|
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-04-011-001-001/769
(AGOOR)
|
2904011000NRG23280220234416354
|
28/02/2023
|
Priya
|
2904011WL134276
|
Priya
|
00176
|
IDIB000A162
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Priya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-001-001/766
(AGOOR)
|
2904011000NRG23280220234416352
|
28/02/2023
|
Nidhaya
|
2904011WL134276
|
Nidhaya
|
00176
|
IDIB000A196
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Nidhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-001-001/768
(AGOOR)
|
2904011000NRG23280220234416353
|
28/02/2023
|
Uma
|
2904011WL134276
|
Uma
|
00176
|
IDIB000P164
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Uma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
MAILAM
|
TN-04-011-001-001/24
(AGOOR)
|
2904011000NRG23280220234416271
|
28/02/2023
|
PERUMAL
|
2904011WL134276
|
PERUMAL
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
MAILAM
|
TN-04-011-001-001/100
(AGOOR)
|
2904011000NRG23280220234416245
|
28/02/2023
|
PAVANI
|
2904011WL134276
|
PAVANI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
PAVANI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
MAILAM
|
TN-04-011-001-001/102
(AGOOR)
|
2904011000NRG23280220234416246
|
28/02/2023
|
Navammal
|
2904011WL134276
|
Navammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717464
|
|
Navammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-001-001/104
(AGOOR)
|
2904011000NRG23280220234416247
|
28/02/2023
|
Ratha
|
2904011WL134276
|
Ratha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ratha
|
SOUTH INDIAN BANK(607167)
|
|
8
|
MAILAM
|
TN-04-011-001-001/111
(AGOOR)
|
2904011000NRG23280220234416248
|
28/02/2023
|
anbuazagan
|
2904011WL134276
|
anbuazagan
|
00409
|
SIBL0000288
|
281
|
281
|
Processed
|
02/04/2023
|
|
005717464
|
|
anbuazagan
|
SOUTH INDIAN BANK(607167)
|
|
9
|
MAILAM
|
TN-04-011-001-001/116
(AGOOR)
|
2904011000NRG23280220234416249
|
28/02/2023
|
Apuravm
|
2904011WL134276
|
Apuravm
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Apuravm
|
SOUTH INDIAN BANK(607167)
|
|
10
|
MAILAM
|
TN-04-011-001-001/119
(AGOOR)
|
2904011000NRG23280220234416250
|
28/02/2023
|
JAYAGANDHI
|
2904011WL134276
|
JAYAGANDHI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
JAYAGANDHI
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-001-001/126
(AGOOR)
|
2904011000NRG23280220234416251
|
28/02/2023
|
Vimala
|
2904011WL134276
|
Vimala
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vimala
|
SOUTH INDIAN BANK(607167)
|
|
12
|
MAILAM
|
TN-04-011-001-001/133
(AGOOR)
|
2904011000NRG23280220234416252
|
28/02/2023
|
INTHERANI
|
2904011WL134276
|
INTHERANI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
INTHERANI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
MAILAM
|
TN-04-011-001-001/134
(AGOOR)
|
2904011000NRG23280220234416253
|
28/02/2023
|
UANNAMALI
|
2904011WL134276
|
UANNAMALI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
UANNAMALI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
MAILAM
|
TN-04-011-001-001/137
(AGOOR)
|
2904011000NRG23280220234416254
|
28/02/2023
|
EANTHARANI
|
2904011WL134276
|
EANTHARANI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
EANTHARANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-001-001/139
(AGOOR)
|
2904011000NRG23280220234416255
|
28/02/2023
|
MUNEYAMMAL
|
2904011WL134276
|
MUNEYAMMAL
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
MUNEYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
16
|
MAILAM
|
TN-04-011-001-001/141
(AGOOR)
|
2904011000NRG23280220234416256
|
28/02/2023
|
bala
|
2904011WL134276
|
bala
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
bala
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-001-001/144
(AGOOR)
|
2904011000NRG23280220234416257
|
28/02/2023
|
jagathemmpal
|
2904011WL134276
|
jagathemmpal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
jagathemmpal
|
SOUTH INDIAN BANK(607167)
|
|
18
|
MAILAM
|
TN-04-011-001-001/146
(AGOOR)
|
2904011000NRG23280220234416258
|
28/02/2023
|
AMMUTHA
|
2904011WL134276
|
AMMUTHA
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
AMMUTHA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
MAILAM
|
TN-04-011-001-001/148
(AGOOR)
|
2904011000NRG23280220234416259
|
28/02/2023
|
Kavitha
|
2904011WL134276
|
Kavitha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-001-001/149
(AGOOR)
|
2904011000NRG23280220234416260
|
28/02/2023
|
meena
|
2904011WL134276
|
meena
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAILAM
|
TN-04-011-001-001/152
(AGOOR)
|
2904011000NRG23280220234416261
|
28/02/2023
|
LAKSHMI
|
2904011WL134276
|
LAKSHMI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
MAILAM
|
TN-04-011-001-001/155
(AGOOR)
|
2904011000NRG23280220234416262
|
28/02/2023
|
JOTHI
|
2904011WL134276
|
JOTHI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
JOTHI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
MAILAM
|
TN-04-011-001-001/185
(AGOOR)
|
2904011000NRG23280220234416263
|
28/02/2023
|
Aladiyan
|
2904011WL134276
|
Aladiyan
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Aladiyan
|
SOUTH INDIAN BANK(607167)
|
|
24
|
MAILAM
|
TN-04-011-001-001/214
(AGOOR)
|
2904011000NRG23280220234416264
|
28/02/2023
|
AALAMELU
|
2904011WL134276
|
AALAMELU
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
AALAMELU
|
SOUTH INDIAN BANK(607167)
|
|
25
|
MAILAM
|
TN-04-011-001-001/216
(AGOOR)
|
2904011000NRG23280220234416265
|
28/02/2023
|
Umarani
|
2904011WL134276
|
Umarani
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Umarani
|
SOUTH INDIAN BANK(607167)
|
|
26
|
MAILAM
|
TN-04-011-001-001/218
(AGOOR)
|
2904011000NRG23280220234416266
|
28/02/2023
|
sivasankari
|
2904011WL134276
|
sivasankari
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
sivasankari
|
SOUTH INDIAN BANK(607167)
|
|
27
|
MAILAM
|
TN-04-011-001-001/230
(AGOOR)
|
2904011000NRG23280220234416267
|
28/02/2023
|
Anjalidavi
|
2904011WL134276
|
Anjalidavi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Anjalidavi
|
SOUTH INDIAN BANK(607167)
|
|
28
|
MAILAM
|
TN-04-011-001-001/231
(AGOOR)
|
2904011000NRG23280220234416268
|
28/02/2023
|
Manoraammal
|
2904011WL134276
|
Manoraammal
|
00409
|
SIBL0000288
|
200
|
200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Manoraammal
|
SOUTH INDIAN BANK(607167)
|
|
29
|
MAILAM
|
TN-04-011-001-001/235
(AGOOR)
|
2904011000NRG23280220234416269
|
28/02/2023
|
krishnavani
|
2904011WL134276
|
krishnavani
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
krishnavani
|
SOUTH INDIAN BANK(607167)
|
|
30
|
MAILAM
|
TN-04-011-001-001/238
(AGOOR)
|
2904011000NRG23280220234416270
|
28/02/2023
|
navanetham
|
2904011WL134276
|
navanetham
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
navanetham
|
SOUTH INDIAN BANK(607167)
|
|
31
|
MAILAM
|
TN-04-011-001-001/240
(AGOOR)
|
2904011000NRG23280220234416272
|
28/02/2023
|
parivathe
|
2904011WL134276
|
parivathe
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
parivathe
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-001-001/241
(AGOOR)
|
2904011000NRG23280220234416273
|
28/02/2023
|
Muniammal
|
2904011WL134276
|
Muniammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muniammal
|
SOUTH INDIAN BANK(607167)
|
|
33
|
MAILAM
|
TN-04-011-001-001/245
(AGOOR)
|
2904011000NRG23280220234416274
|
28/02/2023
|
LAKSHMI
|
2904011WL134276
|
LAKSHMI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
34
|
MAILAM
|
TN-04-011-001-001/248
(AGOOR)
|
2904011000NRG23280220234416275
|
28/02/2023
|
MUNUSAMY
|
2904011WL134276
|
MUNUSAMY
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
MUNUSAMY
|
SOUTH INDIAN BANK(607167)
|
|
35
|
MAILAM
|
TN-04-011-001-001/249
(AGOOR)
|
2904011000NRG23280220234416276
|
28/02/2023
|
Puvaneshwari
|
2904011WL134276
|
Puvaneshwari
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Puvaneshwari
|
SOUTH INDIAN BANK(607167)
|
|
36
|
MAILAM
|
TN-04-011-001-001/258
(AGOOR)
|
2904011000NRG23280220234416277
|
28/02/2023
|
pathmavathi
|
2904011WL134276
|
pathmavathi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
pathmavathi
|
SOUTH INDIAN BANK(607167)
|
|
37
|
MAILAM
|
TN-04-011-001-001/260
(AGOOR)
|
2904011000NRG23280220234416278
|
28/02/2023
|
Kavitha
|
2904011WL134276
|
Kavitha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717464
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-001-001/262
(AGOOR)
|
2904011000NRG23280220234416279
|
28/02/2023
|
Davakoodi
|
2904011WL134276
|
Davakoodi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Davakoodi
|
SOUTH INDIAN BANK(607167)
|
|
39
|
MAILAM
|
TN-04-011-001-001/264
(AGOOR)
|
2904011000NRG23280220234416280
|
28/02/2023
|
thelagam
|
2904011WL134276
|
thelagam
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
thelagam
|
SOUTH INDIAN BANK(607167)
|
|
40
|
MAILAM
|
TN-04-011-001-001/271
(AGOOR)
|
2904011000NRG23280220234416281
|
28/02/2023
|
poiyathu
|
2904011WL134276
|
poiyathu
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
poiyathu
|
SOUTH INDIAN BANK(607167)
|
|
41
|
MAILAM
|
TN-04-011-001-001/272
(AGOOR)
|
2904011000NRG23280220234416282
|
28/02/2023
|
SAGUNDHALA
|
2904011WL134276
|
SAGUNDHALA
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
SAGUNDHALA
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-001-001/273
(AGOOR)
|
2904011000NRG23280220234416283
|
28/02/2023
|
Eattiyan
|
2904011WL134276
|
Eattiyan
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Eattiyan
|
SOUTH INDIAN BANK(607167)
|
|
43
|
MAILAM
|
TN-04-011-001-001/277
(AGOOR)
|
2904011000NRG23280220234416284
|
28/02/2023
|
MALAR
|
2904011WL134276
|
MALAR
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAILAM
|
TN-04-011-001-001/287
(AGOOR)
|
2904011000NRG23280220234416285
|
28/02/2023
|
DHANUSU
|
2904011WL134276
|
DHANUSU
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
DHANUSU
|
SOUTH INDIAN BANK(607167)
|
|
45
|
MAILAM
|
TN-04-011-001-001/316
(AGOOR)
|
2904011000NRG23280220234416286
|
28/02/2023
|
rajakumari
|
2904011WL134276
|
rajakumari
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
rajakumari
|
SOUTH INDIAN BANK(607167)
|
|
46
|
MAILAM
|
TN-04-011-001-001/329
(AGOOR)
|
2904011000NRG23280220234416287
|
28/02/2023
|
AALADIYAN
|
2904011WL134276
|
AALADIYAN
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
AALADIYAN
|
SOUTH INDIAN BANK(607167)
|
|
47
|
MAILAM
|
TN-04-011-001-001/36
(AGOOR)
|
2904011000NRG23280220234416288
|
28/02/2023
|
Lalitha
|
2904011WL134276
|
Lalitha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lalitha
|
SOUTH INDIAN BANK(607167)
|
|
48
|
MAILAM
|
TN-04-011-001-001/369
(AGOOR)
|
2904011000NRG23280220234416289
|
28/02/2023
|
chinnakuznthi
|
2904011WL134276
|
chinnakuznthi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
chinnakuznthi
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-001-001/388
(AGOOR)
|
2904011000NRG23280220234416290
|
28/02/2023
|
Annalakshmi
|
2904011WL134276
|
Annalakshmi
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MAILAM
|
TN-04-011-001-001/40
(AGOOR)
|
2904011000NRG23280220234416291
|
28/02/2023
|
maragathavaille
|
2904011WL134276
|
maragathavaille
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
maragathavaille
|
SOUTH INDIAN BANK(607167)
|
|
51
|
MAILAM
|
TN-04-011-001-001/411
(AGOOR)
|
2904011000NRG23280220234416292
|
28/02/2023
|
SUMATHI
|
2904011WL134276
|
SUMATHI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAILAM
|
TN-04-011-001-001/422
(AGOOR)
|
2904011000NRG23280220234416293
|
28/02/2023
|
jaya
|
2904011WL134276
|
jaya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAILAM
|
TN-04-011-001-001/425
(AGOOR)
|
2904011000NRG23280220234416294
|
28/02/2023
|
Selvi
|
2904011WL134276
|
Selvi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-001-001/427
(AGOOR)
|
2904011000NRG23280220234416295
|
28/02/2023
|
Atharvizhi
|
2904011WL134276
|
Atharvizhi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Atharvizhi
|
INDIAN BANK(607105)
|
|
55
|
MAILAM
|
TN-04-011-001-001/43
(AGOOR)
|
2904011000NRG23280220234416296
|
28/02/2023
|
ANJULI
|
2904011WL134276
|
ANJULI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
ANJULI
|
INDIAN BANK(607105)
|
|
56
|
MAILAM
|
TN-04-011-001-001/44
(AGOOR)
|
2904011000NRG23280220234416297
|
28/02/2023
|
ranganaygi
|
2904011WL134276
|
ranganaygi
|
00409
|
SIBL0000288
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717464
|
|
ranganaygi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-001-001/444
(AGOOR)
|
2904011000NRG23280220234416298
|
28/02/2023
|
MUTHU
|
2904011WL134276
|
MUTHU
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
MUTHU
|
SOUTH INDIAN BANK(607167)
|
|
58
|
MAILAM
|
TN-04-011-001-001/446
(AGOOR)
|
2904011000NRG23280220234416299
|
28/02/2023
|
Anjalai
|
2904011WL134276
|
Anjalai
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Anjalai
|
SOUTH INDIAN BANK(607167)
|
|
59
|
MAILAM
|
TN-04-011-001-001/449-A
(AGOOR)
|
2904011000NRG23280220234416300
|
28/02/2023
|
Elakkiya
|
2904011WL134276
|
Elakkiya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Elakkiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-001-001/450
(AGOOR)
|
2904011000NRG23280220234416301
|
28/02/2023
|
Aladiyan
|
2904011WL134276
|
Aladiyan
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Aladiyan
|
SOUTH INDIAN BANK(607167)
|
|
61
|
MAILAM
|
TN-04-011-001-001/451
(AGOOR)
|
2904011000NRG23280220234416302
|
28/02/2023
|
Sujatha
|
2904011WL134276
|
Sujatha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sujatha
|
SOUTH INDIAN BANK(607167)
|
|
62
|
MAILAM
|
TN-04-011-001-001/454-A
(AGOOR)
|
2904011000NRG23280220234416303
|
28/02/2023
|
KASIYAMMAL
|
2904011WL134276
|
KASIYAMMAL
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
KASIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
63
|
MAILAM
|
TN-04-011-001-001/456
(AGOOR)
|
2904011000NRG23280220234416304
|
28/02/2023
|
Alamalu
|
2904011WL134276
|
Alamalu
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
64
|
MAILAM
|
TN-04-011-001-001/457-A
(AGOOR)
|
2904011000NRG23280220234416305
|
28/02/2023
|
MANIMAGALI
|
2904011WL134276
|
MANIMAGALI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
MANIMAGALI
|
SOUTH INDIAN BANK(607167)
|
|
65
|
MAILAM
|
TN-04-011-001-001/465
(AGOOR)
|
2904011000NRG23280220234416306
|
28/02/2023
|
Dhanalakshmi
|
2904011WL134276
|
Dhanalakshmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Dhanalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
66
|
MAILAM
|
TN-04-011-001-001/47
(AGOOR)
|
2904011000NRG23280220234416307
|
28/02/2023
|
kanjana
|
2904011WL134276
|
kanjana
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
kanjana
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-001-001/475
(AGOOR)
|
2904011000NRG23280220234416308
|
28/02/2023
|
Anjalai
|
2904011WL134276
|
Anjalai
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Anjalai
|
SOUTH INDIAN BANK(607167)
|
|
68
|
MAILAM
|
TN-04-011-001-001/476
(AGOOR)
|
2904011000NRG23280220234416309
|
28/02/2023
|
Banumathi
|
2904011WL134276
|
Banumathi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Banumathi
|
SOUTH INDIAN BANK(607167)
|
|
69
|
MAILAM
|
TN-04-011-001-001/482
(AGOOR)
|
2904011000NRG23280220234416310
|
28/02/2023
|
CHINAMMAL
|
2904011WL134276
|
CHINAMMAL
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
CHINAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
70
|
MAILAM
|
TN-04-011-001-001/484
(AGOOR)
|
2904011000NRG23280220234416311
|
28/02/2023
|
munusamy
|
2904011WL134276
|
munusamy
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
munusamy
|
SOUTH INDIAN BANK(607167)
|
|
71
|
MAILAM
|
TN-04-011-001-001/486-A
(AGOOR)
|
2904011000NRG23280220234416312
|
28/02/2023
|
deepa
|
2904011WL134276
|
deepa
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-001-001/504
(AGOOR)
|
2904011000NRG23280220234416313
|
28/02/2023
|
Meenachi
|
2904011WL134276
|
Meenachi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Meenachi
|
SOUTH INDIAN BANK(607167)
|
|
73
|
MAILAM
|
TN-04-011-001-001/505-A
(AGOOR)
|
2904011000NRG23280220234416314
|
28/02/2023
|
Jmuna
|
2904011WL134276
|
Jmuna
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jmuna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
MAILAM
|
TN-04-011-001-001/51
(AGOOR)
|
2904011000NRG23280220234416315
|
28/02/2023
|
lakshmi
|
2904011WL134276
|
lakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
75
|
MAILAM
|
TN-04-011-001-001/513
(AGOOR)
|
2904011000NRG23280220234416316
|
28/02/2023
|
lakshmi
|
2904011WL134276
|
lakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
76
|
MAILAM
|
TN-04-011-001-001/516
(AGOOR)
|
2904011000NRG23280220234416318
|
28/02/2023
|
Kalaivanan
|
2904011WL134276
|
Kalaivanan
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kalaivanan
|
INDIAN BANK(607105)
|
|
77
|
MAILAM
|
TN-04-011-001-001/516
(AGOOR)
|
2904011000NRG23280220234416317
|
28/02/2023
|
meinnalgode
|
2904011WL134276
|
meinnalgode
|
00409
|
SIBL0000288
|
200
|
200
|
Processed
|
02/04/2023
|
|
005717464
|
|
meinnalgode
|
SOUTH INDIAN BANK(607167)
|
|
78
|
MAILAM
|
TN-04-011-001-001/52
(AGOOR)
|
2904011000NRG23280220234416319
|
28/02/2023
|
SANDIRA
|
2904011WL134276
|
SANDIRA
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
SANDIRA
|
SOUTH INDIAN BANK(607167)
|
|
79
|
MAILAM
|
TN-04-011-001-001/523
(AGOOR)
|
2904011000NRG23280220234416320
|
28/02/2023
|
Thirumalai
|
2904011WL134276
|
Thirumalai
|
00409
|
SIBL0000288
|
1200
|
1200
|
Rejected
|
04/04/2023
|
|
005717464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MAILAM
|
TN-04-011-001-001/530
(AGOOR)
|
2904011000NRG23280220234416321
|
28/02/2023
|
GANDHI
|
2904011WL134276
|
GANDHI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-001-001/558
(AGOOR)
|
2904011000NRG23280220234416322
|
28/02/2023
|
raji
|
2904011WL134276
|
raji
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
raji
|
SOUTH INDIAN BANK(607167)
|
|
82
|
MAILAM
|
TN-04-011-001-001/56
(AGOOR)
|
2904011000NRG23280220234416323
|
28/02/2023
|
santha
|
2904011WL134276
|
santha
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
santha
|
SOUTH INDIAN BANK(607167)
|
|
83
|
MAILAM
|
TN-04-011-001-001/572
(AGOOR)
|
2904011000NRG23280220234416324
|
28/02/2023
|
Rajalakshmi
|
2904011WL134276
|
Rajalakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rajalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
84
|
MAILAM
|
TN-04-011-001-001/573
(AGOOR)
|
2904011000NRG23280220234416325
|
28/02/2023
|
jothe
|
2904011WL134276
|
jothe
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
jothe
|
SOUTH INDIAN BANK(607167)
|
|
85
|
MAILAM
|
TN-04-011-001-001/580
(AGOOR)
|
2904011000NRG23280220234416326
|
28/02/2023
|
Bharathidasan
|
2904011WL134276
|
Bharathidasan
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Bharathidasan
|
SOUTH INDIAN BANK(607167)
|
|
86
|
MAILAM
|
TN-04-011-001-001/594
(AGOOR)
|
2904011000NRG23280220234416327
|
28/02/2023
|
MUTHULAKSHMI
|
2904011WL134276
|
MUTHULAKSHMI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
MUTHULAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
87
|
MAILAM
|
TN-04-011-001-001/595
(AGOOR)
|
2904011000NRG23280220234416328
|
28/02/2023
|
sakila
|
2904011WL134276
|
sakila
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
sakila
|
SOUTH INDIAN BANK(607167)
|
|
88
|
MAILAM
|
TN-04-011-001-001/598
(AGOOR)
|
2904011000NRG23280220234416329
|
28/02/2023
|
RANI
|
2904011WL134276
|
RANI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MAILAM
|
TN-04-011-001-001/6
(AGOOR)
|
2904011000NRG23280220234416330
|
28/02/2023
|
Sutheri
|
2904011WL134276
|
Sutheri
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sutheri
|
SOUTH INDIAN BANK(607167)
|
|
90
|
MAILAM
|
TN-04-011-001-001/615-A
(AGOOR)
|
2904011000NRG23280220234416331
|
28/02/2023
|
veerammal
|
2904011WL134276
|
veerammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
veerammal
|
SOUTH INDIAN BANK(607167)
|
|
91
|
MAILAM
|
TN-04-011-001-001/617
(AGOOR)
|
2904011000NRG23280220234416332
|
28/02/2023
|
muneyammal
|
2904011WL134276
|
muneyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
muneyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MAILAM
|
TN-04-011-001-001/62
(AGOOR)
|
2904011000NRG23280220234416333
|
28/02/2023
|
PACHIYAMMAL
|
2904011WL134276
|
PACHIYAMMAL
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
PACHIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
93
|
MAILAM
|
TN-04-011-001-001/622
(AGOOR)
|
2904011000NRG23280220234416334
|
28/02/2023
|
segani
|
2904011WL134276
|
segani
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
segani
|
SOUTH INDIAN BANK(607167)
|
|
94
|
MAILAM
|
TN-04-011-001-001/629
(AGOOR)
|
2904011000NRG23280220234416335
|
28/02/2023
|
Uma
|
2904011WL134276
|
Uma
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Uma
|
SOUTH INDIAN BANK(607167)
|
|
95
|
MAILAM
|
TN-04-011-001-001/634
(AGOOR)
|
2904011000NRG23280220234416336
|
28/02/2023
|
Amala
|
2904011WL134276
|
Amala
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Amala
|
INDIAN BANK(607105)
|
|
96
|
MAILAM
|
TN-04-011-001-001/635
(AGOOR)
|
2904011000NRG23280220234416337
|
28/02/2023
|
THANAPOSANAM
|
2904011WL134276
|
THANAPOSANAM
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
THANAPOSANAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAILAM
|
TN-04-011-001-001/636
(AGOOR)
|
2904011000NRG23280220234416338
|
28/02/2023
|
RISHVANA
|
2904011WL134276
|
RISHVANA
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
RISHVANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAILAM
|
TN-04-011-001-001/645
(AGOOR)
|
2904011000NRG23280220234416339
|
28/02/2023
|
Arulmozhi
|
2904011WL134276
|
Arulmozhi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Arulmozhi
|
SOUTH INDIAN BANK(607167)
|
|
99
|
MAILAM
|
TN-04-011-001-001/665
(AGOOR)
|
2904011000NRG23280220234416340
|
28/02/2023
|
Rani
|
2904011WL134276
|
Rani
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rani
|
SOUTH INDIAN BANK(607167)
|
|
100
|
MAILAM
|
TN-04-011-001-001/676
(AGOOR)
|
2904011000NRG23280220234416341
|
28/02/2023
|
Gunasundhari
|
2904011WL134276
|
Gunasundhari
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Gunasundhari
|
SOUTH INDIAN BANK(607167)
|
|
101
|
MAILAM
|
TN-04-011-001-001/683
(AGOOR)
|
2904011000NRG23280220234416342
|
28/02/2023
|
Geetha
|
2904011WL134276
|
Geetha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Geetha
|
SOUTH INDIAN BANK(607167)
|
|
102
|
MAILAM
|
TN-04-011-001-001/689
(AGOOR)
|
2904011000NRG23280220234416343
|
28/02/2023
|
Kalaiyarasi
|
2904011WL134276
|
Kalaiyarasi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kalaiyarasi
|
SOUTH INDIAN BANK(607167)
|
|
103
|
MAILAM
|
TN-04-011-001-001/696
(AGOOR)
|
2904011000NRG23280220234416344
|
28/02/2023
|
Ponniyammal
|
2904011WL134276
|
Ponniyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAILAM
|
TN-04-011-001-001/70
(AGOOR)
|
2904011000NRG23280220234416345
|
28/02/2023
|
eaillamaille
|
2904011WL134276
|
eaillamaille
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
eaillamaille
|
INDIAN BANK(607105)
|
|
105
|
MAILAM
|
TN-04-011-001-001/715
(AGOOR)
|
2904011000NRG23280220234416346
|
28/02/2023
|
Priya
|
2904011WL134276
|
Priya
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Priya
|
INDIAN BANK(607105)
|
|
106
|
MAILAM
|
TN-04-011-001-001/720
(AGOOR)
|
2904011000NRG23280220234416347
|
28/02/2023
|
Sarasu
|
2904011WL134276
|
Sarasu
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sarasu
|
SOUTH INDIAN BANK(607167)
|
|
107
|
MAILAM
|
TN-04-011-001-001/73-A
(AGOOR)
|
2904011000NRG23280220234416348
|
28/02/2023
|
dhanam
|
2904011WL134276
|
dhanam
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
dhanam
|
SOUTH INDIAN BANK(607167)
|
|
108
|
MAILAM
|
TN-04-011-001-001/74
(AGOOR)
|
2904011000NRG23280220234416349
|
28/02/2023
|
vijaya
|
2904011WL134276
|
vijaya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
vijaya
|
INDIAN BANK(607105)
|
|
109
|
MAILAM
|
TN-04-011-001-001/75
(AGOOR)
|
2904011000NRG23280220234416350
|
28/02/2023
|
vaiile
|
2904011WL134276
|
vaiile
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
vaiile
|
SOUTH INDIAN BANK(607167)
|
|
110
|
MAILAM
|
TN-04-011-001-001/765
(AGOOR)
|
2904011000NRG23280220234416351
|
28/02/2023
|
Krishnamoorthi
|
2904011WL134276
|
Krishnamoorthi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Krishnamoorthi
|
UCO BANK(607066)
|
|
111
|
MAILAM
|
TN-04-011-001-001/773
(AGOOR)
|
2904011000NRG23280220234416355
|
28/02/2023
|
Sangamithara
|
2904011WL134276
|
Sangamithara
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717464
|
|
Sangamithara
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAILAM
|
TN-04-011-001-001/78
(AGOOR)
|
2904011000NRG23280220234416356
|
28/02/2023
|
Muruvammal
|
2904011WL134276
|
Muruvammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAILAM
|
TN-04-011-001-001/80
(AGOOR)
|
2904011000NRG23280220234416357
|
28/02/2023
|
Sutharam
|
2904011WL134276
|
Sutharam
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sutharam
|
SOUTH INDIAN BANK(607167)
|
|
114
|
MAILAM
|
TN-04-011-001-001/807
(AGOOR)
|
2904011000NRG23280220234416358
|
28/02/2023
|
Amala
|
2904011WL134276
|
Amala
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Amala
|
INDIAN BANK(607105)
|
|
115
|
MAILAM
|
TN-04-011-001-001/83
(AGOOR)
|
2904011000NRG23280220234416359
|
28/02/2023
|
vasantha
|
2904011WL134276
|
vasantha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
vasantha
|
SOUTH INDIAN BANK(607167)
|
|
116
|
MAILAM
|
TN-04-011-001-001/87-B
(AGOOR)
|
2904011000NRG23280220234416360
|
28/02/2023
|
muneyammal
|
2904011WL134276
|
muneyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
muneyammal
|
SOUTH INDIAN BANK(607167)
|
|
117
|
MAILAM
|
TN-04-011-001-001/93
(AGOOR)
|
2904011000NRG23280220234416361
|
28/02/2023
|
seetha
|
2904011WL134276
|
seetha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
seetha
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAILAM
|
TN-04-011-001-001/94
(AGOOR)
|
2904011000NRG23280220234416362
|
28/02/2023
|
KAINGGAM
|
2904011WL134276
|
KAINGGAM
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
KAINGGAM
|
INDIAN BANK(607105)
|
|
119
|
MAILAM
|
TN-04-011-001-001/99
(AGOOR)
|
2904011000NRG23280220234416363
|
28/02/2023
|
Kersanavani
|
2904011WL134276
|
Kersanavani
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kersanavani
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133582
|
133582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138382
|
138382
|
|
|
|
|
|
|
|