|
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-04-011-009-009/95
(GANAPATHIPATTU)
|
2904011000NRG23050920222200220
|
06/09/2022
|
SUMATHI
|
2904011WL074155
|
SUMATHI
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-009-009/273
(GANAPATHIPATTU)
|
2904011000NRG23050920222200032
|
06/09/2022
|
MALAR
|
2904011WL074155
|
MALAR
|
00415
|
SBIN0005635
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-009-002/600-B
(GANAPATHIPATTU)
|
2904011000NRG23050920222199918
|
06/09/2022
|
Kasturi
|
2904011WL074155
|
Kasturi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-009-003/577
(GANAPATHIPATTU)
|
2904011000NRG23050920222199919
|
06/09/2022
|
Shanmugam
|
2904011WL074155
|
Shanmugam
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAILAM
|
TN-04-011-009-003/592
(GANAPATHIPATTU)
|
2904011000NRG23050920222199920
|
06/09/2022
|
Madhurammal
|
2904011WL074155
|
Madhurammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Madhurammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-009-009/1
(GANAPATHIPATTU)
|
2904011000NRG23050920222199925
|
06/09/2022
|
SivaSubramaniyan
|
2904011WL074155
|
SivaSubramaniyan
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SivaSubramaniyan
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-009-009/10
(GANAPATHIPATTU)
|
2904011000NRG23050920222199926
|
06/09/2022
|
Pachaiyammal
|
2904011WL074155
|
Pachaiyammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-009-009/100
(GANAPATHIPATTU)
|
2904011000NRG23050920222199927
|
06/09/2022
|
Munusamy
|
2904011WL074155
|
Munusamy
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-009-009/101
(GANAPATHIPATTU)
|
2904011000NRG23050920222199928
|
06/09/2022
|
nagarani
|
2904011WL074155
|
nagarani
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
nagarani
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-009-009/103
(GANAPATHIPATTU)
|
2904011000NRG23050920222199929
|
06/09/2022
|
rajaveni
|
2904011WL074155
|
rajaveni
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
rajaveni
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-009-009/104
(GANAPATHIPATTU)
|
2904011000NRG23050920222199930
|
06/09/2022
|
tamilarasi
|
2904011WL074155
|
tamilarasi
|
00415
|
SBIN0007848
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-009-009/105
(GANAPATHIPATTU)
|
2904011000NRG23050920222199931
|
06/09/2022
|
Laxmi
|
2904011WL074155
|
Laxmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAILAM
|
TN-04-011-009-009/106
(GANAPATHIPATTU)
|
2904011000NRG23050920222199932
|
06/09/2022
|
Velayutham
|
2904011WL074155
|
Velayutham
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Velayutham
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-009-009/108
(GANAPATHIPATTU)
|
2904011000NRG23050920222199933
|
06/09/2022
|
Subramani
|
2904011WL074155
|
Subramani
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-009-009/109
(GANAPATHIPATTU)
|
2904011000NRG23050920222199934
|
06/09/2022
|
revathi
|
2904011WL074155
|
revathi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
revathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-009-009/11
(GANAPATHIPATTU)
|
2904011000NRG23050920222199935
|
06/09/2022
|
Rajakumari
|
2904011WL074155
|
Rajakumari
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-009-009/110
(GANAPATHIPATTU)
|
2904011000NRG23050920222199936
|
06/09/2022
|
Amsaveni
|
2904011WL074155
|
Amsaveni
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Amsaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAILAM
|
TN-04-011-009-009/111
(GANAPATHIPATTU)
|
2904011000NRG23050920222199937
|
06/09/2022
|
Banumathi
|
2904011WL074155
|
Banumathi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-009-009/112
(GANAPATHIPATTU)
|
2904011000NRG23050920222199938
|
06/09/2022
|
PALAIYA
|
2904011WL074155
|
PALAIYA
|
00415
|
SBIN0007848
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MAILAM
|
TN-04-011-009-009/113
(GANAPATHIPATTU)
|
2904011000NRG23050920222199939
|
06/09/2022
|
Magaesvari
|
2904011WL074155
|
Magaesvari
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Magaesvari
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-009-009/114
(GANAPATHIPATTU)
|
2904011000NRG23050920222199940
|
06/09/2022
|
Amirtham
|
2904011WL074155
|
Amirtham
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-009-009/115
(GANAPATHIPATTU)
|
2904011000NRG23050920222199941
|
06/09/2022
|
Muthulaxmi
|
2904011WL074155
|
Muthulaxmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-009-009/116
(GANAPATHIPATTU)
|
2904011000NRG23050920222199942
|
06/09/2022
|
MERIJANSI
|
2904011WL074155
|
MERIJANSI
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MERIJANSI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-009-009/117
(GANAPATHIPATTU)
|
2904011000NRG23050920222199943
|
06/09/2022
|
Ellammal
|
2904011WL074155
|
Ellammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-009-009/118
(GANAPATHIPATTU)
|
2904011000NRG23050920222199944
|
06/09/2022
|
Santha
|
2904011WL074155
|
Santha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-009-009/12
(GANAPATHIPATTU)
|
2904011000NRG23050920222199945
|
06/09/2022
|
dhatchayani
|
2904011WL074155
|
dhatchayani
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
dhatchayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAILAM
|
TN-04-011-009-009/120
(GANAPATHIPATTU)
|
2904011000NRG23050920222199946
|
06/09/2022
|
Ponnammal
|
2904011WL074155
|
Ponnammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAILAM
|
TN-04-011-009-009/127
(GANAPATHIPATTU)
|
2904011000NRG23050920222199951
|
06/09/2022
|
Renuka
|
2904011WL074155
|
Renuka
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-009-009/13
(GANAPATHIPATTU)
|
2904011000NRG23050920222199953
|
06/09/2022
|
Selvi
|
2904011WL074155
|
Selvi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-009-009/130
(GANAPATHIPATTU)
|
2904011000NRG23050920222199954
|
06/09/2022
|
Dhamayanthi
|
2904011WL074155
|
Dhamayanthi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Dhamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAILAM
|
TN-04-011-009-009/132
(GANAPATHIPATTU)
|
2904011000NRG23050920222199955
|
06/09/2022
|
Renugampal
|
2904011WL074155
|
Renugampal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Renugampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAILAM
|
TN-04-011-009-009/133
(GANAPATHIPATTU)
|
2904011000NRG23050920222199956
|
06/09/2022
|
Jayanthi
|
2904011WL074155
|
Jayanthi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-009-009/135
(GANAPATHIPATTU)
|
2904011000NRG23050920222199957
|
06/09/2022
|
Sagunthala
|
2904011WL074155
|
Sagunthala
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-009-009/136
(GANAPATHIPATTU)
|
2904011000NRG23050920222199958
|
06/09/2022
|
Buvaneswari
|
2904011WL074155
|
Buvaneswari
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-009-009/139
(GANAPATHIPATTU)
|
2904011000NRG23050920222199959
|
06/09/2022
|
Mangayarasi
|
2904011WL074155
|
Mangayarasi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mangayarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAILAM
|
TN-04-011-009-009/14
(GANAPATHIPATTU)
|
2904011000NRG23050920222199960
|
06/09/2022
|
Vijaya
|
2904011WL074155
|
Vijaya
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-009-009/140
(GANAPATHIPATTU)
|
2904011000NRG23050920222199961
|
06/09/2022
|
Karpagam
|
2904011WL074155
|
Karpagam
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-009-009/141
(GANAPATHIPATTU)
|
2904011000NRG23050920222199962
|
06/09/2022
|
Sunthari
|
2904011WL074155
|
Sunthari
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sunthari
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-009-009/15
(GANAPATHIPATTU)
|
2904011000NRG23050920222199963
|
06/09/2022
|
Indira
|
2904011WL074155
|
Indira
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAILAM
|
TN-04-011-009-009/176
(GANAPATHIPATTU)
|
2904011000NRG23050920222199966
|
06/09/2022
|
banumathi
|
2904011WL074155
|
banumathi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
banumathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-009-009/179
(GANAPATHIPATTU)
|
2904011000NRG23050920222199968
|
06/09/2022
|
Muthulaxmi
|
2904011WL074155
|
Muthulaxmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Muthulaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAILAM
|
TN-04-011-009-009/18
(GANAPATHIPATTU)
|
2904011000NRG23050920222199969
|
06/09/2022
|
Rajaraman
|
2904011WL074155
|
Rajaraman
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rajaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAILAM
|
TN-04-011-009-009/181
(GANAPATHIPATTU)
|
2904011000NRG23050920222199971
|
06/09/2022
|
Muthukrishnan
|
2904011WL074155
|
Muthukrishnan
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-009-009/183
(GANAPATHIPATTU)
|
2904011000NRG23050920222199973
|
06/09/2022
|
Pavendan
|
2904011WL074155
|
Pavendan
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pavendan
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-009-009/184
(GANAPATHIPATTU)
|
2904011000NRG23050920222199974
|
06/09/2022
|
Pichammal
|
2904011WL074155
|
Pichammal
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-009-009/185
(GANAPATHIPATTU)
|
2904011000NRG23050920222199975
|
06/09/2022
|
Muthukannu
|
2904011WL074155
|
Muthukannu
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Muthukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAILAM
|
TN-04-011-009-009/188
(GANAPATHIPATTU)
|
2904011000NRG23050920222199976
|
06/09/2022
|
Veerappan
|
2904011WL074155
|
Veerappan
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Veerappan
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-009-009/19
(GANAPATHIPATTU)
|
2904011000NRG23050920222199978
|
06/09/2022
|
Dhanalaxmi
|
2904011WL074155
|
Dhanalaxmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Dhanalaxmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-009-009/191
(GANAPATHIPATTU)
|
2904011000NRG23050920222199979
|
06/09/2022
|
lakshmi
|
2904011WL074155
|
lakshmi
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857862
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-009-009/192
(GANAPATHIPATTU)
|
2904011000NRG23050920222199980
|
06/09/2022
|
Jayagandhi
|
2904011WL074155
|
Jayagandhi
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jayagandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAILAM
|
TN-04-011-009-009/193
(GANAPATHIPATTU)
|
2904011000NRG23050920222199981
|
06/09/2022
|
Amarajothi
|
2904011WL074155
|
Amarajothi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Amarajothi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-009-009/20
(GANAPATHIPATTU)
|
2904011000NRG23050920222199982
|
06/09/2022
|
Manibalan
|
2904011WL074155
|
Manibalan
|
00415
|
SBIN0007848
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MAILAM
|
TN-04-011-009-009/203
(GANAPATHIPATTU)
|
2904011000NRG23050920222199983
|
06/09/2022
|
Kalaimani
|
2904011WL074155
|
Kalaimani
|
00415
|
SBIN0007848
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kalaimani
|
CANARA BANK(508532)
|
|
54
|
MAILAM
|
TN-04-011-009-009/204
(GANAPATHIPATTU)
|
2904011000NRG23050920222199984
|
06/09/2022
|
Selvi
|
2904011WL074155
|
Selvi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-009-009/205
(GANAPATHIPATTU)
|
2904011000NRG23050920222199985
|
06/09/2022
|
Sokkammal
|
2904011WL074155
|
Sokkammal
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-009-009/206
(GANAPATHIPATTU)
|
2904011000NRG23050920222199986
|
06/09/2022
|
Kuppammal
|
2904011WL074155
|
Kuppammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAILAM
|
TN-04-011-009-009/207
(GANAPATHIPATTU)
|
2904011000NRG23050920222199987
|
06/09/2022
|
Radha
|
2904011WL074155
|
Radha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-009-009/210
(GANAPATHIPATTU)
|
2904011000NRG23050920222199989
|
06/09/2022
|
chandhira
|
2904011WL074155
|
chandhira
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
chandhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAILAM
|
TN-04-011-009-009/211-A
(GANAPATHIPATTU)
|
2904011000NRG23050920222199990
|
06/09/2022
|
pacchiyammal
|
2904011WL074155
|
pacchiyammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
pacchiyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-009-009/212
(GANAPATHIPATTU)
|
2904011000NRG23050920222199991
|
06/09/2022
|
Amutha
|
2904011WL074155
|
Amutha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-009-009/215
(GANAPATHIPATTU)
|
2904011000NRG23050920222199993
|
06/09/2022
|
Manimekalai
|
2904011WL074155
|
Manimekalai
|
00415
|
SBIN0007848
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-009-009/216
(GANAPATHIPATTU)
|
2904011000NRG23050920222199994
|
06/09/2022
|
Deebancha
|
2904011WL074155
|
Deebancha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Deebancha
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-009-009/217
(GANAPATHIPATTU)
|
2904011000NRG23050920222199995
|
06/09/2022
|
Sekar
|
2904011WL074155
|
Sekar
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-009-009/218
(GANAPATHIPATTU)
|
2904011000NRG23050920222199996
|
06/09/2022
|
vijaya
|
2904011WL074155
|
vijaya
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-009-009/220
(GANAPATHIPATTU)
|
2904011000NRG23050920222199997
|
06/09/2022
|
MANGAVRAM
|
2904011WL074155
|
MANGAVRAM
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MANGAVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAILAM
|
TN-04-011-009-009/221
(GANAPATHIPATTU)
|
2904011000NRG23050920222199998
|
06/09/2022
|
Kalayarasi
|
2904011WL074155
|
Kalayarasi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kalayarasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-009-009/222
(GANAPATHIPATTU)
|
2904011000NRG23050920222199999
|
06/09/2022
|
Jaya
|
2904011WL074155
|
Jaya
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-009-009/224
(GANAPATHIPATTU)
|
2904011000NRG23050920222200000
|
06/09/2022
|
indhira
|
2904011WL074155
|
indhira
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAILAM
|
TN-04-011-009-009/23
(GANAPATHIPATTU)
|
2904011000NRG23050920222200001
|
06/09/2022
|
Valli
|
2904011WL074155
|
Valli
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-009-009/24
(GANAPATHIPATTU)
|
2904011000NRG23050920222200003
|
06/09/2022
|
Laxmi
|
2904011WL074155
|
Laxmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-009-009/241
(GANAPATHIPATTU)
|
2904011000NRG23050920222200004
|
06/09/2022
|
Santhamarai
|
2904011WL074155
|
Santhamarai
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Santhamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAILAM
|
TN-04-011-009-009/242
(GANAPATHIPATTU)
|
2904011000NRG23050920222200005
|
06/09/2022
|
Soundari
|
2904011WL074155
|
Soundari
|
00415
|
SBIN0007848
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
MAILAM
|
TN-04-011-009-009/243
(GANAPATHIPATTU)
|
2904011000NRG23050920222200006
|
06/09/2022
|
kasiyamal
|
2904011WL074155
|
kasiyamal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
kasiyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAILAM
|
TN-04-011-009-009/245
(GANAPATHIPATTU)
|
2904011000NRG23050920222200007
|
06/09/2022
|
Latha
|
2904011WL074155
|
Latha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-009-009/246
(GANAPATHIPATTU)
|
2904011000NRG23050920222200008
|
06/09/2022
|
Selvi
|
2904011WL074155
|
Selvi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-009-009/247
(GANAPATHIPATTU)
|
2904011000NRG23050920222200009
|
06/09/2022
|
Anjalai
|
2904011WL074155
|
Anjalai
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-009-009/248
(GANAPATHIPATTU)
|
2904011000NRG23050920222200010
|
06/09/2022
|
renuka
|
2904011WL074155
|
renuka
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAILAM
|
TN-04-011-009-009/249
(GANAPATHIPATTU)
|
2904011000NRG23050920222200011
|
06/09/2022
|
kuppammal
|
2904011WL074155
|
kuppammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAILAM
|
TN-04-011-009-009/25
(GANAPATHIPATTU)
|
2904011000NRG23050920222200012
|
06/09/2022
|
vasantha
|
2904011WL074155
|
vasantha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-009-009/251
(GANAPATHIPATTU)
|
2904011000NRG23050920222200013
|
06/09/2022
|
Malliga
|
2904011WL074155
|
Malliga
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-009-009/252
(GANAPATHIPATTU)
|
2904011000NRG23050920222200014
|
06/09/2022
|
pacchiyammal
|
2904011WL074155
|
pacchiyammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
pacchiyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAILAM
|
TN-04-011-009-009/253
(GANAPATHIPATTU)
|
2904011000NRG23050920222200015
|
06/09/2022
|
Rajavalli
|
2904011WL074155
|
Rajavalli
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rajavalli
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAILAM
|
TN-04-011-009-009/254
(GANAPATHIPATTU)
|
2904011000NRG23050920222200016
|
06/09/2022
|
Makalakshmi
|
2904011WL074155
|
Makalakshmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Makalakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-009-009/257
(GANAPATHIPATTU)
|
2904011000NRG23050920222200018
|
06/09/2022
|
SaruVATHI
|
2904011WL074155
|
SaruVATHI
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SaruVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAILAM
|
TN-04-011-009-009/258
(GANAPATHIPATTU)
|
2904011000NRG23050920222200019
|
06/09/2022
|
Rasathi
|
2904011WL074155
|
Rasathi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAILAM
|
TN-04-011-009-009/259
(GANAPATHIPATTU)
|
2904011000NRG23050920222200020
|
06/09/2022
|
Rukumani
|
2904011WL074155
|
Rukumani
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-009-009/26
(GANAPATHIPATTU)
|
2904011000NRG23050920222200021
|
06/09/2022
|
Krishnamoorthy
|
2904011WL074155
|
Krishnamoorthy
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-009-009/262
(GANAPATHIPATTU)
|
2904011000NRG23050920222200023
|
06/09/2022
|
Lakshmi
|
2904011WL074155
|
Lakshmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-009-009/264
(GANAPATHIPATTU)
|
2904011000NRG23050920222200025
|
06/09/2022
|
Mahalakshmi
|
2904011WL074155
|
Mahalakshmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAILAM
|
TN-04-011-009-009/267
(GANAPATHIPATTU)
|
2904011000NRG23050920222200027
|
06/09/2022
|
Indhera
|
2904011WL074155
|
Indhera
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Indhera
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-009-009/268
(GANAPATHIPATTU)
|
2904011000NRG23050920222200028
|
06/09/2022
|
Kesuthori
|
2904011WL074155
|
Kesuthori
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kesuthori
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAILAM
|
TN-04-011-009-009/269
(GANAPATHIPATTU)
|
2904011000NRG23050920222200029
|
06/09/2022
|
RAJAKUMARI
|
2904011WL074155
|
RAJAKUMARI
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAILAM
|
TN-04-011-009-009/270
(GANAPATHIPATTU)
|
2904011000NRG23050920222200030
|
06/09/2022
|
Perathevathi
|
2904011WL074155
|
Perathevathi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Perathevathi
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAILAM
|
TN-04-011-009-009/272
(GANAPATHIPATTU)
|
2904011000NRG23050920222200031
|
06/09/2022
|
Sekeni
|
2904011WL074155
|
Sekeni
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sekeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAILAM
|
TN-04-011-009-009/275
(GANAPATHIPATTU)
|
2904011000NRG23050920222200033
|
06/09/2022
|
Amertham
|
2904011WL074155
|
Amertham
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Amertham
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAILAM
|
TN-04-011-009-009/276
(GANAPATHIPATTU)
|
2904011000NRG23050920222200034
|
06/09/2022
|
Kamalam
|
2904011WL074155
|
Kamalam
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAILAM
|
TN-04-011-009-009/278
(GANAPATHIPATTU)
|
2904011000NRG23050920222200036
|
06/09/2022
|
Saritha
|
2904011WL074155
|
Saritha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAILAM
|
TN-04-011-009-009/279
(GANAPATHIPATTU)
|
2904011000NRG23050920222200037
|
06/09/2022
|
Suguana
|
2904011WL074155
|
Suguana
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Suguana
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAILAM
|
TN-04-011-009-009/28
(GANAPATHIPATTU)
|
2904011000NRG23050920222200038
|
06/09/2022
|
Vengadasalam
|
2904011WL074155
|
Vengadasalam
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vengadasalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAILAM
|
TN-04-011-009-009/281
(GANAPATHIPATTU)
|
2904011000NRG23050920222200039
|
06/09/2022
|
Venniammal
|
2904011WL074155
|
Venniammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Venniammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAILAM
|
TN-04-011-009-009/282
(GANAPATHIPATTU)
|
2904011000NRG23050920222200040
|
06/09/2022
|
valli
|
2904011WL074155
|
valli
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAILAM
|
TN-04-011-009-009/283
(GANAPATHIPATTU)
|
2904011000NRG23050920222200041
|
06/09/2022
|
TamilSelvi
|
2904011WL074155
|
TamilSelvi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
TamilSelvi
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAILAM
|
TN-04-011-009-009/284
(GANAPATHIPATTU)
|
2904011000NRG23050920222200042
|
06/09/2022
|
sathya
|
2904011WL074155
|
sathya
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAILAM
|
TN-04-011-009-009/285
(GANAPATHIPATTU)
|
2904011000NRG23050920222200043
|
06/09/2022
|
Aampuzam
|
2904011WL074155
|
Aampuzam
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
Aampuzam
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAILAM
|
TN-04-011-009-009/286
(GANAPATHIPATTU)
|
2904011000NRG23050920222200044
|
06/09/2022
|
Pazalli
|
2904011WL074155
|
Pazalli
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pazalli
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAILAM
|
TN-04-011-009-009/287
(GANAPATHIPATTU)
|
2904011000NRG23050920222200045
|
06/09/2022
|
Sarala
|
2904011WL074155
|
Sarala
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAILAM
|
TN-04-011-009-009/288
(GANAPATHIPATTU)
|
2904011000NRG23050920222200046
|
06/09/2022
|
Kaniayammal
|
2904011WL074155
|
Kaniayammal
|
00415
|
SBIN0007848
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kaniayammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAILAM
|
TN-04-011-009-009/29
(GANAPATHIPATTU)
|
2904011000NRG23050920222200048
|
06/09/2022
|
Rajeswari
|
2904011WL074155
|
Rajeswari
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAILAM
|
TN-04-011-009-009/291
(GANAPATHIPATTU)
|
2904011000NRG23050920222200049
|
06/09/2022
|
Valarmathi
|
2904011WL074155
|
Valarmathi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAILAM
|
TN-04-011-009-009/293
(GANAPATHIPATTU)
|
2904011000NRG23050920222200050
|
06/09/2022
|
Sakunthala
|
2904011WL074155
|
Sakunthala
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAILAM
|
TN-04-011-009-009/294
(GANAPATHIPATTU)
|
2904011000NRG23050920222200051
|
06/09/2022
|
Malarvzhali
|
2904011WL074155
|
Malarvzhali
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Malarvzhali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAILAM
|
TN-04-011-009-009/295
(GANAPATHIPATTU)
|
2904011000NRG23050920222200052
|
06/09/2022
|
Chinnpoonu
|
2904011WL074155
|
Chinnpoonu
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chinnpoonu
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAILAM
|
TN-04-011-009-009/296
(GANAPATHIPATTU)
|
2904011000NRG23050920222200053
|
06/09/2022
|
lakshmi
|
2904011WL074155
|
lakshmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAILAM
|
TN-04-011-009-009/297
(GANAPATHIPATTU)
|
2904011000NRG23050920222200054
|
06/09/2022
|
Sudhakar
|
2904011WL074155
|
Sudhakar
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sudhakar
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAILAM
|
TN-04-011-009-009/298
(GANAPATHIPATTU)
|
2904011000NRG23050920222200055
|
06/09/2022
|
Selvi
|
2904011WL074155
|
Selvi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAILAM
|
TN-04-011-009-009/299
(GANAPATHIPATTU)
|
2904011000NRG23050920222200056
|
06/09/2022
|
Ampuzam
|
2904011WL074155
|
Ampuzam
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ampuzam
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAILAM
|
TN-04-011-009-009/3
(GANAPATHIPATTU)
|
2904011000NRG23050920222200057
|
06/09/2022
|
Gunavathi
|
2904011WL074155
|
Gunavathi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
MAILAM
|
TN-04-011-009-009/300
(GANAPATHIPATTU)
|
2904011000NRG23050920222200059
|
06/09/2022
|
Lalitha
|
2904011WL074155
|
Lalitha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAILAM
|
TN-04-011-009-009/301
(GANAPATHIPATTU)
|
2904011000NRG23050920222200060
|
06/09/2022
|
chinnapapa
|
2904011WL074155
|
chinnapapa
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAILAM
|
TN-04-011-009-009/302
(GANAPATHIPATTU)
|
2904011000NRG23050920222200061
|
06/09/2022
|
Ravi
|
2904011WL074155
|
Ravi
|
00415
|
SBIN0007848
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAILAM
|
TN-04-011-009-009/303
(GANAPATHIPATTU)
|
2904011000NRG23050920222200062
|
06/09/2022
|
Anjalatchi
|
2904011WL074155
|
Anjalatchi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAILAM
|
TN-04-011-009-009/304
(GANAPATHIPATTU)
|
2904011000NRG23050920222200063
|
06/09/2022
|
Kasinathan
|
2904011WL074155
|
Kasinathan
|
00415
|
SBIN0007848
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kasinathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAILAM
|
TN-04-011-009-009/31
(GANAPATHIPATTU)
|
2904011000NRG23050920222200065
|
06/09/2022
|
Jayalakshmi
|
2904011WL074155
|
Jayalakshmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAILAM
|
TN-04-011-009-009/310
(GANAPATHIPATTU)
|
2904011000NRG23050920222200066
|
06/09/2022
|
mahalakshmi
|
2904011WL074155
|
mahalakshmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAILAM
|
TN-04-011-009-009/318
(GANAPATHIPATTU)
|
2904011000NRG23050920222200067
|
06/09/2022
|
Nandhagopal
|
2904011WL074155
|
Nandhagopal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Nandhagopal
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAILAM
|
TN-04-011-009-009/32
(GANAPATHIPATTU)
|
2904011000NRG23050920222200068
|
06/09/2022
|
INDARANI
|
2904011WL074155
|
INDARANI
|
00415
|
SBIN0007848
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
INDARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAILAM
|
TN-04-011-009-009/324
(GANAPATHIPATTU)
|
2904011000NRG23050920222200069
|
06/09/2022
|
Usha
|
2904011WL074155
|
Usha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAILAM
|
TN-04-011-009-009/325
(GANAPATHIPATTU)
|
2904011000NRG23050920222200070
|
06/09/2022
|
kumuthavalli
|
2904011WL074155
|
kumuthavalli
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
kumuthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAILAM
|
TN-04-011-009-009/33
(GANAPATHIPATTU)
|
2904011000NRG23050920222200071
|
06/09/2022
|
Arivukannu
|
2904011WL074155
|
Arivukannu
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Arivukannu
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAILAM
|
TN-04-011-009-009/330
(GANAPATHIPATTU)
|
2904011000NRG23050920222200072
|
06/09/2022
|
Jayasethera
|
2904011WL074155
|
Jayasethera
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jayasethera
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAILAM
|
TN-04-011-009-009/332
(GANAPATHIPATTU)
|
2904011000NRG23050920222200073
|
06/09/2022
|
Kalaiarasi
|
2904011WL074155
|
Kalaiarasi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAILAM
|
TN-04-011-009-009/335
(GANAPATHIPATTU)
|
2904011000NRG23050920222200074
|
06/09/2022
|
kalaiselvi
|
2904011WL074155
|
kalaiselvi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAILAM
|
TN-04-011-009-009/336
(GANAPATHIPATTU)
|
2904011000NRG23050920222200075
|
06/09/2022
|
Kavitha
|
2904011WL074155
|
Kavitha
|
00415
|
SBIN0007848
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAILAM
|
TN-04-011-009-009/337
(GANAPATHIPATTU)
|
2904011000NRG23050920222200076
|
06/09/2022
|
Rajaraman
|
2904011WL074155
|
Rajaraman
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rajaraman
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAILAM
|
TN-04-011-009-009/338-A
(GANAPATHIPATTU)
|
2904011000NRG23050920222200077
|
06/09/2022
|
suppu
|
2904011WL074155
|
suppu
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
suppu
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAILAM
|
TN-04-011-009-009/339
(GANAPATHIPATTU)
|
2904011000NRG23050920222200078
|
06/09/2022
|
Gandhi
|
2904011WL074155
|
Gandhi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAILAM
|
TN-04-011-009-009/34
(GANAPATHIPATTU)
|
2904011000NRG23050920222200079
|
06/09/2022
|
Alamelu
|
2904011WL074155
|
Alamelu
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAILAM
|
TN-04-011-009-009/341
(GANAPATHIPATTU)
|
2904011000NRG23050920222200080
|
06/09/2022
|
Sadasivam
|
2904011WL074155
|
Sadasivam
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sadasivam
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAILAM
|
TN-04-011-009-009/342
(GANAPATHIPATTU)
|
2904011000NRG23050920222200081
|
06/09/2022
|
Shanmugapriya
|
2904011WL074155
|
Shanmugapriya
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
Shanmugapriya
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAILAM
|
TN-04-011-009-009/343
(GANAPATHIPATTU)
|
2904011000NRG23050920222200082
|
06/09/2022
|
Thenmozhi
|
2904011WL074155
|
Thenmozhi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAILAM
|
TN-04-011-009-009/344
(GANAPATHIPATTU)
|
2904011000NRG23050920222200083
|
06/09/2022
|
gowri
|
2904011WL074155
|
gowri
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAILAM
|
TN-04-011-009-009/345
(GANAPATHIPATTU)
|
2904011000NRG23050920222200084
|
06/09/2022
|
Dhatchanmoorthy
|
2904011WL074155
|
Dhatchanmoorthy
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Dhatchanmoorthy
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAILAM
|
TN-04-011-009-009/349
(GANAPATHIPATTU)
|
2904011000NRG23050920222200085
|
06/09/2022
|
PUSPA
|
2904011WL074155
|
PUSPA
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAILAM
|
TN-04-011-009-009/350
(GANAPATHIPATTU)
|
2904011000NRG23050920222200087
|
06/09/2022
|
Anjalai
|
2904011WL074155
|
Anjalai
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAILAM
|
TN-04-011-009-009/352
(GANAPATHIPATTU)
|
2904011000NRG23050920222200088
|
06/09/2022
|
Kasiammal
|
2904011WL074155
|
Kasiammal
|
00415
|
SBIN0007848
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kasiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAILAM
|
TN-04-011-009-009/36
(GANAPATHIPATTU)
|
2904011000NRG23050920222200089
|
06/09/2022
|
Mariyammal
|
2904011WL074155
|
Mariyammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAILAM
|
TN-04-011-009-009/363
(GANAPATHIPATTU)
|
2904011000NRG23050920222200090
|
06/09/2022
|
Ambika
|
2904011WL074155
|
Ambika
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAILAM
|
TN-04-011-009-009/38
(GANAPATHIPATTU)
|
2904011000NRG23050920222200091
|
06/09/2022
|
Mangalaxmi
|
2904011WL074155
|
Mangalaxmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mangalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAILAM
|
TN-04-011-009-009/40
(GANAPATHIPATTU)
|
2904011000NRG23050920222200093
|
06/09/2022
|
Buvaneswari
|
2904011WL074155
|
Buvaneswari
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAILAM
|
TN-04-011-009-009/41
(GANAPATHIPATTU)
|
2904011000NRG23050920222200094
|
06/09/2022
|
Santhi
|
2904011WL074155
|
Santhi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAILAM
|
TN-04-011-009-009/42
(GANAPATHIPATTU)
|
2904011000NRG23050920222200095
|
06/09/2022
|
Thangavel
|
2904011WL074155
|
Thangavel
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAILAM
|
TN-04-011-009-009/43
(GANAPATHIPATTU)
|
2904011000NRG23050920222200097
|
06/09/2022
|
Dhanalaxmi
|
2904011WL074155
|
Dhanalaxmi
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857862
|
|
Dhanalaxmi
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAILAM
|
TN-04-011-009-009/431-A
(GANAPATHIPATTU)
|
2904011000NRG23050920222200098
|
06/09/2022
|
shanthi
|
2904011WL074155
|
shanthi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAILAM
|
TN-04-011-009-009/432-A
(GANAPATHIPATTU)
|
2904011000NRG23050920222200099
|
06/09/2022
|
Rubachandiran
|
2904011WL074155
|
Rubachandiran
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rubachandiran
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAILAM
|
TN-04-011-009-009/435-A
(GANAPATHIPATTU)
|
2904011000NRG23050920222200100
|
06/09/2022
|
kollangiammal
|
2904011WL074155
|
kollangiammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
kollangiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAILAM
|
TN-04-011-009-009/440
(GANAPATHIPATTU)
|
2904011000NRG23050920222200102
|
06/09/2022
|
Gowthaman
|
2904011WL074155
|
Gowthaman
|
00415
|
SBIN0007848
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
Gowthaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAILAM
|
TN-04-011-009-009/441-A
(GANAPATHIPATTU)
|
2904011000NRG23050920222200103
|
06/09/2022
|
Chandira
|
2904011WL074155
|
Chandira
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAILAM
|
TN-04-011-009-009/45
(GANAPATHIPATTU)
|
2904011000NRG23050920222200104
|
06/09/2022
|
mani
|
2904011WL074155
|
mani
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAILAM
|
TN-04-011-009-009/468
(GANAPATHIPATTU)
|
2904011000NRG23050920222200107
|
06/09/2022
|
meenakshi
|
2904011WL074155
|
meenakshi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
meenakshi
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAILAM
|
TN-04-011-009-009/469-A
(GANAPATHIPATTU)
|
2904011000NRG23050920222200108
|
06/09/2022
|
anbuselvi
|
2904011WL074155
|
anbuselvi
|
00415
|
SBIN0007848
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857862
|
|
anbuselvi
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAILAM
|
TN-04-011-009-009/47
(GANAPATHIPATTU)
|
2904011000NRG23050920222200109
|
06/09/2022
|
Jaganathan
|
2904011WL074155
|
Jaganathan
|
00415
|
SBIN0007848
|
1365
|
1365
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
MAILAM
|
TN-04-011-009-009/476
(GANAPATHIPATTU)
|
2904011000NRG23050920222200111
|
06/09/2022
|
anbumani
|
2904011WL074155
|
anbumani
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
anbumani
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAILAM
|
TN-04-011-009-009/48
(GANAPATHIPATTU)
|
2904011000NRG23050920222200112
|
06/09/2022
|
Vendamirtham
|
2904011WL074155
|
Vendamirtham
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vendamirtham
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAILAM
|
TN-04-011-009-009/480
(GANAPATHIPATTU)
|
2904011000NRG23050920222200113
|
06/09/2022
|
Kasiammal
|
2904011WL074155
|
Kasiammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAILAM
|
TN-04-011-009-009/482-A
(GANAPATHIPATTU)
|
2904011000NRG23050920222200115
|
06/09/2022
|
Tamilselvi
|
2904011WL074155
|
Tamilselvi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAILAM
|
TN-04-011-009-009/494
(GANAPATHIPATTU)
|
2904011000NRG23050920222200120
|
06/09/2022
|
Santhosam
|
2904011WL074155
|
Santhosam
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Santhosam
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAILAM
|
TN-04-011-009-009/496
(GANAPATHIPATTU)
|
2904011000NRG23050920222200121
|
06/09/2022
|
Amsavalli
|
2904011WL074155
|
Amsavalli
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAILAM
|
TN-04-011-009-009/507
(GANAPATHIPATTU)
|
2904011000NRG23050920222200124
|
06/09/2022
|
Mala
|
2904011WL074155
|
Mala
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAILAM
|
TN-04-011-009-009/51
(GANAPATHIPATTU)
|
2904011000NRG23050920222200125
|
06/09/2022
|
Selvi
|
2904011WL074155
|
Selvi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAILAM
|
TN-04-011-009-009/511
(GANAPATHIPATTU)
|
2904011000NRG23050920222200126
|
06/09/2022
|
asha
|
2904011WL074155
|
asha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAILAM
|
TN-04-011-009-009/513
(GANAPATHIPATTU)
|
2904011000NRG23050920222200127
|
06/09/2022
|
anjalatchi
|
2904011WL074155
|
anjalatchi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
MAILAM
|
TN-04-011-009-009/516
(GANAPATHIPATTU)
|
2904011000NRG23050920222200128
|
06/09/2022
|
Rajavel
|
2904011WL074155
|
Rajavel
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rajavel
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAILAM
|
TN-04-011-009-009/518
(GANAPATHIPATTU)
|
2904011000NRG23050920222200129
|
06/09/2022
|
Alagammal
|
2904011WL074155
|
Alagammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAILAM
|
TN-04-011-009-009/519
(GANAPATHIPATTU)
|
2904011000NRG23050920222200130
|
06/09/2022
|
Manimegalai
|
2904011WL074155
|
Manimegalai
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAILAM
|
TN-04-011-009-009/52
(GANAPATHIPATTU)
|
2904011000NRG23050920222200131
|
06/09/2022
|
Punitha
|
2904011WL074155
|
Punitha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAILAM
|
TN-04-011-009-009/520
(GANAPATHIPATTU)
|
2904011000NRG23050920222200132
|
06/09/2022
|
Viruthambal
|
2904011WL074155
|
Viruthambal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
MAILAM
|
TN-04-011-009-009/527
(GANAPATHIPATTU)
|
2904011000NRG23050920222200133
|
06/09/2022
|
Chinnammal
|
2904011WL074155
|
Chinnammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAILAM
|
TN-04-011-009-009/528
(GANAPATHIPATTU)
|
2904011000NRG23050920222200134
|
06/09/2022
|
Kamalam
|
2904011WL074155
|
Kamalam
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAILAM
|
TN-04-011-009-009/53
(GANAPATHIPATTU)
|
2904011000NRG23050920222200135
|
06/09/2022
|
Amutha
|
2904011WL074155
|
Amutha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAILAM
|
TN-04-011-009-009/534
(GANAPATHIPATTU)
|
2904011000NRG23050920222200136
|
06/09/2022
|
Boopathy
|
2904011WL074155
|
Boopathy
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAILAM
|
TN-04-011-009-009/537
(GANAPATHIPATTU)
|
2904011000NRG23050920222200138
|
06/09/2022
|
Kamachi
|
2904011WL074155
|
Kamachi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAILAM
|
TN-04-011-009-009/54
(GANAPATHIPATTU)
|
2904011000NRG23050920222200139
|
06/09/2022
|
Jayalaxmi
|
2904011WL074155
|
Jayalaxmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAILAM
|
TN-04-011-009-009/545-B
(GANAPATHIPATTU)
|
2904011000NRG23050920222200140
|
06/09/2022
|
Ezhilarasi
|
2904011WL074155
|
Ezhilarasi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAILAM
|
TN-04-011-009-009/546
(GANAPATHIPATTU)
|
2904011000NRG23050920222200141
|
06/09/2022
|
vasu
|
2904011WL074155
|
vasu
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
vasu
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAILAM
|
TN-04-011-009-009/549-A
(GANAPATHIPATTU)
|
2904011000NRG23050920222200142
|
06/09/2022
|
Sivapoosanam
|
2904011WL074155
|
Sivapoosanam
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sivapoosanam
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAILAM
|
TN-04-011-009-009/55
(GANAPATHIPATTU)
|
2904011000NRG23050920222200143
|
06/09/2022
|
Thamizarsi
|
2904011WL074155
|
Thamizarsi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Thamizarsi
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAILAM
|
TN-04-011-009-009/550
(GANAPATHIPATTU)
|
2904011000NRG23050920222200144
|
06/09/2022
|
Sengani
|
2904011WL074155
|
Sengani
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sengani
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAILAM
|
TN-04-011-009-009/551
(GANAPATHIPATTU)
|
2904011000NRG23050920222200145
|
06/09/2022
|
deepa
|
2904011WL074155
|
deepa
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAILAM
|
TN-04-011-009-009/553
(GANAPATHIPATTU)
|
2904011000NRG23050920222200146
|
06/09/2022
|
Kalaimani
|
2904011WL074155
|
Kalaimani
|
00415
|
SBIN0007848
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAILAM
|
TN-04-011-009-009/554-B
(GANAPATHIPATTU)
|
2904011000NRG23050920222200147
|
06/09/2022
|
sudha
|
2904011WL074155
|
sudha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAILAM
|
TN-04-011-009-009/556-B
(GANAPATHIPATTU)
|
2904011000NRG23050920222200148
|
06/09/2022
|
Sudha
|
2904011WL074155
|
Sudha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAILAM
|
TN-04-011-009-009/559
(GANAPATHIPATTU)
|
2904011000NRG23050920222200149
|
06/09/2022
|
Tmilselvi
|
2904011WL074155
|
Tmilselvi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Tmilselvi
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAILAM
|
TN-04-011-009-009/57
(GANAPATHIPATTU)
|
2904011000NRG23050920222200150
|
06/09/2022
|
ANDAL
|
2904011WL074155
|
ANDAL
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MAILAM
|
TN-04-011-009-009/579
(GANAPATHIPATTU)
|
2904011000NRG23050920222200151
|
06/09/2022
|
bacckiyalakshmi
|
2904011WL074155
|
bacckiyalakshmi
|
00415
|
SBIN0007848
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
bacckiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAILAM
|
TN-04-011-009-009/58
(GANAPATHIPATTU)
|
2904011000NRG23050920222200152
|
06/09/2022
|
Amutha
|
2904011WL074155
|
Amutha
|
00415
|
SBIN0007848
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857862
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAILAM
|
TN-04-011-009-009/583
(GANAPATHIPATTU)
|
2904011000NRG23050920222200153
|
06/09/2022
|
Suguna
|
2904011WL074155
|
Suguna
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAILAM
|
TN-04-011-009-009/588-A
(GANAPATHIPATTU)
|
2904011000NRG23050920222200154
|
06/09/2022
|
Chandirasekar
|
2904011WL074155
|
Chandirasekar
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chandirasekar
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAILAM
|
TN-04-011-009-009/59
(GANAPATHIPATTU)
|
2904011000NRG23050920222200155
|
06/09/2022
|
manga
|
2904011WL074155
|
manga
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
manga
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAILAM
|
TN-04-011-009-009/6
(GANAPATHIPATTU)
|
2904011000NRG23050920222200156
|
06/09/2022
|
manga
|
2904011WL074155
|
manga
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAILAM
|
TN-04-011-009-009/61
(GANAPATHIPATTU)
|
2904011000NRG23050920222200157
|
06/09/2022
|
Natarajan
|
2904011WL074155
|
Natarajan
|
00415
|
SBIN0007848
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857862
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAILAM
|
TN-04-011-009-009/62
(GANAPATHIPATTU)
|
2904011000NRG23050920222200158
|
06/09/2022
|
Sagunthala
|
2904011WL074155
|
Sagunthala
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAILAM
|
TN-04-011-009-009/621
(GANAPATHIPATTU)
|
2904011000NRG23050920222200159
|
06/09/2022
|
kasthuri
|
2904011WL074155
|
kasthuri
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAILAM
|
TN-04-011-009-009/63
(GANAPATHIPATTU)
|
2904011000NRG23050920222200160
|
06/09/2022
|
Jayalakshmi
|
2904011WL074155
|
Jayalakshmi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAILAM
|
TN-04-011-009-009/64
(GANAPATHIPATTU)
|
2904011000NRG23050920222200161
|
06/09/2022
|
Amutha
|
2904011WL074155
|
Amutha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAILAM
|
TN-04-011-009-009/640
(GANAPATHIPATTU)
|
2904011000NRG23050920222200162
|
06/09/2022
|
Lakshmi
|
2904011WL074155
|
Lakshmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
206
|
MAILAM
|
TN-04-011-009-009/65
(GANAPATHIPATTU)
|
2904011000NRG23050920222200165
|
06/09/2022
|
Mangaiyarasi
|
2904011WL074155
|
Mangaiyarasi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mangaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAILAM
|
TN-04-011-009-009/657
(GANAPATHIPATTU)
|
2904011000NRG23050920222200166
|
06/09/2022
|
Thirumalar
|
2904011WL074155
|
Thirumalar
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Thirumalar
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAILAM
|
TN-04-011-009-009/66
(GANAPATHIPATTU)
|
2904011000NRG23050920222200167
|
06/09/2022
|
Anbakarasi
|
2904011WL074155
|
Anbakarasi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Anbakarasi
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAILAM
|
TN-04-011-009-009/67
(GANAPATHIPATTU)
|
2904011000NRG23050920222200168
|
06/09/2022
|
Kamachai
|
2904011WL074155
|
Kamachai
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kamachai
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAILAM
|
TN-04-011-009-009/68
(GANAPATHIPATTU)
|
2904011000NRG23050920222200169
|
06/09/2022
|
Dhevika
|
2904011WL074155
|
Dhevika
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857862
|
|
Dhevika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MAILAM
|
TN-04-011-009-009/7
(GANAPATHIPATTU)
|
2904011000NRG23050920222200176
|
06/09/2022
|
Amsa
|
2904011WL074155
|
Amsa
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAILAM
|
TN-04-011-009-009/70
(GANAPATHIPATTU)
|
2904011000NRG23050920222200177
|
06/09/2022
|
Rajalaxmi
|
2904011WL074155
|
Rajalaxmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rajalaxmi
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAILAM
|
TN-04-011-009-009/71
(GANAPATHIPATTU)
|
2904011000NRG23050920222200182
|
06/09/2022
|
Kowsalya
|
2904011WL074155
|
Kowsalya
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kowsalya
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAILAM
|
TN-04-011-009-009/72
(GANAPATHIPATTU)
|
2904011000NRG23050920222200188
|
06/09/2022
|
Saroja
|
2904011WL074155
|
Saroja
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAILAM
|
TN-04-011-009-009/738
(GANAPATHIPATTU)
|
2904011000NRG23050920222200191
|
06/09/2022
|
arulmozhi
|
2904011WL074155
|
arulmozhi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Account closed
|
|
|
|
216
|
MAILAM
|
TN-04-011-009-009/739
(GANAPATHIPATTU)
|
2904011000NRG23050920222200192
|
06/09/2022
|
devi
|
2904011WL074155
|
devi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAILAM
|
TN-04-011-009-009/74
(GANAPATHIPATTU)
|
2904011000NRG23050920222200193
|
06/09/2022
|
Nagaraj
|
2904011WL074155
|
Nagaraj
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAILAM
|
TN-04-011-009-009/740
(GANAPATHIPATTU)
|
2904011000NRG23050920222200194
|
06/09/2022
|
girija
|
2904011WL074155
|
girija
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAILAM
|
TN-04-011-009-009/75
(GANAPATHIPATTU)
|
2904011000NRG23050920222200197
|
06/09/2022
|
Arivazagi
|
2904011WL074155
|
Arivazagi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Arivazagi
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAILAM
|
TN-04-011-009-009/77
(GANAPATHIPATTU)
|
2904011000NRG23050920222200201
|
06/09/2022
|
Gunavathi
|
2904011WL074155
|
Gunavathi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Gunavathi
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAILAM
|
TN-04-011-009-009/78
(GANAPATHIPATTU)
|
2904011000NRG23050920222200203
|
06/09/2022
|
Selvi
|
2904011WL074155
|
Selvi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAILAM
|
TN-04-011-009-009/8
(GANAPATHIPATTU)
|
2904011000NRG23050920222200204
|
06/09/2022
|
SELVAMPAL
|
2904011WL074155
|
SELVAMPAL
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SELVAMPAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAILAM
|
TN-04-011-009-009/80
(GANAPATHIPATTU)
|
2904011000NRG23050920222200205
|
06/09/2022
|
Mangavarathal
|
2904011WL074155
|
Mangavarathal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mangavarathal
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAILAM
|
TN-04-011-009-009/81
(GANAPATHIPATTU)
|
2904011000NRG23050920222200206
|
06/09/2022
|
Krishnaveni
|
2904011WL074155
|
Krishnaveni
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAILAM
|
TN-04-011-009-009/82
(GANAPATHIPATTU)
|
2904011000NRG23050920222200207
|
06/09/2022
|
Jaya
|
2904011WL074155
|
Jaya
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAILAM
|
TN-04-011-009-009/83
(GANAPATHIPATTU)
|
2904011000NRG23050920222200208
|
06/09/2022
|
Revathi
|
2904011WL074155
|
Revathi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAILAM
|
TN-04-011-009-009/84
(GANAPATHIPATTU)
|
2904011000NRG23050920222200209
|
06/09/2022
|
Vasuki
|
2904011WL074155
|
Vasuki
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAILAM
|
TN-04-011-009-009/85
(GANAPATHIPATTU)
|
2904011000NRG23050920222200210
|
06/09/2022
|
indhumathi
|
2904011WL074155
|
indhumathi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
indhumathi
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAILAM
|
TN-04-011-009-009/88
(GANAPATHIPATTU)
|
2904011000NRG23050920222200212
|
06/09/2022
|
kavitha
|
2904011WL074155
|
kavitha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAILAM
|
TN-04-011-009-009/90
(GANAPATHIPATTU)
|
2904011000NRG23050920222200215
|
06/09/2022
|
Rajeshwari
|
2904011WL074155
|
Rajeshwari
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAILAM
|
TN-04-011-009-009/91
(GANAPATHIPATTU)
|
2904011000NRG23050920222200216
|
06/09/2022
|
Malliga
|
2904011WL074155
|
Malliga
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAILAM
|
TN-04-011-009-009/92
(GANAPATHIPATTU)
|
2904011000NRG23050920222200217
|
06/09/2022
|
Kamachi
|
2904011WL074155
|
Kamachi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MAILAM
|
TN-04-011-009-009/93
(GANAPATHIPATTU)
|
2904011000NRG23050920222200218
|
06/09/2022
|
ezhilarasi
|
2904011WL074155
|
ezhilarasi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAILAM
|
TN-04-011-009-009/94
(GANAPATHIPATTU)
|
2904011000NRG23050920222200219
|
06/09/2022
|
Usha
|
2904011WL074155
|
Usha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAILAM
|
TN-04-011-009-009/97
(GANAPATHIPATTU)
|
2904011000NRG23050920222200222
|
06/09/2022
|
kanagambaram
|
2904011WL074155
|
kanagambaram
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
kanagambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MAILAM
|
TN-04-011-009-009/98
(GANAPATHIPATTU)
|
2904011000NRG23050920222200223
|
06/09/2022
|
Subathirai
|
2904011WL074155
|
Subathirai
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Subathirai
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAILAM
|
TN-04-011-009-009/99
(GANAPATHIPATTU)
|
2904011000NRG23050920222200224
|
06/09/2022
|
Gowthamani
|
2904011WL074155
|
Gowthamani
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Gowthamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232745
|
232745
|
|
|
|
|
|
|
|
|
238
|
MAILAM
|
TN-04-011-009-009/214
(GANAPATHIPATTU)
|
2904011000NRG23050920222199992
|
06/09/2022
|
THANAVALLI
|
2904011WL074155
|
THANAVALLI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
THANAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235745
|
235745
|
|
|
|
|
|
|
|