|
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-04-011-005-005/102
(CHENDUR)
|
2904011000NRG23280520220362895
|
31/05/2022
|
ponniyammal
|
2904011WL013971
|
ponniyammal
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-005-005/101
(CHENDUR)
|
2904011000NRG23280520220362894
|
31/05/2022
|
muniyammal
|
2904011WL013971
|
muniyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-005-005/115
(CHENDUR)
|
2904011000NRG23280520220362896
|
31/05/2022
|
balaraman
|
2904011WL013971
|
balaraman
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
balaraman
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-005-005/125
(CHENDUR)
|
2904011000NRG23280520220362897
|
31/05/2022
|
subramani
|
2904011WL013971
|
subramani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAILAM
|
TN-04-011-005-005/126
(CHENDUR)
|
2904011000NRG23280520220362898
|
31/05/2022
|
muthulakshmi
|
2904011WL013971
|
muthulakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-005-005/127
(CHENDUR)
|
2904011000NRG23280520220362899
|
31/05/2022
|
sarasu
|
2904011WL013971
|
sarasu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-005-005/128
(CHENDUR)
|
2904011000NRG23280520220362900
|
31/05/2022
|
shobagandhi
|
2904011WL013971
|
shobagandhi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
shobagandhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-005-005/130
(CHENDUR)
|
2904011000NRG23280520220362901
|
31/05/2022
|
girija
|
2904011WL013971
|
girija
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-005-005/135
(CHENDUR)
|
2904011000NRG23280520220362902
|
31/05/2022
|
kanniyammal
|
2904011WL013971
|
kanniyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-005-005/143
(CHENDUR)
|
2904011000NRG23280520220362904
|
31/05/2022
|
kasiyammal
|
2904011WL013971
|
kasiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-005-005/144
(CHENDUR)
|
2904011000NRG23280520220362905
|
31/05/2022
|
kalyani
|
2904011WL013971
|
kalyani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
kalyani
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-005-005/146
(CHENDUR)
|
2904011000NRG23280520220362906
|
31/05/2022
|
kamatchi
|
2904011WL013971
|
kamatchi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-005-005/147
(CHENDUR)
|
2904011000NRG23280520220362907
|
31/05/2022
|
meenatchi
|
2904011WL013971
|
meenatchi
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
meenatchi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-005-005/15
(CHENDUR)
|
2904011000NRG23280520220362908
|
31/05/2022
|
sasikala
|
2904011WL013971
|
sasikala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-005-005/197
(CHENDUR)
|
2904011000NRG23280520220362909
|
31/05/2022
|
panchali
|
2904011WL013971
|
panchali
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
panchali
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-005-005/226
(CHENDUR)
|
2904011000NRG23280520220362910
|
31/05/2022
|
selvi
|
2904011WL013971
|
selvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-005-005/246
(CHENDUR)
|
2904011000NRG23280520220362912
|
31/05/2022
|
amirthammal
|
2904011WL013971
|
amirthammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
amirthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAILAM
|
TN-04-011-005-005/258
(CHENDUR)
|
2904011000NRG23280520220362913
|
31/05/2022
|
shanthi
|
2904011WL013971
|
shanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAILAM
|
TN-04-011-005-005/262
(CHENDUR)
|
2904011000NRG23280520220362914
|
31/05/2022
|
muthu
|
2904011WL013971
|
muthu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
muthu
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-005-005/277
(CHENDUR)
|
2904011000NRG23280520220362915
|
31/05/2022
|
JAYANTHI
|
2904011WL013971
|
JAYANTHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-005-005/303
(CHENDUR)
|
2904011000NRG23280520220362916
|
31/05/2022
|
parameswari
|
2904011WL013971
|
parameswari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAILAM
|
TN-04-011-005-005/304
(CHENDUR)
|
2904011000NRG23280520220362917
|
31/05/2022
|
ARUMUGAM
|
2904011WL013971
|
ARUMUGAM
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-005-005/307
(CHENDUR)
|
2904011000NRG23280520220362918
|
31/05/2022
|
viruthambal
|
2904011WL013971
|
viruthambal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
viruthambal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-005-005/313
(CHENDUR)
|
2904011000NRG23280520220362920
|
31/05/2022
|
jeyakumari
|
2904011WL013971
|
jeyakumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
jeyakumari
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-005-005/314
(CHENDUR)
|
2904011000NRG23280520220362921
|
31/05/2022
|
LAKSHMI
|
2904011WL013971
|
LAKSHMI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-005-005/316
(CHENDUR)
|
2904011000NRG23280520220362922
|
31/05/2022
|
gejalakshmi
|
2904011WL013971
|
gejalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
gejalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-005-005/317
(CHENDUR)
|
2904011000NRG23280520220362923
|
31/05/2022
|
manimala
|
2904011WL013971
|
manimala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
manimala
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-005-005/318
(CHENDUR)
|
2904011000NRG23280520220362924
|
31/05/2022
|
valarmathi
|
2904011WL013971
|
valarmathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-005-005/319
(CHENDUR)
|
2904011000NRG23280520220362925
|
31/05/2022
|
iyyammal
|
2904011WL013971
|
iyyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
iyyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-005-005/321
(CHENDUR)
|
2904011000NRG23280520220362926
|
31/05/2022
|
vijyaya
|
2904011WL013971
|
vijyaya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
vijyaya
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-005-005/323
(CHENDUR)
|
2904011000NRG23280520220362927
|
31/05/2022
|
chandhira
|
2904011WL013971
|
chandhira
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
chandhira
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-005-005/326
(CHENDUR)
|
2904011000NRG23280520220362928
|
31/05/2022
|
alamelu
|
2904011WL013971
|
alamelu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
alamelu
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-005-005/327
(CHENDUR)
|
2904011000NRG23280520220362929
|
31/05/2022
|
pachiyammal
|
2904011WL013971
|
pachiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-005-005/345
(CHENDUR)
|
2904011000NRG23280520220362931
|
31/05/2022
|
rajagopal
|
2904011WL013971
|
rajagopal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
rajagopal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-005-005/354
(CHENDUR)
|
2904011000NRG23280520220362932
|
31/05/2022
|
kottamma
|
2904011WL013971
|
kottamma
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
kottamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-005-005/355
(CHENDUR)
|
2904011000NRG23280520220362933
|
31/05/2022
|
Sivasangari
|
2904011WL013971
|
Sivasangari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sivasangari
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-005-005/356
(CHENDUR)
|
2904011000NRG23280520220362934
|
31/05/2022
|
SELVI
|
2904011WL013971
|
SELVI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAILAM
|
TN-04-011-005-005/357
(CHENDUR)
|
2904011000NRG23280520220362935
|
31/05/2022
|
saraswathi
|
2904011WL013971
|
saraswathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-005-005/360
(CHENDUR)
|
2904011000NRG23280520220362936
|
31/05/2022
|
anjalachi
|
2904011WL013971
|
anjalachi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
anjalachi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-005-005/363
(CHENDUR)
|
2904011000NRG23280520220362937
|
31/05/2022
|
lakshmi
|
2904011WL013971
|
lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-005-005/369
(CHENDUR)
|
2904011000NRG23280520220362939
|
31/05/2022
|
kumari
|
2904011WL013971
|
kumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
kumari
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-005-005/375
(CHENDUR)
|
2904011000NRG23280520220362940
|
31/05/2022
|
ranganayki
|
2904011WL013971
|
ranganayki
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
ranganayki
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-005-005/380
(CHENDUR)
|
2904011000NRG23280520220362941
|
31/05/2022
|
rani
|
2904011WL013971
|
rani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAILAM
|
TN-04-011-005-005/385
(CHENDUR)
|
2904011000NRG23280520220362942
|
31/05/2022
|
veerasamy
|
2904011WL013971
|
veerasamy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
veerasamy
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-005-005/386
(CHENDUR)
|
2904011000NRG23280520220362943
|
31/05/2022
|
SUNDARI
|
2904011WL013971
|
SUNDARI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-005-005/391
(CHENDUR)
|
2904011000NRG23280520220362944
|
31/05/2022
|
rajakumari
|
2904011WL013971
|
rajakumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
rajakumari
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-005-005/392
(CHENDUR)
|
2904011000NRG23280520220362945
|
31/05/2022
|
jegathammbal
|
2904011WL013971
|
jegathammbal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
jegathammbal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-005-005/393
(CHENDUR)
|
2904011000NRG23280520220362946
|
31/05/2022
|
kuppusamy
|
2904011WL013971
|
kuppusamy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-005-005/409
(CHENDUR)
|
2904011000NRG23280520220362948
|
31/05/2022
|
rohini
|
2904011WL013971
|
rohini
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
rohini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAILAM
|
TN-04-011-005-005/411
(CHENDUR)
|
2904011000NRG23280520220362949
|
31/05/2022
|
shanthi
|
2904011WL013971
|
shanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-005-005/42
(CHENDUR)
|
2904011000NRG23280520220362950
|
31/05/2022
|
rani
|
2904011WL013971
|
rani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-005-005/425
(CHENDUR)
|
2904011000NRG23280520220362951
|
31/05/2022
|
chanthira
|
2904011WL013971
|
chanthira
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
chanthira
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-005-005/426
(CHENDUR)
|
2904011000NRG23280520220362952
|
31/05/2022
|
pavanthi
|
2904011WL013971
|
pavanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
pavanthi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-005-005/431
(CHENDUR)
|
2904011000NRG23280520220362953
|
31/05/2022
|
chandira
|
2904011WL013971
|
chandira
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
chandira
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-005-005/434
(CHENDUR)
|
2904011000NRG23280520220362956
|
31/05/2022
|
SELVI
|
2904011WL013971
|
SELVI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-005-005/44
(CHENDUR)
|
2904011000NRG23280520220362957
|
31/05/2022
|
sankar
|
2904011WL013971
|
sankar
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAILAM
|
TN-04-011-005-005/459
(CHENDUR)
|
2904011000NRG23280520220362959
|
31/05/2022
|
kalyani
|
2904011WL013971
|
kalyani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAILAM
|
TN-04-011-005-005/505
(CHENDUR)
|
2904011000NRG23280520220362960
|
31/05/2022
|
anjalatchi
|
2904011WL013971
|
anjalatchi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-005-005/506
(CHENDUR)
|
2904011000NRG23280520220362961
|
31/05/2022
|
selvi
|
2904011WL013971
|
selvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-005-005/512
(CHENDUR)
|
2904011000NRG23280520220362962
|
31/05/2022
|
jeyagandhi
|
2904011WL013971
|
jeyagandhi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
jeyagandhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-005-005/515
(CHENDUR)
|
2904011000NRG23280520220362963
|
31/05/2022
|
parameswari
|
2904011WL013971
|
parameswari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAILAM
|
TN-04-011-005-005/516
(CHENDUR)
|
2904011000NRG23280520220362964
|
31/05/2022
|
baby
|
2904011WL013971
|
baby
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAILAM
|
TN-04-011-005-005/519
(CHENDUR)
|
2904011000NRG23280520220362965
|
31/05/2022
|
indharani
|
2904011WL013971
|
indharani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
indharani
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-005-005/536
(CHENDUR)
|
2904011000NRG23280520220362967
|
31/05/2022
|
pacchiyammal
|
2904011WL013971
|
pacchiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
pacchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAILAM
|
TN-04-011-005-005/540
(CHENDUR)
|
2904011000NRG23280520220362968
|
31/05/2022
|
vasuki
|
2904011WL013971
|
vasuki
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
vasuki
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-005-005/560
(CHENDUR)
|
2904011000NRG23280520220362969
|
31/05/2022
|
pongothai
|
2904011WL013971
|
pongothai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
pongothai
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-005-005/561
(CHENDUR)
|
2904011000NRG23280520220362970
|
31/05/2022
|
amutha
|
2904011WL013971
|
amutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAILAM
|
TN-04-011-005-005/620
(CHENDUR)
|
2904011000NRG23280520220362971
|
31/05/2022
|
lakshmi
|
2904011WL013971
|
lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Rejected
|
08/06/2022
|
|
009630563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
MAILAM
|
TN-04-011-005-005/635
(CHENDUR)
|
2904011000NRG23280520220362973
|
31/05/2022
|
lakshmi
|
2904011WL013971
|
lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MAILAM
|
TN-04-011-005-005/639
(CHENDUR)
|
2904011000NRG23280520220362974
|
31/05/2022
|
angammal
|
2904011WL013971
|
angammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
angammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-005-005/647
(CHENDUR)
|
2904011000NRG23280520220362975
|
31/05/2022
|
kamatchi
|
2904011WL013971
|
kamatchi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-005-005/648
(CHENDUR)
|
2904011000NRG23280520220362976
|
31/05/2022
|
ammachi
|
2904011WL013971
|
ammachi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
ammachi
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-005-005/652
(CHENDUR)
|
2904011000NRG23280520220362978
|
31/05/2022
|
radha
|
2904011WL013971
|
radha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAILAM
|
TN-04-011-005-005/660
(CHENDUR)
|
2904011000NRG23280520220362979
|
31/05/2022
|
jeyamala
|
2904011WL013971
|
jeyamala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
jeyamala
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-005-005/665
(CHENDUR)
|
2904011000NRG23280520220362980
|
31/05/2022
|
muthulakshmi
|
2904011WL013971
|
muthulakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-005-005/669
(CHENDUR)
|
2904011000NRG23280520220362981
|
31/05/2022
|
kalaiselvi
|
2904011WL013971
|
kalaiselvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-005-005/7
(CHENDUR)
|
2904011000NRG23280520220362982
|
31/05/2022
|
sakunthala
|
2904011WL013971
|
sakunthala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
sakunthala
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-005-005/70
(CHENDUR)
|
2904011000NRG23280520220362983
|
31/05/2022
|
puspha
|
2904011WL013971
|
puspha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
puspha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAILAM
|
TN-04-011-005-005/726
(CHENDUR)
|
2904011000NRG23280520220362985
|
31/05/2022
|
usharani
|
2904011WL013971
|
usharani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
usharani
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-005-005/727-A
(CHENDUR)
|
2904011000NRG23280520220362986
|
31/05/2022
|
KASSIYAMMAL
|
2904011WL013971
|
KASSIYAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
KASSIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-005-005/735
(CHENDUR)
|
2904011000NRG23280520220362987
|
31/05/2022
|
Nathiya
|
2904011WL013971
|
Nathiya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAILAM
|
TN-04-011-005-005/768-A
(CHENDUR)
|
2904011000NRG23280520220362989
|
31/05/2022
|
kasiyamma
|
2904011WL013971
|
kasiyamma
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
kasiyamma
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAILAM
|
TN-04-011-005-005/769
(CHENDUR)
|
2904011000NRG23280520220362990
|
31/05/2022
|
dhanam
|
2904011WL013971
|
dhanam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
dhanam
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-005-005/774
(CHENDUR)
|
2904011000NRG23280520220362991
|
31/05/2022
|
chinnapapa
|
2904011WL013971
|
chinnapapa
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-005-005/775-A
(CHENDUR)
|
2904011000NRG23280520220362992
|
31/05/2022
|
uma
|
2904011WL013971
|
uma
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAILAM
|
TN-04-011-005-005/791
(CHENDUR)
|
2904011000NRG23280520220362993
|
31/05/2022
|
renuga
|
2904011WL013971
|
renuga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Rejected
|
08/06/2022
|
|
009630563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MAILAM
|
TN-04-011-005-005/80
(CHENDUR)
|
2904011000NRG23280520220362994
|
31/05/2022
|
kalliamma
|
2904011WL013971
|
kalliamma
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
kalliamma
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-005-005/823
(CHENDUR)
|
2904011000NRG23280520220362995
|
31/05/2022
|
krishnamoorthy
|
2904011WL013971
|
krishnamoorthy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-005-005/837
(CHENDUR)
|
2904011000NRG23280520220362998
|
31/05/2022
|
vanitha
|
2904011WL013971
|
vanitha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAILAM
|
TN-04-011-005-005/84
(CHENDUR)
|
2904011000NRG23280520220362999
|
31/05/2022
|
sivagami
|
2904011WL013971
|
sivagami
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
sivagami
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-005-005/855
(CHENDUR)
|
2904011000NRG23280520220363001
|
31/05/2022
|
jeyanthi
|
2904011WL013971
|
jeyanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAILAM
|
TN-04-011-005-005/872
(CHENDUR)
|
2904011000NRG23280520220363002
|
31/05/2022
|
kavitha
|
2904011WL013971
|
kavitha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAILAM
|
TN-04-011-005-005/885
(CHENDUR)
|
2904011000NRG23280520220363003
|
31/05/2022
|
ambika
|
2904011WL013971
|
ambika
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAILAM
|
TN-04-011-005-005/905
(CHENDUR)
|
2904011000NRG23280520220363004
|
31/05/2022
|
Nirmala
|
2904011WL013971
|
Nirmala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAILAM
|
TN-04-011-005-005/94
(CHENDUR)
|
2904011000NRG23280520220363005
|
31/05/2022
|
amsavalli
|
2904011WL013971
|
amsavalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
amsavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113238
|
113238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114438
|
114438
|
|
|
|
|
|
|
|