAI
|
TN-19-007-033-033/641-A
(SOORIYUR)
|
2919007000NRG23250620220450259
|
25/06/2022
|
PANDIMEENA
|
2919007WL011541
|
PANDIMEENA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
PANDIMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96580
|
96580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96580
|
96580
|
|
|
|
|
|
|
|