|
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-04-011-020-020/924
(MAILAM)
|
2904011000NRG23100120233864928
|
10/01/2023
|
GOVINDAMMAL
|
2904011WL122450
|
GOVINDAMMAL
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-020-020/1031
(MAILAM)
|
2904011000NRG23100120233864827
|
10/01/2023
|
vanitha
|
2904011WL122450
|
vanitha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAILAM
|
TN-04-011-020-020/1039
(MAILAM)
|
2904011000NRG23100120233864829
|
10/01/2023
|
Sarala
|
2904011WL122450
|
Sarala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sarala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MAILAM
|
TN-04-011-020-020/1041
(MAILAM)
|
2904011000NRG23100120233864830
|
10/01/2023
|
Vijayakumari
|
2904011WL122450
|
Vijayakumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-020-020/109
(MAILAM)
|
2904011000NRG23100120233864831
|
10/01/2023
|
latha
|
2904011WL122450
|
latha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAILAM
|
TN-04-011-020-020/1106
(MAILAM)
|
2904011000NRG23100120233864832
|
10/01/2023
|
Sathiyavani
|
2904011WL122450
|
Sathiyavani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MAILAM
|
TN-04-011-020-020/1131
(MAILAM)
|
2904011000NRG23100120233864834
|
10/01/2023
|
Deepa
|
2904011WL122450
|
Deepa
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-020-020/1138
(MAILAM)
|
2904011000NRG23100120233864835
|
10/01/2023
|
Rajeshwari
|
2904011WL122450
|
Rajeshwari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-020-020/125
(MAILAM)
|
2904011000NRG23100120233864836
|
10/01/2023
|
kamsala
|
2904011WL122450
|
kamsala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
kamsala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAILAM
|
TN-04-011-020-020/1269
(MAILAM)
|
2904011000NRG23100120233864837
|
10/01/2023
|
priya
|
2904011WL122450
|
priya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-020-020/1278
(MAILAM)
|
2904011000NRG23100120233864839
|
10/01/2023
|
Sangavi
|
2904011WL122450
|
Sangavi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sangavi
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-020-020/1279
(MAILAM)
|
2904011000NRG23100120233864840
|
10/01/2023
|
Pavithra
|
2904011WL122450
|
Pavithra
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-020-020/188
(MAILAM)
|
2904011000NRG23100120233864842
|
10/01/2023
|
karupayee
|
2904011WL122450
|
karupayee
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAILAM
|
TN-04-011-020-020/189
(MAILAM)
|
2904011000NRG23100120233864843
|
10/01/2023
|
selvi
|
2904011WL122450
|
selvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-020-020/192
(MAILAM)
|
2904011000NRG23100120233864844
|
10/01/2023
|
lakshjmi
|
2904011WL122450
|
lakshjmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
lakshjmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAILAM
|
TN-04-011-020-020/198
(MAILAM)
|
2904011000NRG23100120233864845
|
10/01/2023
|
govindammal
|
2904011WL122450
|
govindammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
govindammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-020-020/200
(MAILAM)
|
2904011000NRG23100120233864846
|
10/01/2023
|
sumathi
|
2904011WL122450
|
sumathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAILAM
|
TN-04-011-020-020/211
(MAILAM)
|
2904011000NRG23100120233864847
|
10/01/2023
|
vimala
|
2904011WL122450
|
vimala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-020-020/223
(MAILAM)
|
2904011000NRG23100120233864848
|
10/01/2023
|
SELVI
|
2904011WL122450
|
SELVI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-020-020/225
(MAILAM)
|
2904011000NRG23100120233864849
|
10/01/2023
|
analaksmi
|
2904011WL122450
|
analaksmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
analaksmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-020-020/226
(MAILAM)
|
2904011000NRG23100120233864850
|
10/01/2023
|
Porkalai
|
2904011WL122450
|
Porkalai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Porkalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAILAM
|
TN-04-011-020-020/231
(MAILAM)
|
2904011000NRG23100120233864851
|
10/01/2023
|
Mayillammal
|
2904011WL122450
|
Mayillammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Mayillammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAILAM
|
TN-04-011-020-020/234
(MAILAM)
|
2904011000NRG23100120233864852
|
10/01/2023
|
AMUDHA
|
2904011WL122450
|
AMUDHA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-020-020/236
(MAILAM)
|
2904011000NRG23100120233864854
|
10/01/2023
|
MAYILI
|
2904011WL122450
|
MAYILI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
MAYILI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-020-020/243
(MAILAM)
|
2904011000NRG23100120233864855
|
10/01/2023
|
Logeshwari
|
2904011WL122450
|
Logeshwari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-020-020/247
(MAILAM)
|
2904011000NRG23100120233864856
|
10/01/2023
|
Amutha
|
2904011WL122450
|
Amutha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
037294953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MAILAM
|
TN-04-011-020-020/250
(MAILAM)
|
2904011000NRG23100120233864857
|
10/01/2023
|
lakshmi
|
2904011WL122450
|
lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-020-020/252
(MAILAM)
|
2904011000NRG23100120233864858
|
10/01/2023
|
CHINNAPONNU
|
2904011WL122450
|
CHINNAPONNU
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-020-020/256
(MAILAM)
|
2904011000NRG23100120233864859
|
10/01/2023
|
JAYANTHI
|
2904011WL122450
|
JAYANTHI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-020-020/265
(MAILAM)
|
2904011000NRG23100120233864860
|
10/01/2023
|
ellamalli
|
2904011WL122450
|
ellamalli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
ellamalli
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-020-020/267
(MAILAM)
|
2904011000NRG23100120233864861
|
10/01/2023
|
sundari
|
2904011WL122450
|
sundari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-020-020/268
(MAILAM)
|
2904011000NRG23100120233864862
|
10/01/2023
|
Veerammal
|
2904011WL122450
|
Veerammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-020-020/270
(MAILAM)
|
2904011000NRG23100120233864863
|
10/01/2023
|
muniyammal
|
2904011WL122450
|
muniyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-020-020/272
(MAILAM)
|
2904011000NRG23100120233864864
|
10/01/2023
|
VASUGI
|
2904011WL122450
|
VASUGI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-020-020/275
(MAILAM)
|
2904011000NRG23100120233864865
|
10/01/2023
|
Chandra
|
2904011WL122450
|
Chandra
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-020-020/295
(MAILAM)
|
2904011000NRG23100120233864868
|
10/01/2023
|
Anjalai
|
2904011WL122450
|
Anjalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAILAM
|
TN-04-011-020-020/299
(MAILAM)
|
2904011000NRG23100120233864869
|
10/01/2023
|
Jevitha
|
2904011WL122450
|
Jevitha
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
Jevitha
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-020-020/310
(MAILAM)
|
2904011000NRG23100120233864870
|
10/01/2023
|
nirmala
|
2904011WL122450
|
nirmala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-020-020/318
(MAILAM)
|
2904011000NRG23100120233864871
|
10/01/2023
|
Visalatchi
|
2904011WL122450
|
Visalatchi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Visalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAILAM
|
TN-04-011-020-020/333
(MAILAM)
|
2904011000NRG23100120233864872
|
10/01/2023
|
manjula
|
2904011WL122450
|
manjula
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
manjula
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-020-020/342
(MAILAM)
|
2904011000NRG23100120233864874
|
10/01/2023
|
Ratha
|
2904011WL122450
|
Ratha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-020-020/343
(MAILAM)
|
2904011000NRG23100120233864875
|
10/01/2023
|
kanaka
|
2904011WL122450
|
kanaka
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
kanaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAILAM
|
TN-04-011-020-020/345
(MAILAM)
|
2904011000NRG23100120233864876
|
10/01/2023
|
lakshmi
|
2904011WL122450
|
lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-020-020/350
(MAILAM)
|
2904011000NRG23100120233864877
|
10/01/2023
|
MUTHULAKSHMi
|
2904011WL122450
|
MUTHULAKSHMi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
037294953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MAILAM
|
TN-04-011-020-020/354
(MAILAM)
|
2904011000NRG23100120233864878
|
10/01/2023
|
vasuki
|
2904011WL122450
|
vasuki
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
vasuki
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-020-020/355
(MAILAM)
|
2904011000NRG23100120233864879
|
10/01/2023
|
pachiammal
|
2904011WL122450
|
pachiammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
pachiammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-020-020/358
(MAILAM)
|
2904011000NRG23100120233864880
|
10/01/2023
|
santha
|
2904011WL122450
|
santha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
santha
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-020-020/362
(MAILAM)
|
2904011000NRG23100120233864881
|
10/01/2023
|
valli
|
2904011WL122450
|
valli
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-020-020/374
(MAILAM)
|
2904011000NRG23100120233864882
|
10/01/2023
|
ERUSAMMAL
|
2904011WL122450
|
ERUSAMMAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
ERUSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-020-020/378
(MAILAM)
|
2904011000NRG23100120233864883
|
10/01/2023
|
Rani
|
2904011WL122450
|
Rani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAILAM
|
TN-04-011-020-020/390
(MAILAM)
|
2904011000NRG23100120233864884
|
10/01/2023
|
Kalyani
|
2904011WL122450
|
Kalyani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAILAM
|
TN-04-011-020-020/413
(MAILAM)
|
2904011000NRG23100120233864886
|
10/01/2023
|
govindammal
|
2904011WL122450
|
govindammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAILAM
|
TN-04-011-020-020/414
(MAILAM)
|
2904011000NRG23100120233864887
|
10/01/2023
|
latha
|
2904011WL122450
|
latha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-020-020/423
(MAILAM)
|
2904011000NRG23100120233864888
|
10/01/2023
|
SAGUNTHALA
|
2904011WL122450
|
SAGUNTHALA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-020-020/448
(MAILAM)
|
2904011000NRG23100120233864889
|
10/01/2023
|
Samudeswaari
|
2904011WL122450
|
Samudeswaari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Samudeswaari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAILAM
|
TN-04-011-020-020/480
(MAILAM)
|
2904011000NRG23100120233864890
|
10/01/2023
|
muniyammal
|
2904011WL122450
|
muniyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-020-020/495
(MAILAM)
|
2904011000NRG23100120233864892
|
10/01/2023
|
jayalaksmi
|
2904011WL122450
|
jayalaksmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
jayalaksmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-020-020/499
(MAILAM)
|
2904011000NRG23100120233864893
|
10/01/2023
|
maiyali
|
2904011WL122450
|
maiyali
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
maiyali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAILAM
|
TN-04-011-020-020/513
(MAILAM)
|
2904011000NRG23100120233864894
|
10/01/2023
|
IRUCHAMMAL
|
2904011WL122450
|
IRUCHAMMAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
IRUCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-020-020/524
(MAILAM)
|
2904011000NRG23100120233864895
|
10/01/2023
|
rani
|
2904011WL122450
|
rani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-020-020/528
(MAILAM)
|
2904011000NRG23100120233864896
|
10/01/2023
|
PATTU
|
2904011WL122450
|
PATTU
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-020-020/566
(MAILAM)
|
2904011000NRG23100120233864898
|
10/01/2023
|
dasaradhan
|
2904011WL122450
|
dasaradhan
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
dasaradhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-020-020/580
(MAILAM)
|
2904011000NRG23100120233864899
|
10/01/2023
|
sasikala
|
2904011WL122450
|
sasikala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-020-020/586
(MAILAM)
|
2904011000NRG23100120233864900
|
10/01/2023
|
kavery
|
2904011WL122450
|
kavery
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
kavery
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-020-020/601
(MAILAM)
|
2904011000NRG23100120233864901
|
10/01/2023
|
ranjithakumari
|
2904011WL122450
|
ranjithakumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
ranjithakumari
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-020-020/605
(MAILAM)
|
2904011000NRG23100120233864902
|
10/01/2023
|
veerakumari
|
2904011WL122450
|
veerakumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
veerakumari
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-020-020/701
(MAILAM)
|
2904011000NRG23100120233864903
|
10/01/2023
|
Kanniyammal
|
2904011WL122450
|
Kanniyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-020-020/705
(MAILAM)
|
2904011000NRG23100120233864904
|
10/01/2023
|
selvi
|
2904011WL122450
|
selvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-020-020/747
(MAILAM)
|
2904011000NRG23100120233864905
|
10/01/2023
|
KANNAMMAL
|
2904011WL122450
|
KANNAMMAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-020-020/772
(MAILAM)
|
2904011000NRG23100120233864906
|
10/01/2023
|
manjula
|
2904011WL122450
|
manjula
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
manjula
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-020-020/773
(MAILAM)
|
2904011000NRG23100120233864907
|
10/01/2023
|
Sengani
|
2904011WL122450
|
Sengani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sengani
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-020-020/776
(MAILAM)
|
2904011000NRG23100120233864908
|
10/01/2023
|
chandra
|
2904011WL122450
|
chandra
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAILAM
|
TN-04-011-020-020/793
(MAILAM)
|
2904011000NRG23100120233864909
|
10/01/2023
|
seetha
|
2904011WL122450
|
seetha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAILAM
|
TN-04-011-020-020/812
(MAILAM)
|
2904011000NRG23100120233864910
|
10/01/2023
|
suseela
|
2904011WL122450
|
suseela
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-020-020/824
(MAILAM)
|
2904011000NRG23100120233864911
|
10/01/2023
|
sengeni
|
2904011WL122450
|
sengeni
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
sengeni
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MAILAM
|
TN-04-011-020-020/828
(MAILAM)
|
2904011000NRG23100120233864912
|
10/01/2023
|
Raka
|
2904011WL122450
|
Raka
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Raka
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-020-020/83
(MAILAM)
|
2904011000NRG23100120233864913
|
10/01/2023
|
sutha
|
2904011WL122450
|
sutha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-020-020/833
(MAILAM)
|
2904011000NRG23100120233864914
|
10/01/2023
|
saranya
|
2904011WL122450
|
saranya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
saranya
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAILAM
|
TN-04-011-020-020/844
(MAILAM)
|
2904011000NRG23100120233864915
|
10/01/2023
|
sundari
|
2904011WL122450
|
sundari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-020-020/846-B
(MAILAM)
|
2904011000NRG23100120233864916
|
10/01/2023
|
NATHIYA
|
2904011WL122450
|
NATHIYA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-020-020/856
(MAILAM)
|
2904011000NRG23100120233864917
|
10/01/2023
|
lakshmi
|
2904011WL122450
|
lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAILAM
|
TN-04-011-020-020/858-A
(MAILAM)
|
2904011000NRG23100120233864918
|
10/01/2023
|
SENGANI
|
2904011WL122450
|
SENGANI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
SENGANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAILAM
|
TN-04-011-020-020/870
(MAILAM)
|
2904011000NRG23100120233864919
|
10/01/2023
|
nithiya
|
2904011WL122450
|
nithiya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
nithiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-020-020/871
(MAILAM)
|
2904011000NRG23100120233864920
|
10/01/2023
|
kushpu
|
2904011WL122450
|
kushpu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
kushpu
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-020-020/872
(MAILAM)
|
2904011000NRG23100120233864921
|
10/01/2023
|
selvi
|
2904011WL122450
|
selvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAILAM
|
TN-04-011-020-020/873
(MAILAM)
|
2904011000NRG23100120233864922
|
10/01/2023
|
nathiya
|
2904011WL122450
|
nathiya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
nathiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-020-020/874
(MAILAM)
|
2904011000NRG23100120233864923
|
10/01/2023
|
selvi
|
2904011WL122450
|
selvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-020-020/875
(MAILAM)
|
2904011000NRG23100120233864924
|
10/01/2023
|
selvi
|
2904011WL122450
|
selvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-020-020/915
(MAILAM)
|
2904011000NRG23100120233864925
|
10/01/2023
|
pathmavathy
|
2904011WL122450
|
pathmavathy
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
pathmavathy
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAILAM
|
TN-04-011-020-020/916
(MAILAM)
|
2904011000NRG23100120233864926
|
10/01/2023
|
annaporani
|
2904011WL122450
|
annaporani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
annaporani
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-020-020/920
(MAILAM)
|
2904011000NRG23100120233864927
|
10/01/2023
|
parimala
|
2904011WL122450
|
parimala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAILAM
|
TN-04-011-020-020/954
(MAILAM)
|
2904011000NRG23100120233864930
|
10/01/2023
|
pattu
|
2904011WL122450
|
pattu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
pattu
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAILAM
|
TN-04-011-020-020/956
(MAILAM)
|
2904011000NRG23100120233864931
|
10/01/2023
|
amala
|
2904011WL122450
|
amala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
amala
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAILAM
|
TN-04-011-020-020/97
(MAILAM)
|
2904011000NRG23100120233864932
|
10/01/2023
|
neela
|
2904011WL122450
|
neela
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
neela
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAILAM
|
TN-04-011-020-020/977
(MAILAM)
|
2904011000NRG23100120233864933
|
10/01/2023
|
Aruljothi
|
2904011WL122450
|
Aruljothi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Aruljothi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96696
|
96696
|
|
|
|
|
|
|
|
|
96
|
MAILAM
|
TN-04-011-020-020/1280
(MAILAM)
|
2904011000NRG23100120233864841
|
10/01/2023
|
Chandira
|
2904011WL122450
|
Chandira
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MAILAM
|
TN-04-011-020-020/278
(MAILAM)
|
2904011000NRG23100120233864866
|
10/01/2023
|
vasantha
|
2904011WL122450
|
vasantha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAILAM
|
TN-04-011-020-020/529
(MAILAM)
|
2904011000NRG23100120233864897
|
10/01/2023
|
Selvi
|
2904011WL122450
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAILAM
|
TN-04-011-020-020/934
(MAILAM)
|
2904011000NRG23100120233864929
|
10/01/2023
|
Poongathai
|
2904011WL122450
|
Poongathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Poongathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102382
|
102382
|
|
|
|
|
|
|
|