|
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-04-011-009-001/497
(GANAPATHIPATTU)
|
2904011000NRG23220620220792526
|
22/06/2022
|
Vani
|
2904011WL027237
|
Vani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vani
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-009-001/658
(GANAPATHIPATTU)
|
2904011000NRG23220620220792530
|
22/06/2022
|
Subramani
|
2904011WL027237
|
Subramani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-009-009/260
(GANAPATHIPATTU)
|
2904011000NRG23220620220792539
|
22/06/2022
|
Uma
|
2904011WL027237
|
Uma
|
00415
|
SBIN0007848
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-009-009/364
(GANAPATHIPATTU)
|
2904011000NRG23220620220792540
|
22/06/2022
|
Kalayanasunthary
|
2904011WL027237
|
Kalayanasunthary
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalayanasunthary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAILAM
|
TN-04-011-009-009/365
(GANAPATHIPATTU)
|
2904011000NRG23220620220792541
|
22/06/2022
|
Nakavalli
|
2904011WL027237
|
Nakavalli
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nakavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAILAM
|
TN-04-011-009-009/368
(GANAPATHIPATTU)
|
2904011000NRG23220620220792542
|
22/06/2022
|
Vanilala
|
2904011WL027237
|
Vanilala
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanilala
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-009-009/369
(GANAPATHIPATTU)
|
2904011000NRG23220620220792543
|
22/06/2022
|
Ambika
|
2904011WL027237
|
Ambika
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAILAM
|
TN-04-011-009-009/371
(GANAPATHIPATTU)
|
2904011000NRG23220620220792544
|
22/06/2022
|
anjalai
|
2904011WL027237
|
anjalai
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAILAM
|
TN-04-011-009-009/372
(GANAPATHIPATTU)
|
2904011000NRG23220620220792545
|
22/06/2022
|
Amirthalakshmi
|
2904011WL027237
|
Amirthalakshmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amirthalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-009-009/373
(GANAPATHIPATTU)
|
2904011000NRG23220620220792546
|
22/06/2022
|
Amutha
|
2904011WL027237
|
Amutha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MAILAM
|
TN-04-011-009-009/374
(GANAPATHIPATTU)
|
2904011000NRG23220620220792547
|
22/06/2022
|
Vasatha
|
2904011WL027237
|
Vasatha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAILAM
|
TN-04-011-009-009/376
(GANAPATHIPATTU)
|
2904011000NRG23220620220792549
|
22/06/2022
|
Govindammal
|
2904011WL027237
|
Govindammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-009-009/377
(GANAPATHIPATTU)
|
2904011000NRG23220620220792550
|
22/06/2022
|
vasantha
|
2904011WL027237
|
vasantha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
vasantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MAILAM
|
TN-04-011-009-009/378
(GANAPATHIPATTU)
|
2904011000NRG23220620220792551
|
22/06/2022
|
Ponnammal
|
2904011WL027237
|
Ponnammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAILAM
|
TN-04-011-009-009/379
(GANAPATHIPATTU)
|
2904011000NRG23220620220792552
|
22/06/2022
|
Annapoorani
|
2904011WL027237
|
Annapoorani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annapoorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAILAM
|
TN-04-011-009-009/385
(GANAPATHIPATTU)
|
2904011000NRG23220620220792555
|
22/06/2022
|
Karpakam
|
2904011WL027237
|
Karpakam
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karpakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAILAM
|
TN-04-011-009-009/386
(GANAPATHIPATTU)
|
2904011000NRG23220620220792556
|
22/06/2022
|
Meenakshi
|
2904011WL027237
|
Meenakshi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-009-009/387
(GANAPATHIPATTU)
|
2904011000NRG23220620220792557
|
22/06/2022
|
thenmozhi
|
2904011WL027237
|
thenmozhi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-009-009/389
(GANAPATHIPATTU)
|
2904011000NRG23220620220792558
|
22/06/2022
|
Kalaivani
|
2904011WL027237
|
Kalaivani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-009-009/390
(GANAPATHIPATTU)
|
2904011000NRG23220620220792559
|
22/06/2022
|
Vimala
|
2904011WL027237
|
Vimala
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-009-009/391
(GANAPATHIPATTU)
|
2904011000NRG23220620220792560
|
22/06/2022
|
Sengani
|
2904011WL027237
|
Sengani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MAILAM
|
TN-04-011-009-009/392
(GANAPATHIPATTU)
|
2904011000NRG23220620220792561
|
22/06/2022
|
Selvi
|
2904011WL027237
|
Selvi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAILAM
|
TN-04-011-009-009/393
(GANAPATHIPATTU)
|
2904011000NRG23220620220792562
|
22/06/2022
|
Muthulakshmi
|
2904011WL027237
|
Muthulakshmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAILAM
|
TN-04-011-009-009/394
(GANAPATHIPATTU)
|
2904011000NRG23220620220792563
|
22/06/2022
|
kalrayan
|
2904011WL027237
|
kalrayan
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MAILAM
|
TN-04-011-009-009/395
(GANAPATHIPATTU)
|
2904011000NRG23220620220792564
|
22/06/2022
|
Mani
|
2904011WL027237
|
Mani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-009-009/396
(GANAPATHIPATTU)
|
2904011000NRG23220620220792565
|
22/06/2022
|
chandra
|
2904011WL027237
|
chandra
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-009-009/397
(GANAPATHIPATTU)
|
2904011000NRG23220620220792566
|
22/06/2022
|
Muniyammal
|
2904011WL027237
|
Muniyammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAILAM
|
TN-04-011-009-009/398
(GANAPATHIPATTU)
|
2904011000NRG23220620220792567
|
22/06/2022
|
Vedavalli
|
2904011WL027237
|
Vedavalli
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vedavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAILAM
|
TN-04-011-009-009/400
(GANAPATHIPATTU)
|
2904011000NRG23220620220792568
|
22/06/2022
|
Rani
|
2904011WL027237
|
Rani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-009-009/401
(GANAPATHIPATTU)
|
2904011000NRG23220620220792569
|
22/06/2022
|
Makesvari
|
2904011WL027237
|
Makesvari
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Makesvari
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-009-009/402
(GANAPATHIPATTU)
|
2904011000NRG23220620220792570
|
22/06/2022
|
Sakunthala
|
2904011WL027237
|
Sakunthala
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAILAM
|
TN-04-011-009-009/404
(GANAPATHIPATTU)
|
2904011000NRG23220620220792572
|
22/06/2022
|
Ananthi
|
2904011WL027237
|
Ananthi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-009-009/405
(GANAPATHIPATTU)
|
2904011000NRG23220620220792573
|
22/06/2022
|
Muthulakshmi
|
2904011WL027237
|
Muthulakshmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-009-009/406
(GANAPATHIPATTU)
|
2904011000NRG23220620220792574
|
22/06/2022
|
dhanam
|
2904011WL027237
|
dhanam
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
dhanam
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-009-009/408
(GANAPATHIPATTU)
|
2904011000NRG23220620220792576
|
22/06/2022
|
Sengani
|
2904011WL027237
|
Sengani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sengani
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-009-009/409
(GANAPATHIPATTU)
|
2904011000NRG23220620220792577
|
22/06/2022
|
Sumathi
|
2904011WL027237
|
Sumathi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-009-009/410
(GANAPATHIPATTU)
|
2904011000NRG23220620220792578
|
22/06/2022
|
Chellammal
|
2904011WL027237
|
Chellammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-009-009/411
(GANAPATHIPATTU)
|
2904011000NRG23220620220792579
|
22/06/2022
|
sekar
|
2904011WL027237
|
sekar
|
00415
|
SBIN0007848
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
sekar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-009-009/412
(GANAPATHIPATTU)
|
2904011000NRG23220620220792580
|
22/06/2022
|
Jayalaksmi
|
2904011WL027237
|
Jayalaksmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayalaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAILAM
|
TN-04-011-009-009/413
(GANAPATHIPATTU)
|
2904011000NRG23220620220792581
|
22/06/2022
|
Udayakumari
|
2904011WL027237
|
Udayakumari
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Udayakumari
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-009-009/414
(GANAPATHIPATTU)
|
2904011000NRG23220620220792582
|
22/06/2022
|
Sakuna
|
2904011WL027237
|
Sakuna
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sakuna
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-009-009/416
(GANAPATHIPATTU)
|
2904011000NRG23220620220792584
|
22/06/2022
|
muthulakshmi
|
2904011WL027237
|
muthulakshmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAILAM
|
TN-04-011-009-009/420
(GANAPATHIPATTU)
|
2904011000NRG23220620220792585
|
22/06/2022
|
Kanniammal
|
2904011WL027237
|
Kanniammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAILAM
|
TN-04-011-009-009/421
(GANAPATHIPATTU)
|
2904011000NRG23220620220792586
|
22/06/2022
|
Kalyani
|
2904011WL027237
|
Kalyani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-009-009/422
(GANAPATHIPATTU)
|
2904011000NRG23220620220792587
|
22/06/2022
|
Kalliammal
|
2904011WL027237
|
Kalliammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAILAM
|
TN-04-011-009-009/423
(GANAPATHIPATTU)
|
2904011000NRG23220620220792588
|
22/06/2022
|
Anjalatchi
|
2904011WL027237
|
Anjalatchi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-009-009/424
(GANAPATHIPATTU)
|
2904011000NRG23220620220792589
|
22/06/2022
|
chinnathambi
|
2904011WL027237
|
chinnathambi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-009-009/426
(GANAPATHIPATTU)
|
2904011000NRG23220620220792591
|
22/06/2022
|
lakshmi
|
2904011WL027237
|
lakshmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAILAM
|
TN-04-011-009-009/428
(GANAPATHIPATTU)
|
2904011000NRG23220620220792592
|
22/06/2022
|
kasthuri
|
2904011WL027237
|
kasthuri
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-009-009/442-A
(GANAPATHIPATTU)
|
2904011000NRG23220620220792593
|
22/06/2022
|
kveni
|
2904011WL027237
|
kveni
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
kveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
MAILAM
|
TN-04-011-009-009/443-A
(GANAPATHIPATTU)
|
2904011000NRG23220620220792594
|
22/06/2022
|
ambika
|
2904011WL027237
|
ambika
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-009-009/444
(GANAPATHIPATTU)
|
2904011000NRG23220620220792595
|
22/06/2022
|
Sagunthala
|
2904011WL027237
|
Sagunthala
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAILAM
|
TN-04-011-009-009/447-A
(GANAPATHIPATTU)
|
2904011000NRG23220620220792596
|
22/06/2022
|
Malathi
|
2904011WL027237
|
Malathi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-009-009/452
(GANAPATHIPATTU)
|
2904011000NRG23220620220792597
|
22/06/2022
|
Mahalakshmi
|
2904011WL027237
|
Mahalakshmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-009-009/453-A
(GANAPATHIPATTU)
|
2904011000NRG23220620220792598
|
22/06/2022
|
vasugi
|
2904011WL027237
|
vasugi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
vasugi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-009-009/455
(GANAPATHIPATTU)
|
2904011000NRG23220620220792600
|
22/06/2022
|
Kalaiselvi
|
2904011WL027237
|
Kalaiselvi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-009-009/456
(GANAPATHIPATTU)
|
2904011000NRG23220620220792601
|
22/06/2022
|
Santhoshkumar
|
2904011WL027237
|
Santhoshkumar
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhoshkumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-009-009/457
(GANAPATHIPATTU)
|
2904011000NRG23220620220792602
|
22/06/2022
|
rani
|
2904011WL027237
|
rani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-009-009/458-A
(GANAPATHIPATTU)
|
2904011000NRG23220620220792603
|
22/06/2022
|
Santhi
|
2904011WL027237
|
Santhi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
MAILAM
|
TN-04-011-009-009/462
(GANAPATHIPATTU)
|
2904011000NRG23220620220792605
|
22/06/2022
|
Krishnaveni
|
2904011WL027237
|
Krishnaveni
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
MAILAM
|
TN-04-011-009-009/464
(GANAPATHIPATTU)
|
2904011000NRG23220620220792606
|
22/06/2022
|
ambujam
|
2904011WL027237
|
ambujam
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MAILAM
|
TN-04-011-009-009/479-A
(GANAPATHIPATTU)
|
2904011000NRG23220620220792607
|
22/06/2022
|
suseela
|
2904011WL027237
|
suseela
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-009-009/499
(GANAPATHIPATTU)
|
2904011000NRG23220620220792610
|
22/06/2022
|
Sarasu
|
2904011WL027237
|
Sarasu
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-009-009/512
(GANAPATHIPATTU)
|
2904011000NRG23220620220792611
|
22/06/2022
|
Kalayarasi
|
2904011WL027237
|
Kalayarasi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalayarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAILAM
|
TN-04-011-009-009/514
(GANAPATHIPATTU)
|
2904011000NRG23220620220792612
|
22/06/2022
|
Sarsawathi
|
2904011WL027237
|
Sarsawathi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarsawathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-009-009/515
(GANAPATHIPATTU)
|
2904011000NRG23220620220792613
|
22/06/2022
|
devaraj
|
2904011WL027237
|
devaraj
|
00415
|
SBIN0007848
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
devaraj
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-009-009/563
(GANAPATHIPATTU)
|
2904011000NRG23220620220792617
|
22/06/2022
|
Revathi
|
2904011WL027237
|
Revathi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAILAM
|
TN-04-011-009-009/564
(GANAPATHIPATTU)
|
2904011000NRG23220620220792618
|
22/06/2022
|
Nirmala
|
2904011WL027237
|
Nirmala
|
00415
|
SBIN0007848
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-009-009/569-A
(GANAPATHIPATTU)
|
2904011000NRG23220620220792620
|
22/06/2022
|
rajaveni
|
2904011WL027237
|
rajaveni
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
rajaveni
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-009-009/571
(GANAPATHIPATTU)
|
2904011000NRG23220620220792622
|
22/06/2022
|
Rajeshwari
|
2904011WL027237
|
Rajeshwari
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAILAM
|
TN-04-011-009-009/599
(GANAPATHIPATTU)
|
2904011000NRG23220620220792624
|
22/06/2022
|
aathilakshmi
|
2904011WL027237
|
aathilakshmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
aathilakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85952
|
85952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85952
|
85952
|
|
|
|
|
|
|
|