|
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-04-011-027-027/1135
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201659
|
15/02/2023
|
Vanitha
|
2904011WL130041
|
Vanitha
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-027-027/880
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201829
|
15/02/2023
|
ANATHI
|
2904011WL130041
|
ANATHI
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-027-027/852
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201826
|
15/02/2023
|
SUTHA
|
2904011WL130041
|
SUTHA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
MAILAM
|
TN-04-011-027-027/10
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201643
|
15/02/2023
|
Kantharubi
|
2904011WL130041
|
Kantharubi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kantharubi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-027-027/100
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201644
|
15/02/2023
|
SANTHIRA
|
2904011WL130041
|
SANTHIRA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-027-027/1002
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201645
|
15/02/2023
|
Sulochana
|
2904011WL130041
|
Sulochana
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-027-027/1005
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201646
|
15/02/2023
|
tamilselvi
|
2904011WL130041
|
tamilselvi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-027-027/1007
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201647
|
15/02/2023
|
Solaiyammal
|
2904011WL130041
|
Solaiyammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-027-027/1012
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201648
|
15/02/2023
|
Jeyamani
|
2904011WL130041
|
Jeyamani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAILAM
|
TN-04-011-027-027/1027
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201649
|
15/02/2023
|
Irusammal
|
2904011WL130041
|
Irusammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Irusammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-027-027/1046
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201650
|
15/02/2023
|
Uma
|
2904011WL130041
|
Uma
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-027-027/1050
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201652
|
15/02/2023
|
Amirtha
|
2904011WL130041
|
Amirtha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amirtha
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-027-027/1067
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201653
|
15/02/2023
|
SUTHARAMMAL
|
2904011WL130041
|
SUTHARAMMAL
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUTHARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-027-027/107
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201654
|
15/02/2023
|
CHANDIRA
|
2904011WL130041
|
CHANDIRA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-027-027/1081
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201655
|
15/02/2023
|
VINOTHINI
|
2904011WL130041
|
VINOTHINI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VINOTHINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-027-027/11
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201656
|
15/02/2023
|
NADARAJAN
|
2904011WL130041
|
NADARAJAN
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-027-027/110
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201657
|
15/02/2023
|
RAVICHANDRAN
|
2904011WL130041
|
RAVICHANDRAN
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAVICHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-027-027/111
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201658
|
15/02/2023
|
Devanuran
|
2904011WL130041
|
Devanuran
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Devanuran
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-027-027/114
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201660
|
15/02/2023
|
AANDAL
|
2904011WL130041
|
AANDAL
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
AANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-027-027/118
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201661
|
15/02/2023
|
SENTHAMIZ
|
2904011WL130041
|
SENTHAMIZ
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SENTHAMIZ
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-027-027/12
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201662
|
15/02/2023
|
THAMARAIVANI
|
2904011WL130041
|
THAMARAIVANI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
THAMARAIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAILAM
|
TN-04-011-027-027/126
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201663
|
15/02/2023
|
Ettiyan
|
2904011WL130041
|
Ettiyan
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ettiyan
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-027-027/128
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201664
|
15/02/2023
|
anjalai
|
2904011WL130041
|
anjalai
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-027-027/129
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201665
|
15/02/2023
|
CHANDRALEKA
|
2904011WL130041
|
CHANDRALEKA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHANDRALEKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-027-027/13
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201666
|
15/02/2023
|
Ammachi
|
2904011WL130041
|
Ammachi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ammachi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-027-027/131
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201667
|
15/02/2023
|
SAROJA
|
2904011WL130041
|
SAROJA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-027-027/132
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201668
|
15/02/2023
|
VASANTHA
|
2904011WL130041
|
VASANTHA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-027-027/141
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201669
|
15/02/2023
|
MANJULA
|
2904011WL130041
|
MANJULA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-027-027/143
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201670
|
15/02/2023
|
JAYALAKSHMI
|
2904011WL130041
|
JAYALAKSHMI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-027-027/144
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201671
|
15/02/2023
|
MUTHULAKSHMI
|
2904011WL130041
|
MUTHULAKSHMI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-027-027/15
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201672
|
15/02/2023
|
Rani
|
2904011WL130041
|
Rani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-027-027/150
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201673
|
15/02/2023
|
GAYATHRI
|
2904011WL130041
|
GAYATHRI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-027-027/153
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201674
|
15/02/2023
|
KAVERI
|
2904011WL130041
|
KAVERI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAILAM
|
TN-04-011-027-027/156
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201675
|
15/02/2023
|
AMUTHA
|
2904011WL130041
|
AMUTHA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAILAM
|
TN-04-011-027-027/16
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201676
|
15/02/2023
|
Santhi
|
2904011WL130041
|
Santhi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-027-027/164
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201677
|
15/02/2023
|
VALLARAMATHI
|
2904011WL130041
|
VALLARAMATHI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALLARAMATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-027-027/165
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201678
|
15/02/2023
|
SIVAGAME
|
2904011WL130041
|
SIVAGAME
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MAILAM
|
TN-04-011-027-027/166
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201679
|
15/02/2023
|
VASANTHA
|
2904011WL130041
|
VASANTHA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-027-027/167
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201680
|
15/02/2023
|
AMULU
|
2904011WL130041
|
AMULU
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-027-027/17
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201681
|
15/02/2023
|
Geeta
|
2904011WL130041
|
Geeta
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-027-027/171
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201682
|
15/02/2023
|
ANJUGAM
|
2904011WL130041
|
ANJUGAM
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANJUGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-027-027/176
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201683
|
15/02/2023
|
KRISHNAVENI
|
2904011WL130041
|
KRISHNAVENI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-027-027/177
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201684
|
15/02/2023
|
Sumathi
|
2904011WL130041
|
Sumathi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-027-027/178
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201685
|
15/02/2023
|
thanam
|
2904011WL130041
|
thanam
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
thanam
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-027-027/180
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201686
|
15/02/2023
|
Chanthiran
|
2904011WL130041
|
Chanthiran
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chanthiran
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-027-027/182
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201687
|
15/02/2023
|
MURUVAMMAL
|
2904011WL130041
|
MURUVAMMAL
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-027-027/184
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201688
|
15/02/2023
|
Munusamy
|
2904011WL130041
|
Munusamy
|
00415
|
SBIN0007848
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-027-027/185
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201689
|
15/02/2023
|
Kalivarathan
|
2904011WL130041
|
Kalivarathan
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalivarathan
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-027-027/187
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201690
|
15/02/2023
|
GENGAMMAL
|
2904011WL130041
|
GENGAMMAL
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
GENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-027-027/19
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201691
|
15/02/2023
|
EGAVALLI
|
2904011WL130041
|
EGAVALLI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
EGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-027-027/196
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201692
|
15/02/2023
|
SENGANI
|
2904011WL130041
|
SENGANI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SENGANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-027-027/199
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201693
|
15/02/2023
|
Vaingammal
|
2904011WL130041
|
Vaingammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MAILAM
|
TN-04-011-027-027/20
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201694
|
15/02/2023
|
Rathinambal
|
2904011WL130041
|
Rathinambal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rathinambal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-027-027/200
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201695
|
15/02/2023
|
Sokalingam
|
2904011WL130041
|
Sokalingam
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sokalingam
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-027-027/202
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201696
|
15/02/2023
|
LAKSHMI
|
2904011WL130041
|
LAKSHMI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-027-027/204
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201697
|
15/02/2023
|
Solaiyammal
|
2904011WL130041
|
Solaiyammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-027-027/207
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201698
|
15/02/2023
|
KALPANA
|
2904011WL130041
|
KALPANA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-027-027/209
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201699
|
15/02/2023
|
anjalaschi
|
2904011WL130041
|
anjalaschi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
anjalaschi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-027-027/21
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201700
|
15/02/2023
|
VENNILA
|
2904011WL130041
|
VENNILA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-027-027/210
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201701
|
15/02/2023
|
AMMACHI
|
2904011WL130041
|
AMMACHI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMMACHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-027-027/211
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201702
|
15/02/2023
|
MUTHULAKSHMI
|
2904011WL130041
|
MUTHULAKSHMI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-027-027/212
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201703
|
15/02/2023
|
Jeyasundari
|
2904011WL130041
|
Jeyasundari
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jeyasundari
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-027-027/217
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201704
|
15/02/2023
|
VENNILLA
|
2904011WL130041
|
VENNILLA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VENNILLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-027-027/22
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201705
|
15/02/2023
|
Pathama
|
2904011WL130041
|
Pathama
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pathama
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-027-027/224
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201706
|
15/02/2023
|
MUTHULAKSHMI
|
2904011WL130041
|
MUTHULAKSHMI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MAILAM
|
TN-04-011-027-027/225
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201707
|
15/02/2023
|
Mayili
|
2904011WL130041
|
Mayili
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mayili
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-027-027/227
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201708
|
15/02/2023
|
VENNILLA
|
2904011WL130041
|
VENNILLA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VENNILLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-027-027/228
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201709
|
15/02/2023
|
EAGAVALLI
|
2904011WL130041
|
EAGAVALLI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
EAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-027-027/23
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201710
|
15/02/2023
|
MAYAVATHI
|
2904011WL130041
|
MAYAVATHI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-027-027/231
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201711
|
15/02/2023
|
Karthipan
|
2904011WL130041
|
Karthipan
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Karthipan
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-027-027/232
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201712
|
15/02/2023
|
THENMOZHI
|
2904011WL130041
|
THENMOZHI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-027-027/233
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201713
|
15/02/2023
|
UIYATHAA
|
2904011WL130041
|
UIYATHAA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
UIYATHAA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-027-027/234
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201714
|
15/02/2023
|
MUTHUMARI
|
2904011WL130041
|
MUTHUMARI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAILAM
|
TN-04-011-027-027/236
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201715
|
15/02/2023
|
VASANTHA
|
2904011WL130041
|
VASANTHA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-027-027/238
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201716
|
15/02/2023
|
RANI
|
2904011WL130041
|
RANI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-027-027/244
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201717
|
15/02/2023
|
Savitha
|
2904011WL130041
|
Savitha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Savitha
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-027-027/249
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201718
|
15/02/2023
|
Mayilammal
|
2904011WL130041
|
Mayilammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mayilammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-027-027/25
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201719
|
15/02/2023
|
VASANTHA
|
2904011WL130041
|
VASANTHA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAILAM
|
TN-04-011-027-027/250
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201720
|
15/02/2023
|
Selvarani
|
2904011WL130041
|
Selvarani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-027-027/252
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201721
|
15/02/2023
|
AMIRTHAM
|
2904011WL130041
|
AMIRTHAM
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAILAM
|
TN-04-011-027-027/255
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201722
|
15/02/2023
|
KEETHA
|
2904011WL130041
|
KEETHA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
KEETHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAILAM
|
TN-04-011-027-027/256
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201723
|
15/02/2023
|
SELVARANI
|
2904011WL130041
|
SELVARANI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAILAM
|
TN-04-011-027-027/257
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201724
|
15/02/2023
|
ILLAMALLI
|
2904011WL130041
|
ILLAMALLI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ILLAMALLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-027-027/258
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201725
|
15/02/2023
|
MUTHTHULAKSHMI
|
2904011WL130041
|
MUTHTHULAKSHMI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-027-027/26
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201726
|
15/02/2023
|
Navammal
|
2904011WL130041
|
Navammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Navammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAILAM
|
TN-04-011-027-027/27
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201727
|
15/02/2023
|
AMSAVALLI
|
2904011WL130041
|
AMSAVALLI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-027-027/276
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201728
|
15/02/2023
|
THULASI
|
2904011WL130041
|
THULASI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-027-027/277
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201729
|
15/02/2023
|
Loganayagi
|
2904011WL130041
|
Loganayagi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-027-027/279
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201730
|
15/02/2023
|
Pappa
|
2904011WL130041
|
Pappa
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAILAM
|
TN-04-011-027-027/28
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201731
|
15/02/2023
|
RANI
|
2904011WL130041
|
RANI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-027-027/285
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201732
|
15/02/2023
|
Jayanthi
|
2904011WL130041
|
Jayanthi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
92
|
MAILAM
|
TN-04-011-027-027/287
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201733
|
15/02/2023
|
ARUMUGAM
|
2904011WL130041
|
ARUMUGAM
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAILAM
|
TN-04-011-027-027/288
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201734
|
15/02/2023
|
Karpagam
|
2904011WL130041
|
Karpagam
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAILAM
|
TN-04-011-027-027/290
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201735
|
15/02/2023
|
SOLAIYAMMAL
|
2904011WL130041
|
SOLAIYAMMAL
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAILAM
|
TN-04-011-027-027/293
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201736
|
15/02/2023
|
THELAGAVATHI
|
2904011WL130041
|
THELAGAVATHI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
THELAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAILAM
|
TN-04-011-027-027/295
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201737
|
15/02/2023
|
LAKSHMI
|
2904011WL130041
|
LAKSHMI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAILAM
|
TN-04-011-027-027/296
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201738
|
15/02/2023
|
RAMAY
|
2904011WL130041
|
RAMAY
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAMAY
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAILAM
|
TN-04-011-027-027/299
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201739
|
15/02/2023
|
MALARKODI
|
2904011WL130041
|
MALARKODI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
MAILAM
|
TN-04-011-027-027/304
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201740
|
15/02/2023
|
SOLAIYAMMAL
|
2904011WL130041
|
SOLAIYAMMAL
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAILAM
|
TN-04-011-027-027/32
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201741
|
15/02/2023
|
Amutha
|
2904011WL130041
|
Amutha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAILAM
|
TN-04-011-027-027/33
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201742
|
15/02/2023
|
SATHIYASEELAN
|
2904011WL130041
|
SATHIYASEELAN
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SATHIYASEELAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAILAM
|
TN-04-011-027-027/335
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201743
|
15/02/2023
|
LAKSHMIPATHI
|
2904011WL130041
|
LAKSHMIPATHI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMIPATHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAILAM
|
TN-04-011-027-027/336
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201744
|
15/02/2023
|
MAGESHWARI
|
2904011WL130041
|
MAGESHWARI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAILAM
|
TN-04-011-027-027/337
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201745
|
15/02/2023
|
Nelavathi
|
2904011WL130041
|
Nelavathi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nelavathi
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAILAM
|
TN-04-011-027-027/34
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201746
|
15/02/2023
|
RANI
|
2904011WL130041
|
RANI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAILAM
|
TN-04-011-027-027/359
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201747
|
15/02/2023
|
MURUGAN
|
2904011WL130041
|
MURUGAN
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAILAM
|
TN-04-011-027-027/390
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201748
|
15/02/2023
|
Moorthi
|
2904011WL130041
|
Moorthi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Moorthi
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAILAM
|
TN-04-011-027-027/390
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201749
|
15/02/2023
|
PUVATHAL
|
2904011WL130041
|
PUVATHAL
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PUVATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAILAM
|
TN-04-011-027-027/394
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201750
|
15/02/2023
|
vasantha
|
2904011WL130041
|
vasantha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAILAM
|
TN-04-011-027-027/395
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201751
|
15/02/2023
|
PECHAYAMMAL
|
2904011WL130041
|
PECHAYAMMAL
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PECHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAILAM
|
TN-04-011-027-027/397
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201752
|
15/02/2023
|
Anjalai
|
2904011WL130041
|
Anjalai
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAILAM
|
TN-04-011-027-027/399
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201753
|
15/02/2023
|
ANDAL
|
2904011WL130041
|
ANDAL
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAILAM
|
TN-04-011-027-027/405
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201754
|
15/02/2023
|
SANTHI
|
2904011WL130041
|
SANTHI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAILAM
|
TN-04-011-027-027/408
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201755
|
15/02/2023
|
PARIMALA
|
2904011WL130041
|
PARIMALA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAILAM
|
TN-04-011-027-027/411
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201756
|
15/02/2023
|
Devi
|
2904011WL130041
|
Devi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAILAM
|
TN-04-011-027-027/412
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201757
|
15/02/2023
|
Backiyam
|
2904011WL130041
|
Backiyam
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAILAM
|
TN-04-011-027-027/416
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201758
|
15/02/2023
|
SELVI
|
2904011WL130041
|
SELVI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAILAM
|
TN-04-011-027-027/417
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201759
|
15/02/2023
|
NALLAYANI
|
2904011WL130041
|
NALLAYANI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
NALLAYANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAILAM
|
TN-04-011-027-027/442
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201760
|
15/02/2023
|
SUMATHI
|
2904011WL130041
|
SUMATHI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAILAM
|
TN-04-011-027-027/445
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201761
|
15/02/2023
|
Navaneetham
|
2904011WL130041
|
Navaneetham
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAILAM
|
TN-04-011-027-027/447
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201762
|
15/02/2023
|
Sathoes
|
2904011WL130041
|
Sathoes
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sathoes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAILAM
|
TN-04-011-027-027/462
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201763
|
15/02/2023
|
SELVI
|
2904011WL130041
|
SELVI
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAILAM
|
TN-04-011-027-027/473
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201764
|
15/02/2023
|
Valarmathi
|
2904011WL130041
|
Valarmathi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAILAM
|
TN-04-011-027-027/480
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201765
|
15/02/2023
|
Kaliammal
|
2904011WL130041
|
Kaliammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAILAM
|
TN-04-011-027-027/49
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201766
|
15/02/2023
|
VALLI
|
2904011WL130041
|
VALLI
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAILAM
|
TN-04-011-027-027/50
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201767
|
15/02/2023
|
SELLAMMAL
|
2904011WL130041
|
SELLAMMAL
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAILAM
|
TN-04-011-027-027/509
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201768
|
15/02/2023
|
LAKSHMI
|
2904011WL130041
|
LAKSHMI
|
00415
|
SBIN0007848
|
1000
|
1000
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
MAILAM
|
TN-04-011-027-027/512
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201769
|
15/02/2023
|
MOGINI
|
2904011WL130041
|
MOGINI
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MOGINI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAILAM
|
TN-04-011-027-027/514
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201770
|
15/02/2023
|
JAYALAKSHMI
|
2904011WL130041
|
JAYALAKSHMI
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAILAM
|
TN-04-011-027-027/522
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201771
|
15/02/2023
|
Muniyammal
|
2904011WL130041
|
Muniyammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAILAM
|
TN-04-011-027-027/526
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201772
|
15/02/2023
|
PUPATHI
|
2904011WL130041
|
PUPATHI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PUPATHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAILAM
|
TN-04-011-027-027/53
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201773
|
15/02/2023
|
ALLI
|
2904011WL130041
|
ALLI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
MAILAM
|
TN-04-011-027-027/532
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201774
|
15/02/2023
|
Jothi
|
2904011WL130041
|
Jothi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAILAM
|
TN-04-011-027-027/549
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201775
|
15/02/2023
|
INDHUMATHI
|
2904011WL130041
|
INDHUMATHI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
INDHUMATHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAILAM
|
TN-04-011-027-027/56
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201776
|
15/02/2023
|
JAYALAKSHMI
|
2904011WL130041
|
JAYALAKSHMI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAILAM
|
TN-04-011-027-027/573
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201777
|
15/02/2023
|
AMUTHA
|
2904011WL130041
|
AMUTHA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAILAM
|
TN-04-011-027-027/59
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201778
|
15/02/2023
|
Rajeswari
|
2904011WL130041
|
Rajeswari
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAILAM
|
TN-04-011-027-027/592
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201779
|
15/02/2023
|
CHELLAMMAL
|
2904011WL130041
|
CHELLAMMAL
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAILAM
|
TN-04-011-027-027/601
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201780
|
15/02/2023
|
SANTHI
|
2904011WL130041
|
SANTHI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAILAM
|
TN-04-011-027-027/606
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201781
|
15/02/2023
|
SANGEETHA
|
2904011WL130041
|
SANGEETHA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAILAM
|
TN-04-011-027-027/612
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201782
|
15/02/2023
|
Thenmozhi
|
2904011WL130041
|
Thenmozhi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAILAM
|
TN-04-011-027-027/62
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201783
|
15/02/2023
|
MUTHUKUMAR
|
2904011WL130041
|
MUTHUKUMAR
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAILAM
|
TN-04-011-027-027/628
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201784
|
15/02/2023
|
Kamatchi
|
2904011WL130041
|
Kamatchi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAILAM
|
TN-04-011-027-027/629
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201785
|
15/02/2023
|
SOLAIYAMMAL
|
2904011WL130041
|
SOLAIYAMMAL
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAILAM
|
TN-04-011-027-027/63
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201786
|
15/02/2023
|
Rani
|
2904011WL130041
|
Rani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAILAM
|
TN-04-011-027-027/634
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201787
|
15/02/2023
|
MANJULA
|
2904011WL130041
|
MANJULA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAILAM
|
TN-04-011-027-027/648
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201788
|
15/02/2023
|
SAMUTHIRAM
|
2904011WL130041
|
SAMUTHIRAM
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAMUTHIRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAILAM
|
TN-04-011-027-027/649
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201789
|
15/02/2023
|
Athimoolam
|
2904011WL130041
|
Athimoolam
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Athimoolam
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAILAM
|
TN-04-011-027-027/651
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201790
|
15/02/2023
|
MANIMEGALAII
|
2904011WL130041
|
MANIMEGALAII
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANIMEGALAII
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAILAM
|
TN-04-011-027-027/652
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201791
|
15/02/2023
|
Kaliyammal
|
2904011WL130041
|
Kaliyammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAILAM
|
TN-04-011-027-027/67
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201792
|
15/02/2023
|
AMIRTHAVALLI
|
2904011WL130041
|
AMIRTHAVALLI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAILAM
|
TN-04-011-027-027/671
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201793
|
15/02/2023
|
SAGUANTHALAI
|
2904011WL130041
|
SAGUANTHALAI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAGUANTHALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAILAM
|
TN-04-011-027-027/674
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201794
|
15/02/2023
|
Solaiyammal
|
2904011WL130041
|
Solaiyammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAILAM
|
TN-04-011-027-027/684
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201795
|
15/02/2023
|
KUMARI
|
2904011WL130041
|
KUMARI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAILAM
|
TN-04-011-027-027/690
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201796
|
15/02/2023
|
Lakshmi
|
2904011WL130041
|
Lakshmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAILAM
|
TN-04-011-027-027/698
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201797
|
15/02/2023
|
Vimala
|
2904011WL130041
|
Vimala
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAILAM
|
TN-04-011-027-027/7
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201798
|
15/02/2023
|
Pichaiyammal
|
2904011WL130041
|
Pichaiyammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAILAM
|
TN-04-011-027-027/729
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201799
|
15/02/2023
|
SENTHAMARAI
|
2904011WL130041
|
SENTHAMARAI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SENTHAMARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAILAM
|
TN-04-011-027-027/73
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201800
|
15/02/2023
|
KASIYAMMAL
|
2904011WL130041
|
KASIYAMMAL
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAILAM
|
TN-04-011-027-027/74
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201801
|
15/02/2023
|
MAARI
|
2904011WL130041
|
MAARI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAILAM
|
TN-04-011-027-027/742
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201802
|
15/02/2023
|
VASUGI
|
2904011WL130041
|
VASUGI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAILAM
|
TN-04-011-027-027/746
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201803
|
15/02/2023
|
GOVINTHAMMAL
|
2904011WL130041
|
GOVINTHAMMAL
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAILAM
|
TN-04-011-027-027/748
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201804
|
15/02/2023
|
THENMOZHI
|
2904011WL130041
|
THENMOZHI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
THENMOZHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
MAILAM
|
TN-04-011-027-027/766
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201805
|
15/02/2023
|
SOLAI
|
2904011WL130041
|
SOLAI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SOLAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAILAM
|
TN-04-011-027-027/767
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201806
|
15/02/2023
|
Parimala
|
2904011WL130041
|
Parimala
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAILAM
|
TN-04-011-027-027/773
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201807
|
15/02/2023
|
Suguna
|
2904011WL130041
|
Suguna
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAILAM
|
TN-04-011-027-027/774
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201808
|
15/02/2023
|
IRUSAMMAL
|
2904011WL130041
|
IRUSAMMAL
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
IRUSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAILAM
|
TN-04-011-027-027/777
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201809
|
15/02/2023
|
PAPPA
|
2904011WL130041
|
PAPPA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAILAM
|
TN-04-011-027-027/79
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201810
|
15/02/2023
|
DEVAGI
|
2904011WL130041
|
DEVAGI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAILAM
|
TN-04-011-027-027/791
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201811
|
15/02/2023
|
Poongavanam
|
2904011WL130041
|
Poongavanam
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAILAM
|
TN-04-011-027-027/802
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201812
|
15/02/2023
|
Selvi
|
2904011WL130041
|
Selvi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAILAM
|
TN-04-011-027-027/807
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201813
|
15/02/2023
|
PUSHPA
|
2904011WL130041
|
PUSHPA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAILAM
|
TN-04-011-027-027/811
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201814
|
15/02/2023
|
Selvaraj
|
2904011WL130041
|
Selvaraj
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAILAM
|
TN-04-011-027-027/813
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201815
|
15/02/2023
|
SARALA
|
2904011WL130041
|
SARALA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAILAM
|
TN-04-011-027-027/815
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201816
|
15/02/2023
|
MALARANI
|
2904011WL130041
|
MALARANI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALARANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAILAM
|
TN-04-011-027-027/816
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201817
|
15/02/2023
|
PUSHBA
|
2904011WL130041
|
PUSHBA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
MAILAM
|
TN-04-011-027-027/83
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201818
|
15/02/2023
|
THAMIZHSELVI
|
2904011WL130041
|
THAMIZHSELVI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
THAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAILAM
|
TN-04-011-027-027/832
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201819
|
15/02/2023
|
Sasikumar
|
2904011WL130041
|
Sasikumar
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sasikumar
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAILAM
|
TN-04-011-027-027/833
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201820
|
15/02/2023
|
Minnala
|
2904011WL130041
|
Minnala
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Minnala
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAILAM
|
TN-04-011-027-027/836
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201821
|
15/02/2023
|
Ragupathi
|
2904011WL130041
|
Ragupathi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ragupathi
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAILAM
|
TN-04-011-027-027/84
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201822
|
15/02/2023
|
MAILAZHAGI
|
2904011WL130041
|
MAILAZHAGI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAILAZHAGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
MAILAM
|
TN-04-011-027-027/842
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201823
|
15/02/2023
|
Vijayakumari
|
2904011WL130041
|
Vijayakumari
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAILAM
|
TN-04-011-027-027/843
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201824
|
15/02/2023
|
KANIMOZHI
|
2904011WL130041
|
KANIMOZHI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAILAM
|
TN-04-011-027-027/846
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201825
|
15/02/2023
|
MAHESWARY
|
2904011WL130041
|
MAHESWARY
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAHESWARY
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAILAM
|
TN-04-011-027-027/853
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201827
|
15/02/2023
|
Ananthi
|
2904011WL130041
|
Ananthi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAILAM
|
TN-04-011-027-027/863
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201828
|
15/02/2023
|
Bharathi
|
2904011WL130041
|
Bharathi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bharathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
MAILAM
|
TN-04-011-027-027/886
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201830
|
15/02/2023
|
Kalaivani
|
2904011WL130041
|
Kalaivani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAILAM
|
TN-04-011-027-027/89
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201831
|
15/02/2023
|
ANJALAI
|
2904011WL130041
|
ANJALAI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAILAM
|
TN-04-011-027-027/893
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201832
|
15/02/2023
|
Annalakshmi
|
2904011WL130041
|
Annalakshmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAILAM
|
TN-04-011-027-027/895
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201833
|
15/02/2023
|
RAVATHI
|
2904011WL130041
|
RAVATHI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAILAM
|
TN-04-011-027-027/897
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201834
|
15/02/2023
|
Mariyammal
|
2904011WL130041
|
Mariyammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAILAM
|
TN-04-011-027-027/9
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201835
|
15/02/2023
|
KAYALVIZHI
|
2904011WL130041
|
KAYALVIZHI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
KAYALVIZHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAILAM
|
TN-04-011-027-027/90
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201836
|
15/02/2023
|
Deepa
|
2904011WL130041
|
Deepa
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAILAM
|
TN-04-011-027-027/900
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201837
|
15/02/2023
|
Gunasundari
|
2904011WL130041
|
Gunasundari
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAILAM
|
TN-04-011-027-027/901
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201838
|
15/02/2023
|
AMUTHA
|
2904011WL130041
|
AMUTHA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAILAM
|
TN-04-011-027-027/904
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201839
|
15/02/2023
|
Verammal
|
2904011WL130041
|
Verammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Verammal
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAILAM
|
TN-04-011-027-027/91
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201840
|
15/02/2023
|
Arjunan
|
2904011WL130041
|
Arjunan
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Arjunan
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAILAM
|
TN-04-011-027-027/922
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201841
|
15/02/2023
|
MAGESHWARI
|
2904011WL130041
|
MAGESHWARI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
MAILAM
|
TN-04-011-027-027/923
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201842
|
15/02/2023
|
Subbulakshmi
|
2904011WL130041
|
Subbulakshmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAILAM
|
TN-04-011-027-027/928
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201843
|
15/02/2023
|
SIVAGAME
|
2904011WL130041
|
SIVAGAME
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SIVAGAME
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAILAM
|
TN-04-011-027-027/933
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201844
|
15/02/2023
|
TAMILARASI
|
2904011WL130041
|
TAMILARASI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
MAILAM
|
TN-04-011-027-027/935
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201845
|
15/02/2023
|
Alangaram
|
2904011WL130041
|
Alangaram
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Alangaram
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAILAM
|
TN-04-011-027-027/94
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201846
|
15/02/2023
|
CHEALLAMAL
|
2904011WL130041
|
CHEALLAMAL
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
MAILAM
|
TN-04-011-027-027/940
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201847
|
15/02/2023
|
REVATHI
|
2904011WL130041
|
REVATHI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAILAM
|
TN-04-011-027-027/963
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201848
|
15/02/2023
|
Devi
|
2904011WL130041
|
Devi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAILAM
|
TN-04-011-027-027/969
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201849
|
15/02/2023
|
Deevi
|
2904011WL130041
|
Deevi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Deevi
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAILAM
|
TN-04-011-027-027/973
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201850
|
15/02/2023
|
RATHIKA
|
2904011WL130041
|
RATHIKA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAILAM
|
TN-04-011-027-027/98
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201851
|
15/02/2023
|
Rupavathi
|
2904011WL130041
|
Rupavathi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rupavathi
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAILAM
|
TN-04-011-027-027/988
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201852
|
15/02/2023
|
Poongavanam
|
2904011WL130041
|
Poongavanam
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
MAILAM
|
TN-04-011-027-027/99
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201853
|
15/02/2023
|
SOLAI
|
2904011WL130041
|
SOLAI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SOLAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAILAM
|
TN-04-011-027-027/991
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201854
|
15/02/2023
|
ARULMOZHI
|
2904011WL130041
|
ARULMOZHI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ARULMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MAILAM
|
TN-04-011-027-027/993
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201855
|
15/02/2023
|
Meera
|
2904011WL130041
|
Meera
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249486
|
249486
|
|
|
|
|
|
|
|
|
213
|
MAILAM
|
TN-04-011-027-027/1049
(PATHIRAPULIYUR)
|
2904011000NRG23150220234201651
|
15/02/2023
|
Sutha
|
2904011WL130041
|
Sutha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254772
|
254772
|
|
|
|
|
|
|
|