|
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-04-011-011-011/100
(KANNIYAM)
|
2904011000NRG23080220234090474
|
08/02/2023
|
Annam
|
2904011WL128090
|
Annam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Annam
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-011-011/102
(KANNIYAM)
|
2904011000NRG23080220234090475
|
08/02/2023
|
Varalakshmi
|
2904011WL128090
|
Varalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-011-011/107
(KANNIYAM)
|
2904011000NRG23080220234090476
|
08/02/2023
|
Sakunthala
|
2904011WL128090
|
Sakunthala
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
17/02/2023
|
|
012059428
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-011-011/108
(KANNIYAM)
|
2904011000NRG23080220234090477
|
08/02/2023
|
Kasthuri
|
2904011WL128090
|
Kasthuri
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-011-011/109
(KANNIYAM)
|
2904011000NRG23080220234090478
|
08/02/2023
|
Santha
|
2904011WL128090
|
Santha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-011-011/117
(KANNIYAM)
|
2904011000NRG23080220234090479
|
08/02/2023
|
dup
|
2904011WL128090
|
dup
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
dup
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-011-011/121
(KANNIYAM)
|
2904011000NRG23080220234090480
|
08/02/2023
|
PERIYASWAMY
|
2904011WL128090
|
PERIYASWAMY
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
PERIYASWAMY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-011-011/128
(KANNIYAM)
|
2904011000NRG23080220234090481
|
08/02/2023
|
Devagi
|
2904011WL128090
|
Devagi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-011-011/132
(KANNIYAM)
|
2904011000NRG23080220234090482
|
08/02/2023
|
Athilakshmi
|
2904011WL128090
|
Athilakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Athilakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MAILAM
|
TN-04-011-011-011/134
(KANNIYAM)
|
2904011000NRG23080220234090483
|
08/02/2023
|
Loganayaki
|
2904011WL128090
|
Loganayaki
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Loganayaki
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-011-011/135
(KANNIYAM)
|
2904011000NRG23080220234090484
|
08/02/2023
|
Amutha
|
2904011WL128090
|
Amutha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-011-011/141
(KANNIYAM)
|
2904011000NRG23080220234090485
|
08/02/2023
|
Rajeshwari
|
2904011WL128090
|
Rajeshwari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-011-011/143
(KANNIYAM)
|
2904011000NRG23080220234090486
|
08/02/2023
|
Krishnaveni
|
2904011WL128090
|
Krishnaveni
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-011-011/144
(KANNIYAM)
|
2904011000NRG23080220234090487
|
08/02/2023
|
Vasantha
|
2904011WL128090
|
Vasantha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-011-011/146
(KANNIYAM)
|
2904011000NRG23080220234090488
|
08/02/2023
|
Malar
|
2904011WL128090
|
Malar
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAILAM
|
TN-04-011-011-011/149
(KANNIYAM)
|
2904011000NRG23080220234090489
|
08/02/2023
|
amirthammal
|
2904011WL128090
|
amirthammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
amirthammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-011-011/151
(KANNIYAM)
|
2904011000NRG23080220234090490
|
08/02/2023
|
Rathinambal
|
2904011WL128090
|
Rathinambal
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rathinambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAILAM
|
TN-04-011-011-011/152
(KANNIYAM)
|
2904011000NRG23080220234090491
|
08/02/2023
|
Jayanthi
|
2904011WL128090
|
Jayanthi
|
00415
|
SBIN0005635
|
600
|
600
|
Rejected
|
17/02/2023
|
|
012059428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MAILAM
|
TN-04-011-011-011/156
(KANNIYAM)
|
2904011000NRG23080220234090492
|
08/02/2023
|
Gowri
|
2904011WL128090
|
Gowri
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-011-011/158
(KANNIYAM)
|
2904011000NRG23080220234090493
|
08/02/2023
|
Alamelu
|
2904011WL128090
|
Alamelu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-011-011/163
(KANNIYAM)
|
2904011000NRG23080220234090494
|
08/02/2023
|
kalyani
|
2904011WL128090
|
kalyani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
kalyani
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-011-011/166
(KANNIYAM)
|
2904011000NRG23080220234090495
|
08/02/2023
|
Malini
|
2904011WL128090
|
Malini
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAILAM
|
TN-04-011-011-011/168
(KANNIYAM)
|
2904011000NRG23080220234090496
|
08/02/2023
|
Bhuvaneshwari
|
2904011WL128090
|
Bhuvaneshwari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-011-011/169
(KANNIYAM)
|
2904011000NRG23080220234090497
|
08/02/2023
|
Suriya
|
2904011WL128090
|
Suriya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Suriya
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-011-011/188
(KANNIYAM)
|
2904011000NRG23080220234090498
|
08/02/2023
|
Kamachi
|
2904011WL128090
|
Kamachi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-011-011/189
(KANNIYAM)
|
2904011000NRG23080220234090499
|
08/02/2023
|
Revathi
|
2904011WL128090
|
Revathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-011-011/197
(KANNIYAM)
|
2904011000NRG23080220234090500
|
08/02/2023
|
KAVITHA
|
2904011WL128090
|
KAVITHA
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAILAM
|
TN-04-011-011-011/200
(KANNIYAM)
|
2904011000NRG23080220234090501
|
08/02/2023
|
Jeyalakshmi
|
2904011WL128090
|
Jeyalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-011-011/201
(KANNIYAM)
|
2904011000NRG23080220234090502
|
08/02/2023
|
Rajeshwari
|
2904011WL128090
|
Rajeshwari
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MAILAM
|
TN-04-011-011-011/208
(KANNIYAM)
|
2904011000NRG23080220234090503
|
08/02/2023
|
Punithavalli
|
2904011WL128090
|
Punithavalli
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
Punithavalli
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-011-011/212-A
(KANNIYAM)
|
2904011000NRG23080220234090504
|
08/02/2023
|
Sangeetha
|
2904011WL128090
|
Sangeetha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-011-011/213
(KANNIYAM)
|
2904011000NRG23080220234090505
|
08/02/2023
|
Vennila
|
2904011WL128090
|
Vennila
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-011-011/214-B
(KANNIYAM)
|
2904011000NRG23080220234090506
|
08/02/2023
|
ezhilarasi
|
2904011WL128090
|
ezhilarasi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-011-011/221
(KANNIYAM)
|
2904011000NRG23080220234090507
|
08/02/2023
|
Athilakshmi
|
2904011WL128090
|
Athilakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Athilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAILAM
|
TN-04-011-011-011/223-A
(KANNIYAM)
|
2904011000NRG23080220234090508
|
08/02/2023
|
Anandhi
|
2904011WL128090
|
Anandhi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-011-011/227
(KANNIYAM)
|
2904011000NRG23080220234090509
|
08/02/2023
|
Sasikala
|
2904011WL128090
|
Sasikala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-011-011/232
(KANNIYAM)
|
2904011000NRG23080220234090510
|
08/02/2023
|
Arasilangumari
|
2904011WL128090
|
Arasilangumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Arasilangumari
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-011-011/236
(KANNIYAM)
|
2904011000NRG23080220234090511
|
08/02/2023
|
Ambika
|
2904011WL128090
|
Ambika
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-011-011/237
(KANNIYAM)
|
2904011000NRG23080220234090512
|
08/02/2023
|
Mariammal
|
2904011WL128090
|
Mariammal
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MAILAM
|
TN-04-011-011-011/239
(KANNIYAM)
|
2904011000NRG23080220234090513
|
08/02/2023
|
Goma
|
2904011WL128090
|
Goma
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Goma
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-011-011/243
(KANNIYAM)
|
2904011000NRG23080220234090514
|
08/02/2023
|
Sivasangari
|
2904011WL128090
|
Sivasangari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Sivasangari
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-011-011/254
(KANNIYAM)
|
2904011000NRG23080220234090515
|
08/02/2023
|
Sumathi
|
2904011WL128090
|
Sumathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-011-011/262
(KANNIYAM)
|
2904011000NRG23080220234090516
|
08/02/2023
|
Jaya
|
2904011WL128090
|
Jaya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-011-011/299
(KANNIYAM)
|
2904011000NRG23080220234090517
|
08/02/2023
|
Selvi
|
2904011WL128090
|
Selvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-011-011/31
(KANNIYAM)
|
2904011000NRG23080220234090518
|
08/02/2023
|
Usha
|
2904011WL128090
|
Usha
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAILAM
|
TN-04-011-011-011/34
(KANNIYAM)
|
2904011000NRG23080220234090519
|
08/02/2023
|
Porkillai
|
2904011WL128090
|
Porkillai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Porkillai
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-011-011/35
(KANNIYAM)
|
2904011000NRG23080220234090520
|
08/02/2023
|
Rajalakshmi
|
2904011WL128090
|
Rajalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-011-011/37
(KANNIYAM)
|
2904011000NRG23080220234090521
|
08/02/2023
|
Nirmala
|
2904011WL128090
|
Nirmala
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MAILAM
|
TN-04-011-011-011/38
(KANNIYAM)
|
2904011000NRG23080220234090522
|
08/02/2023
|
selvaraj
|
2904011WL128090
|
selvaraj
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
selvaraj
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-011-011/41
(KANNIYAM)
|
2904011000NRG23080220234090523
|
08/02/2023
|
Valarmathi
|
2904011WL128090
|
Valarmathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-011-011/42
(KANNIYAM)
|
2904011000NRG23080220234090524
|
08/02/2023
|
VIJAYALAKSHMI
|
2904011WL128090
|
VIJAYALAKSHMI
|
00415
|
SBIN0005635
|
800
|
800
|
Rejected
|
17/02/2023
|
|
012059428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MAILAM
|
TN-04-011-011-011/5
(KANNIYAM)
|
2904011000NRG23080220234090525
|
08/02/2023
|
Anbazhagi
|
2904011WL128090
|
Anbazhagi
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
17/02/2023
|
|
012059428
|
|
Anbazhagi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-011-011/50
(KANNIYAM)
|
2904011000NRG23080220234090526
|
08/02/2023
|
Dhanam
|
2904011WL128090
|
Dhanam
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
17/02/2023
|
|
012059428
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-011-011/52
(KANNIYAM)
|
2904011000NRG23080220234090527
|
08/02/2023
|
Kamalam
|
2904011WL128090
|
Kamalam
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
17/02/2023
|
|
012059428
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-011-011/56
(KANNIYAM)
|
2904011000NRG23080220234090528
|
08/02/2023
|
Kamatchi
|
2904011WL128090
|
Kamatchi
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAILAM
|
TN-04-011-011-011/62
(KANNIYAM)
|
2904011000NRG23080220234090529
|
08/02/2023
|
patmini
|
2904011WL128090
|
patmini
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
17/02/2023
|
|
012059428
|
|
patmini
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-011-011/71
(KANNIYAM)
|
2904011000NRG23080220234090530
|
08/02/2023
|
Vijaya
|
2904011WL128090
|
Vijaya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-011-011/72
(KANNIYAM)
|
2904011000NRG23080220234090531
|
08/02/2023
|
Subbulakshmi
|
2904011WL128090
|
Subbulakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-011-011/73
(KANNIYAM)
|
2904011000NRG23080220234090532
|
08/02/2023
|
anjalaschi
|
2904011WL128090
|
anjalaschi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
anjalaschi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-011-011/74
(KANNIYAM)
|
2904011000NRG23080220234090533
|
08/02/2023
|
Santhi
|
2904011WL128090
|
Santhi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAILAM
|
TN-04-011-011-011/76
(KANNIYAM)
|
2904011000NRG23080220234090534
|
08/02/2023
|
Kosalai
|
2904011WL128090
|
Kosalai
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
Kosalai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-011-011/77
(KANNIYAM)
|
2904011000NRG23080220234090535
|
08/02/2023
|
Amaravathi
|
2904011WL128090
|
Amaravathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-011-011/79
(KANNIYAM)
|
2904011000NRG23080220234090536
|
08/02/2023
|
manibalan
|
2904011WL128090
|
manibalan
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
manibalan
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-011-011/81
(KANNIYAM)
|
2904011000NRG23080220234090537
|
08/02/2023
|
Selvi
|
2904011WL128090
|
Selvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-011-011/82
(KANNIYAM)
|
2904011000NRG23080220234090538
|
08/02/2023
|
Pachaiyammal
|
2904011WL128090
|
Pachaiyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-011-011/83
(KANNIYAM)
|
2904011000NRG23080220234090539
|
08/02/2023
|
Suguna
|
2904011WL128090
|
Suguna
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAILAM
|
TN-04-011-011-011/95
(KANNIYAM)
|
2904011000NRG23080220234090540
|
08/02/2023
|
Devi
|
2904011WL128090
|
Devi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-011-011/96
(KANNIYAM)
|
2904011000NRG23080220234090541
|
08/02/2023
|
Valli
|
2904011WL128090
|
Valli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAILAM
|
TN-04-011-011-011/97
(KANNIYAM)
|
2904011000NRG23080220234090542
|
08/02/2023
|
Vanitha
|
2904011WL128090
|
Vanitha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-011-011/98
(KANNIYAM)
|
2904011000NRG23080220234090543
|
08/02/2023
|
Kalaivani
|
2904011WL128090
|
Kalaivani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-011-011/99
(KANNIYAM)
|
2904011000NRG23080220234090544
|
08/02/2023
|
Chinnakuzhanthai
|
2904011WL128090
|
Chinnakuzhanthai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Chinnakuzhanthai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63010
|
63010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63010
|
63010
|
|
|
|
|
|
|
|