|
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-04-011-001-001/818
(AGOOR)
|
2904011000NRG23140120233961679
|
14/01/2023
|
Vignesh
|
2904011WL124443
|
Vignesh
|
00176
|
IDIB000M190
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vignesh
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-001-001/24
(AGOOR)
|
2904011000NRG23140120233961586
|
14/01/2023
|
PERUMAL
|
2904011WL124443
|
PERUMAL
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-001-001/1
(AGOOR)
|
2904011000NRG23140120233961549
|
14/01/2023
|
VJIAYA
|
2904011WL124443
|
VJIAYA
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
VJIAYA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
MAILAM
|
TN-04-011-001-001/103
(AGOOR)
|
2904011000NRG23140120233961550
|
14/01/2023
|
ANDUAL
|
2904011WL124443
|
ANDUAL
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
ANDUAL
|
SOUTH INDIAN BANK(607167)
|
|
5
|
MAILAM
|
TN-04-011-001-001/112
(AGOOR)
|
2904011000NRG23140120233961551
|
14/01/2023
|
SANTHI
|
2904011WL124443
|
SANTHI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
SANTHI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
MAILAM
|
TN-04-011-001-001/127
(AGOOR)
|
2904011000NRG23140120233961552
|
14/01/2023
|
ganesan
|
2904011WL124443
|
ganesan
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
ganesan
|
SOUTH INDIAN BANK(607167)
|
|
7
|
MAILAM
|
TN-04-011-001-001/129
(AGOOR)
|
2904011000NRG23140120233961553
|
14/01/2023
|
rani
|
2904011WL124443
|
rani
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
rani
|
SOUTH INDIAN BANK(607167)
|
|
8
|
MAILAM
|
TN-04-011-001-001/130
(AGOOR)
|
2904011000NRG23140120233961554
|
14/01/2023
|
KAMATCHI
|
2904011WL124443
|
KAMATCHI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
KAMATCHI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
MAILAM
|
TN-04-011-001-001/131
(AGOOR)
|
2904011000NRG23140120233961555
|
14/01/2023
|
UMA
|
2904011WL124443
|
UMA
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
UMA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
MAILAM
|
TN-04-011-001-001/14
(AGOOR)
|
2904011000NRG23140120233961556
|
14/01/2023
|
Pungothai
|
2904011WL124443
|
Pungothai
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pungothai
|
SOUTH INDIAN BANK(607167)
|
|
11
|
MAILAM
|
TN-04-011-001-001/15
(AGOOR)
|
2904011000NRG23140120233961557
|
14/01/2023
|
Latha
|
2904011WL124443
|
Latha
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-001-001/150
(AGOOR)
|
2904011000NRG23140120233961558
|
14/01/2023
|
devagi
|
2904011WL124443
|
devagi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
devagi
|
SOUTH INDIAN BANK(607167)
|
|
13
|
MAILAM
|
TN-04-011-001-001/151
(AGOOR)
|
2904011000NRG23140120233961559
|
14/01/2023
|
Jayakathi
|
2904011WL124443
|
Jayakathi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Jayakathi
|
SOUTH INDIAN BANK(607167)
|
|
14
|
MAILAM
|
TN-04-011-001-001/161
(AGOOR)
|
2904011000NRG23140120233961560
|
14/01/2023
|
santhemani
|
2904011WL124443
|
santhemani
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
santhemani
|
SOUTH INDIAN BANK(607167)
|
|
15
|
MAILAM
|
TN-04-011-001-001/164
(AGOOR)
|
2904011000NRG23140120233961562
|
14/01/2023
|
sarasu
|
2904011WL124443
|
sarasu
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
sarasu
|
SOUTH INDIAN BANK(607167)
|
|
16
|
MAILAM
|
TN-04-011-001-001/166
(AGOOR)
|
2904011000NRG23140120233961563
|
14/01/2023
|
Muniyammal
|
2904011WL124443
|
Muniyammal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Muniyammal
|
SOUTH INDIAN BANK(607167)
|
|
17
|
MAILAM
|
TN-04-011-001-001/171
(AGOOR)
|
2904011000NRG23140120233961565
|
14/01/2023
|
MARUTHE
|
2904011WL124443
|
MARUTHE
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
MARUTHE
|
SOUTH INDIAN BANK(607167)
|
|
18
|
MAILAM
|
TN-04-011-001-001/173
(AGOOR)
|
2904011000NRG23140120233961566
|
14/01/2023
|
Manjula
|
2904011WL124443
|
Manjula
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Manjula
|
SOUTH INDIAN BANK(607167)
|
|
19
|
MAILAM
|
TN-04-011-001-001/175
(AGOOR)
|
2904011000NRG23140120233961567
|
14/01/2023
|
kannamal
|
2904011WL124443
|
kannamal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
kannamal
|
SOUTH INDIAN BANK(607167)
|
|
20
|
MAILAM
|
TN-04-011-001-001/177
(AGOOR)
|
2904011000NRG23140120233961568
|
14/01/2023
|
kairupagam
|
2904011WL124443
|
kairupagam
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
kairupagam
|
SOUTH INDIAN BANK(607167)
|
|
21
|
MAILAM
|
TN-04-011-001-001/179
(AGOOR)
|
2904011000NRG23140120233961569
|
14/01/2023
|
POOGAVANAM
|
2904011WL124443
|
POOGAVANAM
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
POOGAVANAM
|
SOUTH INDIAN BANK(607167)
|
|
22
|
MAILAM
|
TN-04-011-001-001/183
(AGOOR)
|
2904011000NRG23140120233961570
|
14/01/2023
|
SARASU
|
2904011WL124443
|
SARASU
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
SARASU
|
SOUTH INDIAN BANK(607167)
|
|
23
|
MAILAM
|
TN-04-011-001-001/187
(AGOOR)
|
2904011000NRG23140120233961571
|
14/01/2023
|
elappan
|
2904011WL124443
|
elappan
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294430
|
|
elappan
|
SOUTH INDIAN BANK(607167)
|
|
24
|
MAILAM
|
TN-04-011-001-001/194
(AGOOR)
|
2904011000NRG23140120233961573
|
14/01/2023
|
malar
|
2904011WL124443
|
malar
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
malar
|
SOUTH INDIAN BANK(607167)
|
|
25
|
MAILAM
|
TN-04-011-001-001/195
(AGOOR)
|
2904011000NRG23140120233961574
|
14/01/2023
|
Sathamari
|
2904011WL124443
|
Sathamari
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sathamari
|
SOUTH INDIAN BANK(607167)
|
|
26
|
MAILAM
|
TN-04-011-001-001/196
(AGOOR)
|
2904011000NRG23140120233961575
|
14/01/2023
|
Jayalakshmi
|
2904011WL124443
|
Jayalakshmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-001-001/197
(AGOOR)
|
2904011000NRG23140120233961576
|
14/01/2023
|
sengani
|
2904011WL124443
|
sengani
|
00409
|
SIBL0000288
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
sengani
|
SOUTH INDIAN BANK(607167)
|
|
28
|
MAILAM
|
TN-04-011-001-001/199
(AGOOR)
|
2904011000NRG23140120233961577
|
14/01/2023
|
LAKSHMI
|
2904011WL124443
|
LAKSHMI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
MAILAM
|
TN-04-011-001-001/202
(AGOOR)
|
2904011000NRG23140120233961578
|
14/01/2023
|
Ponaammal
|
2904011WL124443
|
Ponaammal
|
00409
|
SIBL0000288
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
Ponaammal
|
SOUTH INDIAN BANK(607167)
|
|
30
|
MAILAM
|
TN-04-011-001-001/204
(AGOOR)
|
2904011000NRG23140120233961579
|
14/01/2023
|
manchja
|
2904011WL124443
|
manchja
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
manchja
|
SOUTH INDIAN BANK(607167)
|
|
31
|
MAILAM
|
TN-04-011-001-001/207
(AGOOR)
|
2904011000NRG23140120233961580
|
14/01/2023
|
Bavani
|
2904011WL124443
|
Bavani
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Bavani
|
SOUTH INDIAN BANK(607167)
|
|
32
|
MAILAM
|
TN-04-011-001-001/225
(AGOOR)
|
2904011000NRG23140120233961582
|
14/01/2023
|
AMMACHE
|
2904011WL124443
|
AMMACHE
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
AMMACHE
|
SOUTH INDIAN BANK(607167)
|
|
33
|
MAILAM
|
TN-04-011-001-001/226
(AGOOR)
|
2904011000NRG23140120233961583
|
14/01/2023
|
AMSA
|
2904011WL124443
|
AMSA
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
AMSA
|
CANARA BANK(508532)
|
|
34
|
MAILAM
|
TN-04-011-001-001/23
(AGOOR)
|
2904011000NRG23140120233961584
|
14/01/2023
|
Rani
|
2904011WL124443
|
Rani
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-001-001/236
(AGOOR)
|
2904011000NRG23140120233961585
|
14/01/2023
|
MALAR
|
2904011WL124443
|
MALAR
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
MALAR
|
SOUTH INDIAN BANK(607167)
|
|
36
|
MAILAM
|
TN-04-011-001-001/244
(AGOOR)
|
2904011000NRG23140120233961587
|
14/01/2023
|
Mannambal
|
2904011WL124443
|
Mannambal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Mannambal
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-001-001/247
(AGOOR)
|
2904011000NRG23140120233961588
|
14/01/2023
|
ANJULI
|
2904011WL124443
|
ANJULI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
ANJULI
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-001-001/25-A
(AGOOR)
|
2904011000NRG23140120233961589
|
14/01/2023
|
poonnammal
|
2904011WL124443
|
poonnammal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
poonnammal
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-001-001/275
(AGOOR)
|
2904011000NRG23140120233961591
|
14/01/2023
|
sutha
|
2904011WL124443
|
sutha
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
sutha
|
SOUTH INDIAN BANK(607167)
|
|
40
|
MAILAM
|
TN-04-011-001-001/276
(AGOOR)
|
2904011000NRG23140120233961592
|
14/01/2023
|
Alamelu
|
2904011WL124443
|
Alamelu
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-001-001/278
(AGOOR)
|
2904011000NRG23140120233961593
|
14/01/2023
|
Karpakam
|
2904011WL124443
|
Karpakam
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Karpakam
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-001-001/28
(AGOOR)
|
2904011000NRG23140120233961595
|
14/01/2023
|
Janaki
|
2904011WL124443
|
Janaki
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Janaki
|
SOUTH INDIAN BANK(607167)
|
|
43
|
MAILAM
|
TN-04-011-001-001/290
(AGOOR)
|
2904011000NRG23140120233961596
|
14/01/2023
|
thoppai
|
2904011WL124443
|
thoppai
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
thoppai
|
SOUTH INDIAN BANK(607167)
|
|
44
|
MAILAM
|
TN-04-011-001-001/299
(AGOOR)
|
2904011000NRG23140120233961597
|
14/01/2023
|
kanakarani
|
2904011WL124443
|
kanakarani
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
kanakarani
|
SOUTH INDIAN BANK(607167)
|
|
45
|
MAILAM
|
TN-04-011-001-001/3
(AGOOR)
|
2904011000NRG23140120233961598
|
14/01/2023
|
INDRANI
|
2904011WL124443
|
INDRANI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
INDRANI
|
SOUTH INDIAN BANK(607167)
|
|
46
|
MAILAM
|
TN-04-011-001-001/30
(AGOOR)
|
2904011000NRG23140120233961599
|
14/01/2023
|
Rajeswari
|
2904011WL124443
|
Rajeswari
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rajeswari
|
SOUTH INDIAN BANK(607167)
|
|
47
|
MAILAM
|
TN-04-011-001-001/300
(AGOOR)
|
2904011000NRG23140120233961600
|
14/01/2023
|
KAMACHI
|
2904011WL124443
|
KAMACHI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
KAMACHI
|
SOUTH INDIAN BANK(607167)
|
|
48
|
MAILAM
|
TN-04-011-001-001/302
(AGOOR)
|
2904011000NRG23140120233961601
|
14/01/2023
|
selvi
|
2904011WL124443
|
selvi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
selvi
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-001-001/303
(AGOOR)
|
2904011000NRG23140120233961602
|
14/01/2023
|
Varalakshmi
|
2904011WL124443
|
Varalakshmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Varalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
50
|
MAILAM
|
TN-04-011-001-001/306
(AGOOR)
|
2904011000NRG23140120233961603
|
14/01/2023
|
santhi
|
2904011WL124443
|
santhi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294430
|
|
santhi
|
SOUTH INDIAN BANK(607167)
|
|
51
|
MAILAM
|
TN-04-011-001-001/31
(AGOOR)
|
2904011000NRG23140120233961604
|
14/01/2023
|
Anjalidevi
|
2904011WL124443
|
Anjalidevi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Anjalidevi
|
SOUTH INDIAN BANK(607167)
|
|
52
|
MAILAM
|
TN-04-011-001-001/311
(AGOOR)
|
2904011000NRG23140120233961605
|
14/01/2023
|
Yasotha
|
2904011WL124443
|
Yasotha
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Yasotha
|
SOUTH INDIAN BANK(607167)
|
|
53
|
MAILAM
|
TN-04-011-001-001/317
(AGOOR)
|
2904011000NRG23140120233961606
|
14/01/2023
|
KANAGAVAIILE
|
2904011WL124443
|
KANAGAVAIILE
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
KANAGAVAIILE
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-001-001/319
(AGOOR)
|
2904011000NRG23140120233961607
|
14/01/2023
|
LAKSHMI
|
2904011WL124443
|
LAKSHMI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
55
|
MAILAM
|
TN-04-011-001-001/32
(AGOOR)
|
2904011000NRG23140120233961608
|
14/01/2023
|
kamalaveni
|
2904011WL124443
|
kamalaveni
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
kamalaveni
|
SOUTH INDIAN BANK(607167)
|
|
56
|
MAILAM
|
TN-04-011-001-001/324
(AGOOR)
|
2904011000NRG23140120233961609
|
14/01/2023
|
malligabegam
|
2904011WL124443
|
malligabegam
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
malligabegam
|
SOUTH INDIAN BANK(607167)
|
|
57
|
MAILAM
|
TN-04-011-001-001/328
(AGOOR)
|
2904011000NRG23140120233961610
|
14/01/2023
|
sathiya
|
2904011WL124443
|
sathiya
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
sathiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-001-001/330
(AGOOR)
|
2904011000NRG23140120233961611
|
14/01/2023
|
Ranganayaki
|
2904011WL124443
|
Ranganayaki
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
59
|
MAILAM
|
TN-04-011-001-001/334
(AGOOR)
|
2904011000NRG23140120233961612
|
14/01/2023
|
Davaki
|
2904011WL124443
|
Davaki
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Davaki
|
SOUTH INDIAN BANK(607167)
|
|
60
|
MAILAM
|
TN-04-011-001-001/335
(AGOOR)
|
2904011000NRG23140120233961613
|
14/01/2023
|
Jayathi
|
2904011WL124443
|
Jayathi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Jayathi
|
SOUTH INDIAN BANK(607167)
|
|
61
|
MAILAM
|
TN-04-011-001-001/356
(AGOOR)
|
2904011000NRG23140120233961615
|
14/01/2023
|
poongothai
|
2904011WL124443
|
poongothai
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
poongothai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-001-001/359
(AGOOR)
|
2904011000NRG23140120233961616
|
14/01/2023
|
ANJALAI
|
2904011WL124443
|
ANJALAI
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
03/02/2023
|
|
037294430
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
63
|
MAILAM
|
TN-04-011-001-001/360
(AGOOR)
|
2904011000NRG23140120233961617
|
14/01/2023
|
Davi
|
2904011WL124443
|
Davi
|
00409
|
SIBL0000288
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294430
|
|
Davi
|
SOUTH INDIAN BANK(607167)
|
|
64
|
MAILAM
|
TN-04-011-001-001/362
(AGOOR)
|
2904011000NRG23140120233961618
|
14/01/2023
|
SARASU
|
2904011WL124443
|
SARASU
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-001-001/364
(AGOOR)
|
2904011000NRG23140120233961619
|
14/01/2023
|
KRISHNAVENI
|
2904011WL124443
|
KRISHNAVENI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
KRISHNAVENI
|
SOUTH INDIAN BANK(607167)
|
|
66
|
MAILAM
|
TN-04-011-001-001/365
(AGOOR)
|
2904011000NRG23140120233961620
|
14/01/2023
|
Malliga
|
2904011WL124443
|
Malliga
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Malliga
|
SOUTH INDIAN BANK(607167)
|
|
67
|
MAILAM
|
TN-04-011-001-001/384
(AGOOR)
|
2904011000NRG23140120233961623
|
14/01/2023
|
mohathiyarfivi
|
2904011WL124443
|
mohathiyarfivi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
mohathiyarfivi
|
INDIAN BANK(607105)
|
|
68
|
MAILAM
|
TN-04-011-001-001/386
(AGOOR)
|
2904011000NRG23140120233961625
|
14/01/2023
|
Mari
|
2904011WL124443
|
Mari
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Mari
|
SOUTH INDIAN BANK(607167)
|
|
69
|
MAILAM
|
TN-04-011-001-001/389
(AGOOR)
|
2904011000NRG23140120233961626
|
14/01/2023
|
THILAGAM
|
2904011WL124443
|
THILAGAM
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
THILAGAM
|
SOUTH INDIAN BANK(607167)
|
|
70
|
MAILAM
|
TN-04-011-001-001/391
(AGOOR)
|
2904011000NRG23140120233961627
|
14/01/2023
|
Santha
|
2904011WL124443
|
Santha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Santha
|
INDIAN BANK(607105)
|
|
71
|
MAILAM
|
TN-04-011-001-001/396
(AGOOR)
|
2904011000NRG23140120233961628
|
14/01/2023
|
Alamalu
|
2904011WL124443
|
Alamalu
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Alamalu
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-001-001/4
(AGOOR)
|
2904011000NRG23140120233961629
|
14/01/2023
|
Sulochana
|
2904011WL124443
|
Sulochana
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAILAM
|
TN-04-011-001-001/409
(AGOOR)
|
2904011000NRG23140120233961630
|
14/01/2023
|
Rajesvari
|
2904011WL124443
|
Rajesvari
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Rajesvari
|
INDIAN BANK(607105)
|
|
74
|
MAILAM
|
TN-04-011-001-001/413
(AGOOR)
|
2904011000NRG23140120233961631
|
14/01/2023
|
Nagaraj
|
2904011WL124443
|
Nagaraj
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
75
|
MAILAM
|
TN-04-011-001-001/42
(AGOOR)
|
2904011000NRG23140120233961633
|
14/01/2023
|
ANITHA
|
2904011WL124443
|
ANITHA
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-001-001/435
(AGOOR)
|
2904011000NRG23140120233961634
|
14/01/2023
|
Malar
|
2904011WL124443
|
Malar
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Malar
|
SOUTH INDIAN BANK(607167)
|
|
77
|
MAILAM
|
TN-04-011-001-001/463
(AGOOR)
|
2904011000NRG23140120233961635
|
14/01/2023
|
Sathiya
|
2904011WL124443
|
Sathiya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
78
|
MAILAM
|
TN-04-011-001-001/464-A
(AGOOR)
|
2904011000NRG23140120233961636
|
14/01/2023
|
IAKSHMI
|
2904011WL124443
|
IAKSHMI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
IAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
79
|
MAILAM
|
TN-04-011-001-001/466
(AGOOR)
|
2904011000NRG23140120233961637
|
14/01/2023
|
Azagammall
|
2904011WL124443
|
Azagammall
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Azagammall
|
SOUTH INDIAN BANK(607167)
|
|
80
|
MAILAM
|
TN-04-011-001-001/471
(AGOOR)
|
2904011000NRG23140120233961638
|
14/01/2023
|
Thurikannu
|
2904011WL124443
|
Thurikannu
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Thurikannu
|
SOUTH INDIAN BANK(607167)
|
|
81
|
MAILAM
|
TN-04-011-001-001/474
(AGOOR)
|
2904011000NRG23140120233961639
|
14/01/2023
|
BARATHE
|
2904011WL124443
|
BARATHE
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
BARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAILAM
|
TN-04-011-001-001/49
(AGOOR)
|
2904011000NRG23140120233961641
|
14/01/2023
|
jaya
|
2904011WL124443
|
jaya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
jaya
|
SOUTH INDIAN BANK(607167)
|
|
83
|
MAILAM
|
TN-04-011-001-001/499
(AGOOR)
|
2904011000NRG23140120233961642
|
14/01/2023
|
LAKSHMI
|
2904011WL124443
|
LAKSHMI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
84
|
MAILAM
|
TN-04-011-001-001/50
(AGOOR)
|
2904011000NRG23140120233961643
|
14/01/2023
|
UMARANI
|
2904011WL124443
|
UMARANI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
UMARANI
|
SOUTH INDIAN BANK(607167)
|
|
85
|
MAILAM
|
TN-04-011-001-001/507
(AGOOR)
|
2904011000NRG23140120233961644
|
14/01/2023
|
THANAM
|
2904011WL124443
|
THANAM
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
THANAM
|
SOUTH INDIAN BANK(607167)
|
|
86
|
MAILAM
|
TN-04-011-001-001/508
(AGOOR)
|
2904011000NRG23140120233961645
|
14/01/2023
|
GUNA
|
2904011WL124443
|
GUNA
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
GUNA
|
SOUTH INDIAN BANK(607167)
|
|
87
|
MAILAM
|
TN-04-011-001-001/521
(AGOOR)
|
2904011000NRG23140120233961646
|
14/01/2023
|
Iayammal
|
2904011WL124443
|
Iayammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Iayammal
|
SOUTH INDIAN BANK(607167)
|
|
88
|
MAILAM
|
TN-04-011-001-001/522
(AGOOR)
|
2904011000NRG23140120233961647
|
14/01/2023
|
parvathi
|
2904011WL124443
|
parvathi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
parvathi
|
SOUTH INDIAN BANK(607167)
|
|
89
|
MAILAM
|
TN-04-011-001-001/525
(AGOOR)
|
2904011000NRG23140120233961648
|
14/01/2023
|
shanbagam
|
2904011WL124443
|
shanbagam
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
shanbagam
|
SOUTH INDIAN BANK(607167)
|
|
90
|
MAILAM
|
TN-04-011-001-001/533
(AGOOR)
|
2904011000NRG23140120233961651
|
14/01/2023
|
Lakshmi
|
2904011WL124443
|
Lakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-001-001/55
(AGOOR)
|
2904011000NRG23140120233961653
|
14/01/2023
|
GOMATHE
|
2904011WL124443
|
GOMATHE
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
GOMATHE
|
INDIAN BANK(607105)
|
|
92
|
MAILAM
|
TN-04-011-001-001/569
(AGOOR)
|
2904011000NRG23140120233961655
|
14/01/2023
|
Veeuthambal
|
2904011WL124443
|
Veeuthambal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Veeuthambal
|
SOUTH INDIAN BANK(607167)
|
|
93
|
MAILAM
|
TN-04-011-001-001/570
(AGOOR)
|
2904011000NRG23140120233961656
|
14/01/2023
|
Malar
|
2904011WL124443
|
Malar
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Malar
|
SOUTH INDIAN BANK(607167)
|
|
94
|
MAILAM
|
TN-04-011-001-001/58
(AGOOR)
|
2904011000NRG23140120233961657
|
14/01/2023
|
selvi
|
2904011WL124443
|
selvi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAILAM
|
TN-04-011-001-001/583
(AGOOR)
|
2904011000NRG23140120233961658
|
14/01/2023
|
Mangai
|
2904011WL124443
|
Mangai
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Mangai
|
INDIAN BANK(607105)
|
|
96
|
MAILAM
|
TN-04-011-001-001/585
(AGOOR)
|
2904011000NRG23140120233961659
|
14/01/2023
|
Valliyamai
|
2904011WL124443
|
Valliyamai
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Valliyamai
|
SOUTH INDIAN BANK(607167)
|
|
97
|
MAILAM
|
TN-04-011-001-001/589-A
(AGOOR)
|
2904011000NRG23140120233961660
|
14/01/2023
|
Kalyani
|
2904011WL124443
|
Kalyani
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kalyani
|
SOUTH INDIAN BANK(607167)
|
|
98
|
MAILAM
|
TN-04-011-001-001/592
(AGOOR)
|
2904011000NRG23140120233961661
|
14/01/2023
|
ramalingam
|
2904011WL124443
|
ramalingam
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
ramalingam
|
SOUTH INDIAN BANK(607167)
|
|
99
|
MAILAM
|
TN-04-011-001-001/609-A
(AGOOR)
|
2904011000NRG23140120233961662
|
14/01/2023
|
KUMARI
|
2904011WL124443
|
KUMARI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
100
|
MAILAM
|
TN-04-011-001-001/613-A
(AGOOR)
|
2904011000NRG23140120233961663
|
14/01/2023
|
VALLI
|
2904011WL124443
|
VALLI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
VALLI
|
SOUTH INDIAN BANK(607167)
|
|
101
|
MAILAM
|
TN-04-011-001-001/63
(AGOOR)
|
2904011000NRG23140120233961664
|
14/01/2023
|
THAVAKI
|
2904011WL124443
|
THAVAKI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
THAVAKI
|
SOUTH INDIAN BANK(607167)
|
|
102
|
MAILAM
|
TN-04-011-001-001/637
(AGOOR)
|
2904011000NRG23140120233961665
|
14/01/2023
|
devi
|
2904011WL124443
|
devi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
devi
|
SOUTH INDIAN BANK(607167)
|
|
103
|
MAILAM
|
TN-04-011-001-001/640
(AGOOR)
|
2904011000NRG23140120233961666
|
14/01/2023
|
Suganya
|
2904011WL124443
|
Suganya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
037294430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
MAILAM
|
TN-04-011-001-001/653
(AGOOR)
|
2904011000NRG23140120233961667
|
14/01/2023
|
Navammal
|
2904011WL124443
|
Navammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Navammal
|
SOUTH INDIAN BANK(607167)
|
|
105
|
MAILAM
|
TN-04-011-001-001/686
(AGOOR)
|
2904011000NRG23140120233961668
|
14/01/2023
|
Loganayaki
|
2904011WL124443
|
Loganayaki
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Loganayaki
|
SOUTH INDIAN BANK(607167)
|
|
106
|
MAILAM
|
TN-04-011-001-001/704
(AGOOR)
|
2904011000NRG23140120233961669
|
14/01/2023
|
sarasu
|
2904011WL124443
|
sarasu
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
sarasu
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAILAM
|
TN-04-011-001-001/717
(AGOOR)
|
2904011000NRG23140120233961673
|
14/01/2023
|
Parvathi
|
2904011WL124443
|
Parvathi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
108
|
MAILAM
|
TN-04-011-001-001/718
(AGOOR)
|
2904011000NRG23140120233961674
|
14/01/2023
|
Thaj
|
2904011WL124443
|
Thaj
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Thaj
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAILAM
|
TN-04-011-001-001/728
(AGOOR)
|
2904011000NRG23140120233961675
|
14/01/2023
|
Saranya
|
2904011WL124443
|
Saranya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Saranya
|
CANARA BANK(508532)
|
|
110
|
MAILAM
|
TN-04-011-001-001/738
(AGOOR)
|
2904011000NRG23140120233961676
|
14/01/2023
|
Kanimozhi
|
2904011WL124443
|
Kanimozhi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
111
|
MAILAM
|
TN-04-011-001-001/82
(AGOOR)
|
2904011000NRG23140120233961680
|
14/01/2023
|
navaneetham
|
2904011WL124443
|
navaneetham
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
navaneetham
|
SOUTH INDIAN BANK(607167)
|
|
112
|
MAILAM
|
TN-04-011-001-001/92
(AGOOR)
|
2904011000NRG23140120233961681
|
14/01/2023
|
anndal
|
2904011WL124443
|
anndal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
anndal
|
SOUTH INDIAN BANK(607167)
|
|
113
|
MAILAM
|
TN-04-011-001-001/97
(AGOOR)
|
2904011000NRG23140120233961682
|
14/01/2023
|
KUPPU
|
2904011WL124443
|
KUPPU
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
KUPPU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117800
|
117800
|
|
|
|
|
|
|
|
|
114
|
MAILAM
|
TN-04-011-001-001/814
(AGOOR)
|
2904011000NRG23140120233961678
|
14/01/2023
|
Sindhu
|
2904011WL124443
|
Sindhu
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sindhu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120600
|
120600
|
|
|
|
|
|
|
|