|
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-04-011-025-025/129
(NALLAMOOR)
|
2904011000NRG23270120234005230
|
27/01/2023
|
thanasegar
|
2904011WL125975
|
thanasegar
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
03/02/2023
|
|
037290754
|
|
thanasegar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAILAM
|
TN-04-011-025-025/273
(NALLAMOOR)
|
2904011000NRG23270120234005290
|
27/01/2023
|
Bakthavatchulu
|
2904011WL125975
|
Bakthavatchulu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290754
|
|
Bakthavatchulu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-025-025/1
(NALLAMOOR)
|
2904011000NRG23270120234005211
|
27/01/2023
|
Vasanthy
|
2904011WL125975
|
Vasanthy
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vasanthy
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-025-025/101
(NALLAMOOR)
|
2904011000NRG23270120234005213
|
27/01/2023
|
Valli
|
2904011WL125975
|
Valli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-025-025/104
(NALLAMOOR)
|
2904011000NRG23270120234005214
|
27/01/2023
|
Saroja
|
2904011WL125975
|
Saroja
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-025-025/106
(NALLAMOOR)
|
2904011000NRG23270120234005215
|
27/01/2023
|
VASANTHA
|
2904011WL125975
|
VASANTHA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAILAM
|
TN-04-011-025-025/107
(NALLAMOOR)
|
2904011000NRG23270120234005216
|
27/01/2023
|
kanagavalli
|
2904011WL125975
|
kanagavalli
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-025-025/108
(NALLAMOOR)
|
2904011000NRG23270120234005217
|
27/01/2023
|
Dhanam
|
2904011WL125975
|
Dhanam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-025-025/112
(NALLAMOOR)
|
2904011000NRG23270120234005218
|
27/01/2023
|
gengammal
|
2904011WL125975
|
gengammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
gengammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-025-025/114
(NALLAMOOR)
|
2904011000NRG23270120234005219
|
27/01/2023
|
muneyammal
|
2904011WL125975
|
muneyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
muneyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-025-025/115
(NALLAMOOR)
|
2904011000NRG23270120234005220
|
27/01/2023
|
Chinnamma
|
2904011WL125975
|
Chinnamma
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-025-025/118
(NALLAMOOR)
|
2904011000NRG23270120234005222
|
27/01/2023
|
Nagammal
|
2904011WL125975
|
Nagammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MAILAM
|
TN-04-011-025-025/119
(NALLAMOOR)
|
2904011000NRG23270120234005223
|
27/01/2023
|
Gowri
|
2904011WL125975
|
Gowri
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-025-025/120
(NALLAMOOR)
|
2904011000NRG23270120234005224
|
27/01/2023
|
Manikam
|
2904011WL125975
|
Manikam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Manikam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAILAM
|
TN-04-011-025-025/121
(NALLAMOOR)
|
2904011000NRG23270120234005225
|
27/01/2023
|
Sarasu
|
2904011WL125975
|
Sarasu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-025-025/122
(NALLAMOOR)
|
2904011000NRG23270120234005226
|
27/01/2023
|
Valarmathi
|
2904011WL125975
|
Valarmathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-025-025/123
(NALLAMOOR)
|
2904011000NRG23270120234005227
|
27/01/2023
|
Kanthamani
|
2904011WL125975
|
Kanthamani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kanthamani
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-025-025/124
(NALLAMOOR)
|
2904011000NRG23270120234005228
|
27/01/2023
|
Pavunambal
|
2904011WL125975
|
Pavunambal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Pavunambal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-025-025/128
(NALLAMOOR)
|
2904011000NRG23270120234005229
|
27/01/2023
|
Gothavari
|
2904011WL125975
|
Gothavari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Gothavari
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-025-025/131
(NALLAMOOR)
|
2904011000NRG23270120234005231
|
27/01/2023
|
Santhi
|
2904011WL125975
|
Santhi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-025-025/132
(NALLAMOOR)
|
2904011000NRG23270120234005232
|
27/01/2023
|
Vani
|
2904011WL125975
|
Vani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vani
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-025-025/138
(NALLAMOOR)
|
2904011000NRG23270120234005233
|
27/01/2023
|
Loganayagi
|
2904011WL125975
|
Loganayagi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-025-025/149
(NALLAMOOR)
|
2904011000NRG23270120234005234
|
27/01/2023
|
Chitra
|
2904011WL125975
|
Chitra
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MAILAM
|
TN-04-011-025-025/152
(NALLAMOOR)
|
2904011000NRG23270120234005235
|
27/01/2023
|
Lakshmi
|
2904011WL125975
|
Lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-025-025/158
(NALLAMOOR)
|
2904011000NRG23270120234005236
|
27/01/2023
|
Ammachi
|
2904011WL125975
|
Ammachi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Ammachi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-025-025/159
(NALLAMOOR)
|
2904011000NRG23270120234005237
|
27/01/2023
|
Salaja
|
2904011WL125975
|
Salaja
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Salaja
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-025-025/162
(NALLAMOOR)
|
2904011000NRG23270120234005238
|
27/01/2023
|
Nagammal
|
2904011WL125975
|
Nagammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-025-025/165
(NALLAMOOR)
|
2904011000NRG23270120234005239
|
27/01/2023
|
Asothai
|
2904011WL125975
|
Asothai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-025-025/166
(NALLAMOOR)
|
2904011000NRG23270120234005240
|
27/01/2023
|
Santhira
|
2904011WL125975
|
Santhira
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Santhira
|
INDIAN BANK(607105)
|
|
30
|
MAILAM
|
TN-04-011-025-025/168
(NALLAMOOR)
|
2904011000NRG23270120234005241
|
27/01/2023
|
Uthirakumari
|
2904011WL125975
|
Uthirakumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Uthirakumari
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-025-025/169
(NALLAMOOR)
|
2904011000NRG23270120234005242
|
27/01/2023
|
Ananthi
|
2904011WL125975
|
Ananthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-025-025/170
(NALLAMOOR)
|
2904011000NRG23270120234005243
|
27/01/2023
|
Lakshmi
|
2904011WL125975
|
Lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAILAM
|
TN-04-011-025-025/175
(NALLAMOOR)
|
2904011000NRG23270120234005245
|
27/01/2023
|
Mageshwari
|
2904011WL125975
|
Mageshwari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-025-025/178
(NALLAMOOR)
|
2904011000NRG23270120234005246
|
27/01/2023
|
Meganathen
|
2904011WL125975
|
Meganathen
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Meganathen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAILAM
|
TN-04-011-025-025/179
(NALLAMOOR)
|
2904011000NRG23270120234005247
|
27/01/2023
|
Kasthuri
|
2904011WL125975
|
Kasthuri
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-025-025/18
(NALLAMOOR)
|
2904011000NRG23270120234005248
|
27/01/2023
|
Vijiyalakshmi
|
2904011WL125975
|
Vijiyalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Vijiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAILAM
|
TN-04-011-025-025/180
(NALLAMOOR)
|
2904011000NRG23270120234005249
|
27/01/2023
|
Santhira
|
2904011WL125975
|
Santhira
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-025-025/184
(NALLAMOOR)
|
2904011000NRG23270120234005250
|
27/01/2023
|
Anjaladevi
|
2904011WL125975
|
Anjaladevi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Anjaladevi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-025-025/185
(NALLAMOOR)
|
2904011000NRG23270120234005251
|
27/01/2023
|
Sivagami
|
2904011WL125975
|
Sivagami
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-025-025/186
(NALLAMOOR)
|
2904011000NRG23270120234005252
|
27/01/2023
|
Senthamarai
|
2904011WL125975
|
Senthamarai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-025-025/187
(NALLAMOOR)
|
2904011000NRG23270120234005253
|
27/01/2023
|
Dheba
|
2904011WL125975
|
Dheba
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Dheba
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MAILAM
|
TN-04-011-025-025/188
(NALLAMOOR)
|
2904011000NRG23270120234005254
|
27/01/2023
|
pulonthiran
|
2904011WL125975
|
pulonthiran
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
pulonthiran
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-025-025/190
(NALLAMOOR)
|
2904011000NRG23270120234005255
|
27/01/2023
|
Magesweri
|
2904011WL125975
|
Magesweri
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Magesweri
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-025-025/192
(NALLAMOOR)
|
2904011000NRG23270120234005256
|
27/01/2023
|
Kasiyammal
|
2904011WL125975
|
Kasiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAILAM
|
TN-04-011-025-025/195
(NALLAMOOR)
|
2904011000NRG23270120234005258
|
27/01/2023
|
Veerammal
|
2904011WL125975
|
Veerammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-025-025/198
(NALLAMOOR)
|
2904011000NRG23270120234005259
|
27/01/2023
|
Peramaswari
|
2904011WL125975
|
Peramaswari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Peramaswari
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MAILAM
|
TN-04-011-025-025/2
(NALLAMOOR)
|
2904011000NRG23270120234005260
|
27/01/2023
|
Buvaneswari
|
2904011WL125975
|
Buvaneswari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-025-025/200
(NALLAMOOR)
|
2904011000NRG23270120234005261
|
27/01/2023
|
Lakshmi
|
2904011WL125975
|
Lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-025-025/204
(NALLAMOOR)
|
2904011000NRG23270120234005263
|
27/01/2023
|
Vijayashanthi
|
2904011WL125975
|
Vijayashanthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290754
|
|
Vijayashanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAILAM
|
TN-04-011-025-025/205
(NALLAMOOR)
|
2904011000NRG23270120234005264
|
27/01/2023
|
Sathiyavathi
|
2904011WL125975
|
Sathiyavathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sathiyavathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-025-025/207
(NALLAMOOR)
|
2904011000NRG23270120234005265
|
27/01/2023
|
Navanitham
|
2904011WL125975
|
Navanitham
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Navanitham
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-025-025/209
(NALLAMOOR)
|
2904011000NRG23270120234005266
|
27/01/2023
|
Vichala
|
2904011WL125975
|
Vichala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Vichala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAILAM
|
TN-04-011-025-025/215
(NALLAMOOR)
|
2904011000NRG23270120234005267
|
27/01/2023
|
Marakatham
|
2904011WL125975
|
Marakatham
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Marakatham
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-025-025/217
(NALLAMOOR)
|
2904011000NRG23270120234005268
|
27/01/2023
|
Palaniyammal
|
2904011WL125975
|
Palaniyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-025-025/218
(NALLAMOOR)
|
2904011000NRG23270120234005269
|
27/01/2023
|
Kaththayi
|
2904011WL125975
|
Kaththayi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kaththayi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-025-025/219
(NALLAMOOR)
|
2904011000NRG23270120234005270
|
27/01/2023
|
Ammani
|
2904011WL125975
|
Ammani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-025-025/220
(NALLAMOOR)
|
2904011000NRG23270120234005271
|
27/01/2023
|
Muniyammal
|
2904011WL125975
|
Muniyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAILAM
|
TN-04-011-025-025/225
(NALLAMOOR)
|
2904011000NRG23270120234005272
|
27/01/2023
|
Verammal
|
2904011WL125975
|
Verammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Verammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-025-025/226
(NALLAMOOR)
|
2904011000NRG23270120234005273
|
27/01/2023
|
Pongavanam
|
2904011WL125975
|
Pongavanam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Pongavanam
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-025-025/230
(NALLAMOOR)
|
2904011000NRG23270120234005274
|
27/01/2023
|
Ponni
|
2904011WL125975
|
Ponni
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-025-025/239
(NALLAMOOR)
|
2904011000NRG23270120234005275
|
27/01/2023
|
Jaya
|
2904011WL125975
|
Jaya
|
00415
|
SBIN0005635
|
1686
|
1686
|
Rejected
|
06/02/2023
|
|
037290754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MAILAM
|
TN-04-011-025-025/241
(NALLAMOOR)
|
2904011000NRG23270120234005276
|
27/01/2023
|
Ayyamperumal
|
2904011WL125975
|
Ayyamperumal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Ayyamperumal
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-025-025/243
(NALLAMOOR)
|
2904011000NRG23270120234005277
|
27/01/2023
|
Ambiga
|
2904011WL125975
|
Ambiga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MAILAM
|
TN-04-011-025-025/246
(NALLAMOOR)
|
2904011000NRG23270120234005278
|
27/01/2023
|
Mallega
|
2904011WL125975
|
Mallega
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Mallega
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-025-025/249
(NALLAMOOR)
|
2904011000NRG23270120234005279
|
27/01/2023
|
Selvi
|
2904011WL125975
|
Selvi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-025-025/25
(NALLAMOOR)
|
2904011000NRG23270120234005280
|
27/01/2023
|
DHanam
|
2904011WL125975
|
DHanam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
DHanam
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-025-025/250
(NALLAMOOR)
|
2904011000NRG23270120234005281
|
27/01/2023
|
Saratha
|
2904011WL125975
|
Saratha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-025-025/251
(NALLAMOOR)
|
2904011000NRG23270120234005282
|
27/01/2023
|
Govinthammal
|
2904011WL125975
|
Govinthammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-025-025/252
(NALLAMOOR)
|
2904011000NRG23270120234005283
|
27/01/2023
|
Kuppu
|
2904011WL125975
|
Kuppu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-025-025/261
(NALLAMOOR)
|
2904011000NRG23270120234005284
|
27/01/2023
|
Umabathi
|
2904011WL125975
|
Umabathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Umabathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-025-025/263
(NALLAMOOR)
|
2904011000NRG23270120234005285
|
27/01/2023
|
Kasiammal
|
2904011WL125975
|
Kasiammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Kasiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAILAM
|
TN-04-011-025-025/265
(NALLAMOOR)
|
2904011000NRG23270120234005286
|
27/01/2023
|
kumari
|
2904011WL125975
|
kumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
kumari
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-025-025/267
(NALLAMOOR)
|
2904011000NRG23270120234005287
|
27/01/2023
|
Mangalakshmi
|
2904011WL125975
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAILAM
|
TN-04-011-025-025/268
(NALLAMOOR)
|
2904011000NRG23270120234005288
|
27/01/2023
|
Sengeni
|
2904011WL125975
|
Sengeni
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sengeni
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-025-025/27
(NALLAMOOR)
|
2904011000NRG23270120234005289
|
27/01/2023
|
Radha
|
2904011WL125975
|
Radha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MAILAM
|
TN-04-011-025-025/274
(NALLAMOOR)
|
2904011000NRG23270120234005291
|
27/01/2023
|
Mala
|
2904011WL125975
|
Mala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAILAM
|
TN-04-011-025-025/280
(NALLAMOOR)
|
2904011000NRG23270120234005292
|
27/01/2023
|
Indirani
|
2904011WL125975
|
Indirani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAILAM
|
TN-04-011-025-025/281
(NALLAMOOR)
|
2904011000NRG23270120234005293
|
27/01/2023
|
Valarmathi
|
2904011WL125975
|
Valarmathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Valarmathi
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
MAILAM
|
TN-04-011-025-025/283
(NALLAMOOR)
|
2904011000NRG23270120234005295
|
27/01/2023
|
Pachayammal
|
2904011WL125975
|
Pachayammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-025-025/285
(NALLAMOOR)
|
2904011000NRG23270120234005296
|
27/01/2023
|
Kuppu
|
2904011WL125975
|
Kuppu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-025-025/286
(NALLAMOOR)
|
2904011000NRG23270120234005297
|
27/01/2023
|
Tharamavali
|
2904011WL125975
|
Tharamavali
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Tharamavali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAILAM
|
TN-04-011-025-025/29
(NALLAMOOR)
|
2904011000NRG23270120234005298
|
27/01/2023
|
Jayanthi
|
2904011WL125975
|
Jayanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAILAM
|
TN-04-011-025-025/292
(NALLAMOOR)
|
2904011000NRG23270120234005299
|
27/01/2023
|
Sanmugam
|
2904011WL125975
|
Sanmugam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-025-025/296
(NALLAMOOR)
|
2904011000NRG23270120234005301
|
27/01/2023
|
ponnusamy
|
2904011WL125975
|
ponnusamy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-025-025/300
(NALLAMOOR)
|
2904011000NRG23270120234005302
|
27/01/2023
|
Bhakkiyam
|
2904011WL125975
|
Bhakkiyam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Bhakkiyam
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAILAM
|
TN-04-011-025-025/301
(NALLAMOOR)
|
2904011000NRG23270120234005303
|
27/01/2023
|
Valli
|
2904011WL125975
|
Valli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-025-025/305
(NALLAMOOR)
|
2904011000NRG23270120234005304
|
27/01/2023
|
Thanalakshmi
|
2904011WL125975
|
Thanalakshmi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-025-025/307
(NALLAMOOR)
|
2904011000NRG23270120234005305
|
27/01/2023
|
Renuga
|
2904011WL125975
|
Renuga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Renuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAILAM
|
TN-04-011-025-025/314
(NALLAMOOR)
|
2904011000NRG23270120234005306
|
27/01/2023
|
Mangai
|
2904011WL125975
|
Mangai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAILAM
|
TN-04-011-025-025/316
(NALLAMOOR)
|
2904011000NRG23270120234005307
|
27/01/2023
|
Mariyammal
|
2904011WL125975
|
Mariyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-025-025/318
(NALLAMOOR)
|
2904011000NRG23270120234005308
|
27/01/2023
|
Anjalai
|
2904011WL125975
|
Anjalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAILAM
|
TN-04-011-025-025/319
(NALLAMOOR)
|
2904011000NRG23270120234005309
|
27/01/2023
|
Ganaga
|
2904011WL125975
|
Ganaga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Ganaga
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAILAM
|
TN-04-011-025-025/325
(NALLAMOOR)
|
2904011000NRG23270120234005310
|
27/01/2023
|
Kunasundari
|
2904011WL125975
|
Kunasundari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kunasundari
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAILAM
|
TN-04-011-025-025/330
(NALLAMOOR)
|
2904011000NRG23270120234005311
|
27/01/2023
|
Rukkumani
|
2904011WL125975
|
Rukkumani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290754
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
95
|
MAILAM
|
TN-04-011-025-025/331
(NALLAMOOR)
|
2904011000NRG23270120234005312
|
27/01/2023
|
Sivasankari
|
2904011WL125975
|
Sivasankari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sivasankari
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAILAM
|
TN-04-011-025-025/332
(NALLAMOOR)
|
2904011000NRG23270120234005313
|
27/01/2023
|
Mani
|
2904011WL125975
|
Mani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAILAM
|
TN-04-011-025-025/333
(NALLAMOOR)
|
2904011000NRG23270120234005314
|
27/01/2023
|
Chenderalaka
|
2904011WL125975
|
Chenderalaka
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chenderalaka
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAILAM
|
TN-04-011-025-025/338
(NALLAMOOR)
|
2904011000NRG23270120234005316
|
27/01/2023
|
Murugeswari
|
2904011WL125975
|
Murugeswari
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAILAM
|
TN-04-011-025-025/34
(NALLAMOOR)
|
2904011000NRG23270120234005317
|
27/01/2023
|
Muthulakshmi
|
2904011WL125975
|
Muthulakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
100
|
MAILAM
|
TN-04-011-025-025/340
(NALLAMOOR)
|
2904011000NRG23270120234005318
|
27/01/2023
|
Sutha
|
2904011WL125975
|
Sutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAILAM
|
TN-04-011-025-025/341
(NALLAMOOR)
|
2904011000NRG23270120234005319
|
27/01/2023
|
Ratha
|
2904011WL125975
|
Ratha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAILAM
|
TN-04-011-025-025/343
(NALLAMOOR)
|
2904011000NRG23270120234005320
|
27/01/2023
|
Krishnammal
|
2904011WL125975
|
Krishnammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Krishnammal
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAILAM
|
TN-04-011-025-025/345
(NALLAMOOR)
|
2904011000NRG23270120234005321
|
27/01/2023
|
Kanaga
|
2904011WL125975
|
Kanaga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAILAM
|
TN-04-011-025-025/347
(NALLAMOOR)
|
2904011000NRG23270120234005322
|
27/01/2023
|
Rajeshwari
|
2904011WL125975
|
Rajeshwari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAILAM
|
TN-04-011-025-025/348
(NALLAMOOR)
|
2904011000NRG23270120234005323
|
27/01/2023
|
Rajakumari
|
2904011WL125975
|
Rajakumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MAILAM
|
TN-04-011-025-025/349
(NALLAMOOR)
|
2904011000NRG23270120234005324
|
27/01/2023
|
Uma
|
2904011WL125975
|
Uma
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAILAM
|
TN-04-011-025-025/350
(NALLAMOOR)
|
2904011000NRG23270120234005325
|
27/01/2023
|
Sangeetha
|
2904011WL125975
|
Sangeetha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MAILAM
|
TN-04-011-025-025/357
(NALLAMOOR)
|
2904011000NRG23270120234005326
|
27/01/2023
|
Anandhi
|
2904011WL125975
|
Anandhi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAILAM
|
TN-04-011-025-025/360
(NALLAMOOR)
|
2904011000NRG23270120234005327
|
27/01/2023
|
Chithra
|
2904011WL125975
|
Chithra
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAILAM
|
TN-04-011-025-025/367-B
(NALLAMOOR)
|
2904011000NRG23270120234005329
|
27/01/2023
|
Shenbagam
|
2904011WL125975
|
Shenbagam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Shenbagam
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAILAM
|
TN-04-011-025-025/369-A
(NALLAMOOR)
|
2904011000NRG23270120234005330
|
27/01/2023
|
Vijayasanthi
|
2904011WL125975
|
Vijayasanthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vijayasanthi
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAILAM
|
TN-04-011-025-025/374
(NALLAMOOR)
|
2904011000NRG23270120234005331
|
27/01/2023
|
Vasuki
|
2904011WL125975
|
Vasuki
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAILAM
|
TN-04-011-025-025/377
(NALLAMOOR)
|
2904011000NRG23270120234005332
|
27/01/2023
|
anjalai
|
2904011WL125975
|
anjalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAILAM
|
TN-04-011-025-025/381
(NALLAMOOR)
|
2904011000NRG23270120234005333
|
27/01/2023
|
Puspa
|
2904011WL125975
|
Puspa
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAILAM
|
TN-04-011-025-025/389
(NALLAMOOR)
|
2904011000NRG23270120234005334
|
27/01/2023
|
Veruthambal
|
2904011WL125975
|
Veruthambal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Veruthambal
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAILAM
|
TN-04-011-025-025/39
(NALLAMOOR)
|
2904011000NRG23270120234005335
|
27/01/2023
|
Rukkumani
|
2904011WL125975
|
Rukkumani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAILAM
|
TN-04-011-025-025/391
(NALLAMOOR)
|
2904011000NRG23270120234005336
|
27/01/2023
|
Ammachi
|
2904011WL125975
|
Ammachi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Ammachi
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAILAM
|
TN-04-011-025-025/398
(NALLAMOOR)
|
2904011000NRG23270120234005337
|
27/01/2023
|
Amuthavalli
|
2904011WL125975
|
Amuthavalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAILAM
|
TN-04-011-025-025/4
(NALLAMOOR)
|
2904011000NRG23270120234005338
|
27/01/2023
|
selvi
|
2904011WL125975
|
selvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAILAM
|
TN-04-011-025-025/400
(NALLAMOOR)
|
2904011000NRG23270120234005339
|
27/01/2023
|
Bhakyam
|
2904011WL125975
|
Bhakyam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Bhakyam
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAILAM
|
TN-04-011-025-025/401
(NALLAMOOR)
|
2904011000NRG23270120234005340
|
27/01/2023
|
Ponvandu
|
2904011WL125975
|
Ponvandu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Ponvandu
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAILAM
|
TN-04-011-025-025/402
(NALLAMOOR)
|
2904011000NRG23270120234005341
|
27/01/2023
|
SUGANYA
|
2904011WL125975
|
SUGANYA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAILAM
|
TN-04-011-025-025/404
(NALLAMOOR)
|
2904011000NRG23270120234005342
|
27/01/2023
|
Puvaneshwari
|
2904011WL125975
|
Puvaneshwari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Puvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAILAM
|
TN-04-011-025-025/407
(NALLAMOOR)
|
2904011000NRG23270120234005343
|
27/01/2023
|
Sakila
|
2904011WL125975
|
Sakila
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sakila
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAILAM
|
TN-04-011-025-025/409
(NALLAMOOR)
|
2904011000NRG23270120234005344
|
27/01/2023
|
Vennila
|
2904011WL125975
|
Vennila
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAILAM
|
TN-04-011-025-025/413
(NALLAMOOR)
|
2904011000NRG23270120234005345
|
27/01/2023
|
Kamala
|
2904011WL125975
|
Kamala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAILAM
|
TN-04-011-025-025/415
(NALLAMOOR)
|
2904011000NRG23270120234005346
|
27/01/2023
|
Vennila
|
2904011WL125975
|
Vennila
|
00415
|
SBIN0005635
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
037290754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
MAILAM
|
TN-04-011-025-025/42
(NALLAMOOR)
|
2904011000NRG23270120234005347
|
27/01/2023
|
Jothy
|
2904011WL125975
|
Jothy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Jothy
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAILAM
|
TN-04-011-025-025/43
(NALLAMOOR)
|
2904011000NRG23270120234005350
|
27/01/2023
|
Bathmini
|
2904011WL125975
|
Bathmini
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Bathmini
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAILAM
|
TN-04-011-025-025/443
(NALLAMOOR)
|
2904011000NRG23270120234005354
|
27/01/2023
|
Selvarani
|
2904011WL125975
|
Selvarani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAILAM
|
TN-04-011-025-025/51
(NALLAMOOR)
|
2904011000NRG23270120234005355
|
27/01/2023
|
Kuppu
|
2904011WL125975
|
Kuppu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAILAM
|
TN-04-011-025-025/53
(NALLAMOOR)
|
2904011000NRG23270120234005356
|
27/01/2023
|
Keleyambal
|
2904011WL125975
|
Keleyambal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Keleyambal
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAILAM
|
TN-04-011-025-025/55
(NALLAMOOR)
|
2904011000NRG23270120234005357
|
27/01/2023
|
Maharani
|
2904011WL125975
|
Maharani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Maharani
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAILAM
|
TN-04-011-025-025/56
(NALLAMOOR)
|
2904011000NRG23270120234005358
|
27/01/2023
|
Panchali
|
2904011WL125975
|
Panchali
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAILAM
|
TN-04-011-025-025/57
(NALLAMOOR)
|
2904011000NRG23270120234005359
|
27/01/2023
|
Vijiyalakshmi
|
2904011WL125975
|
Vijiyalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAILAM
|
TN-04-011-025-025/58
(NALLAMOOR)
|
2904011000NRG23270120234005360
|
27/01/2023
|
Santhi
|
2904011WL125975
|
Santhi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAILAM
|
TN-04-011-025-025/59
(NALLAMOOR)
|
2904011000NRG23270120234005361
|
27/01/2023
|
koothaei
|
2904011WL125975
|
koothaei
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
koothaei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAILAM
|
TN-04-011-025-025/6
(NALLAMOOR)
|
2904011000NRG23270120234005362
|
27/01/2023
|
Jayalakshmi
|
2904011WL125975
|
Jayalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAILAM
|
TN-04-011-025-025/60
(NALLAMOOR)
|
2904011000NRG23270120234005363
|
27/01/2023
|
Kamala
|
2904011WL125975
|
Kamala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290754
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAILAM
|
TN-04-011-025-025/61
(NALLAMOOR)
|
2904011000NRG23270120234005364
|
27/01/2023
|
Gengaiyammal
|
2904011WL125975
|
Gengaiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Gengaiyammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAILAM
|
TN-04-011-025-025/63
(NALLAMOOR)
|
2904011000NRG23270120234005365
|
27/01/2023
|
Santha
|
2904011WL125975
|
Santha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAILAM
|
TN-04-011-025-025/64
(NALLAMOOR)
|
2904011000NRG23270120234005366
|
27/01/2023
|
Ratha
|
2904011WL125975
|
Ratha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAILAM
|
TN-04-011-025-025/66
(NALLAMOOR)
|
2904011000NRG23270120234005367
|
27/01/2023
|
Mangalakshmi
|
2904011WL125975
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Mangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAILAM
|
TN-04-011-025-025/7
(NALLAMOOR)
|
2904011000NRG23270120234005368
|
27/01/2023
|
Devagi
|
2904011WL125975
|
Devagi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAILAM
|
TN-04-011-025-025/73
(NALLAMOOR)
|
2904011000NRG23270120234005369
|
27/01/2023
|
Uma
|
2904011WL125975
|
Uma
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAILAM
|
TN-04-011-025-025/8
(NALLAMOOR)
|
2904011000NRG23270120234005370
|
27/01/2023
|
Mariyammal
|
2904011WL125975
|
Mariyammal
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
03/02/2023
|
|
037290754
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAILAM
|
TN-04-011-025-025/80
(NALLAMOOR)
|
2904011000NRG23270120234005371
|
27/01/2023
|
Govindhammal
|
2904011WL125975
|
Govindhammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAILAM
|
TN-04-011-025-025/81
(NALLAMOOR)
|
2904011000NRG23270120234005372
|
27/01/2023
|
Puspalatha
|
2904011WL125975
|
Puspalatha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Puspalatha
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAILAM
|
TN-04-011-025-025/90
(NALLAMOOR)
|
2904011000NRG23270120234005373
|
27/01/2023
|
Vasantha
|
2904011WL125975
|
Vasantha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAILAM
|
TN-04-011-025-025/93
(NALLAMOOR)
|
2904011000NRG23270120234005374
|
27/01/2023
|
Amitham
|
2904011WL125975
|
Amitham
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Amitham
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAILAM
|
TN-04-011-025-025/95
(NALLAMOOR)
|
2904011000NRG23270120234005375
|
27/01/2023
|
Gengaiyammal
|
2904011WL125975
|
Gengaiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Gengaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAILAM
|
TN-04-011-025-025/97
(NALLAMOOR)
|
2904011000NRG23270120234005376
|
27/01/2023
|
Sellam
|
2904011WL125975
|
Sellam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Sellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAILAM
|
TN-04-011-025-025/99
(NALLAMOOR)
|
2904011000NRG23270120234005377
|
27/01/2023
|
Kasiyammal
|
2904011WL125975
|
Kasiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175372
|
175372
|
|
|
|
|
|
|
|
|
154
|
MAILAM
|
TN-04-011-025-025/336
(NALLAMOOR)
|
2904011000NRG23270120234005315
|
27/01/2023
|
jayalakshmi
|
2904011WL125975
|
jayalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
155
|
MAILAM
|
TN-04-011-025-025/424
(NALLAMOOR)
|
2904011000NRG23270120234005349
|
27/01/2023
|
Selvarani
|
2904011WL125975
|
Selvarani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290754
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAILAM
|
TN-04-011-025-025/434
(NALLAMOOR)
|
2904011000NRG23270120234005352
|
27/01/2023
|
kuppu
|
2904011WL125975
|
kuppu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
kuppu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180172
|
180172
|
|
|
|
|
|
|
|