|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAILAM
|
TN-04-011-011-011/182
(KANNIYAM)
|
2904011000NRG23221120223189470
|
22/11/2022
|
Muruvammal
|
2904011WL105663
|
Muruvammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-011-011/1
(KANNIYAM)
|
2904011000NRG23221120223189450
|
22/11/2022
|
Pavunu
|
2904011WL105663
|
Pavunu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Pavunu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MAILAM
|
TN-04-011-011-011/103
(KANNIYAM)
|
2904011000NRG23221120223189451
|
22/11/2022
|
Egavalli
|
2904011WL105663
|
Egavalli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-011-011/104
(KANNIYAM)
|
2904011000NRG23221120223189452
|
22/11/2022
|
vanitha
|
2904011WL105663
|
vanitha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-011-011/11
(KANNIYAM)
|
2904011000NRG23221120223189453
|
22/11/2022
|
prabavathi
|
2904011WL105663
|
prabavathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
prabavathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-011-011/111
(KANNIYAM)
|
2904011000NRG23221120223189454
|
22/11/2022
|
Muruvammal
|
2904011WL105663
|
Muruvammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-011-011/113
(KANNIYAM)
|
2904011000NRG23221120223189456
|
22/11/2022
|
Pavunuammal
|
2904011WL105663
|
Pavunuammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Pavunuammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-011-011/125
(KANNIYAM)
|
2904011000NRG23221120223189458
|
22/11/2022
|
Anjalaidevi
|
2904011WL105663
|
Anjalaidevi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-011-011/126
(KANNIYAM)
|
2904011000NRG23221120223189459
|
22/11/2022
|
muruvammal
|
2904011WL105663
|
muruvammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
muruvammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-011-011/129
(KANNIYAM)
|
2904011000NRG23221120223189460
|
22/11/2022
|
porkadi
|
2904011WL105663
|
porkadi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
porkadi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-011-011/131
(KANNIYAM)
|
2904011000NRG23221120223189462
|
22/11/2022
|
Magavarathal
|
2904011WL105663
|
Magavarathal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Magavarathal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-011-011/138
(KANNIYAM)
|
2904011000NRG23221120223189463
|
22/11/2022
|
Kuppu
|
2904011WL105663
|
Kuppu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-011-011/15
(KANNIYAM)
|
2904011000NRG23221120223189464
|
22/11/2022
|
Parameshwari
|
2904011WL105663
|
Parameshwari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-011-011/16
(KANNIYAM)
|
2904011000NRG23221120223189465
|
22/11/2022
|
VASANTHA
|
2904011WL105663
|
VASANTHA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-011-011/164
(KANNIYAM)
|
2904011000NRG23221120223189466
|
22/11/2022
|
Kalaiyase
|
2904011WL105663
|
Kalaiyase
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kalaiyase
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-011-011/178
(KANNIYAM)
|
2904011000NRG23221120223189467
|
22/11/2022
|
Veerammal
|
2904011WL105663
|
Veerammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-011-011/18
(KANNIYAM)
|
2904011000NRG23221120223189468
|
22/11/2022
|
Dhanam
|
2904011WL105663
|
Dhanam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-011-011/181
(KANNIYAM)
|
2904011000NRG23221120223189469
|
22/11/2022
|
Gnanammal
|
2904011WL105663
|
Gnanammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Gnanammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-011-011/183
(KANNIYAM)
|
2904011000NRG23221120223189471
|
22/11/2022
|
Jayanthi
|
2904011WL105663
|
Jayanthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-011-011/187
(KANNIYAM)
|
2904011000NRG23221120223189472
|
22/11/2022
|
Pushpavalli
|
2904011WL105663
|
Pushpavalli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-011-011/194
(KANNIYAM)
|
2904011000NRG23221120223189473
|
22/11/2022
|
RUKUMANI
|
2904011WL105663
|
RUKUMANI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-011-011/199
(KANNIYAM)
|
2904011000NRG23221120223189474
|
22/11/2022
|
devaki
|
2904011WL105663
|
devaki
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-011-011/2
(KANNIYAM)
|
2904011000NRG23221120223189475
|
22/11/2022
|
navaneethan
|
2904011WL105663
|
navaneethan
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
navaneethan
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-011-011/20
(KANNIYAM)
|
2904011000NRG23221120223189476
|
22/11/2022
|
Suriyalakshmi
|
2904011WL105663
|
Suriyalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Suriyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-011-011/204
(KANNIYAM)
|
2904011000NRG23221120223189478
|
22/11/2022
|
Senthamarai
|
2904011WL105663
|
Senthamarai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-011-011/21
(KANNIYAM)
|
2904011000NRG23221120223189479
|
22/11/2022
|
Suguna
|
2904011WL105663
|
Suguna
|
00415
|
SBIN0005635
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026442047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MAILAM
|
TN-04-011-011-011/211-B
(KANNIYAM)
|
2904011000NRG23221120223189480
|
22/11/2022
|
Palani
|
2904011WL105663
|
Palani
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442047
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-011-011/214-B
(KANNIYAM)
|
2904011000NRG23221120223189481
|
22/11/2022
|
ezhilarasi
|
2904011WL105663
|
ezhilarasi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-011-011/22
(KANNIYAM)
|
2904011000NRG23221120223189483
|
22/11/2022
|
Nagapoorani
|
2904011WL105663
|
Nagapoorani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Nagapoorani
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-011-011/235
(KANNIYAM)
|
2904011000NRG23221120223189484
|
22/11/2022
|
Kalaiselvi
|
2904011WL105663
|
Kalaiselvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-011-011/24
(KANNIYAM)
|
2904011000NRG23221120223189485
|
22/11/2022
|
irusammal
|
2904011WL105663
|
irusammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
irusammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-011-011/241
(KANNIYAM)
|
2904011000NRG23221120223189486
|
22/11/2022
|
Kaliyammal
|
2904011WL105663
|
Kaliyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-011-011/242
(KANNIYAM)
|
2904011000NRG23221120223189487
|
22/11/2022
|
Mangaiyarkarasi
|
2904011WL105663
|
Mangaiyarkarasi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-011-011/247
(KANNIYAM)
|
2904011000NRG23221120223189488
|
22/11/2022
|
Malathi
|
2904011WL105663
|
Malathi
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-011-011/253
(KANNIYAM)
|
2904011000NRG23221120223189489
|
22/11/2022
|
Vinitha
|
2904011WL105663
|
Vinitha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Vinitha
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-011-011/255
(KANNIYAM)
|
2904011000NRG23221120223189490
|
22/11/2022
|
Bakkiyalakshmi
|
2904011WL105663
|
Bakkiyalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-011-011/26
(KANNIYAM)
|
2904011000NRG23221120223189491
|
22/11/2022
|
Amsavalli
|
2904011WL105663
|
Amsavalli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-011-011/260-A
(KANNIYAM)
|
2904011000NRG23221120223189492
|
22/11/2022
|
Shivashakthi
|
2904011WL105663
|
Shivashakthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Shivashakthi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-011-011/29
(KANNIYAM)
|
2904011000NRG23221120223189505
|
22/11/2022
|
Manjula
|
2904011WL105663
|
Manjula
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-011-011/3
(KANNIYAM)
|
2904011000NRG23221120223189511
|
22/11/2022
|
Malliga
|
2904011WL105663
|
Malliga
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MAILAM
|
TN-04-011-011-011/30
(KANNIYAM)
|
2904011000NRG23221120223189512
|
22/11/2022
|
Poonammal
|
2904011WL105663
|
Poonammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Poonammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-011-011/31
(KANNIYAM)
|
2904011000NRG23221120223189516
|
22/11/2022
|
Usha
|
2904011WL105663
|
Usha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAILAM
|
TN-04-011-011-011/32
(KANNIYAM)
|
2904011000NRG23221120223189517
|
22/11/2022
|
cholaiammal
|
2904011WL105663
|
cholaiammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
cholaiammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-011-011/33
(KANNIYAM)
|
2904011000NRG23221120223189518
|
22/11/2022
|
Vailliyamai
|
2904011WL105663
|
Vailliyamai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Vailliyamai
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-011-011/43
(KANNIYAM)
|
2904011000NRG23221120223189520
|
22/11/2022
|
Rani
|
2904011WL105663
|
Rani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-011-011/44
(KANNIYAM)
|
2904011000NRG23221120223189521
|
22/11/2022
|
Varalakshmi
|
2904011WL105663
|
Varalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-011-011/46
(KANNIYAM)
|
2904011000NRG23221120223189522
|
22/11/2022
|
senthamilselvi
|
2904011WL105663
|
senthamilselvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-011-011/47
(KANNIYAM)
|
2904011000NRG23221120223189523
|
22/11/2022
|
Kalaimathi
|
2904011WL105663
|
Kalaimathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kalaimathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-011-011/49
(KANNIYAM)
|
2904011000NRG23221120223189524
|
22/11/2022
|
Anbazhagi
|
2904011WL105663
|
Anbazhagi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Anbazhagi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-011-011/5
(KANNIYAM)
|
2904011000NRG23221120223189525
|
22/11/2022
|
Anbazhagi
|
2904011WL105663
|
Anbazhagi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Anbazhagi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-011-011/50
(KANNIYAM)
|
2904011000NRG23221120223189526
|
22/11/2022
|
Dhanam
|
2904011WL105663
|
Dhanam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-011-011/51
(KANNIYAM)
|
2904011000NRG23221120223189527
|
22/11/2022
|
Nagammal
|
2904011WL105663
|
Nagammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026442047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MAILAM
|
TN-04-011-011-011/52
(KANNIYAM)
|
2904011000NRG23221120223189528
|
22/11/2022
|
Kamalam
|
2904011WL105663
|
Kamalam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-011-011/54
(KANNIYAM)
|
2904011000NRG23221120223189529
|
22/11/2022
|
Rajashwari
|
2904011WL105663
|
Rajashwari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Rajashwari
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-011-011/56
(KANNIYAM)
|
2904011000NRG23221120223189531
|
22/11/2022
|
Kamatchi
|
2904011WL105663
|
Kamatchi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAILAM
|
TN-04-011-011-011/58
(KANNIYAM)
|
2904011000NRG23221120223189532
|
22/11/2022
|
Irusammal
|
2904011WL105663
|
Irusammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Irusammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-011-011/60
(KANNIYAM)
|
2904011000NRG23221120223189533
|
22/11/2022
|
Saranya
|
2904011WL105663
|
Saranya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-011-011/62
(KANNIYAM)
|
2904011000NRG23221120223189535
|
22/11/2022
|
patmini
|
2904011WL105663
|
patmini
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
patmini
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-011-011/63
(KANNIYAM)
|
2904011000NRG23221120223189536
|
22/11/2022
|
Kumari
|
2904011WL105663
|
Kumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-011-011/64
(KANNIYAM)
|
2904011000NRG23221120223189537
|
22/11/2022
|
Sundarambal
|
2904011WL105663
|
Sundarambal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026442047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
MAILAM
|
TN-04-011-011-011/65
(KANNIYAM)
|
2904011000NRG23221120223189538
|
22/11/2022
|
Anjalai
|
2904011WL105663
|
Anjalai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-011-011/67
(KANNIYAM)
|
2904011000NRG23221120223189539
|
22/11/2022
|
Kanniyammal
|
2904011WL105663
|
Kanniyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-011-011/7
(KANNIYAM)
|
2904011000NRG23221120223189540
|
22/11/2022
|
dhangmmal
|
2904011WL105663
|
dhangmmal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
dhangmmal
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-011-011/85
(KANNIYAM)
|
2904011000NRG23221120223189542
|
22/11/2022
|
Kalaivani
|
2904011WL105663
|
Kalaivani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-011-011/86
(KANNIYAM)
|
2904011000NRG23221120223189543
|
22/11/2022
|
Saroja
|
2904011WL105663
|
Saroja
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-011-011/87
(KANNIYAM)
|
2904011000NRG23221120223189544
|
22/11/2022
|
KALAIARASI
|
2904011WL105663
|
KALAIARASI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
KALAIARASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-011-011/88
(KANNIYAM)
|
2904011000NRG23221120223189545
|
22/11/2022
|
Arasalkumari
|
2904011WL105663
|
Arasalkumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Arasalkumari
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-011-011/89
(KANNIYAM)
|
2904011000NRG23221120223189546
|
22/11/2022
|
Sumathi
|
2904011WL105663
|
Sumathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-011-011/90
(KANNIYAM)
|
2904011000NRG23221120223189547
|
22/11/2022
|
Egavalli
|
2904011WL105663
|
Egavalli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-011-011/91
(KANNIYAM)
|
2904011000NRG23221120223189548
|
22/11/2022
|
Vedavalli
|
2904011WL105663
|
Vedavalli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442047
|
|
Vedavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68605
|
68605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69605
|
69605
|
|
|
|
|
|
|
|