|
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-04-011-009-009/123
(GANAPATHIPATTU)
|
2904011000NRG23210320234898289
|
21/03/2023
|
Ranjitham
|
2904011WL144176
|
Ranjitham
|
00078
|
CNRB0006227
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-009-001/4
(GANAPATHIPATTU)
|
2904011000NRG23210320234898252
|
21/03/2023
|
Prakash
|
2904011WL144176
|
Prakash
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-009-009/753
(GANAPATHIPATTU)
|
2904011000NRG23210320234898547
|
21/03/2023
|
Gunalakshmi
|
2904011WL144176
|
Gunalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Gunalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
MAILAM
|
TN-04-011-009-009/736
(GANAPATHIPATTU)
|
2904011000NRG23210320234898536
|
21/03/2023
|
Palani
|
2904011WL144176
|
Palani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-009-009/95
(GANAPATHIPATTU)
|
2904011000NRG23210320234898577
|
21/03/2023
|
SUMATHI
|
2904011WL144176
|
SUMATHI
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
MAILAM
|
TN-04-011-009-009/778
(GANAPATHIPATTU)
|
2904011000NRG23210320234898559
|
21/03/2023
|
Sangeetha
|
2904011WL144176
|
Sangeetha
|
00415
|
SBIN0000758
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
MAILAM
|
TN-04-011-009-009/536
(GANAPATHIPATTU)
|
2904011000NRG23210320234898481
|
21/03/2023
|
Vengatesan
|
2904011WL144176
|
Vengatesan
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vengatesan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
8
|
MAILAM
|
TN-04-011-009-001/702
(GANAPATHIPATTU)
|
2904011000NRG23210320234898256
|
21/03/2023
|
Bharathi
|
2904011WL144176
|
Bharathi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-009-002/580-A
(GANAPATHIPATTU)
|
2904011000NRG23210320234898257
|
21/03/2023
|
Gomathi
|
2904011WL144176
|
Gomathi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAILAM
|
TN-04-011-009-002/600-B
(GANAPATHIPATTU)
|
2904011000NRG23210320234898258
|
21/03/2023
|
Kasturi
|
2904011WL144176
|
Kasturi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-009-003/592
(GANAPATHIPATTU)
|
2904011000NRG23210320234898261
|
21/03/2023
|
Madhurammal
|
2904011WL144176
|
Madhurammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Madhurammal
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-009-003/598
(GANAPATHIPATTU)
|
2904011000NRG23210320234898262
|
21/03/2023
|
Mani
|
2904011WL144176
|
Mani
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-009-009/1
(GANAPATHIPATTU)
|
2904011000NRG23210320234898266
|
21/03/2023
|
SivaSubramaniyan
|
2904011WL144176
|
SivaSubramaniyan
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
SivaSubramaniyan
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-009-009/10
(GANAPATHIPATTU)
|
2904011000NRG23210320234898267
|
21/03/2023
|
Pachaiyammal
|
2904011WL144176
|
Pachaiyammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-009-009/100
(GANAPATHIPATTU)
|
2904011000NRG23210320234898268
|
21/03/2023
|
Munusamy
|
2904011WL144176
|
Munusamy
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-009-009/101
(GANAPATHIPATTU)
|
2904011000NRG23210320234898269
|
21/03/2023
|
nagarani
|
2904011WL144176
|
nagarani
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
nagarani
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-009-009/103
(GANAPATHIPATTU)
|
2904011000NRG23210320234898270
|
21/03/2023
|
rajaveni
|
2904011WL144176
|
rajaveni
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
rajaveni
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-009-009/104
(GANAPATHIPATTU)
|
2904011000NRG23210320234898271
|
21/03/2023
|
tamilarasi
|
2904011WL144176
|
tamilarasi
|
00415
|
SBIN0007848
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-009-009/105
(GANAPATHIPATTU)
|
2904011000NRG23210320234898272
|
21/03/2023
|
Laxmi
|
2904011WL144176
|
Laxmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAILAM
|
TN-04-011-009-009/106
(GANAPATHIPATTU)
|
2904011000NRG23210320234898273
|
21/03/2023
|
Velayutham
|
2904011WL144176
|
Velayutham
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Velayutham
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-009-009/108
(GANAPATHIPATTU)
|
2904011000NRG23210320234898274
|
21/03/2023
|
Subramani
|
2904011WL144176
|
Subramani
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-009-009/109
(GANAPATHIPATTU)
|
2904011000NRG23210320234898275
|
21/03/2023
|
revathi
|
2904011WL144176
|
revathi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
revathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-009-009/11
(GANAPATHIPATTU)
|
2904011000NRG23210320234898276
|
21/03/2023
|
Rajakumari
|
2904011WL144176
|
Rajakumari
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-009-009/110
(GANAPATHIPATTU)
|
2904011000NRG23210320234898277
|
21/03/2023
|
Amsaveni
|
2904011WL144176
|
Amsaveni
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Amsaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAILAM
|
TN-04-011-009-009/111
(GANAPATHIPATTU)
|
2904011000NRG23210320234898278
|
21/03/2023
|
Banumathi
|
2904011WL144176
|
Banumathi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-009-009/112
(GANAPATHIPATTU)
|
2904011000NRG23210320234898279
|
21/03/2023
|
PALAIYA
|
2904011WL144176
|
PALAIYA
|
00415
|
SBIN0007848
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MAILAM
|
TN-04-011-009-009/114
(GANAPATHIPATTU)
|
2904011000NRG23210320234898280
|
21/03/2023
|
Amirtham
|
2904011WL144176
|
Amirtham
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-009-009/115
(GANAPATHIPATTU)
|
2904011000NRG23210320234898281
|
21/03/2023
|
Muthulaxmi
|
2904011WL144176
|
Muthulaxmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-009-009/116
(GANAPATHIPATTU)
|
2904011000NRG23210320234898282
|
21/03/2023
|
MERIJANSI
|
2904011WL144176
|
MERIJANSI
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
MERIJANSI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-009-009/117
(GANAPATHIPATTU)
|
2904011000NRG23210320234898283
|
21/03/2023
|
Ellammal
|
2904011WL144176
|
Ellammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-009-009/118
(GANAPATHIPATTU)
|
2904011000NRG23210320234898284
|
21/03/2023
|
Santha
|
2904011WL144176
|
Santha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-009-009/12
(GANAPATHIPATTU)
|
2904011000NRG23210320234898285
|
21/03/2023
|
dhatchayani
|
2904011WL144176
|
dhatchayani
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
dhatchayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAILAM
|
TN-04-011-009-009/120
(GANAPATHIPATTU)
|
2904011000NRG23210320234898286
|
21/03/2023
|
Ponnammal
|
2904011WL144176
|
Ponnammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAILAM
|
TN-04-011-009-009/121
(GANAPATHIPATTU)
|
2904011000NRG23210320234898287
|
21/03/2023
|
Kavitha
|
2904011WL144176
|
Kavitha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-009-009/122
(GANAPATHIPATTU)
|
2904011000NRG23210320234898288
|
21/03/2023
|
Theenmathi
|
2904011WL144176
|
Theenmathi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Theenmathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-009-009/125
(GANAPATHIPATTU)
|
2904011000NRG23210320234898290
|
21/03/2023
|
Thirumal
|
2904011WL144176
|
Thirumal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thirumal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-009-009/13
(GANAPATHIPATTU)
|
2904011000NRG23210320234898293
|
21/03/2023
|
Selvi
|
2904011WL144176
|
Selvi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-009-009/15
(GANAPATHIPATTU)
|
2904011000NRG23210320234898303
|
21/03/2023
|
Indira
|
2904011WL144176
|
Indira
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAILAM
|
TN-04-011-009-009/16
(GANAPATHIPATTU)
|
2904011000NRG23210320234898305
|
21/03/2023
|
Kandeeban
|
2904011WL144176
|
Kandeeban
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kandeeban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAILAM
|
TN-04-011-009-009/176
(GANAPATHIPATTU)
|
2904011000NRG23210320234898308
|
21/03/2023
|
banumathi
|
2904011WL144176
|
banumathi
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
banumathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-009-009/177
(GANAPATHIPATTU)
|
2904011000NRG23210320234898309
|
21/03/2023
|
Rani
|
2904011WL144176
|
Rani
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-009-009/179
(GANAPATHIPATTU)
|
2904011000NRG23210320234898310
|
21/03/2023
|
Muthulaxmi
|
2904011WL144176
|
Muthulaxmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Muthulaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAILAM
|
TN-04-011-009-009/18
(GANAPATHIPATTU)
|
2904011000NRG23210320234898311
|
21/03/2023
|
Rajaraman
|
2904011WL144176
|
Rajaraman
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rajaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAILAM
|
TN-04-011-009-009/181
(GANAPATHIPATTU)
|
2904011000NRG23210320234898313
|
21/03/2023
|
Muthukrishnan
|
2904011WL144176
|
Muthukrishnan
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-009-009/182
(GANAPATHIPATTU)
|
2904011000NRG23210320234898314
|
21/03/2023
|
Kanniyammal
|
2904011WL144176
|
Kanniyammal
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAILAM
|
TN-04-011-009-009/183
(GANAPATHIPATTU)
|
2904011000NRG23210320234898315
|
21/03/2023
|
Pavendan
|
2904011WL144176
|
Pavendan
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pavendan
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-009-009/184
(GANAPATHIPATTU)
|
2904011000NRG23210320234898316
|
21/03/2023
|
Pichammal
|
2904011WL144176
|
Pichammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-009-009/185
(GANAPATHIPATTU)
|
2904011000NRG23210320234898317
|
21/03/2023
|
Muthukannu
|
2904011WL144176
|
Muthukannu
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Muthukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAILAM
|
TN-04-011-009-009/187
(GANAPATHIPATTU)
|
2904011000NRG23210320234898318
|
21/03/2023
|
krishnamoorthy
|
2904011WL144176
|
krishnamoorthy
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-009-009/188
(GANAPATHIPATTU)
|
2904011000NRG23210320234898319
|
21/03/2023
|
Veerappan
|
2904011WL144176
|
Veerappan
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Veerappan
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-009-009/19
(GANAPATHIPATTU)
|
2904011000NRG23210320234898320
|
21/03/2023
|
Dhanalaxmi
|
2904011WL144176
|
Dhanalaxmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dhanalaxmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-009-009/191
(GANAPATHIPATTU)
|
2904011000NRG23210320234898321
|
21/03/2023
|
lakshmi
|
2904011WL144176
|
lakshmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-009-009/192
(GANAPATHIPATTU)
|
2904011000NRG23210320234898322
|
21/03/2023
|
Jayagandhi
|
2904011WL144176
|
Jayagandhi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Jayagandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAILAM
|
TN-04-011-009-009/193
(GANAPATHIPATTU)
|
2904011000NRG23210320234898323
|
21/03/2023
|
Amarajothi
|
2904011WL144176
|
Amarajothi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amarajothi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-009-009/203
(GANAPATHIPATTU)
|
2904011000NRG23210320234898324
|
21/03/2023
|
Kalaimani
|
2904011WL144176
|
Kalaimani
|
00415
|
SBIN0007848
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalaimani
|
CANARA BANK(508532)
|
|
56
|
MAILAM
|
TN-04-011-009-009/204
(GANAPATHIPATTU)
|
2904011000NRG23210320234898325
|
21/03/2023
|
Selvi
|
2904011WL144176
|
Selvi
|
00415
|
SBIN0007848
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730457
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-009-009/205
(GANAPATHIPATTU)
|
2904011000NRG23210320234898327
|
21/03/2023
|
Ayyasamy
|
2904011WL144176
|
Ayyasamy
|
00415
|
SBIN0007848
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ayyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAILAM
|
TN-04-011-009-009/205
(GANAPATHIPATTU)
|
2904011000NRG23210320234898326
|
21/03/2023
|
Sokkammal
|
2904011WL144176
|
Sokkammal
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-009-009/206
(GANAPATHIPATTU)
|
2904011000NRG23210320234898328
|
21/03/2023
|
Kuppammal
|
2904011WL144176
|
Kuppammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAILAM
|
TN-04-011-009-009/207
(GANAPATHIPATTU)
|
2904011000NRG23210320234898329
|
21/03/2023
|
Radha
|
2904011WL144176
|
Radha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-009-009/210
(GANAPATHIPATTU)
|
2904011000NRG23210320234898330
|
21/03/2023
|
chandhira
|
2904011WL144176
|
chandhira
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
chandhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAILAM
|
TN-04-011-009-009/211-A
(GANAPATHIPATTU)
|
2904011000NRG23210320234898331
|
21/03/2023
|
pacchiyammal
|
2904011WL144176
|
pacchiyammal
|
00415
|
SBIN0007848
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730457
|
|
pacchiyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-009-009/212
(GANAPATHIPATTU)
|
2904011000NRG23210320234898332
|
21/03/2023
|
Amutha
|
2904011WL144176
|
Amutha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-009-009/216
(GANAPATHIPATTU)
|
2904011000NRG23210320234898334
|
21/03/2023
|
Deebancha
|
2904011WL144176
|
Deebancha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Deebancha
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-009-009/218
(GANAPATHIPATTU)
|
2904011000NRG23210320234898335
|
21/03/2023
|
vijaya
|
2904011WL144176
|
vijaya
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-009-009/220
(GANAPATHIPATTU)
|
2904011000NRG23210320234898336
|
21/03/2023
|
MANGAVRAM
|
2904011WL144176
|
MANGAVRAM
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
MANGAVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAILAM
|
TN-04-011-009-009/221
(GANAPATHIPATTU)
|
2904011000NRG23210320234898337
|
21/03/2023
|
Kalayarasi
|
2904011WL144176
|
Kalayarasi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalayarasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-009-009/222
(GANAPATHIPATTU)
|
2904011000NRG23210320234898338
|
21/03/2023
|
Jaya
|
2904011WL144176
|
Jaya
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-009-009/224
(GANAPATHIPATTU)
|
2904011000NRG23210320234898339
|
21/03/2023
|
indhira
|
2904011WL144176
|
indhira
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730457
|
|
indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAILAM
|
TN-04-011-009-009/23
(GANAPATHIPATTU)
|
2904011000NRG23210320234898341
|
21/03/2023
|
Valli
|
2904011WL144176
|
Valli
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-009-009/24
(GANAPATHIPATTU)
|
2904011000NRG23210320234898343
|
21/03/2023
|
Laxmi
|
2904011WL144176
|
Laxmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-009-009/241
(GANAPATHIPATTU)
|
2904011000NRG23210320234898344
|
21/03/2023
|
Santhamarai
|
2904011WL144176
|
Santhamarai
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Santhamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAILAM
|
TN-04-011-009-009/242
(GANAPATHIPATTU)
|
2904011000NRG23210320234898345
|
21/03/2023
|
Soundari
|
2904011WL144176
|
Soundari
|
00415
|
SBIN0007848
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MAILAM
|
TN-04-011-009-009/243
(GANAPATHIPATTU)
|
2904011000NRG23210320234898346
|
21/03/2023
|
kasiyamal
|
2904011WL144176
|
kasiyamal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
kasiyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAILAM
|
TN-04-011-009-009/245
(GANAPATHIPATTU)
|
2904011000NRG23210320234898347
|
21/03/2023
|
Latha
|
2904011WL144176
|
Latha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-009-009/246
(GANAPATHIPATTU)
|
2904011000NRG23210320234898348
|
21/03/2023
|
Selvi
|
2904011WL144176
|
Selvi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-009-009/247
(GANAPATHIPATTU)
|
2904011000NRG23210320234898349
|
21/03/2023
|
Anjalai
|
2904011WL144176
|
Anjalai
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-009-009/248
(GANAPATHIPATTU)
|
2904011000NRG23210320234898350
|
21/03/2023
|
renuka
|
2904011WL144176
|
renuka
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAILAM
|
TN-04-011-009-009/249
(GANAPATHIPATTU)
|
2904011000NRG23210320234898351
|
21/03/2023
|
kuppammal
|
2904011WL144176
|
kuppammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAILAM
|
TN-04-011-009-009/25
(GANAPATHIPATTU)
|
2904011000NRG23210320234898352
|
21/03/2023
|
vasantha
|
2904011WL144176
|
vasantha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-009-009/251
(GANAPATHIPATTU)
|
2904011000NRG23210320234898353
|
21/03/2023
|
Malliga
|
2904011WL144176
|
Malliga
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAILAM
|
TN-04-011-009-009/252
(GANAPATHIPATTU)
|
2904011000NRG23210320234898354
|
21/03/2023
|
pacchiyammal
|
2904011WL144176
|
pacchiyammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
pacchiyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAILAM
|
TN-04-011-009-009/253
(GANAPATHIPATTU)
|
2904011000NRG23210320234898355
|
21/03/2023
|
Rajavalli
|
2904011WL144176
|
Rajavalli
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajavalli
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-009-009/254
(GANAPATHIPATTU)
|
2904011000NRG23210320234898356
|
21/03/2023
|
Makalakshmi
|
2904011WL144176
|
Makalakshmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Makalakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-009-009/256
(GANAPATHIPATTU)
|
2904011000NRG23210320234898357
|
21/03/2023
|
bhuvaneswari
|
2904011WL144176
|
bhuvaneswari
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAILAM
|
TN-04-011-009-009/257
(GANAPATHIPATTU)
|
2904011000NRG23210320234898358
|
21/03/2023
|
SaruVATHI
|
2904011WL144176
|
SaruVATHI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
SaruVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAILAM
|
TN-04-011-009-009/258
(GANAPATHIPATTU)
|
2904011000NRG23210320234898359
|
21/03/2023
|
Rasathi
|
2904011WL144176
|
Rasathi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAILAM
|
TN-04-011-009-009/259
(GANAPATHIPATTU)
|
2904011000NRG23210320234898360
|
21/03/2023
|
Rukumani
|
2904011WL144176
|
Rukumani
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-009-009/26
(GANAPATHIPATTU)
|
2904011000NRG23210320234898361
|
21/03/2023
|
Krishnamoorthy
|
2904011WL144176
|
Krishnamoorthy
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAILAM
|
TN-04-011-009-009/261
(GANAPATHIPATTU)
|
2904011000NRG23210320234898363
|
21/03/2023
|
kuppu
|
2904011WL144176
|
kuppu
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-009-009/262
(GANAPATHIPATTU)
|
2904011000NRG23210320234898364
|
21/03/2023
|
Lakshmi
|
2904011WL144176
|
Lakshmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAILAM
|
TN-04-011-009-009/263
(GANAPATHIPATTU)
|
2904011000NRG23210320234898365
|
21/03/2023
|
Sasikala
|
2904011WL144176
|
Sasikala
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAILAM
|
TN-04-011-009-009/266
(GANAPATHIPATTU)
|
2904011000NRG23210320234898367
|
21/03/2023
|
Nalayammal
|
2904011WL144176
|
Nalayammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Nalayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAILAM
|
TN-04-011-009-009/268
(GANAPATHIPATTU)
|
2904011000NRG23210320234898369
|
21/03/2023
|
Kesuthori
|
2904011WL144176
|
Kesuthori
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kesuthori
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAILAM
|
TN-04-011-009-009/269
(GANAPATHIPATTU)
|
2904011000NRG23210320234898370
|
21/03/2023
|
RAJAKUMARI
|
2904011WL144176
|
RAJAKUMARI
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAILAM
|
TN-04-011-009-009/272
(GANAPATHIPATTU)
|
2904011000NRG23210320234898372
|
21/03/2023
|
Sekeni
|
2904011WL144176
|
Sekeni
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sekeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAILAM
|
TN-04-011-009-009/273
(GANAPATHIPATTU)
|
2904011000NRG23210320234898373
|
21/03/2023
|
MALAR
|
2904011WL144176
|
MALAR
|
00415
|
SBIN0007848
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
MAILAM
|
TN-04-011-009-009/275
(GANAPATHIPATTU)
|
2904011000NRG23210320234898374
|
21/03/2023
|
Amertham
|
2904011WL144176
|
Amertham
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amertham
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAILAM
|
TN-04-011-009-009/276
(GANAPATHIPATTU)
|
2904011000NRG23210320234898375
|
21/03/2023
|
Kamalam
|
2904011WL144176
|
Kamalam
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAILAM
|
TN-04-011-009-009/277
(GANAPATHIPATTU)
|
2904011000NRG23210320234898376
|
21/03/2023
|
sujatha
|
2904011WL144176
|
sujatha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
sujatha
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAILAM
|
TN-04-011-009-009/278
(GANAPATHIPATTU)
|
2904011000NRG23210320234898377
|
21/03/2023
|
Saritha
|
2904011WL144176
|
Saritha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAILAM
|
TN-04-011-009-009/28
(GANAPATHIPATTU)
|
2904011000NRG23210320234898378
|
21/03/2023
|
Vengadasalam
|
2904011WL144176
|
Vengadasalam
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vengadasalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAILAM
|
TN-04-011-009-009/281
(GANAPATHIPATTU)
|
2904011000NRG23210320234898379
|
21/03/2023
|
Venniammal
|
2904011WL144176
|
Venniammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Venniammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAILAM
|
TN-04-011-009-009/282
(GANAPATHIPATTU)
|
2904011000NRG23210320234898380
|
21/03/2023
|
valli
|
2904011WL144176
|
valli
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAILAM
|
TN-04-011-009-009/283
(GANAPATHIPATTU)
|
2904011000NRG23210320234898381
|
21/03/2023
|
TamilSelvi
|
2904011WL144176
|
TamilSelvi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
TamilSelvi
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAILAM
|
TN-04-011-009-009/284
(GANAPATHIPATTU)
|
2904011000NRG23210320234898382
|
21/03/2023
|
sathya
|
2904011WL144176
|
sathya
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAILAM
|
TN-04-011-009-009/285
(GANAPATHIPATTU)
|
2904011000NRG23210320234898383
|
21/03/2023
|
Aampuzam
|
2904011WL144176
|
Aampuzam
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
Aampuzam
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAILAM
|
TN-04-011-009-009/286
(GANAPATHIPATTU)
|
2904011000NRG23210320234898384
|
21/03/2023
|
Pazalli
|
2904011WL144176
|
Pazalli
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pazalli
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAILAM
|
TN-04-011-009-009/29
(GANAPATHIPATTU)
|
2904011000NRG23210320234898386
|
21/03/2023
|
Rajeswari
|
2904011WL144176
|
Rajeswari
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAILAM
|
TN-04-011-009-009/291
(GANAPATHIPATTU)
|
2904011000NRG23210320234898387
|
21/03/2023
|
Valarmathi
|
2904011WL144176
|
Valarmathi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAILAM
|
TN-04-011-009-009/293
(GANAPATHIPATTU)
|
2904011000NRG23210320234898388
|
21/03/2023
|
Sakunthala
|
2904011WL144176
|
Sakunthala
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAILAM
|
TN-04-011-009-009/294
(GANAPATHIPATTU)
|
2904011000NRG23210320234898389
|
21/03/2023
|
Malarvzhali
|
2904011WL144176
|
Malarvzhali
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Malarvzhali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAILAM
|
TN-04-011-009-009/295
(GANAPATHIPATTU)
|
2904011000NRG23210320234898390
|
21/03/2023
|
Chinnpoonu
|
2904011WL144176
|
Chinnpoonu
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chinnpoonu
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAILAM
|
TN-04-011-009-009/296
(GANAPATHIPATTU)
|
2904011000NRG23210320234898391
|
21/03/2023
|
lakshmi
|
2904011WL144176
|
lakshmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAILAM
|
TN-04-011-009-009/297
(GANAPATHIPATTU)
|
2904011000NRG23210320234898392
|
21/03/2023
|
Sudhakar
|
2904011WL144176
|
Sudhakar
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sudhakar
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAILAM
|
TN-04-011-009-009/299
(GANAPATHIPATTU)
|
2904011000NRG23210320234898393
|
21/03/2023
|
Ampuzam
|
2904011WL144176
|
Ampuzam
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ampuzam
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAILAM
|
TN-04-011-009-009/3
(GANAPATHIPATTU)
|
2904011000NRG23210320234898394
|
21/03/2023
|
Gunavathi
|
2904011WL144176
|
Gunavathi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
MAILAM
|
TN-04-011-009-009/30
(GANAPATHIPATTU)
|
2904011000NRG23210320234898395
|
21/03/2023
|
Iyammal
|
2904011WL144176
|
Iyammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Iyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAILAM
|
TN-04-011-009-009/300
(GANAPATHIPATTU)
|
2904011000NRG23210320234898396
|
21/03/2023
|
Lalitha
|
2904011WL144176
|
Lalitha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAILAM
|
TN-04-011-009-009/301
(GANAPATHIPATTU)
|
2904011000NRG23210320234898397
|
21/03/2023
|
chinnapapa
|
2904011WL144176
|
chinnapapa
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAILAM
|
TN-04-011-009-009/302
(GANAPATHIPATTU)
|
2904011000NRG23210320234898398
|
21/03/2023
|
Ravi
|
2904011WL144176
|
Ravi
|
00415
|
SBIN0007848
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAILAM
|
TN-04-011-009-009/303
(GANAPATHIPATTU)
|
2904011000NRG23210320234898399
|
21/03/2023
|
Anjalatchi
|
2904011WL144176
|
Anjalatchi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAILAM
|
TN-04-011-009-009/304
(GANAPATHIPATTU)
|
2904011000NRG23210320234898400
|
21/03/2023
|
Kasinathan
|
2904011WL144176
|
Kasinathan
|
00415
|
SBIN0007848
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kasinathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAILAM
|
TN-04-011-009-009/309
(GANAPATHIPATTU)
|
2904011000NRG23210320234898401
|
21/03/2023
|
Mariyammal
|
2904011WL144176
|
Mariyammal
|
00415
|
SBIN0007848
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730457
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAILAM
|
TN-04-011-009-009/31
(GANAPATHIPATTU)
|
2904011000NRG23210320234898402
|
21/03/2023
|
Jayalakshmi
|
2904011WL144176
|
Jayalakshmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAILAM
|
TN-04-011-009-009/310
(GANAPATHIPATTU)
|
2904011000NRG23210320234898403
|
21/03/2023
|
mahalakshmi
|
2904011WL144176
|
mahalakshmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAILAM
|
TN-04-011-009-009/318
(GANAPATHIPATTU)
|
2904011000NRG23210320234898404
|
21/03/2023
|
Nandhagopal
|
2904011WL144176
|
Nandhagopal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nandhagopal
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAILAM
|
TN-04-011-009-009/32
(GANAPATHIPATTU)
|
2904011000NRG23210320234898405
|
21/03/2023
|
INDARANI
|
2904011WL144176
|
INDARANI
|
00415
|
SBIN0007848
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730457
|
|
INDARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAILAM
|
TN-04-011-009-009/324
(GANAPATHIPATTU)
|
2904011000NRG23210320234898407
|
21/03/2023
|
Usha
|
2904011WL144176
|
Usha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAILAM
|
TN-04-011-009-009/325
(GANAPATHIPATTU)
|
2904011000NRG23210320234898408
|
21/03/2023
|
kumuthavalli
|
2904011WL144176
|
kumuthavalli
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
kumuthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAILAM
|
TN-04-011-009-009/33
(GANAPATHIPATTU)
|
2904011000NRG23210320234898409
|
21/03/2023
|
Arivukannu
|
2904011WL144176
|
Arivukannu
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Arivukannu
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAILAM
|
TN-04-011-009-009/330
(GANAPATHIPATTU)
|
2904011000NRG23210320234898410
|
21/03/2023
|
Jayasethera
|
2904011WL144176
|
Jayasethera
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayasethera
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAILAM
|
TN-04-011-009-009/332
(GANAPATHIPATTU)
|
2904011000NRG23210320234898411
|
21/03/2023
|
Kalaiarasi
|
2904011WL144176
|
Kalaiarasi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAILAM
|
TN-04-011-009-009/335
(GANAPATHIPATTU)
|
2904011000NRG23210320234898412
|
21/03/2023
|
kalaiselvi
|
2904011WL144176
|
kalaiselvi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAILAM
|
TN-04-011-009-009/336
(GANAPATHIPATTU)
|
2904011000NRG23210320234898413
|
21/03/2023
|
Kavitha
|
2904011WL144176
|
Kavitha
|
00415
|
SBIN0007848
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAILAM
|
TN-04-011-009-009/337
(GANAPATHIPATTU)
|
2904011000NRG23210320234898414
|
21/03/2023
|
Rajaraman
|
2904011WL144176
|
Rajaraman
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajaraman
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAILAM
|
TN-04-011-009-009/338-A
(GANAPATHIPATTU)
|
2904011000NRG23210320234898415
|
21/03/2023
|
suppu
|
2904011WL144176
|
suppu
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
suppu
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAILAM
|
TN-04-011-009-009/339
(GANAPATHIPATTU)
|
2904011000NRG23210320234898416
|
21/03/2023
|
Gandhi
|
2904011WL144176
|
Gandhi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAILAM
|
TN-04-011-009-009/34
(GANAPATHIPATTU)
|
2904011000NRG23210320234898417
|
21/03/2023
|
Alamelu
|
2904011WL144176
|
Alamelu
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAILAM
|
TN-04-011-009-009/341
(GANAPATHIPATTU)
|
2904011000NRG23210320234898418
|
21/03/2023
|
Sadasivam
|
2904011WL144176
|
Sadasivam
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sadasivam
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAILAM
|
TN-04-011-009-009/342
(GANAPATHIPATTU)
|
2904011000NRG23210320234898419
|
21/03/2023
|
Shanmugapriya
|
2904011WL144176
|
Shanmugapriya
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Shanmugapriya
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAILAM
|
TN-04-011-009-009/343
(GANAPATHIPATTU)
|
2904011000NRG23210320234898420
|
21/03/2023
|
Thenmozhi
|
2904011WL144176
|
Thenmozhi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAILAM
|
TN-04-011-009-009/344
(GANAPATHIPATTU)
|
2904011000NRG23210320234898421
|
21/03/2023
|
gowri
|
2904011WL144176
|
gowri
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAILAM
|
TN-04-011-009-009/345
(GANAPATHIPATTU)
|
2904011000NRG23210320234898422
|
21/03/2023
|
Dhatchanmoorthy
|
2904011WL144176
|
Dhatchanmoorthy
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dhatchanmoorthy
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAILAM
|
TN-04-011-009-009/35
(GANAPATHIPATTU)
|
2904011000NRG23210320234898424
|
21/03/2023
|
aathi
|
2904011WL144176
|
aathi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
aathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAILAM
|
TN-04-011-009-009/350
(GANAPATHIPATTU)
|
2904011000NRG23210320234898425
|
21/03/2023
|
Anjalai
|
2904011WL144176
|
Anjalai
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAILAM
|
TN-04-011-009-009/352
(GANAPATHIPATTU)
|
2904011000NRG23210320234898426
|
21/03/2023
|
Kasiammal
|
2904011WL144176
|
Kasiammal
|
00415
|
SBIN0007848
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kasiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAILAM
|
TN-04-011-009-009/353
(GANAPATHIPATTU)
|
2904011000NRG23210320234898427
|
21/03/2023
|
Gomathi
|
2904011WL144176
|
Gomathi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAILAM
|
TN-04-011-009-009/36
(GANAPATHIPATTU)
|
2904011000NRG23210320234898428
|
21/03/2023
|
Mariyammal
|
2904011WL144176
|
Mariyammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAILAM
|
TN-04-011-009-009/363
(GANAPATHIPATTU)
|
2904011000NRG23210320234898429
|
21/03/2023
|
Ambika
|
2904011WL144176
|
Ambika
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAILAM
|
TN-04-011-009-009/38
(GANAPATHIPATTU)
|
2904011000NRG23210320234898431
|
21/03/2023
|
Mangalaxmi
|
2904011WL144176
|
Mangalaxmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Mangalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAILAM
|
TN-04-011-009-009/40
(GANAPATHIPATTU)
|
2904011000NRG23210320234898433
|
21/03/2023
|
Buvaneswari
|
2904011WL144176
|
Buvaneswari
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAILAM
|
TN-04-011-009-009/405
(GANAPATHIPATTU)
|
2904011000NRG23210320234898434
|
21/03/2023
|
Muthulakshmi
|
2904011WL144176
|
Muthulakshmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAILAM
|
TN-04-011-009-009/41
(GANAPATHIPATTU)
|
2904011000NRG23210320234898435
|
21/03/2023
|
Santhi
|
2904011WL144176
|
Santhi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAILAM
|
TN-04-011-009-009/42
(GANAPATHIPATTU)
|
2904011000NRG23210320234898436
|
21/03/2023
|
Thangavel
|
2904011WL144176
|
Thangavel
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAILAM
|
TN-04-011-009-009/429
(GANAPATHIPATTU)
|
2904011000NRG23210320234898437
|
21/03/2023
|
anitha
|
2904011WL144176
|
anitha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
anitha
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAILAM
|
TN-04-011-009-009/43
(GANAPATHIPATTU)
|
2904011000NRG23210320234898438
|
21/03/2023
|
Dhanalaxmi
|
2904011WL144176
|
Dhanalaxmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dhanalaxmi
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAILAM
|
TN-04-011-009-009/432-A
(GANAPATHIPATTU)
|
2904011000NRG23210320234898440
|
21/03/2023
|
Rubachandiran
|
2904011WL144176
|
Rubachandiran
|
00415
|
SBIN0007848
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rubachandiran
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAILAM
|
TN-04-011-009-009/434
(GANAPATHIPATTU)
|
2904011000NRG23210320234898441
|
21/03/2023
|
sivapooshanam
|
2904011WL144176
|
sivapooshanam
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
sivapooshanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAILAM
|
TN-04-011-009-009/435-A
(GANAPATHIPATTU)
|
2904011000NRG23210320234898442
|
21/03/2023
|
kollangiammal
|
2904011WL144176
|
kollangiammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
kollangiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAILAM
|
TN-04-011-009-009/436
(GANAPATHIPATTU)
|
2904011000NRG23210320234898443
|
21/03/2023
|
mangalakshmi
|
2904011WL144176
|
mangalakshmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
mangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAILAM
|
TN-04-011-009-009/440
(GANAPATHIPATTU)
|
2904011000NRG23210320234898444
|
21/03/2023
|
Gowthaman
|
2904011WL144176
|
Gowthaman
|
00415
|
SBIN0007848
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730457
|
|
Gowthaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAILAM
|
TN-04-011-009-009/441-A
(GANAPATHIPATTU)
|
2904011000NRG23210320234898445
|
21/03/2023
|
Chandira
|
2904011WL144176
|
Chandira
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAILAM
|
TN-04-011-009-009/45
(GANAPATHIPATTU)
|
2904011000NRG23210320234898446
|
21/03/2023
|
mani
|
2904011WL144176
|
mani
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAILAM
|
TN-04-011-009-009/46
(GANAPATHIPATTU)
|
2904011000NRG23210320234898447
|
21/03/2023
|
alamelu
|
2904011WL144176
|
alamelu
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAILAM
|
TN-04-011-009-009/463
(GANAPATHIPATTU)
|
2904011000NRG23210320234898448
|
21/03/2023
|
selvarani
|
2904011WL144176
|
selvarani
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAILAM
|
TN-04-011-009-009/467
(GANAPATHIPATTU)
|
2904011000NRG23210320234898449
|
21/03/2023
|
Palani
|
2904011WL144176
|
Palani
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAILAM
|
TN-04-011-009-009/468
(GANAPATHIPATTU)
|
2904011000NRG23210320234898450
|
21/03/2023
|
meenakshi
|
2904011WL144176
|
meenakshi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
meenakshi
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAILAM
|
TN-04-011-009-009/469-A
(GANAPATHIPATTU)
|
2904011000NRG23210320234898451
|
21/03/2023
|
anbuselvi
|
2904011WL144176
|
anbuselvi
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
anbuselvi
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAILAM
|
TN-04-011-009-009/47
(GANAPATHIPATTU)
|
2904011000NRG23210320234898453
|
21/03/2023
|
dhanalakshmi
|
2904011WL144176
|
dhanalakshmi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAILAM
|
TN-04-011-009-009/47
(GANAPATHIPATTU)
|
2904011000NRG23210320234898452
|
21/03/2023
|
Jaganathan
|
2904011WL144176
|
Jaganathan
|
00415
|
SBIN0007848
|
1405
|
1405
|
Rejected
|
31/03/2023
|
|
025730457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
MAILAM
|
TN-04-011-009-009/476
(GANAPATHIPATTU)
|
2904011000NRG23210320234898455
|
21/03/2023
|
anbumani
|
2904011WL144176
|
anbumani
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
anbumani
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAILAM
|
TN-04-011-009-009/48
(GANAPATHIPATTU)
|
2904011000NRG23210320234898456
|
21/03/2023
|
Vendamirtham
|
2904011WL144176
|
Vendamirtham
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vendamirtham
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAILAM
|
TN-04-011-009-009/480
(GANAPATHIPATTU)
|
2904011000NRG23210320234898457
|
21/03/2023
|
Kasiammal
|
2904011WL144176
|
Kasiammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAILAM
|
TN-04-011-009-009/481-A
(GANAPATHIPATTU)
|
2904011000NRG23210320234898458
|
21/03/2023
|
magalakshmi
|
2904011WL144176
|
magalakshmi
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAILAM
|
TN-04-011-009-009/482-A
(GANAPATHIPATTU)
|
2904011000NRG23210320234898459
|
21/03/2023
|
Tamilselvi
|
2904011WL144176
|
Tamilselvi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAILAM
|
TN-04-011-009-009/487
(GANAPATHIPATTU)
|
2904011000NRG23210320234898461
|
21/03/2023
|
Vendsamitham
|
2904011WL144176
|
Vendsamitham
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vendsamitham
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAILAM
|
TN-04-011-009-009/49
(GANAPATHIPATTU)
|
2904011000NRG23210320234898462
|
21/03/2023
|
Sasikala
|
2904011WL144176
|
Sasikala
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAILAM
|
TN-04-011-009-009/494
(GANAPATHIPATTU)
|
2904011000NRG23210320234898464
|
21/03/2023
|
Santhosam
|
2904011WL144176
|
Santhosam
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Santhosam
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAILAM
|
TN-04-011-009-009/496
(GANAPATHIPATTU)
|
2904011000NRG23210320234898465
|
21/03/2023
|
Amsavalli
|
2904011WL144176
|
Amsavalli
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAILAM
|
TN-04-011-009-009/5
(GANAPATHIPATTU)
|
2904011000NRG23210320234898466
|
21/03/2023
|
Lakshmi
|
2904011WL144176
|
Lakshmi
|
00415
|
SBIN0007848
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730457
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAILAM
|
TN-04-011-009-009/50
(GANAPATHIPATTU)
|
2904011000NRG23210320234898467
|
21/03/2023
|
Arinayagam
|
2904011WL144176
|
Arinayagam
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Arinayagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAILAM
|
TN-04-011-009-009/507
(GANAPATHIPATTU)
|
2904011000NRG23210320234898468
|
21/03/2023
|
Mala
|
2904011WL144176
|
Mala
|
00415
|
SBIN0007848
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAILAM
|
TN-04-011-009-009/51
(GANAPATHIPATTU)
|
2904011000NRG23210320234898469
|
21/03/2023
|
Selvi
|
2904011WL144176
|
Selvi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAILAM
|
TN-04-011-009-009/511
(GANAPATHIPATTU)
|
2904011000NRG23210320234898470
|
21/03/2023
|
asha
|
2904011WL144176
|
asha
|
00415
|
SBIN0007848
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730457
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAILAM
|
TN-04-011-009-009/513
(GANAPATHIPATTU)
|
2904011000NRG23210320234898471
|
21/03/2023
|
anjalatchi
|
2904011WL144176
|
anjalatchi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAILAM
|
TN-04-011-009-009/516
(GANAPATHIPATTU)
|
2904011000NRG23210320234898472
|
21/03/2023
|
Rajavel
|
2904011WL144176
|
Rajavel
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajavel
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAILAM
|
TN-04-011-009-009/518
(GANAPATHIPATTU)
|
2904011000NRG23210320234898473
|
21/03/2023
|
Alagammal
|
2904011WL144176
|
Alagammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAILAM
|
TN-04-011-009-009/519
(GANAPATHIPATTU)
|
2904011000NRG23210320234898474
|
21/03/2023
|
Manimegalai
|
2904011WL144176
|
Manimegalai
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAILAM
|
TN-04-011-009-009/52
(GANAPATHIPATTU)
|
2904011000NRG23210320234898475
|
21/03/2023
|
Punitha
|
2904011WL144176
|
Punitha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAILAM
|
TN-04-011-009-009/520
(GANAPATHIPATTU)
|
2904011000NRG23210320234898476
|
21/03/2023
|
Viruthambal
|
2904011WL144176
|
Viruthambal
|
00415
|
SBIN0007848
|
800
|
800
|
Rejected
|
31/03/2023
|
|
025730457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
MAILAM
|
TN-04-011-009-009/527
(GANAPATHIPATTU)
|
2904011000NRG23210320234898477
|
21/03/2023
|
Chinnammal
|
2904011WL144176
|
Chinnammal
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAILAM
|
TN-04-011-009-009/528
(GANAPATHIPATTU)
|
2904011000NRG23210320234898478
|
21/03/2023
|
Kamalam
|
2904011WL144176
|
Kamalam
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MAILAM
|
TN-04-011-009-009/53
(GANAPATHIPATTU)
|
2904011000NRG23210320234898479
|
21/03/2023
|
Amutha
|
2904011WL144176
|
Amutha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAILAM
|
TN-04-011-009-009/534
(GANAPATHIPATTU)
|
2904011000NRG23210320234898480
|
21/03/2023
|
Boopathy
|
2904011WL144176
|
Boopathy
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAILAM
|
TN-04-011-009-009/54
(GANAPATHIPATTU)
|
2904011000NRG23210320234898483
|
21/03/2023
|
Jayalaxmi
|
2904011WL144176
|
Jayalaxmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAILAM
|
TN-04-011-009-009/545-B
(GANAPATHIPATTU)
|
2904011000NRG23210320234898484
|
21/03/2023
|
Ezhilarasi
|
2904011WL144176
|
Ezhilarasi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAILAM
|
TN-04-011-009-009/546
(GANAPATHIPATTU)
|
2904011000NRG23210320234898485
|
21/03/2023
|
Muthualagan
|
2904011WL144176
|
Muthualagan
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muthualagan
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAILAM
|
TN-04-011-009-009/549-A
(GANAPATHIPATTU)
|
2904011000NRG23210320234898486
|
21/03/2023
|
Sivapoosanam
|
2904011WL144176
|
Sivapoosanam
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sivapoosanam
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAILAM
|
TN-04-011-009-009/55
(GANAPATHIPATTU)
|
2904011000NRG23210320234898487
|
21/03/2023
|
Thamizarsi
|
2904011WL144176
|
Thamizarsi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thamizarsi
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAILAM
|
TN-04-011-009-009/551
(GANAPATHIPATTU)
|
2904011000NRG23210320234898488
|
21/03/2023
|
deepa
|
2904011WL144176
|
deepa
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAILAM
|
TN-04-011-009-009/553
(GANAPATHIPATTU)
|
2904011000NRG23210320234898489
|
21/03/2023
|
Kalaimani
|
2904011WL144176
|
Kalaimani
|
00415
|
SBIN0007848
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAILAM
|
TN-04-011-009-009/553
(GANAPATHIPATTU)
|
2904011000NRG23210320234898490
|
21/03/2023
|
Suresh
|
2904011WL144176
|
Suresh
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAILAM
|
TN-04-011-009-009/554-B
(GANAPATHIPATTU)
|
2904011000NRG23210320234898491
|
21/03/2023
|
sudha
|
2904011WL144176
|
sudha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAILAM
|
TN-04-011-009-009/556-B
(GANAPATHIPATTU)
|
2904011000NRG23210320234898492
|
21/03/2023
|
Sudha
|
2904011WL144176
|
Sudha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAILAM
|
TN-04-011-009-009/559
(GANAPATHIPATTU)
|
2904011000NRG23210320234898493
|
21/03/2023
|
Tmilselvi
|
2904011WL144176
|
Tmilselvi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Tmilselvi
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAILAM
|
TN-04-011-009-009/57
(GANAPATHIPATTU)
|
2904011000NRG23210320234898495
|
21/03/2023
|
ANDAL
|
2904011WL144176
|
ANDAL
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAILAM
|
TN-04-011-009-009/579
(GANAPATHIPATTU)
|
2904011000NRG23210320234898496
|
21/03/2023
|
bacckiyalakshmi
|
2904011WL144176
|
bacckiyalakshmi
|
00415
|
SBIN0007848
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
bacckiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAILAM
|
TN-04-011-009-009/58
(GANAPATHIPATTU)
|
2904011000NRG23210320234898498
|
21/03/2023
|
Amutha
|
2904011WL144176
|
Amutha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAILAM
|
TN-04-011-009-009/583
(GANAPATHIPATTU)
|
2904011000NRG23210320234898499
|
21/03/2023
|
Suguna
|
2904011WL144176
|
Suguna
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAILAM
|
TN-04-011-009-009/588-A
(GANAPATHIPATTU)
|
2904011000NRG23210320234898500
|
21/03/2023
|
Chandirasekar
|
2904011WL144176
|
Chandirasekar
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chandirasekar
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAILAM
|
TN-04-011-009-009/59
(GANAPATHIPATTU)
|
2904011000NRG23210320234898501
|
21/03/2023
|
manga
|
2904011WL144176
|
manga
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
manga
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAILAM
|
TN-04-011-009-009/6
(GANAPATHIPATTU)
|
2904011000NRG23210320234898502
|
21/03/2023
|
manga
|
2904011WL144176
|
manga
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MAILAM
|
TN-04-011-009-009/61
(GANAPATHIPATTU)
|
2904011000NRG23210320234898503
|
21/03/2023
|
Natarajan
|
2904011WL144176
|
Natarajan
|
00415
|
SBIN0007848
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730457
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAILAM
|
TN-04-011-009-009/610
(GANAPATHIPATTU)
|
2904011000NRG23210320234898504
|
21/03/2023
|
Veerammal
|
2904011WL144176
|
Veerammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAILAM
|
TN-04-011-009-009/62
(GANAPATHIPATTU)
|
2904011000NRG23210320234898505
|
21/03/2023
|
Sagunthala
|
2904011WL144176
|
Sagunthala
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MAILAM
|
TN-04-011-009-009/621
(GANAPATHIPATTU)
|
2904011000NRG23210320234898506
|
21/03/2023
|
kasthuri
|
2904011WL144176
|
kasthuri
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAILAM
|
TN-04-011-009-009/63
(GANAPATHIPATTU)
|
2904011000NRG23210320234898507
|
21/03/2023
|
Jayalakshmi
|
2904011WL144176
|
Jayalakshmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAILAM
|
TN-04-011-009-009/64
(GANAPATHIPATTU)
|
2904011000NRG23210320234898508
|
21/03/2023
|
Amutha
|
2904011WL144176
|
Amutha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAILAM
|
TN-04-011-009-009/649-C
(GANAPATHIPATTU)
|
2904011000NRG23210320234898511
|
21/03/2023
|
Abiramavalli
|
2904011WL144176
|
Abiramavalli
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Abiramavalli
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAILAM
|
TN-04-011-009-009/65
(GANAPATHIPATTU)
|
2904011000NRG23210320234898512
|
21/03/2023
|
Mangaiyarasi
|
2904011WL144176
|
Mangaiyarasi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mangaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAILAM
|
TN-04-011-009-009/657
(GANAPATHIPATTU)
|
2904011000NRG23210320234898513
|
21/03/2023
|
Thirumalar
|
2904011WL144176
|
Thirumalar
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thirumalar
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAILAM
|
TN-04-011-009-009/66
(GANAPATHIPATTU)
|
2904011000NRG23210320234898514
|
21/03/2023
|
Anbakarasi
|
2904011WL144176
|
Anbakarasi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anbakarasi
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAILAM
|
TN-04-011-009-009/67
(GANAPATHIPATTU)
|
2904011000NRG23210320234898515
|
21/03/2023
|
Kamachai
|
2904011WL144176
|
Kamachai
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kamachai
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAILAM
|
TN-04-011-009-009/68
(GANAPATHIPATTU)
|
2904011000NRG23210320234898516
|
21/03/2023
|
Dhevika
|
2904011WL144176
|
Dhevika
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Dhevika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MAILAM
|
TN-04-011-009-009/695
(GANAPATHIPATTU)
|
2904011000NRG23210320234898520
|
21/03/2023
|
Ranganathan
|
2904011WL144176
|
Ranganathan
|
00415
|
SBIN0007848
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAILAM
|
TN-04-011-009-009/697
(GANAPATHIPATTU)
|
2904011000NRG23210320234898521
|
21/03/2023
|
Valli
|
2904011WL144176
|
Valli
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAILAM
|
TN-04-011-009-009/7
(GANAPATHIPATTU)
|
2904011000NRG23210320234898522
|
21/03/2023
|
Amsa
|
2904011WL144176
|
Amsa
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAILAM
|
TN-04-011-009-009/70
(GANAPATHIPATTU)
|
2904011000NRG23210320234898523
|
21/03/2023
|
Rajalaxmi
|
2904011WL144176
|
Rajalaxmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajalaxmi
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAILAM
|
TN-04-011-009-009/706
(GANAPATHIPATTU)
|
2904011000NRG23210320234898524
|
21/03/2023
|
Suganthi
|
2904011WL144176
|
Suganthi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAILAM
|
TN-04-011-009-009/708
(GANAPATHIPATTU)
|
2904011000NRG23210320234898525
|
21/03/2023
|
MANIMALA
|
2904011WL144176
|
MANIMALA
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
MANIMALA
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAILAM
|
TN-04-011-009-009/71
(GANAPATHIPATTU)
|
2904011000NRG23210320234898527
|
21/03/2023
|
Kowsalya
|
2904011WL144176
|
Kowsalya
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kowsalya
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAILAM
|
TN-04-011-009-009/711
(GANAPATHIPATTU)
|
2904011000NRG23210320234898529
|
21/03/2023
|
Sangeetha
|
2904011WL144176
|
Sangeetha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAILAM
|
TN-04-011-009-009/713
(GANAPATHIPATTU)
|
2904011000NRG23210320234898531
|
21/03/2023
|
Poonguzhali
|
2904011WL144176
|
Poonguzhali
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
Poonguzhali
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MAILAM
|
TN-04-011-009-009/716
(GANAPATHIPATTU)
|
2904011000NRG23210320234898532
|
21/03/2023
|
Sathiya
|
2904011WL144176
|
Sathiya
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MAILAM
|
TN-04-011-009-009/72
(GANAPATHIPATTU)
|
2904011000NRG23210320234898533
|
21/03/2023
|
Saroja
|
2904011WL144176
|
Saroja
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAILAM
|
TN-04-011-009-009/724
(GANAPATHIPATTU)
|
2904011000NRG23210320234898534
|
21/03/2023
|
Amila
|
2904011WL144176
|
Amila
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Amila
|
INDIAN BANK(607105)
|
|
238
|
MAILAM
|
TN-04-011-009-009/73
(GANAPATHIPATTU)
|
2904011000NRG23210320234898535
|
21/03/2023
|
selvaraj
|
2904011WL144176
|
selvaraj
|
00415
|
SBIN0007848
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730457
|
|
selvaraj
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAILAM
|
TN-04-011-009-009/738
(GANAPATHIPATTU)
|
2904011000NRG23210320234898537
|
21/03/2023
|
arulmozhi
|
2904011WL144176
|
arulmozhi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
arulmozhi
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAILAM
|
TN-04-011-009-009/739
(GANAPATHIPATTU)
|
2904011000NRG23210320234898538
|
21/03/2023
|
devi
|
2904011WL144176
|
devi
|
00415
|
SBIN0007848
|
800
|
800
|
Rejected
|
31/03/2023
|
|
025730457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
MAILAM
|
TN-04-011-009-009/74
(GANAPATHIPATTU)
|
2904011000NRG23210320234898539
|
21/03/2023
|
Nagaraj
|
2904011WL144176
|
Nagaraj
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAILAM
|
TN-04-011-009-009/741
(GANAPATHIPATTU)
|
2904011000NRG23210320234898540
|
21/03/2023
|
Angalaparameswari
|
2904011WL144176
|
Angalaparameswari
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Angalaparameswari
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAILAM
|
TN-04-011-009-009/742
(GANAPATHIPATTU)
|
2904011000NRG23210320234898541
|
21/03/2023
|
Deepa
|
2904011WL144176
|
Deepa
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Deepa
|
INDIAN BANK(607105)
|
|
244
|
MAILAM
|
TN-04-011-009-009/94
(GANAPATHIPATTU)
|
2904011000NRG23210320234898576
|
21/03/2023
|
Usha
|
2904011WL144176
|
Usha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAILAM
|
TN-04-011-009-009/96
(GANAPATHIPATTU)
|
2904011000NRG23210320234898578
|
21/03/2023
|
amutha
|
2904011WL144176
|
amutha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MAILAM
|
TN-04-011-009-009/97
(GANAPATHIPATTU)
|
2904011000NRG23210320234898579
|
21/03/2023
|
kanagambaram
|
2904011WL144176
|
kanagambaram
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
kanagambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MAILAM
|
TN-04-011-009-009/98
(GANAPATHIPATTU)
|
2904011000NRG23210320234898580
|
21/03/2023
|
Subathirai
|
2904011WL144176
|
Subathirai
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Subathirai
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAILAM
|
TN-04-011-009-009/99
(GANAPATHIPATTU)
|
2904011000NRG23210320234898581
|
21/03/2023
|
Gowthamani
|
2904011WL144176
|
Gowthamani
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gowthamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232108
|
232108
|
|
|
|
|
|
|
|
|
249
|
MAILAM
|
TN-04-011-009-009/214
(GANAPATHIPATTU)
|
2904011000NRG23210320234898333
|
21/03/2023
|
THANAVALLI
|
2904011WL144176
|
THANAVALLI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730457
|
|
THANAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MAILAM
|
TN-04-011-009-009/39
(GANAPATHIPATTU)
|
2904011000NRG23210320234898432
|
21/03/2023
|
Saroja
|
2904011WL144176
|
Saroja
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241113
|
241113
|
|
|
|
|
|
|
|