|
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
|
MAILAM
|
TN-04-011-041-001/526
(THENALAPAKKAM)
|
2904011000NRG23011120222904137
|
02/11/2022
|
Nagaraj
|
2904011WL097039
|
Nagaraj
|
00089
|
CBIN0282413
|
1000
|
1000
|
Rejected
|
14/11/2022
|
|
020531286
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-041-001/546
(THENALAPAKKAM)
|
2904011000NRG23011120222904139
|
02/11/2022
|
PANNERSELVI
|
2904011WL097039
|
PANNERSELVI
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
PANNERSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAILAM
|
TN-04-011-041-001/589
(THENALAPAKKAM)
|
2904011000NRG23011120222904140
|
02/11/2022
|
Muthuraman
|
2904011WL097039
|
Muthuraman
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthuraman
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-041-001/609
(THENALAPAKKAM)
|
2904011000NRG23011120222904141
|
02/11/2022
|
USha
|
2904011WL097039
|
USha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
USha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-041-001/634
(THENALAPAKKAM)
|
2904011000NRG23011120222904142
|
02/11/2022
|
mariyammal
|
2904011WL097039
|
mariyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-041-041/10
(THENALAPAKKAM)
|
2904011000NRG23011120222904149
|
02/11/2022
|
Subramani
|
2904011WL097039
|
Subramani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-041-041/100
(THENALAPAKKAM)
|
2904011000NRG23011120222904150
|
02/11/2022
|
Lakshmi
|
2904011WL097039
|
Lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MAILAM
|
TN-04-011-041-041/103
(THENALAPAKKAM)
|
2904011000NRG23011120222904151
|
02/11/2022
|
Sarala
|
2904011WL097039
|
Sarala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-041-041/105
(THENALAPAKKAM)
|
2904011000NRG23011120222904152
|
02/11/2022
|
alamelu
|
2904011WL097039
|
alamelu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
alamelu
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-041-041/107
(THENALAPAKKAM)
|
2904011000NRG23011120222904154
|
02/11/2022
|
Vanitha
|
2904011WL097039
|
Vanitha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-041-041/108
(THENALAPAKKAM)
|
2904011000NRG23011120222904155
|
02/11/2022
|
Rajalakshmi
|
2904011WL097039
|
Rajalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-041-041/110
(THENALAPAKKAM)
|
2904011000NRG23011120222904157
|
02/11/2022
|
Chanthira
|
2904011WL097039
|
Chanthira
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-041-041/112
(THENALAPAKKAM)
|
2904011000NRG23011120222904158
|
02/11/2022
|
ambiga
|
2904011WL097039
|
ambiga
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
ambiga
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-041-041/122
(THENALAPAKKAM)
|
2904011000NRG23011120222904159
|
02/11/2022
|
Kuppu
|
2904011WL097039
|
Kuppu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-041-041/138
(THENALAPAKKAM)
|
2904011000NRG23011120222904160
|
02/11/2022
|
Yasothai
|
2904011WL097039
|
Yasothai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-041-041/14
(THENALAPAKKAM)
|
2904011000NRG23011120222904161
|
02/11/2022
|
parasakthi
|
2904011WL097039
|
parasakthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
parasakthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-041-041/147
(THENALAPAKKAM)
|
2904011000NRG23011120222904162
|
02/11/2022
|
Anjalai
|
2904011WL097039
|
Anjalai
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-041-041/149
(THENALAPAKKAM)
|
2904011000NRG23011120222904163
|
02/11/2022
|
Mangalakshmi
|
2904011WL097039
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-041-041/150
(THENALAPAKKAM)
|
2904011000NRG23011120222904165
|
02/11/2022
|
Nadesan
|
2904011WL097039
|
Nadesan
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nadesan
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-041-041/152
(THENALAPAKKAM)
|
2904011000NRG23011120222904167
|
02/11/2022
|
Malarkodi
|
2904011WL097039
|
Malarkodi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-041-041/153
(THENALAPAKKAM)
|
2904011000NRG23011120222904168
|
02/11/2022
|
Tamilselvi
|
2904011WL097039
|
Tamilselvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-041-041/154
(THENALAPAKKAM)
|
2904011000NRG23011120222904169
|
02/11/2022
|
Mani
|
2904011WL097039
|
Mani
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-041-041/156
(THENALAPAKKAM)
|
2904011000NRG23011120222904170
|
02/11/2022
|
Lakshmi
|
2904011WL097039
|
Lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-041-041/157
(THENALAPAKKAM)
|
2904011000NRG23011120222904171
|
02/11/2022
|
Mayavathi
|
2904011WL097039
|
Mayavathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mayavathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-041-041/16
(THENALAPAKKAM)
|
2904011000NRG23011120222904173
|
02/11/2022
|
AMULU
|
2904011WL097039
|
AMULU
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMULU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-041-041/160
(THENALAPAKKAM)
|
2904011000NRG23011120222904174
|
02/11/2022
|
Malliga
|
2904011WL097039
|
Malliga
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAILAM
|
TN-04-011-041-041/161
(THENALAPAKKAM)
|
2904011000NRG23011120222904175
|
02/11/2022
|
Veerammal
|
2904011WL097039
|
Veerammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-041-041/164
(THENALAPAKKAM)
|
2904011000NRG23011120222904176
|
02/11/2022
|
Chellammal
|
2904011WL097039
|
Chellammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-041-041/165
(THENALAPAKKAM)
|
2904011000NRG23011120222904177
|
02/11/2022
|
Parasuraman
|
2904011WL097039
|
Parasuraman
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Parasuraman
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-041-041/166
(THENALAPAKKAM)
|
2904011000NRG23011120222904178
|
02/11/2022
|
Kullappattu
|
2904011WL097039
|
Kullappattu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kullappattu
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-041-041/167
(THENALAPAKKAM)
|
2904011000NRG23011120222904179
|
02/11/2022
|
Suguna
|
2904011WL097039
|
Suguna
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-041-041/169
(THENALAPAKKAM)
|
2904011000NRG23011120222904180
|
02/11/2022
|
Theeppanjan
|
2904011WL097039
|
Theeppanjan
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Theeppanjan
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-041-041/171
(THENALAPAKKAM)
|
2904011000NRG23011120222904182
|
02/11/2022
|
Mangalakshmi
|
2904011WL097039
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-041-041/173
(THENALAPAKKAM)
|
2904011000NRG23011120222904184
|
02/11/2022
|
Sivagami
|
2904011WL097039
|
Sivagami
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-041-041/174
(THENALAPAKKAM)
|
2904011000NRG23011120222904185
|
02/11/2022
|
KALIVARATHAN
|
2904011WL097039
|
KALIVARATHAN
|
00415
|
SBIN0005635
|
1000
|
1000
|
Rejected
|
14/11/2022
|
|
020531286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MAILAM
|
TN-04-011-041-041/176
(THENALAPAKKAM)
|
2904011000NRG23011120222904187
|
02/11/2022
|
santhiraleka
|
2904011WL097039
|
santhiraleka
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
santhiraleka
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-041-041/178
(THENALAPAKKAM)
|
2904011000NRG23011120222904188
|
02/11/2022
|
Jayasri
|
2904011WL097039
|
Jayasri
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jayasri
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-041-041/180
(THENALAPAKKAM)
|
2904011000NRG23011120222904189
|
02/11/2022
|
Saraswathi
|
2904011WL097039
|
Saraswathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-041-041/182
(THENALAPAKKAM)
|
2904011000NRG23011120222904191
|
02/11/2022
|
Munusamy
|
2904011WL097039
|
Munusamy
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-041-041/183
(THENALAPAKKAM)
|
2904011000NRG23011120222904192
|
02/11/2022
|
shanmugam
|
2904011WL097039
|
shanmugam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
shanmugam
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-041-041/185
(THENALAPAKKAM)
|
2904011000NRG23011120222904193
|
02/11/2022
|
Saroja
|
2904011WL097039
|
Saroja
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MAILAM
|
TN-04-011-041-041/186
(THENALAPAKKAM)
|
2904011000NRG23011120222904194
|
02/11/2022
|
Selvakumari
|
2904011WL097039
|
Selvakumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MAILAM
|
TN-04-011-041-041/187
(THENALAPAKKAM)
|
2904011000NRG23011120222904195
|
02/11/2022
|
Ambika
|
2904011WL097039
|
Ambika
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-041-041/197
(THENALAPAKKAM)
|
2904011000NRG23011120222904196
|
02/11/2022
|
Ramani
|
2904011WL097039
|
Ramani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-041-041/221
(THENALAPAKKAM)
|
2904011000NRG23011120222904198
|
02/11/2022
|
Kuppan
|
2904011WL097039
|
Kuppan
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-041-041/224
(THENALAPAKKAM)
|
2904011000NRG23011120222904199
|
02/11/2022
|
Vasantha
|
2904011WL097039
|
Vasantha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-041-041/229
(THENALAPAKKAM)
|
2904011000NRG23011120222904200
|
02/11/2022
|
meyile
|
2904011WL097039
|
meyile
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
meyile
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-041-041/23
(THENALAPAKKAM)
|
2904011000NRG23011120222904201
|
02/11/2022
|
ELANGANI
|
2904011WL097039
|
ELANGANI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
ELANGANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-041-041/231
(THENALAPAKKAM)
|
2904011000NRG23011120222904202
|
02/11/2022
|
Pathmavathi
|
2904011WL097039
|
Pathmavathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pathmavathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-041-041/234
(THENALAPAKKAM)
|
2904011000NRG23011120222904203
|
02/11/2022
|
RAJAVALLI
|
2904011WL097039
|
RAJAVALLI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-041-041/236
(THENALAPAKKAM)
|
2904011000NRG23011120222904204
|
02/11/2022
|
Kamalakanni
|
2904011WL097039
|
Kamalakanni
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kamalakanni
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-041-041/24
(THENALAPAKKAM)
|
2904011000NRG23011120222904205
|
02/11/2022
|
bakkiyam
|
2904011WL097039
|
bakkiyam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-041-041/241
(THENALAPAKKAM)
|
2904011000NRG23011120222904206
|
02/11/2022
|
Ponnammal
|
2904011WL097039
|
Ponnammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-041-041/244
(THENALAPAKKAM)
|
2904011000NRG23011120222904207
|
02/11/2022
|
GANTHIMATHI
|
2904011WL097039
|
GANTHIMATHI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-041-041/249
(THENALAPAKKAM)
|
2904011000NRG23011120222904208
|
02/11/2022
|
Ganga
|
2904011WL097039
|
Ganga
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-041-041/25
(THENALAPAKKAM)
|
2904011000NRG23011120222904209
|
02/11/2022
|
Ramalingam
|
2904011WL097039
|
Ramalingam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-041-041/252
(THENALAPAKKAM)
|
2904011000NRG23011120222904210
|
02/11/2022
|
Santhi
|
2904011WL097039
|
Santhi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MAILAM
|
TN-04-011-041-041/253
(THENALAPAKKAM)
|
2904011000NRG23011120222904211
|
02/11/2022
|
Malar
|
2904011WL097039
|
Malar
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-041-041/258
(THENALAPAKKAM)
|
2904011000NRG23011120222904212
|
02/11/2022
|
mangala
|
2904011WL097039
|
mangala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
mangala
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-041-041/26
(THENALAPAKKAM)
|
2904011000NRG23011120222904213
|
02/11/2022
|
Susila
|
2904011WL097039
|
Susila
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-041-041/261
(THENALAPAKKAM)
|
2904011000NRG23011120222904214
|
02/11/2022
|
Pottukkanni
|
2904011WL097039
|
Pottukkanni
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pottukkanni
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-041-041/266
(THENALAPAKKAM)
|
2904011000NRG23011120222904215
|
02/11/2022
|
BALAYI
|
2904011WL097039
|
BALAYI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
BALAYI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-041-041/269
(THENALAPAKKAM)
|
2904011000NRG23011120222904216
|
02/11/2022
|
Saranya
|
2904011WL097039
|
Saranya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-041-041/27
(THENALAPAKKAM)
|
2904011000NRG23011120222904217
|
02/11/2022
|
SURIYAGANDHI
|
2904011WL097039
|
SURIYAGANDHI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SURIYAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-041-041/271
(THENALAPAKKAM)
|
2904011000NRG23011120222904218
|
02/11/2022
|
Sagunthala
|
2904011WL097039
|
Sagunthala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-041-041/273
(THENALAPAKKAM)
|
2904011000NRG23011120222904219
|
02/11/2022
|
sivaraman
|
2904011WL097039
|
sivaraman
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
sivaraman
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-041-041/28
(THENALAPAKKAM)
|
2904011000NRG23011120222904220
|
02/11/2022
|
Rajakumari
|
2904011WL097039
|
Rajakumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-041-041/283
(THENALAPAKKAM)
|
2904011000NRG23011120222904221
|
02/11/2022
|
Egavalli
|
2904011WL097039
|
Egavalli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-041-041/29
(THENALAPAKKAM)
|
2904011000NRG23011120222904223
|
02/11/2022
|
Poongavanam
|
2904011WL097039
|
Poongavanam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-041-041/3
(THENALAPAKKAM)
|
2904011000NRG23011120222904224
|
02/11/2022
|
segar
|
2904011WL097039
|
segar
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
segar
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-041-041/30
(THENALAPAKKAM)
|
2904011000NRG23011120222904225
|
02/11/2022
|
Sarala
|
2904011WL097039
|
Sarala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-041-041/329
(THENALAPAKKAM)
|
2904011000NRG23011120222904226
|
02/11/2022
|
Lakshmi
|
2904011WL097039
|
Lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-041-041/33
(THENALAPAKKAM)
|
2904011000NRG23011120222904227
|
02/11/2022
|
Shanthi
|
2904011WL097039
|
Shanthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAILAM
|
TN-04-011-041-041/336
(THENALAPAKKAM)
|
2904011000NRG23011120222904228
|
02/11/2022
|
Rani
|
2904011WL097039
|
Rani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-041-041/337
(THENALAPAKKAM)
|
2904011000NRG23011120222904229
|
02/11/2022
|
jenilrani
|
2904011WL097039
|
jenilrani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
jenilrani
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-041-041/339
(THENALAPAKKAM)
|
2904011000NRG23011120222904230
|
02/11/2022
|
Vasantha
|
2904011WL097039
|
Vasantha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-041-041/340
(THENALAPAKKAM)
|
2904011000NRG23011120222904231
|
02/11/2022
|
ELUMALAI
|
2904011WL097039
|
ELUMALAI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-041-041/341
(THENALAPAKKAM)
|
2904011000NRG23011120222904232
|
02/11/2022
|
Kalyani
|
2904011WL097039
|
Kalyani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAILAM
|
TN-04-011-041-041/343
(THENALAPAKKAM)
|
2904011000NRG23011120222904233
|
02/11/2022
|
Anjalai
|
2904011WL097039
|
Anjalai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-041-041/346
(THENALAPAKKAM)
|
2904011000NRG23011120222904234
|
02/11/2022
|
Devi
|
2904011WL097039
|
Devi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-041-041/347
(THENALAPAKKAM)
|
2904011000NRG23011120222904235
|
02/11/2022
|
Meenatchi
|
2904011WL097039
|
Meenatchi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAILAM
|
TN-04-011-041-041/350
(THENALAPAKKAM)
|
2904011000NRG23011120222904236
|
02/11/2022
|
Kalyani
|
2904011WL097039
|
Kalyani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAILAM
|
TN-04-011-041-041/354
(THENALAPAKKAM)
|
2904011000NRG23011120222904238
|
02/11/2022
|
Ranganayaki
|
2904011WL097039
|
Ranganayaki
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ranganayaki
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-041-041/364
(THENALAPAKKAM)
|
2904011000NRG23011120222904239
|
02/11/2022
|
CHELLAMMAL
|
2904011WL097039
|
CHELLAMMAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-041-041/367
(THENALAPAKKAM)
|
2904011000NRG23011120222904240
|
02/11/2022
|
Jeeva
|
2904011WL097039
|
Jeeva
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAILAM
|
TN-04-011-041-041/376
(THENALAPAKKAM)
|
2904011000NRG23011120222904242
|
02/11/2022
|
Amutha
|
2904011WL097039
|
Amutha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-041-041/379
(THENALAPAKKAM)
|
2904011000NRG23011120222904243
|
02/11/2022
|
ILLAMALLI
|
2904011WL097039
|
ILLAMALLI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
ILLAMALLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-041-041/382
(THENALAPAKKAM)
|
2904011000NRG23011120222904244
|
02/11/2022
|
KALLIYAMMAL
|
2904011WL097039
|
KALLIYAMMAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
KALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-041-041/384
(THENALAPAKKAM)
|
2904011000NRG23011120222904245
|
02/11/2022
|
manjula
|
2904011WL097039
|
manjula
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
manjula
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAILAM
|
TN-04-011-041-041/386
(THENALAPAKKAM)
|
2904011000NRG23011120222904246
|
02/11/2022
|
PAVUNAMMAL
|
2904011WL097039
|
PAVUNAMMAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
PAVUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-041-041/387
(THENALAPAKKAM)
|
2904011000NRG23011120222904247
|
02/11/2022
|
Anjalai
|
2904011WL097039
|
Anjalai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAILAM
|
TN-04-011-041-041/39
(THENALAPAKKAM)
|
2904011000NRG23011120222904248
|
02/11/2022
|
Parvathi
|
2904011WL097039
|
Parvathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAILAM
|
TN-04-011-041-041/41
(THENALAPAKKAM)
|
2904011000NRG23011120222904250
|
02/11/2022
|
Muruvammal
|
2904011WL097039
|
Muruvammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAILAM
|
TN-04-011-041-041/431
(THENALAPAKKAM)
|
2904011000NRG23011120222904252
|
02/11/2022
|
Javaharlal Nehru
|
2904011WL097039
|
Javaharlal Nehru
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Javaharlal Nehru
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAILAM
|
TN-04-011-041-041/436
(THENALAPAKKAM)
|
2904011000NRG23011120222904253
|
02/11/2022
|
Dhavamani
|
2904011WL097039
|
Dhavamani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAILAM
|
TN-04-011-041-041/437
(THENALAPAKKAM)
|
2904011000NRG23011120222904254
|
02/11/2022
|
Kasiyammal
|
2904011WL097039
|
Kasiyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAILAM
|
TN-04-011-041-041/447
(THENALAPAKKAM)
|
2904011000NRG23011120222904257
|
02/11/2022
|
Poongodi
|
2904011WL097039
|
Poongodi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAILAM
|
TN-04-011-041-041/449
(THENALAPAKKAM)
|
2904011000NRG23011120222904258
|
02/11/2022
|
Vanamayil
|
2904011WL097039
|
Vanamayil
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vanamayil
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MAILAM
|
TN-04-011-041-041/454
(THENALAPAKKAM)
|
2904011000NRG23011120222904259
|
02/11/2022
|
Muthumari
|
2904011WL097039
|
Muthumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAILAM
|
TN-04-011-041-041/456
(THENALAPAKKAM)
|
2904011000NRG23011120222904260
|
02/11/2022
|
Muthalu
|
2904011WL097039
|
Muthalu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthalu
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAILAM
|
TN-04-011-041-041/46
(THENALAPAKKAM)
|
2904011000NRG23011120222904261
|
02/11/2022
|
Jothi
|
2904011WL097039
|
Jothi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAILAM
|
TN-04-011-041-041/461
(THENALAPAKKAM)
|
2904011000NRG23011120222904262
|
02/11/2022
|
Chinnakuzhanthai
|
2904011WL097039
|
Chinnakuzhanthai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnakuzhanthai
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAILAM
|
TN-04-011-041-041/462
(THENALAPAKKAM)
|
2904011000NRG23011120222904263
|
02/11/2022
|
premakumari
|
2904011WL097039
|
premakumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
premakumari
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAILAM
|
TN-04-011-041-041/47
(THENALAPAKKAM)
|
2904011000NRG23011120222904264
|
02/11/2022
|
Dhanalakshmi
|
2904011WL097039
|
Dhanalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAILAM
|
TN-04-011-041-041/470
(THENALAPAKKAM)
|
2904011000NRG23011120222904265
|
02/11/2022
|
Vithiya
|
2904011WL097039
|
Vithiya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vithiya
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAILAM
|
TN-04-011-041-041/475
(THENALAPAKKAM)
|
2904011000NRG23011120222904266
|
02/11/2022
|
Rani
|
2904011WL097039
|
Rani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAILAM
|
TN-04-011-041-041/477
(THENALAPAKKAM)
|
2904011000NRG23011120222904267
|
02/11/2022
|
Amaravathi
|
2904011WL097039
|
Amaravathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAILAM
|
TN-04-011-041-041/484
(THENALAPAKKAM)
|
2904011000NRG23011120222904270
|
02/11/2022
|
Selvarani
|
2904011WL097039
|
Selvarani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAILAM
|
TN-04-011-041-041/502
(THENALAPAKKAM)
|
2904011000NRG23011120222904273
|
02/11/2022
|
Senthamizselvi
|
2904011WL097039
|
Senthamizselvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Senthamizselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MAILAM
|
TN-04-011-041-041/51
(THENALAPAKKAM)
|
2904011000NRG23011120222904274
|
02/11/2022
|
Indira
|
2904011WL097039
|
Indira
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAILAM
|
TN-04-011-041-041/512
(THENALAPAKKAM)
|
2904011000NRG23011120222904276
|
02/11/2022
|
Sarasu
|
2904011WL097039
|
Sarasu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAILAM
|
TN-04-011-041-041/513
(THENALAPAKKAM)
|
2904011000NRG23011120222904277
|
02/11/2022
|
VIJAYAKUMARI
|
2904011WL097039
|
VIJAYAKUMARI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAILAM
|
TN-04-011-041-041/516
(THENALAPAKKAM)
|
2904011000NRG23011120222904278
|
02/11/2022
|
KRISHNAMOORTHI
|
2904011WL097039
|
KRISHNAMOORTHI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Rejected
|
14/11/2022
|
|
020531286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
MAILAM
|
TN-04-011-041-041/517
(THENALAPAKKAM)
|
2904011000NRG23011120222904279
|
02/11/2022
|
Thavamani
|
2904011WL097039
|
Thavamani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAILAM
|
TN-04-011-041-041/520
(THENALAPAKKAM)
|
2904011000NRG23011120222904280
|
02/11/2022
|
Sivasakthi
|
2904011WL097039
|
Sivasakthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sivasakthi
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAILAM
|
TN-04-011-041-041/54
(THENALAPAKKAM)
|
2904011000NRG23011120222904281
|
02/11/2022
|
Parvathy
|
2904011WL097039
|
Parvathy
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
MAILAM
|
TN-04-011-041-041/556
(THENALAPAKKAM)
|
2904011000NRG23011120222904282
|
02/11/2022
|
Santhi
|
2904011WL097039
|
Santhi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
MAILAM
|
TN-04-011-041-041/562
(THENALAPAKKAM)
|
2904011000NRG23011120222904285
|
02/11/2022
|
Jegathambal
|
2904011WL097039
|
Jegathambal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Rejected
|
14/11/2022
|
|
020531286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
MAILAM
|
TN-04-011-041-041/564
(THENALAPAKKAM)
|
2904011000NRG23011120222904286
|
02/11/2022
|
Rathiga
|
2904011WL097039
|
Rathiga
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAILAM
|
TN-04-011-041-041/57
(THENALAPAKKAM)
|
2904011000NRG23011120222904287
|
02/11/2022
|
Nagarani
|
2904011WL097039
|
Nagarani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
MAILAM
|
TN-04-011-041-041/579
(THENALAPAKKAM)
|
2904011000NRG23011120222904288
|
02/11/2022
|
Anjalai
|
2904011WL097039
|
Anjalai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAILAM
|
TN-04-011-041-041/59
(THENALAPAKKAM)
|
2904011000NRG23011120222904290
|
02/11/2022
|
malarkodi
|
2904011WL097039
|
malarkodi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
malarkodi
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAILAM
|
TN-04-011-041-041/594
(THENALAPAKKAM)
|
2904011000NRG23011120222904291
|
02/11/2022
|
Priya
|
2904011WL097039
|
Priya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAILAM
|
TN-04-011-041-041/6
(THENALAPAKKAM)
|
2904011000NRG23011120222904292
|
02/11/2022
|
Sivaranjani
|
2904011WL097039
|
Sivaranjani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sivaranjani
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAILAM
|
TN-04-011-041-041/605
(THENALAPAKKAM)
|
2904011000NRG23011120222904293
|
02/11/2022
|
Ramalingam
|
2904011WL097039
|
Ramalingam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
MAILAM
|
TN-04-011-041-041/608-A
(THENALAPAKKAM)
|
2904011000NRG23011120222904294
|
02/11/2022
|
Vijiya
|
2904011WL097039
|
Vijiya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAILAM
|
TN-04-011-041-041/62
(THENALAPAKKAM)
|
2904011000NRG23011120222904295
|
02/11/2022
|
Parvathi
|
2904011WL097039
|
Parvathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAILAM
|
TN-04-011-041-041/63
(THENALAPAKKAM)
|
2904011000NRG23011120222904298
|
02/11/2022
|
Pachaiyappan
|
2904011WL097039
|
Pachaiyappan
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pachaiyappan
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAILAM
|
TN-04-011-041-041/68
(THENALAPAKKAM)
|
2904011000NRG23011120222904301
|
02/11/2022
|
Athilakshmi
|
2904011WL097039
|
Athilakshmi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAILAM
|
TN-04-011-041-041/69
(THENALAPAKKAM)
|
2904011000NRG23011120222904303
|
02/11/2022
|
punitha
|
2904011WL097039
|
punitha
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
punitha
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAILAM
|
TN-04-011-041-041/7
(THENALAPAKKAM)
|
2904011000NRG23011120222904306
|
02/11/2022
|
Amsavalli
|
2904011WL097039
|
Amsavalli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAILAM
|
TN-04-011-041-041/70
(THENALAPAKKAM)
|
2904011000NRG23011120222904307
|
02/11/2022
|
MANGALAKSHMI
|
2904011WL097039
|
MANGALAKSHMI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAILAM
|
TN-04-011-041-041/77
(THENALAPAKKAM)
|
2904011000NRG23011120222904316
|
02/11/2022
|
Amsa
|
2904011WL097039
|
Amsa
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAILAM
|
TN-04-011-041-041/79
(THENALAPAKKAM)
|
2904011000NRG23011120222904317
|
02/11/2022
|
VEERAMMAL
|
2904011WL097039
|
VEERAMMAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAILAM
|
TN-04-011-041-041/8
(THENALAPAKKAM)
|
2904011000NRG23011120222904318
|
02/11/2022
|
vijayalakshmi
|
2904011WL097039
|
vijayalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAILAM
|
TN-04-011-041-041/80
(THENALAPAKKAM)
|
2904011000NRG23011120222904319
|
02/11/2022
|
GEETHA
|
2904011WL097039
|
GEETHA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAILAM
|
TN-04-011-041-041/86
(THENALAPAKKAM)
|
2904011000NRG23011120222904320
|
02/11/2022
|
Alamelu
|
2904011WL097039
|
Alamelu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAILAM
|
TN-04-011-041-041/90
(THENALAPAKKAM)
|
2904011000NRG23011120222904322
|
02/11/2022
|
Kengamalar
|
2904011WL097039
|
Kengamalar
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kengamalar
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAILAM
|
TN-04-011-041-041/91
(THENALAPAKKAM)
|
2904011000NRG23011120222904323
|
02/11/2022
|
Sumathi
|
2904011WL097039
|
Sumathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAILAM
|
TN-04-011-041-041/92
(THENALAPAKKAM)
|
2904011000NRG23011120222904324
|
02/11/2022
|
Ananthanayagi
|
2904011WL097039
|
Ananthanayagi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ananthanayagi
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAILAM
|
TN-04-011-041-041/94
(THENALAPAKKAM)
|
2904011000NRG23011120222904325
|
02/11/2022
|
Kalyani
|
2904011WL097039
|
Kalyani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141425
|
141425
|
|
|
|
|
|
|
|
|
142
|
MAILAM
|
TN-04-011-041-041/285
(THENALAPAKKAM)
|
2904011000NRG23011120222904222
|
02/11/2022
|
Mangai
|
2904011WL097039
|
Mangai
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAILAM
|
TN-04-011-041-041/89
(THENALAPAKKAM)
|
2904011000NRG23011120222904321
|
02/11/2022
|
Thanalakashmi
|
2904011WL097039
|
Thanalakashmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thanalakashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144425
|
144425
|
|
|
|
|
|
|
|