|
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-04-011-041-041/10
(THENALAPAKKAM)
|
2904011000NRG23080820221681078
|
09/08/2022
|
Subramani
|
2904011WL058674
|
Subramani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-041-041/100
(THENALAPAKKAM)
|
2904011000NRG23080820221681079
|
09/08/2022
|
Lakshmi
|
2904011WL058674
|
Lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MAILAM
|
TN-04-011-041-041/103
(THENALAPAKKAM)
|
2904011000NRG23080820221681080
|
09/08/2022
|
Sarala
|
2904011WL058674
|
Sarala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-041-041/105
(THENALAPAKKAM)
|
2904011000NRG23080820221681081
|
09/08/2022
|
alamelu
|
2904011WL058674
|
alamelu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
alamelu
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-041-041/107
(THENALAPAKKAM)
|
2904011000NRG23080820221681082
|
09/08/2022
|
Vanitha
|
2904011WL058674
|
Vanitha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-041-041/108
(THENALAPAKKAM)
|
2904011000NRG23080820221681083
|
09/08/2022
|
Rajalakshmi
|
2904011WL058674
|
Rajalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-041-041/110
(THENALAPAKKAM)
|
2904011000NRG23080820221681085
|
09/08/2022
|
Chanthira
|
2904011WL058674
|
Chanthira
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-041-041/122
(THENALAPAKKAM)
|
2904011000NRG23080820221681086
|
09/08/2022
|
Kuppu
|
2904011WL058674
|
Kuppu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-041-041/14
(THENALAPAKKAM)
|
2904011000NRG23080820221681087
|
09/08/2022
|
parasakthi
|
2904011WL058674
|
parasakthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
parasakthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-041-041/16
(THENALAPAKKAM)
|
2904011000NRG23080820221681088
|
09/08/2022
|
AMULU
|
2904011WL058674
|
AMULU
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMULU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-041-041/192
(THENALAPAKKAM)
|
2904011000NRG23080820221681089
|
09/08/2022
|
Arumugam
|
2904011WL058674
|
Arumugam
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-041-041/203
(THENALAPAKKAM)
|
2904011000NRG23080820221681091
|
09/08/2022
|
Athilakshmi
|
2904011WL058674
|
Athilakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-041-041/204
(THENALAPAKKAM)
|
2904011000NRG23080820221681092
|
09/08/2022
|
Ganthimathi
|
2904011WL058674
|
Ganthimathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-041-041/224
(THENALAPAKKAM)
|
2904011000NRG23080820221681093
|
09/08/2022
|
Vasantha
|
2904011WL058674
|
Vasantha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-041-041/229
(THENALAPAKKAM)
|
2904011000NRG23080820221681094
|
09/08/2022
|
meyile
|
2904011WL058674
|
meyile
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
meyile
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-041-041/23
(THENALAPAKKAM)
|
2904011000NRG23080820221681095
|
09/08/2022
|
ELANGANI
|
2904011WL058674
|
ELANGANI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ELANGANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-041-041/231
(THENALAPAKKAM)
|
2904011000NRG23080820221681096
|
09/08/2022
|
Pathmavathi
|
2904011WL058674
|
Pathmavathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pathmavathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-041-041/234
(THENALAPAKKAM)
|
2904011000NRG23080820221681097
|
09/08/2022
|
RAJAVALLI
|
2904011WL058674
|
RAJAVALLI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-041-041/236
(THENALAPAKKAM)
|
2904011000NRG23080820221681098
|
09/08/2022
|
Kamalakanni
|
2904011WL058674
|
Kamalakanni
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kamalakanni
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-041-041/24
(THENALAPAKKAM)
|
2904011000NRG23080820221681099
|
09/08/2022
|
bakkiyam
|
2904011WL058674
|
bakkiyam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-041-041/241
(THENALAPAKKAM)
|
2904011000NRG23080820221681100
|
09/08/2022
|
Ponnammal
|
2904011WL058674
|
Ponnammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-041-041/244
(THENALAPAKKAM)
|
2904011000NRG23080820221681101
|
09/08/2022
|
GANTHIMATHI
|
2904011WL058674
|
GANTHIMATHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-041-041/249
(THENALAPAKKAM)
|
2904011000NRG23080820221681102
|
09/08/2022
|
Ganga
|
2904011WL058674
|
Ganga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-041-041/25
(THENALAPAKKAM)
|
2904011000NRG23080820221681103
|
09/08/2022
|
Ramalingam
|
2904011WL058674
|
Ramalingam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-041-041/252
(THENALAPAKKAM)
|
2904011000NRG23080820221681104
|
09/08/2022
|
Santhi
|
2904011WL058674
|
Santhi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MAILAM
|
TN-04-011-041-041/253
(THENALAPAKKAM)
|
2904011000NRG23080820221681105
|
09/08/2022
|
Malar
|
2904011WL058674
|
Malar
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-041-041/258
(THENALAPAKKAM)
|
2904011000NRG23080820221681106
|
09/08/2022
|
mangala
|
2904011WL058674
|
mangala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
mangala
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-041-041/26
(THENALAPAKKAM)
|
2904011000NRG23080820221681107
|
09/08/2022
|
Susila
|
2904011WL058674
|
Susila
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-041-041/261
(THENALAPAKKAM)
|
2904011000NRG23080820221681108
|
09/08/2022
|
Pottukkanni
|
2904011WL058674
|
Pottukkanni
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pottukkanni
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-041-041/269
(THENALAPAKKAM)
|
2904011000NRG23080820221681109
|
09/08/2022
|
Saranya
|
2904011WL058674
|
Saranya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-041-041/27
(THENALAPAKKAM)
|
2904011000NRG23080820221681110
|
09/08/2022
|
SURIYAGANDHI
|
2904011WL058674
|
SURIYAGANDHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SURIYAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-041-041/273
(THENALAPAKKAM)
|
2904011000NRG23080820221681111
|
09/08/2022
|
sivaraman
|
2904011WL058674
|
sivaraman
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
sivaraman
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-041-041/28
(THENALAPAKKAM)
|
2904011000NRG23080820221681112
|
09/08/2022
|
Rajakumari
|
2904011WL058674
|
Rajakumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-041-041/284
(THENALAPAKKAM)
|
2904011000NRG23080820221681113
|
09/08/2022
|
ramayi
|
2904011WL058674
|
ramayi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ramayi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-041-041/29
(THENALAPAKKAM)
|
2904011000NRG23080820221681114
|
09/08/2022
|
Poongavanam
|
2904011WL058674
|
Poongavanam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-041-041/299
(THENALAPAKKAM)
|
2904011000NRG23080820221681116
|
09/08/2022
|
Rajavalli
|
2904011WL058674
|
Rajavalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajavalli
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-041-041/30
(THENALAPAKKAM)
|
2904011000NRG23080820221681117
|
09/08/2022
|
Sarala
|
2904011WL058674
|
Sarala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-041-041/300
(THENALAPAKKAM)
|
2904011000NRG23080820221681118
|
09/08/2022
|
Muniyammal
|
2904011WL058674
|
Muniyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-041-041/303
(THENALAPAKKAM)
|
2904011000NRG23080820221681119
|
09/08/2022
|
Bathmavathi
|
2904011WL058674
|
Bathmavathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-041-041/304
(THENALAPAKKAM)
|
2904011000NRG23080820221681120
|
09/08/2022
|
Pichaimani
|
2904011WL058674
|
Pichaimani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pichaimani
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-041-041/306
(THENALAPAKKAM)
|
2904011000NRG23080820221681122
|
09/08/2022
|
Bakkiyam
|
2904011WL058674
|
Bakkiyam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-041-041/307
(THENALAPAKKAM)
|
2904011000NRG23080820221681123
|
09/08/2022
|
Malliga
|
2904011WL058674
|
Malliga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-041-041/308
(THENALAPAKKAM)
|
2904011000NRG23080820221681124
|
09/08/2022
|
Sankar
|
2904011WL058674
|
Sankar
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-041-041/309
(THENALAPAKKAM)
|
2904011000NRG23080820221681125
|
09/08/2022
|
Rajamani
|
2904011WL058674
|
Rajamani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAILAM
|
TN-04-011-041-041/310
(THENALAPAKKAM)
|
2904011000NRG23080820221681126
|
09/08/2022
|
Chithra
|
2904011WL058674
|
Chithra
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-041-041/312
(THENALAPAKKAM)
|
2904011000NRG23080820221681127
|
09/08/2022
|
KALIVARATHAN
|
2904011WL058674
|
KALIVARATHAN
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALIVARATHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-041-041/314
(THENALAPAKKAM)
|
2904011000NRG23080820221681128
|
09/08/2022
|
jesangar
|
2904011WL058674
|
jesangar
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
jesangar
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-041-041/315
(THENALAPAKKAM)
|
2904011000NRG23080820221681129
|
09/08/2022
|
Vasantha
|
2904011WL058674
|
Vasantha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-041-041/316
(THENALAPAKKAM)
|
2904011000NRG23080820221681130
|
09/08/2022
|
Muthammal
|
2904011WL058674
|
Muthammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-041-041/317
(THENALAPAKKAM)
|
2904011000NRG23080820221681131
|
09/08/2022
|
Amutha
|
2904011WL058674
|
Amutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-041-041/318
(THENALAPAKKAM)
|
2904011000NRG23080820221681132
|
09/08/2022
|
Malar
|
2904011WL058674
|
Malar
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-041-041/319
(THENALAPAKKAM)
|
2904011000NRG23080820221681133
|
09/08/2022
|
Sarasu
|
2904011WL058674
|
Sarasu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-041-041/320
(THENALAPAKKAM)
|
2904011000NRG23080820221681134
|
09/08/2022
|
Vasantha
|
2904011WL058674
|
Vasantha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-041-041/321
(THENALAPAKKAM)
|
2904011000NRG23080820221681135
|
09/08/2022
|
Anjalai
|
2904011WL058674
|
Anjalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-041-041/323
(THENALAPAKKAM)
|
2904011000NRG23080820221681136
|
09/08/2022
|
Dhanam
|
2904011WL058674
|
Dhanam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-041-041/325
(THENALAPAKKAM)
|
2904011000NRG23080820221681138
|
09/08/2022
|
poorani
|
2904011WL058674
|
poorani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
poorani
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-041-041/328
(THENALAPAKKAM)
|
2904011000NRG23080820221681140
|
09/08/2022
|
Parvathi
|
2904011WL058674
|
Parvathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MAILAM
|
TN-04-011-041-041/33
(THENALAPAKKAM)
|
2904011000NRG23080820221681141
|
09/08/2022
|
Shanthi
|
2904011WL058674
|
Shanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-041-041/337
(THENALAPAKKAM)
|
2904011000NRG23080820221681142
|
09/08/2022
|
jenilrani
|
2904011WL058674
|
jenilrani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
jenilrani
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-041-041/339
(THENALAPAKKAM)
|
2904011000NRG23080820221681143
|
09/08/2022
|
Vasantha
|
2904011WL058674
|
Vasantha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-041-041/340
(THENALAPAKKAM)
|
2904011000NRG23080820221681144
|
09/08/2022
|
ELUMALAI
|
2904011WL058674
|
ELUMALAI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-041-041/341
(THENALAPAKKAM)
|
2904011000NRG23080820221681145
|
09/08/2022
|
Kalyani
|
2904011WL058674
|
Kalyani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-041-041/343
(THENALAPAKKAM)
|
2904011000NRG23080820221681146
|
09/08/2022
|
Anjalai
|
2904011WL058674
|
Anjalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-041-041/346
(THENALAPAKKAM)
|
2904011000NRG23080820221681147
|
09/08/2022
|
Devi
|
2904011WL058674
|
Devi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-041-041/350
(THENALAPAKKAM)
|
2904011000NRG23080820221681148
|
09/08/2022
|
Kalyani
|
2904011WL058674
|
Kalyani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-041-041/354
(THENALAPAKKAM)
|
2904011000NRG23080820221681150
|
09/08/2022
|
Ranganayaki
|
2904011WL058674
|
Ranganayaki
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ranganayaki
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-041-041/364
(THENALAPAKKAM)
|
2904011000NRG23080820221681151
|
09/08/2022
|
CHELLAMMAL
|
2904011WL058674
|
CHELLAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-041-041/367
(THENALAPAKKAM)
|
2904011000NRG23080820221681152
|
09/08/2022
|
Jeeva
|
2904011WL058674
|
Jeeva
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-041-041/37
(THENALAPAKKAM)
|
2904011000NRG23080820221681153
|
09/08/2022
|
Santhiralekha
|
2904011WL058674
|
Santhiralekha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Santhiralekha
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-041-041/376
(THENALAPAKKAM)
|
2904011000NRG23080820221681155
|
09/08/2022
|
Amutha
|
2904011WL058674
|
Amutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-041-041/379
(THENALAPAKKAM)
|
2904011000NRG23080820221681156
|
09/08/2022
|
ILLAMALLI
|
2904011WL058674
|
ILLAMALLI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ILLAMALLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-041-041/381
(THENALAPAKKAM)
|
2904011000NRG23080820221681157
|
09/08/2022
|
Praba
|
2904011WL058674
|
Praba
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Praba
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-041-041/382
(THENALAPAKKAM)
|
2904011000NRG23080820221681158
|
09/08/2022
|
KALLIYAMMAL
|
2904011WL058674
|
KALLIYAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAILAM
|
TN-04-011-041-041/384
(THENALAPAKKAM)
|
2904011000NRG23080820221681159
|
09/08/2022
|
manjula
|
2904011WL058674
|
manjula
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
manjula
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-041-041/386
(THENALAPAKKAM)
|
2904011000NRG23080820221681160
|
09/08/2022
|
PAVUNAMMAL
|
2904011WL058674
|
PAVUNAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PAVUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-041-041/387
(THENALAPAKKAM)
|
2904011000NRG23080820221681161
|
09/08/2022
|
Anjalai
|
2904011WL058674
|
Anjalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-041-041/39
(THENALAPAKKAM)
|
2904011000NRG23080820221681163
|
09/08/2022
|
Parvathi
|
2904011WL058674
|
Parvathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-041-041/390
(THENALAPAKKAM)
|
2904011000NRG23080820221681164
|
09/08/2022
|
jayagandaam
|
2904011WL058674
|
jayagandaam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
jayagandaam
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAILAM
|
TN-04-011-041-041/391
(THENALAPAKKAM)
|
2904011000NRG23080820221681165
|
09/08/2022
|
Revathi
|
2904011WL058674
|
Revathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-041-041/392
(THENALAPAKKAM)
|
2904011000NRG23080820221681166
|
09/08/2022
|
Saroja
|
2904011WL058674
|
Saroja
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-041-041/393
(THENALAPAKKAM)
|
2904011000NRG23080820221681167
|
09/08/2022
|
Malliga
|
2904011WL058674
|
Malliga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAILAM
|
TN-04-011-041-041/394
(THENALAPAKKAM)
|
2904011000NRG23080820221681168
|
09/08/2022
|
Muthalu
|
2904011WL058674
|
Muthalu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthalu
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAILAM
|
TN-04-011-041-041/395
(THENALAPAKKAM)
|
2904011000NRG23080820221681169
|
09/08/2022
|
meera
|
2904011WL058674
|
meera
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-041-041/396
(THENALAPAKKAM)
|
2904011000NRG23080820221681170
|
09/08/2022
|
Amutha
|
2904011WL058674
|
Amutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-041-041/398
(THENALAPAKKAM)
|
2904011000NRG23080820221681171
|
09/08/2022
|
Balakrishnan
|
2904011WL058674
|
Balakrishnan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAILAM
|
TN-04-011-041-041/399
(THENALAPAKKAM)
|
2904011000NRG23080820221681172
|
09/08/2022
|
Alamelu
|
2904011WL058674
|
Alamelu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-041-041/401
(THENALAPAKKAM)
|
2904011000NRG23080820221681173
|
09/08/2022
|
MARY
|
2904011WL058674
|
MARY
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-041-041/402
(THENALAPAKKAM)
|
2904011000NRG23080820221681174
|
09/08/2022
|
Amirthammal
|
2904011WL058674
|
Amirthammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amirthammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-041-041/403
(THENALAPAKKAM)
|
2904011000NRG23080820221681175
|
09/08/2022
|
Kanniyammal
|
2904011WL058674
|
Kanniyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAILAM
|
TN-04-011-041-041/405
(THENALAPAKKAM)
|
2904011000NRG23080820221681176
|
09/08/2022
|
Bhavani
|
2904011WL058674
|
Bhavani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-041-041/406
(THENALAPAKKAM)
|
2904011000NRG23080820221681177
|
09/08/2022
|
Vijaya
|
2904011WL058674
|
Vijaya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAILAM
|
TN-04-011-041-041/407
(THENALAPAKKAM)
|
2904011000NRG23080820221681178
|
09/08/2022
|
Pachaiyammal
|
2904011WL058674
|
Pachaiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAILAM
|
TN-04-011-041-041/41
(THENALAPAKKAM)
|
2904011000NRG23080820221681179
|
09/08/2022
|
Muruvammal
|
2904011WL058674
|
Muruvammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAILAM
|
TN-04-011-041-041/411
(THENALAPAKKAM)
|
2904011000NRG23080820221681180
|
09/08/2022
|
Devaki
|
2904011WL058674
|
Devaki
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAILAM
|
TN-04-011-041-041/419
(THENALAPAKKAM)
|
2904011000NRG23080820221681182
|
09/08/2022
|
ELLAMMAL
|
2904011WL058674
|
ELLAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAILAM
|
TN-04-011-041-041/422
(THENALAPAKKAM)
|
2904011000NRG23080820221681183
|
09/08/2022
|
SELVAMPAL
|
2904011WL058674
|
SELVAMPAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVAMPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MAILAM
|
TN-04-011-041-041/423
(THENALAPAKKAM)
|
2904011000NRG23080820221681184
|
09/08/2022
|
Andal
|
2904011WL058674
|
Andal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Rejected
|
23/08/2022
|
|
017910819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
MAILAM
|
TN-04-011-041-041/424
(THENALAPAKKAM)
|
2904011000NRG23080820221681185
|
09/08/2022
|
Tamilselvi
|
2904011WL058674
|
Tamilselvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAILAM
|
TN-04-011-041-041/425
(THENALAPAKKAM)
|
2904011000NRG23080820221681186
|
09/08/2022
|
veerappan
|
2904011WL058674
|
veerappan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
veerappan
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAILAM
|
TN-04-011-041-041/428
(THENALAPAKKAM)
|
2904011000NRG23080820221681187
|
09/08/2022
|
Tamilarasi
|
2904011WL058674
|
Tamilarasi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAILAM
|
TN-04-011-041-041/429
(THENALAPAKKAM)
|
2904011000NRG23080820221681188
|
09/08/2022
|
Kaliyammal
|
2904011WL058674
|
Kaliyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAILAM
|
TN-04-011-041-041/430
(THENALAPAKKAM)
|
2904011000NRG23080820221681189
|
09/08/2022
|
NAGAMMAL
|
2904011WL058674
|
NAGAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAILAM
|
TN-04-011-041-041/434
(THENALAPAKKAM)
|
2904011000NRG23080820221681190
|
09/08/2022
|
Backiyalakshmi
|
2904011WL058674
|
Backiyalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAILAM
|
TN-04-011-041-041/435
(THENALAPAKKAM)
|
2904011000NRG23080820221681191
|
09/08/2022
|
Nagammal
|
2904011WL058674
|
Nagammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAILAM
|
TN-04-011-041-041/439
(THENALAPAKKAM)
|
2904011000NRG23080820221681192
|
09/08/2022
|
Devasana
|
2904011WL058674
|
Devasana
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Devasana
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAILAM
|
TN-04-011-041-041/447
(THENALAPAKKAM)
|
2904011000NRG23080820221681195
|
09/08/2022
|
Poongodi
|
2904011WL058674
|
Poongodi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAILAM
|
TN-04-011-041-041/449
(THENALAPAKKAM)
|
2904011000NRG23080820221681196
|
09/08/2022
|
Vanamayil
|
2904011WL058674
|
Vanamayil
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vanamayil
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MAILAM
|
TN-04-011-041-041/454
(THENALAPAKKAM)
|
2904011000NRG23080820221681197
|
09/08/2022
|
Muthumari
|
2904011WL058674
|
Muthumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAILAM
|
TN-04-011-041-041/456
(THENALAPAKKAM)
|
2904011000NRG23080820221681198
|
09/08/2022
|
Muthalu
|
2904011WL058674
|
Muthalu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthalu
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAILAM
|
TN-04-011-041-041/46
(THENALAPAKKAM)
|
2904011000NRG23080820221681199
|
09/08/2022
|
Jothi
|
2904011WL058674
|
Jothi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAILAM
|
TN-04-011-041-041/461
(THENALAPAKKAM)
|
2904011000NRG23080820221681200
|
09/08/2022
|
Chinnakuzhanthai
|
2904011WL058674
|
Chinnakuzhanthai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnakuzhanthai
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAILAM
|
TN-04-011-041-041/462
(THENALAPAKKAM)
|
2904011000NRG23080820221681201
|
09/08/2022
|
premakumari
|
2904011WL058674
|
premakumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
premakumari
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAILAM
|
TN-04-011-041-041/47
(THENALAPAKKAM)
|
2904011000NRG23080820221681203
|
09/08/2022
|
Dhanalakshmi
|
2904011WL058674
|
Dhanalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAILAM
|
TN-04-011-041-041/473
(THENALAPAKKAM)
|
2904011000NRG23080820221681204
|
09/08/2022
|
Parimala
|
2904011WL058674
|
Parimala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAILAM
|
TN-04-011-041-041/479
(THENALAPAKKAM)
|
2904011000NRG23080820221681205
|
09/08/2022
|
Yogambal
|
2904011WL058674
|
Yogambal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Yogambal
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAILAM
|
TN-04-011-041-041/485
(THENALAPAKKAM)
|
2904011000NRG23080820221681208
|
09/08/2022
|
Kannaiyyan
|
2904011WL058674
|
Kannaiyyan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kannaiyyan
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAILAM
|
TN-04-011-041-041/512
(THENALAPAKKAM)
|
2904011000NRG23080820221681210
|
09/08/2022
|
Sarasu
|
2904011WL058674
|
Sarasu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAILAM
|
TN-04-011-041-041/517
(THENALAPAKKAM)
|
2904011000NRG23080820221681211
|
09/08/2022
|
Thavamani
|
2904011WL058674
|
Thavamani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAILAM
|
TN-04-011-041-041/520
(THENALAPAKKAM)
|
2904011000NRG23080820221681212
|
09/08/2022
|
Sivasakthi
|
2904011WL058674
|
Sivasakthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sivasakthi
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAILAM
|
TN-04-011-041-041/53
(THENALAPAKKAM)
|
2904011000NRG23080820221681213
|
09/08/2022
|
Kavitha
|
2904011WL058674
|
Kavitha
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAILAM
|
TN-04-011-041-041/54
(THENALAPAKKAM)
|
2904011000NRG23080820221681214
|
09/08/2022
|
Parvathy
|
2904011WL058674
|
Parvathy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
MAILAM
|
TN-04-011-041-041/556
(THENALAPAKKAM)
|
2904011000NRG23080820221681215
|
09/08/2022
|
Santhi
|
2904011WL058674
|
Santhi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
MAILAM
|
TN-04-011-041-041/562
(THENALAPAKKAM)
|
2904011000NRG23080820221681218
|
09/08/2022
|
Jegathambal
|
2904011WL058674
|
Jegathambal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Rejected
|
23/08/2022
|
|
017910819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
MAILAM
|
TN-04-011-041-041/579
(THENALAPAKKAM)
|
2904011000NRG23080820221681219
|
09/08/2022
|
Anjalai
|
2904011WL058674
|
Anjalai
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAILAM
|
TN-04-011-041-041/59
(THENALAPAKKAM)
|
2904011000NRG23080820221681221
|
09/08/2022
|
malarkodi
|
2904011WL058674
|
malarkodi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
malarkodi
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAILAM
|
TN-04-011-041-041/594
(THENALAPAKKAM)
|
2904011000NRG23080820221681222
|
09/08/2022
|
Priya
|
2904011WL058674
|
Priya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAILAM
|
TN-04-011-041-041/6
(THENALAPAKKAM)
|
2904011000NRG23080820221681223
|
09/08/2022
|
Sivaranjani
|
2904011WL058674
|
Sivaranjani
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sivaranjani
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAILAM
|
TN-04-011-041-041/605
(THENALAPAKKAM)
|
2904011000NRG23080820221681224
|
09/08/2022
|
Ramalingam
|
2904011WL058674
|
Ramalingam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
MAILAM
|
TN-04-011-041-041/608-A
(THENALAPAKKAM)
|
2904011000NRG23080820221681225
|
09/08/2022
|
Vijiya
|
2904011WL058674
|
Vijiya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAILAM
|
TN-04-011-041-041/62
(THENALAPAKKAM)
|
2904011000NRG23080820221681226
|
09/08/2022
|
Parvathi
|
2904011WL058674
|
Parvathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAILAM
|
TN-04-011-041-041/63
(THENALAPAKKAM)
|
2904011000NRG23080820221681229
|
09/08/2022
|
Pachaiyappan
|
2904011WL058674
|
Pachaiyappan
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pachaiyappan
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAILAM
|
TN-04-011-041-041/69
(THENALAPAKKAM)
|
2904011000NRG23080820221681235
|
09/08/2022
|
punitha
|
2904011WL058674
|
punitha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
punitha
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAILAM
|
TN-04-011-041-041/7
(THENALAPAKKAM)
|
2904011000NRG23080820221681240
|
09/08/2022
|
Amsavalli
|
2904011WL058674
|
Amsavalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAILAM
|
TN-04-011-041-041/70
(THENALAPAKKAM)
|
2904011000NRG23080820221681241
|
09/08/2022
|
MANGALAKSHMI
|
2904011WL058674
|
MANGALAKSHMI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAILAM
|
TN-04-011-041-041/77
(THENALAPAKKAM)
|
2904011000NRG23080820221681247
|
09/08/2022
|
Amsa
|
2904011WL058674
|
Amsa
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAILAM
|
TN-04-011-041-041/8
(THENALAPAKKAM)
|
2904011000NRG23080820221681248
|
09/08/2022
|
vijayalakshmi
|
2904011WL058674
|
vijayalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAILAM
|
TN-04-011-041-041/80
(THENALAPAKKAM)
|
2904011000NRG23080820221681249
|
09/08/2022
|
GEETHA
|
2904011WL058674
|
GEETHA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAILAM
|
TN-04-011-041-041/83
(THENALAPAKKAM)
|
2904011000NRG23080820221681250
|
09/08/2022
|
Rani
|
2904011WL058674
|
Rani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAILAM
|
TN-04-011-041-041/86
(THENALAPAKKAM)
|
2904011000NRG23080820221681251
|
09/08/2022
|
Alamelu
|
2904011WL058674
|
Alamelu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAILAM
|
TN-04-011-041-041/90
(THENALAPAKKAM)
|
2904011000NRG23080820221681253
|
09/08/2022
|
Kengamalar
|
2904011WL058674
|
Kengamalar
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kengamalar
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAILAM
|
TN-04-011-041-041/91
(THENALAPAKKAM)
|
2904011000NRG23080820221681254
|
09/08/2022
|
Sumathi
|
2904011WL058674
|
Sumathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAILAM
|
TN-04-011-041-041/92
(THENALAPAKKAM)
|
2904011000NRG23080820221681255
|
09/08/2022
|
Ananthanayagi
|
2904011WL058674
|
Ananthanayagi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ananthanayagi
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAILAM
|
TN-04-011-041-041/94
(THENALAPAKKAM)
|
2904011000NRG23080820221681257
|
09/08/2022
|
Kalyani
|
2904011WL058674
|
Kalyani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173828
|
173828
|
|
|
|
|
|
|
|
|
144
|
MAILAM
|
TN-04-011-041-041/89
(THENALAPAKKAM)
|
2904011000NRG23080820221681252
|
09/08/2022
|
Thanalakashmi
|
2904011WL058674
|
Thanalakashmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thanalakashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175028
|
175028
|
|
|
|
|
|
|
|