|
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-04-011-026-026/1131
(NEDIMOLIYANUR)
|
2904011000NRG23060620220510335
|
07/06/2022
|
Jothylakshmi
|
2904011WL017470
|
Jothylakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jothylakshmi
|
CANARA BANK(508532)
|
|
2
|
MAILAM
|
TN-04-011-026-026/182
(NEDIMOLIYANUR)
|
2904011000NRG23060620220510339
|
07/06/2022
|
Krishnaveni
|
2904011WL017470
|
Krishnaveni
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
3
|
MAILAM
|
TN-04-011-026-026/191
(NEDIMOLIYANUR)
|
2904011000NRG23060620220510340
|
07/06/2022
|
Meenakashi
|
2904011WL017470
|
Meenakashi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meenakashi
|
CANARA BANK(508532)
|
|
4
|
MAILAM
|
TN-04-011-026-026/197
(NEDIMOLIYANUR)
|
2904011000NRG23060620220510341
|
07/06/2022
|
Pushpa
|
2904011WL017470
|
Pushpa
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushpa
|
CANARA BANK(508532)
|
|
5
|
MAILAM
|
TN-04-011-026-026/203
(NEDIMOLIYANUR)
|
2904011000NRG23060620220510342
|
07/06/2022
|
Uma
|
2904011WL017470
|
Uma
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Uma
|
CANARA BANK(508532)
|
|
6
|
MAILAM
|
TN-04-011-026-026/233
(NEDIMOLIYANUR)
|
2904011000NRG23060620220510343
|
07/06/2022
|
Poongothai
|
2904011WL017470
|
Poongothai
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poongothai
|
CANARA BANK(508532)
|
|
7
|
MAILAM
|
TN-04-011-026-026/332
(NEDIMOLIYANUR)
|
2904011000NRG23060620220510344
|
07/06/2022
|
ettiyan
|
2904011WL017470
|
ettiyan
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
ettiyan
|
CANARA BANK(508532)
|
|
8
|
MAILAM
|
TN-04-011-026-026/351
(NEDIMOLIYANUR)
|
2904011000NRG23060620220510345
|
07/06/2022
|
Sagundala
|
2904011WL017470
|
Sagundala
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sagundala
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-026-026/407
(NEDIMOLIYANUR)
|
2904011000NRG23060620220510346
|
07/06/2022
|
Indirani
|
2904011WL017470
|
Indirani
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indirani
|
CANARA BANK(508532)
|
|
10
|
MAILAM
|
TN-04-011-026-026/411
(NEDIMOLIYANUR)
|
2904011000NRG23060620220510347
|
07/06/2022
|
Gandhi
|
2904011WL017470
|
Gandhi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-026-026/441
(NEDIMOLIYANUR)
|
2904011000NRG23060620220510348
|
07/06/2022
|
Anjalai
|
2904011WL017470
|
Anjalai
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjalai
|
CANARA BANK(508532)
|
|
12
|
MAILAM
|
TN-04-011-026-026/49
(NEDIMOLIYANUR)
|
2904011000NRG23060620220510349
|
07/06/2022
|
jeya
|
2904011WL017470
|
jeya
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
jeya
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-026-026/510
(NEDIMOLIYANUR)
|
2904011000NRG23060620220510350
|
07/06/2022
|
Elumalai
|
2904011WL017470
|
Elumalai
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-026-026/543
(NEDIMOLIYANUR)
|
2904011000NRG23060620220510351
|
07/06/2022
|
Lakshmi
|
2904011WL017470
|
Lakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
MAILAM
|
TN-04-011-026-026/616
(NEDIMOLIYANUR)
|
2904011000NRG23060620220510353
|
07/06/2022
|
kanagavalli
|
2904011WL017470
|
kanagavalli
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-026-026/618
(NEDIMOLIYANUR)
|
2904011000NRG23060620220510354
|
07/06/2022
|
Maithili
|
2904011WL017470
|
Maithili
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maithili
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-026-026/675
(NEDIMOLIYANUR)
|
2904011000NRG23060620220510355
|
07/06/2022
|
Sargunam
|
2904011WL017470
|
Sargunam
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sargunam
|
CANARA BANK(508532)
|
|
18
|
MAILAM
|
TN-04-011-026-026/808
(NEDIMOLIYANUR)
|
2904011000NRG23060620220510357
|
07/06/2022
|
Pothammal
|
2904011WL017470
|
Pothammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pothammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
19
|
MAILAM
|
TN-04-011-027-027/103
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532085
|
07/06/2022
|
INDHIRANI
|
2904011WL017929
|
INDHIRANI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-027-027/105
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532087
|
07/06/2022
|
Amul raj
|
2904011WL017929
|
Amul raj
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amul raj
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-027-027/112
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532089
|
07/06/2022
|
Verappan
|
2904011WL017929
|
Verappan
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Verappan
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-027-027/120
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532090
|
07/06/2022
|
LALITHA
|
2904011WL017929
|
LALITHA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-027-027/121
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532091
|
07/06/2022
|
SUMATHI
|
2904011WL017929
|
SUMATHI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-027-027/123
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532093
|
07/06/2022
|
ANNIYAMMAL
|
2904011WL017929
|
ANNIYAMMAL
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-027-027/124
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532094
|
07/06/2022
|
ALAMELLU
|
2904011WL017929
|
ALAMELLU
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAMELLU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-027-027/125
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532095
|
07/06/2022
|
KOMALA
|
2904011WL017929
|
KOMALA
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
KOMALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-027-027/130
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532096
|
07/06/2022
|
SUBULAKSHMI
|
2904011WL017929
|
SUBULAKSHMI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-027-027/133
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532097
|
07/06/2022
|
Selvam
|
2904011WL017929
|
Selvam
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-027-027/134
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532098
|
07/06/2022
|
MANGALAVATHI
|
2904011WL017929
|
MANGALAVATHI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANGALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-027-027/135
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532099
|
07/06/2022
|
SEMPATHAAL
|
2904011WL017929
|
SEMPATHAAL
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SEMPATHAAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-027-027/139
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532100
|
07/06/2022
|
KALA
|
2904011WL017929
|
KALA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-027-027/140
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532101
|
07/06/2022
|
KOLANGIYAMMAL
|
2904011WL017929
|
KOLANGIYAMMAL
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KOLANGIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-027-027/149
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532102
|
07/06/2022
|
Kerishanavani
|
2904011WL017929
|
Kerishanavani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kerishanavani
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-027-027/152
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532104
|
07/06/2022
|
EAGAVALLI
|
2904011WL017929
|
EAGAVALLI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
EAGAVALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MAILAM
|
TN-04-011-027-027/154
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532105
|
07/06/2022
|
Saroja
|
2904011WL017929
|
Saroja
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-027-027/157
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532107
|
07/06/2022
|
RAJESWARI
|
2904011WL017929
|
RAJESWARI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-027-027/160
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532109
|
07/06/2022
|
GOWRI
|
2904011WL017929
|
GOWRI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-027-027/161
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532110
|
07/06/2022
|
Muniammall
|
2904011WL017929
|
Muniammall
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniammall
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-027-027/168
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532111
|
07/06/2022
|
Vimala
|
2904011WL017929
|
Vimala
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MAILAM
|
TN-04-011-027-027/169
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532112
|
07/06/2022
|
Parimala
|
2904011WL017929
|
Parimala
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-027-027/172
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532113
|
07/06/2022
|
jayalakshmi
|
2904011WL017929
|
jayalakshmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-027-027/184
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532115
|
07/06/2022
|
Munusamy
|
2904011WL017929
|
Munusamy
|
00415
|
SBIN0007848
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-027-027/186
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532116
|
07/06/2022
|
Manimehalai
|
2904011WL017929
|
Manimehalai
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manimehalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
MAILAM
|
TN-04-011-027-027/194
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532118
|
07/06/2022
|
JOTHI
|
2904011WL017929
|
JOTHI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MAILAM
|
TN-04-011-027-027/195
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532119
|
07/06/2022
|
Sudha
|
2904011WL017929
|
Sudha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-027-027/2
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532120
|
07/06/2022
|
MUTHULAKSHMI
|
2904011WL017929
|
MUTHULAKSHMI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAILAM
|
TN-04-011-027-027/200
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532121
|
07/06/2022
|
Sokalingam
|
2904011WL017929
|
Sokalingam
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sokalingam
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-027-027/206
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532122
|
07/06/2022
|
JAYALAKSHMI
|
2904011WL017929
|
JAYALAKSHMI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAILAM
|
TN-04-011-027-027/218
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532123
|
07/06/2022
|
THILAGAVATHI
|
2904011WL017929
|
THILAGAVATHI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-027-027/221
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532125
|
07/06/2022
|
SARASU
|
2904011WL017929
|
SARASU
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-027-027/227
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532126
|
07/06/2022
|
VENNILLA
|
2904011WL017929
|
VENNILLA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VENNILLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-027-027/228
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532127
|
07/06/2022
|
EAGAVALLI
|
2904011WL017929
|
EAGAVALLI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
EAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-027-027/255
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532129
|
07/06/2022
|
KEETHA
|
2904011WL017929
|
KEETHA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KEETHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-027-027/256
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532130
|
07/06/2022
|
SELVARANI
|
2904011WL017929
|
SELVARANI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-027-027/257
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532131
|
07/06/2022
|
ILLAMALLI
|
2904011WL017929
|
ILLAMALLI
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
ILLAMALLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-027-027/260
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532132
|
07/06/2022
|
MANJULA
|
2904011WL017929
|
MANJULA
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-027-027/263
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532133
|
07/06/2022
|
Meera
|
2904011WL017929
|
Meera
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAILAM
|
TN-04-011-027-027/264
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532134
|
07/06/2022
|
Rani
|
2904011WL017929
|
Rani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-027-027/267
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532136
|
07/06/2022
|
SOLAIYAMMAL
|
2904011WL017929
|
SOLAIYAMMAL
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-027-027/268
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532137
|
07/06/2022
|
Kamsalam
|
2904011WL017929
|
Kamsalam
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamsalam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
MAILAM
|
TN-04-011-027-027/269
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532138
|
07/06/2022
|
JAYALAKSHMI
|
2904011WL017929
|
JAYALAKSHMI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-027-027/277
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532141
|
07/06/2022
|
Loganayagi
|
2904011WL017929
|
Loganayagi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-027-027/279
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532142
|
07/06/2022
|
Pappa
|
2904011WL017929
|
Pappa
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-027-027/280
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532143
|
07/06/2022
|
RAJAVENI
|
2904011WL017929
|
RAJAVENI
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJAVENI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-027-027/283
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532144
|
07/06/2022
|
ANJALAI
|
2904011WL017929
|
ANJALAI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-027-027/303
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532145
|
07/06/2022
|
SELVI
|
2904011WL017929
|
SELVI
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-027-027/319
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532146
|
07/06/2022
|
Latha
|
2904011WL017929
|
Latha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-027-027/320
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532147
|
07/06/2022
|
Kanaga
|
2904011WL017929
|
Kanaga
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-027-027/322
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532148
|
07/06/2022
|
SANGEETHA
|
2904011WL017929
|
SANGEETHA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-027-027/323
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532149
|
07/06/2022
|
THEIVANAYAKI
|
2904011WL017929
|
THEIVANAYAKI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
THEIVANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-027-027/396
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532151
|
07/06/2022
|
LALITHA
|
2904011WL017929
|
LALITHA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-027-027/403
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532152
|
07/06/2022
|
Latha
|
2904011WL017929
|
Latha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-027-027/41
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532153
|
07/06/2022
|
Kannagi
|
2904011WL017929
|
Kannagi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAILAM
|
TN-04-011-027-027/418
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532154
|
07/06/2022
|
Meera
|
2904011WL017929
|
Meera
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-027-027/42
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532155
|
07/06/2022
|
perumal
|
2904011WL017929
|
perumal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
perumal
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-027-027/43
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532158
|
07/06/2022
|
GANAMBAL
|
2904011WL017929
|
GANAMBAL
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
GANAMBAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-027-027/43
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532159
|
07/06/2022
|
Ranjitha
|
2904011WL017929
|
Ranjitha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-027-027/44
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532161
|
07/06/2022
|
Senthil
|
2904011WL017929
|
Senthil
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Senthil
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAILAM
|
TN-04-011-027-027/47
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532163
|
07/06/2022
|
ANJALATCHI
|
2904011WL017929
|
ANJALATCHI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALATCHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-027-027/50
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532164
|
07/06/2022
|
SELLAMMAL
|
2904011WL017929
|
SELLAMMAL
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-027-027/509
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532165
|
07/06/2022
|
LAKSHMI
|
2904011WL017929
|
LAKSHMI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MAILAM
|
TN-04-011-027-027/512
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532166
|
07/06/2022
|
MOGINI
|
2904011WL017929
|
MOGINI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MOGINI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAILAM
|
TN-04-011-027-027/515
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532167
|
07/06/2022
|
BUVANESWARI
|
2904011WL017929
|
BUVANESWARI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
BUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-027-027/517
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532168
|
07/06/2022
|
KUMARI
|
2904011WL017929
|
KUMARI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-027-027/54
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532169
|
07/06/2022
|
AMUTHA
|
2904011WL017929
|
AMUTHA
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAILAM
|
TN-04-011-027-027/55
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532170
|
07/06/2022
|
Menatchi
|
2904011WL017929
|
Menatchi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Menatchi
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-027-027/564
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532171
|
07/06/2022
|
POONGOTHAIO
|
2904011WL017929
|
POONGOTHAIO
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
MAILAM
|
TN-04-011-027-027/57
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532172
|
07/06/2022
|
Malar
|
2904011WL017929
|
Malar
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-027-027/571
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532173
|
07/06/2022
|
JAYANTHI
|
2904011WL017929
|
JAYANTHI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAILAM
|
TN-04-011-027-027/59
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532174
|
07/06/2022
|
Rajeswari
|
2904011WL017929
|
Rajeswari
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-027-027/596
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532175
|
07/06/2022
|
LAKSHMI
|
2904011WL017929
|
LAKSHMI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAILAM
|
TN-04-011-027-027/628
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532176
|
07/06/2022
|
Kamatchi
|
2904011WL017929
|
Kamatchi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAILAM
|
TN-04-011-027-027/64
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532177
|
07/06/2022
|
MUTHULAKSHMI
|
2904011WL017929
|
MUTHULAKSHMI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAILAM
|
TN-04-011-027-027/65
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532180
|
07/06/2022
|
DEVAGI
|
2904011WL017929
|
DEVAGI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAILAM
|
TN-04-011-027-027/672
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532182
|
07/06/2022
|
Parvathi
|
2904011WL017929
|
Parvathi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAILAM
|
TN-04-011-027-027/676
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532183
|
07/06/2022
|
Rajaveni
|
2904011WL017929
|
Rajaveni
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
MAILAM
|
TN-04-011-027-027/693
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532184
|
07/06/2022
|
DHANALAKSHMI
|
2904011WL017929
|
DHANALAKSHMI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
MAILAM
|
TN-04-011-027-027/714
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532186
|
07/06/2022
|
VINESH
|
2904011WL017929
|
VINESH
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VINESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAILAM
|
TN-04-011-027-027/742
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532187
|
07/06/2022
|
VASUGI
|
2904011WL017929
|
VASUGI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAILAM
|
TN-04-011-027-027/75
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532188
|
07/06/2022
|
Selvi
|
2904011WL017929
|
Selvi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAILAM
|
TN-04-011-027-027/76
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532190
|
07/06/2022
|
MALAR
|
2904011WL017929
|
MALAR
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
MAILAM
|
TN-04-011-027-027/78
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532192
|
07/06/2022
|
SAMUNDEESWARI
|
2904011WL017929
|
SAMUNDEESWARI
|
00415
|
SBIN0007848
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAMUNDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAILAM
|
TN-04-011-027-027/80
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532193
|
07/06/2022
|
SEETHALAKSHMI
|
2904011WL017929
|
SEETHALAKSHMI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAILAM
|
TN-04-011-027-027/81
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532194
|
07/06/2022
|
Mannagatti
|
2904011WL017929
|
Mannagatti
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
MAILAM
|
TN-04-011-027-027/811
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532195
|
07/06/2022
|
Selvaraj
|
2904011WL017929
|
Selvaraj
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAILAM
|
TN-04-011-027-027/82
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532196
|
07/06/2022
|
MUNIYAMMAL
|
2904011WL017929
|
MUNIYAMMAL
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAILAM
|
TN-04-011-027-027/838
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532197
|
07/06/2022
|
Govindan
|
2904011WL017929
|
Govindan
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAILAM
|
TN-04-011-027-027/85
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532198
|
07/06/2022
|
NAGARATHINAM
|
2904011WL017929
|
NAGARATHINAM
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAILAM
|
TN-04-011-027-027/86
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532199
|
07/06/2022
|
JOTHI
|
2904011WL017929
|
JOTHI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAILAM
|
TN-04-011-027-027/886
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532201
|
07/06/2022
|
Kalaivani
|
2904011WL017929
|
Kalaivani
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAILAM
|
TN-04-011-027-027/886
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532200
|
07/06/2022
|
MURUGADOSS
|
2904011WL017929
|
MURUGADOSS
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MURUGADOSS
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAILAM
|
TN-04-011-027-027/892
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532202
|
07/06/2022
|
YOGAVALLI
|
2904011WL017929
|
YOGAVALLI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
MAILAM
|
TN-04-011-027-027/904
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532203
|
07/06/2022
|
Verammal
|
2904011WL017929
|
Verammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Verammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAILAM
|
TN-04-011-027-027/906
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532204
|
07/06/2022
|
Saravanan
|
2904011WL017929
|
Saravanan
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saravanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAILAM
|
TN-04-011-027-027/907
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532205
|
07/06/2022
|
jayalaksnmi
|
2904011WL017929
|
jayalaksnmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
jayalaksnmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAILAM
|
TN-04-011-027-027/932
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532207
|
07/06/2022
|
Annalakshmi
|
2904011WL017929
|
Annalakshmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAILAM
|
TN-04-011-027-027/934
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532208
|
07/06/2022
|
Revathi
|
2904011WL017929
|
Revathi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAILAM
|
TN-04-011-027-027/943
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532209
|
07/06/2022
|
Ratha
|
2904011WL017929
|
Ratha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAILAM
|
TN-04-011-027-027/944
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532210
|
07/06/2022
|
ANJALAI
|
2904011WL017929
|
ANJALAI
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
MAILAM
|
TN-04-011-027-027/95
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532211
|
07/06/2022
|
INDHIRANI
|
2904011WL017929
|
INDHIRANI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAILAM
|
TN-04-011-027-027/966
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532213
|
07/06/2022
|
KANAGAMPURAM
|
2904011WL017929
|
KANAGAMPURAM
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANAGAMPURAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAILAM
|
TN-04-011-027-027/97
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532214
|
07/06/2022
|
PONNIYAMMAL
|
2904011WL017929
|
PONNIYAMMAL
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PONNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAILAM
|
TN-04-011-027-027/991
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532216
|
07/06/2022
|
ARULMOZHI
|
2904011WL017929
|
ARULMOZHI
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ARULMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAILAM
|
TN-04-011-027-027/992
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532218
|
07/06/2022
|
Mohan
|
2904011WL017929
|
Mohan
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAILAM
|
TN-04-011-027-027/992
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532217
|
07/06/2022
|
Solaivani
|
2904011WL017929
|
Solaivani
|
00415
|
SBIN0007848
|
1000
|
1000
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
MAILAM
|
TN-04-011-027-027/999
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532219
|
07/06/2022
|
Jothi
|
2904011WL017929
|
Jothi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126238
|
126238
|
|
|
|
|
|
|
|
|
127
|
MAILAM
|
TN-04-011-027-027/105
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532086
|
07/06/2022
|
AINGALAI
|
2904011WL017929
|
AINGALAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
AINGALAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAILAM
|
TN-04-011-027-027/193
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532117
|
07/06/2022
|
PAINJALI
|
2904011WL017929
|
PAINJALI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAINJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAILAM
|
TN-04-011-027-027/422
(PATHIRAPULIYUR)
|
2904011000NRG23070620220532157
|
07/06/2022
|
LATHA
|
2904011WL017929
|
LATHA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147638
|
147638
|
|
|
|
|
|
|
|