|
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-04-011-047-047/105
(VILANGAMPADI)
|
2904011000NRG23011120222893328
|
02/11/2022
|
SADAIYAN
|
2904011WL096859
|
SADAIYAN
|
00089
|
CBIN0282413
|
1405
|
1405
|
Rejected
|
14/11/2022
|
|
020531286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MAILAM
|
TN-04-011-047-047/61
(VILANGAMPADI)
|
2904011000NRG23011120222893414
|
02/11/2022
|
Sudhakar
|
2904011WL096859
|
Sudhakar
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sudhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-047-047/100
(VILANGAMPADI)
|
2904011000NRG23011120222893325
|
02/11/2022
|
Alamalu
|
2904011WL096859
|
Alamalu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alamalu
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-047-047/101
(VILANGAMPADI)
|
2904011000NRG23011120222893326
|
02/11/2022
|
Kalaivani
|
2904011WL096859
|
Kalaivani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-047-047/102
(VILANGAMPADI)
|
2904011000NRG23011120222893327
|
02/11/2022
|
Amutha
|
2904011WL096859
|
Amutha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-047-047/105
(VILANGAMPADI)
|
2904011000NRG23011120222893329
|
02/11/2022
|
Ramani
|
2904011WL096859
|
Ramani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-047-047/106
(VILANGAMPADI)
|
2904011000NRG23011120222893330
|
02/11/2022
|
Poovatha
|
2904011WL096859
|
Poovatha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Poovatha
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-047-047/11
(VILANGAMPADI)
|
2904011000NRG23011120222893331
|
02/11/2022
|
Selvaraj
|
2904011WL096859
|
Selvaraj
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-047-047/115
(VILANGAMPADI)
|
2904011000NRG23011120222893332
|
02/11/2022
|
Malika
|
2904011WL096859
|
Malika
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAILAM
|
TN-04-011-047-047/118
(VILANGAMPADI)
|
2904011000NRG23011120222893333
|
02/11/2022
|
Sirkuna
|
2904011WL096859
|
Sirkuna
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sirkuna
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-047-047/120
(VILANGAMPADI)
|
2904011000NRG23011120222893335
|
02/11/2022
|
Getha
|
2904011WL096859
|
Getha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Getha
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-047-047/121
(VILANGAMPADI)
|
2904011000NRG23011120222893336
|
02/11/2022
|
Malar
|
2904011WL096859
|
Malar
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-047-047/125
(VILANGAMPADI)
|
2904011000NRG23011120222893337
|
02/11/2022
|
PANJALAI
|
2904011WL096859
|
PANJALAI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-047-047/127
(VILANGAMPADI)
|
2904011000NRG23011120222893338
|
02/11/2022
|
Sumathi
|
2904011WL096859
|
Sumathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-047-047/129
(VILANGAMPADI)
|
2904011000NRG23011120222893339
|
02/11/2022
|
PUNITHA
|
2904011WL096859
|
PUNITHA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-047-047/13
(VILANGAMPADI)
|
2904011000NRG23011120222893340
|
02/11/2022
|
Kupu
|
2904011WL096859
|
Kupu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kupu
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-047-047/130
(VILANGAMPADI)
|
2904011000NRG23011120222893341
|
02/11/2022
|
Anjalithavi
|
2904011WL096859
|
Anjalithavi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Anjalithavi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-047-047/131
(VILANGAMPADI)
|
2904011000NRG23011120222893342
|
02/11/2022
|
Amutha
|
2904011WL096859
|
Amutha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-047-047/132
(VILANGAMPADI)
|
2904011000NRG23011120222893343
|
02/11/2022
|
Amachi
|
2904011WL096859
|
Amachi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amachi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-047-047/133
(VILANGAMPADI)
|
2904011000NRG23011120222893345
|
02/11/2022
|
RANI
|
2904011WL096859
|
RANI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-047-047/134
(VILANGAMPADI)
|
2904011000NRG23011120222893346
|
02/11/2022
|
Latha
|
2904011WL096859
|
Latha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-047-047/135
(VILANGAMPADI)
|
2904011000NRG23011120222893347
|
02/11/2022
|
Vimala
|
2904011WL096859
|
Vimala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-047-047/138
(VILANGAMPADI)
|
2904011000NRG23011120222893348
|
02/11/2022
|
Gowari
|
2904011WL096859
|
Gowari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Gowari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MAILAM
|
TN-04-011-047-047/14
(VILANGAMPADI)
|
2904011000NRG23011120222893349
|
02/11/2022
|
Amutha
|
2904011WL096859
|
Amutha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-047-047/140
(VILANGAMPADI)
|
2904011000NRG23011120222893350
|
02/11/2022
|
Manimakali
|
2904011WL096859
|
Manimakali
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Manimakali
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-047-047/140
(VILANGAMPADI)
|
2904011000NRG23011120222893351
|
02/11/2022
|
Turi
|
2904011WL096859
|
Turi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Turi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-047-047/141
(VILANGAMPADI)
|
2904011000NRG23011120222893352
|
02/11/2022
|
Kadalimuthu
|
2904011WL096859
|
Kadalimuthu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kadalimuthu
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-047-047/143
(VILANGAMPADI)
|
2904011000NRG23011120222893353
|
02/11/2022
|
Muthumari
|
2904011WL096859
|
Muthumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MAILAM
|
TN-04-011-047-047/145
(VILANGAMPADI)
|
2904011000NRG23011120222893355
|
02/11/2022
|
Thulisi
|
2904011WL096859
|
Thulisi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thulisi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-047-047/147
(VILANGAMPADI)
|
2904011000NRG23011120222893356
|
02/11/2022
|
Kumari
|
2904011WL096859
|
Kumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAILAM
|
TN-04-011-047-047/149
(VILANGAMPADI)
|
2904011000NRG23011120222893357
|
02/11/2022
|
Intherani
|
2904011WL096859
|
Intherani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Intherani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAILAM
|
TN-04-011-047-047/154
(VILANGAMPADI)
|
2904011000NRG23011120222893359
|
02/11/2022
|
Govithaammal
|
2904011WL096859
|
Govithaammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govithaammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-047-047/158
(VILANGAMPADI)
|
2904011000NRG23011120222893360
|
02/11/2022
|
Jothi
|
2904011WL096859
|
Jothi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-047-047/159
(VILANGAMPADI)
|
2904011000NRG23011120222893361
|
02/11/2022
|
Manimakali
|
2904011WL096859
|
Manimakali
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Manimakali
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-047-047/16
(VILANGAMPADI)
|
2904011000NRG23011120222893362
|
02/11/2022
|
Saroja
|
2904011WL096859
|
Saroja
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAILAM
|
TN-04-011-047-047/163
(VILANGAMPADI)
|
2904011000NRG23011120222893363
|
02/11/2022
|
Sakuthala
|
2904011WL096859
|
Sakuthala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sakuthala
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-047-047/166
(VILANGAMPADI)
|
2904011000NRG23011120222893364
|
02/11/2022
|
Saritha
|
2904011WL096859
|
Saritha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-047-047/17
(VILANGAMPADI)
|
2904011000NRG23011120222893365
|
02/11/2022
|
Puspavalli
|
2904011WL096859
|
Puspavalli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Puspavalli
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-047-047/181
(VILANGAMPADI)
|
2904011000NRG23011120222893367
|
02/11/2022
|
Kuppaammal
|
2904011WL096859
|
Kuppaammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kuppaammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MAILAM
|
TN-04-011-047-047/187
(VILANGAMPADI)
|
2904011000NRG23011120222893368
|
02/11/2022
|
Anjalaci
|
2904011WL096859
|
Anjalaci
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Anjalaci
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-047-047/190
(VILANGAMPADI)
|
2904011000NRG23011120222893369
|
02/11/2022
|
RANJIDHAM
|
2904011WL096859
|
RANJIDHAM
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
RANJIDHAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-047-047/192
(VILANGAMPADI)
|
2904011000NRG23011120222893371
|
02/11/2022
|
Velarmathi
|
2904011WL096859
|
Velarmathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Velarmathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-047-047/194
(VILANGAMPADI)
|
2904011000NRG23011120222893372
|
02/11/2022
|
Jayathi
|
2904011WL096859
|
Jayathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jayathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-047-047/198
(VILANGAMPADI)
|
2904011000NRG23011120222893373
|
02/11/2022
|
Valli
|
2904011WL096859
|
Valli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-047-047/20
(VILANGAMPADI)
|
2904011000NRG23011120222893374
|
02/11/2022
|
Amachi
|
2904011WL096859
|
Amachi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amachi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-047-047/203
(VILANGAMPADI)
|
2904011000NRG23011120222893376
|
02/11/2022
|
Meena
|
2904011WL096859
|
Meena
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-047-047/205
(VILANGAMPADI)
|
2904011000NRG23011120222893377
|
02/11/2022
|
Visalachi
|
2904011WL096859
|
Visalachi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Visalachi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-047-047/207
(VILANGAMPADI)
|
2904011000NRG23011120222893378
|
02/11/2022
|
Bakar
|
2904011WL096859
|
Bakar
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Bakar
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-047-047/217
(VILANGAMPADI)
|
2904011000NRG23011120222893380
|
02/11/2022
|
Vijiyalakshmi
|
2904011WL096859
|
Vijiyalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-047-047/224
(VILANGAMPADI)
|
2904011000NRG23011120222893381
|
02/11/2022
|
Aathilakshmi
|
2904011WL096859
|
Aathilakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Rejected
|
14/11/2022
|
|
020531286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MAILAM
|
TN-04-011-047-047/231
(VILANGAMPADI)
|
2904011000NRG23011120222893384
|
02/11/2022
|
Chandra
|
2904011WL096859
|
Chandra
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-047-047/234
(VILANGAMPADI)
|
2904011000NRG23011120222893385
|
02/11/2022
|
Kalliammal
|
2904011WL096859
|
Kalliammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalliammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-047-047/240
(VILANGAMPADI)
|
2904011000NRG23011120222893386
|
02/11/2022
|
Sutha
|
2904011WL096859
|
Sutha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-047-047/242
(VILANGAMPADI)
|
2904011000NRG23011120222893387
|
02/11/2022
|
THULASI
|
2904011WL096859
|
THULASI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-047-047/248
(VILANGAMPADI)
|
2904011000NRG23011120222893388
|
02/11/2022
|
SATHIYA
|
2904011WL096859
|
SATHIYA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-047-047/260
(VILANGAMPADI)
|
2904011000NRG23011120222893389
|
02/11/2022
|
Kowsalaya
|
2904011WL096859
|
Kowsalaya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kowsalaya
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-047-047/261
(VILANGAMPADI)
|
2904011000NRG23011120222893390
|
02/11/2022
|
NARAYANAMOORTHY
|
2904011WL096859
|
NARAYANAMOORTHY
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
NARAYANAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-047-047/265
(VILANGAMPADI)
|
2904011000NRG23011120222893391
|
02/11/2022
|
Sathiya
|
2904011WL096859
|
Sathiya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-047-047/279
(VILANGAMPADI)
|
2904011000NRG23011120222893392
|
02/11/2022
|
AMSA
|
2904011WL096859
|
AMSA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-047-047/281
(VILANGAMPADI)
|
2904011000NRG23011120222893393
|
02/11/2022
|
SHARMILA
|
2904011WL096859
|
SHARMILA
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-047-047/283
(VILANGAMPADI)
|
2904011000NRG23011120222893394
|
02/11/2022
|
Ganasundari
|
2904011WL096859
|
Ganasundari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ganasundari
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-047-047/292
(VILANGAMPADI)
|
2904011000NRG23011120222893396
|
02/11/2022
|
Jayanthi
|
2904011WL096859
|
Jayanthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-047-047/36
(VILANGAMPADI)
|
2904011000NRG23011120222893405
|
02/11/2022
|
Govithaammal
|
2904011WL096859
|
Govithaammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govithaammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-047-047/39
(VILANGAMPADI)
|
2904011000NRG23011120222893406
|
02/11/2022
|
Porakali
|
2904011WL096859
|
Porakali
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Porakali
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-047-047/45
(VILANGAMPADI)
|
2904011000NRG23011120222893408
|
02/11/2022
|
Ellaammal
|
2904011WL096859
|
Ellaammal
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ellaammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-047-047/45
(VILANGAMPADI)
|
2904011000NRG23011120222893407
|
02/11/2022
|
JEGANATHAN
|
2904011WL096859
|
JEGANATHAN
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
JEGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-047-047/46
(VILANGAMPADI)
|
2904011000NRG23011120222893409
|
02/11/2022
|
Valli
|
2904011WL096859
|
Valli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-047-047/47
(VILANGAMPADI)
|
2904011000NRG23011120222893410
|
02/11/2022
|
Anitha
|
2904011WL096859
|
Anitha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-047-047/49
(VILANGAMPADI)
|
2904011000NRG23011120222893411
|
02/11/2022
|
Rani
|
2904011WL096859
|
Rani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-047-047/53
(VILANGAMPADI)
|
2904011000NRG23011120222893413
|
02/11/2022
|
Poogoti
|
2904011WL096859
|
Poogoti
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Poogoti
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-047-047/63
(VILANGAMPADI)
|
2904011000NRG23011120222893416
|
02/11/2022
|
Kalliammal
|
2904011WL096859
|
Kalliammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalliammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-047-047/64
(VILANGAMPADI)
|
2904011000NRG23011120222893417
|
02/11/2022
|
SUNTHARI
|
2904011WL096859
|
SUNTHARI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-047-047/66
(VILANGAMPADI)
|
2904011000NRG23011120222893418
|
02/11/2022
|
Kalliappan
|
2904011WL096859
|
Kalliappan
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalliappan
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAILAM
|
TN-04-011-047-047/66
(VILANGAMPADI)
|
2904011000NRG23011120222893419
|
02/11/2022
|
Lakshmi
|
2904011WL096859
|
Lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-047-047/72
(VILANGAMPADI)
|
2904011000NRG23011120222893421
|
02/11/2022
|
Kalliammal
|
2904011WL096859
|
Kalliammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalliammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-047-047/75
(VILANGAMPADI)
|
2904011000NRG23011120222893422
|
02/11/2022
|
Rajaammal
|
2904011WL096859
|
Rajaammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajaammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MAILAM
|
TN-04-011-047-047/80
(VILANGAMPADI)
|
2904011000NRG23011120222893423
|
02/11/2022
|
Viruthambal
|
2904011WL096859
|
Viruthambal
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-047-047/82
(VILANGAMPADI)
|
2904011000NRG23011120222893425
|
02/11/2022
|
Kalliammal
|
2904011WL096859
|
Kalliammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalliammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAILAM
|
TN-04-011-047-047/83
(VILANGAMPADI)
|
2904011000NRG23011120222893426
|
02/11/2022
|
Amirtham
|
2904011WL096859
|
Amirtham
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-047-047/84
(VILANGAMPADI)
|
2904011000NRG23011120222893427
|
02/11/2022
|
Gowari
|
2904011WL096859
|
Gowari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Gowari
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-047-047/90
(VILANGAMPADI)
|
2904011000NRG23011120222893428
|
02/11/2022
|
Kasthori
|
2904011WL096859
|
Kasthori
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kasthori
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAILAM
|
TN-04-011-047-047/97
(VILANGAMPADI)
|
2904011000NRG23011120222893429
|
02/11/2022
|
Muniyammal
|
2904011WL096859
|
Muniyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79415
|
79415
|
|
|
|
|
|
|
|
|
83
|
MAILAM
|
TN-04-011-047-047/191
(VILANGAMPADI)
|
2904011000NRG23011120222893370
|
02/11/2022
|
Dhatchayani
|
2904011WL096859
|
Dhatchayani
|
00415
|
SBIN0071004
|
800
|
800
|
Rejected
|
14/11/2022
|
|
020531286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82620
|
82620
|
|
|
|
|
|
|
|