|
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-04-011-005-005/129
(CHENDUR)
|
2904011000NRG23221020222795581
|
22/10/2022
|
rani
|
2904011WL093306
|
rani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-005-005/133
(CHENDUR)
|
2904011000NRG23221020222795582
|
22/10/2022
|
semmaneri
|
2904011WL093306
|
semmaneri
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
semmaneri
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-005-005/145
(CHENDUR)
|
2904011000NRG23221020222795583
|
22/10/2022
|
jamuna
|
2904011WL093306
|
jamuna
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-005-005/181
(CHENDUR)
|
2904011000NRG23221020222795584
|
22/10/2022
|
MARIYAMMAL
|
2904011WL093306
|
MARIYAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-005-005/240
(CHENDUR)
|
2904011000NRG23221020222795585
|
22/10/2022
|
alamelu
|
2904011WL093306
|
alamelu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
alamelu
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-005-005/249
(CHENDUR)
|
2904011000NRG23221020222795586
|
22/10/2022
|
shanthi
|
2904011WL093306
|
shanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAILAM
|
TN-04-011-005-005/252
(CHENDUR)
|
2904011000NRG23221020222795587
|
22/10/2022
|
komalavalli
|
2904011WL093306
|
komalavalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
komalavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MAILAM
|
TN-04-011-005-005/254
(CHENDUR)
|
2904011000NRG23221020222795588
|
22/10/2022
|
pavunu
|
2904011WL093306
|
pavunu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
pavunu
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-005-005/255
(CHENDUR)
|
2904011000NRG23221020222795589
|
22/10/2022
|
sarasu
|
2904011WL093306
|
sarasu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-005-005/263
(CHENDUR)
|
2904011000NRG23221020222795590
|
22/10/2022
|
jeya
|
2904011WL093306
|
jeya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
jeya
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-005-005/272
(CHENDUR)
|
2904011000NRG23221020222795591
|
22/10/2022
|
VIJAYA
|
2904011WL093306
|
VIJAYA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-005-005/275
(CHENDUR)
|
2904011000NRG23221020222795592
|
22/10/2022
|
tamilselvi
|
2904011WL093306
|
tamilselvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-005-005/310
(CHENDUR)
|
2904011000NRG23221020222795593
|
22/10/2022
|
MURUGAN
|
2904011WL093306
|
MURUGAN
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-005-005/325
(CHENDUR)
|
2904011000NRG23221020222795594
|
22/10/2022
|
neela
|
2904011WL093306
|
neela
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
neela
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-005-005/348
(CHENDUR)
|
2904011000NRG23221020222795596
|
22/10/2022
|
PAVANTHI
|
2904011WL093306
|
PAVANTHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-005-005/350
(CHENDUR)
|
2904011000NRG23221020222795597
|
22/10/2022
|
vasantha
|
2904011WL093306
|
vasantha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-005-005/358
(CHENDUR)
|
2904011000NRG23221020222795598
|
22/10/2022
|
mangalakshmi
|
2904011WL093306
|
mangalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-005-005/377
(CHENDUR)
|
2904011000NRG23221020222795599
|
22/10/2022
|
govindhamal
|
2904011WL093306
|
govindhamal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
govindhamal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-005-005/387
(CHENDUR)
|
2904011000NRG23221020222795600
|
22/10/2022
|
adhilakshmi
|
2904011WL093306
|
adhilakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-005-005/389
(CHENDUR)
|
2904011000NRG23221020222795601
|
22/10/2022
|
sundari
|
2904011WL093306
|
sundari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAILAM
|
TN-04-011-005-005/404
(CHENDUR)
|
2904011000NRG23221020222795602
|
22/10/2022
|
padmavathi
|
2904011WL093306
|
padmavathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
padmavathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-005-005/417
(CHENDUR)
|
2904011000NRG23221020222795603
|
22/10/2022
|
annalakshmi
|
2904011WL093306
|
annalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-005-005/437
(CHENDUR)
|
2904011000NRG23221020222795605
|
22/10/2022
|
malar
|
2904011WL093306
|
malar
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
malar
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-005-005/447
(CHENDUR)
|
2904011000NRG23221020222795606
|
22/10/2022
|
ambika
|
2904011WL093306
|
ambika
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-005-005/45
(CHENDUR)
|
2904011000NRG23221020222795607
|
22/10/2022
|
alamelu
|
2904011WL093306
|
alamelu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
alamelu
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-005-005/474
(CHENDUR)
|
2904011000NRG23221020222795609
|
22/10/2022
|
Gunapoosany
|
2904011WL093306
|
Gunapoosany
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gunapoosany
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAILAM
|
TN-04-011-005-005/492
(CHENDUR)
|
2904011000NRG23221020222795610
|
22/10/2022
|
gandhi
|
2904011WL093306
|
gandhi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAILAM
|
TN-04-011-005-005/51
(CHENDUR)
|
2904011000NRG23221020222795611
|
22/10/2022
|
KAVITHA
|
2904011WL093306
|
KAVITHA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAILAM
|
TN-04-011-005-005/518
(CHENDUR)
|
2904011000NRG23221020222795612
|
22/10/2022
|
lakshmi
|
2904011WL093306
|
lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-005-005/519
(CHENDUR)
|
2904011000NRG23221020222795613
|
22/10/2022
|
indharani
|
2904011WL093306
|
indharani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
indharani
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-005-005/536
(CHENDUR)
|
2904011000NRG23221020222795614
|
22/10/2022
|
pacchiyammal
|
2904011WL093306
|
pacchiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
pacchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAILAM
|
TN-04-011-005-005/538
(CHENDUR)
|
2904011000NRG23221020222795615
|
22/10/2022
|
AMALA
|
2904011WL093306
|
AMALA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-005-005/546
(CHENDUR)
|
2904011000NRG23221020222795617
|
22/10/2022
|
shanthi
|
2904011WL093306
|
shanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-005-005/558
(CHENDUR)
|
2904011000NRG23221020222795618
|
22/10/2022
|
ammachi
|
2904011WL093306
|
ammachi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ammachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAILAM
|
TN-04-011-005-005/563
(CHENDUR)
|
2904011000NRG23221020222795619
|
22/10/2022
|
neelaveni
|
2904011WL093306
|
neelaveni
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
neelaveni
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-005-005/589
(CHENDUR)
|
2904011000NRG23221020222795620
|
22/10/2022
|
anjalai
|
2904011WL093306
|
anjalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-005-005/606
(CHENDUR)
|
2904011000NRG23221020222795621
|
22/10/2022
|
Elumalai
|
2904011WL093306
|
Elumalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-005-005/608
(CHENDUR)
|
2904011000NRG23221020222795622
|
22/10/2022
|
pattu
|
2904011WL093306
|
pattu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
pattu
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-005-005/610
(CHENDUR)
|
2904011000NRG23221020222795623
|
22/10/2022
|
kali
|
2904011WL093306
|
kali
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
kali
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MAILAM
|
TN-04-011-005-005/613
(CHENDUR)
|
2904011000NRG23221020222795624
|
22/10/2022
|
neelavathi
|
2904011WL093306
|
neelavathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
neelavathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-005-005/619
(CHENDUR)
|
2904011000NRG23221020222795626
|
22/10/2022
|
govindammal
|
2904011WL093306
|
govindammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
govindammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-005-005/620
(CHENDUR)
|
2904011000NRG23221020222795627
|
22/10/2022
|
lakshmi
|
2904011WL093306
|
lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MAILAM
|
TN-04-011-005-005/621
(CHENDUR)
|
2904011000NRG23221020222795628
|
22/10/2022
|
sundari
|
2904011WL093306
|
sundari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MAILAM
|
TN-04-011-005-005/647
(CHENDUR)
|
2904011000NRG23221020222795630
|
22/10/2022
|
kamatchi
|
2904011WL093306
|
kamatchi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-005-005/652
(CHENDUR)
|
2904011000NRG23221020222795632
|
22/10/2022
|
radha
|
2904011WL093306
|
radha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-005-005/658
(CHENDUR)
|
2904011000NRG23221020222795633
|
22/10/2022
|
banu
|
2904011WL093306
|
banu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAILAM
|
TN-04-011-005-005/672-A
(CHENDUR)
|
2904011000NRG23221020222795634
|
22/10/2022
|
kala
|
2904011WL093306
|
kala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-005-005/686
(CHENDUR)
|
2904011000NRG23221020222795635
|
22/10/2022
|
kalaimagan
|
2904011WL093306
|
kalaimagan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
kalaimagan
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-005-005/697
(CHENDUR)
|
2904011000NRG23221020222795636
|
22/10/2022
|
vanitha
|
2904011WL093306
|
vanitha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-005-005/701
(CHENDUR)
|
2904011000NRG23221020222795637
|
22/10/2022
|
jeevitha
|
2904011WL093306
|
jeevitha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
jeevitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
MAILAM
|
TN-04-011-005-005/703
(CHENDUR)
|
2904011000NRG23221020222795639
|
22/10/2022
|
kumutha
|
2904011WL093306
|
kumutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
kumutha
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-005-005/707
(CHENDUR)
|
2904011000NRG23221020222795641
|
22/10/2022
|
aruna
|
2904011WL093306
|
aruna
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAILAM
|
TN-04-011-005-005/718
(CHENDUR)
|
2904011000NRG23221020222795642
|
22/10/2022
|
ambiga
|
2904011WL093306
|
ambiga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAILAM
|
TN-04-011-005-005/726
(CHENDUR)
|
2904011000NRG23221020222795643
|
22/10/2022
|
usharani
|
2904011WL093306
|
usharani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
usharani
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-005-005/727-A
(CHENDUR)
|
2904011000NRG23221020222795644
|
22/10/2022
|
KASSIYAMMAL
|
2904011WL093306
|
KASSIYAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASSIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-005-005/733
(CHENDUR)
|
2904011000NRG23221020222795645
|
22/10/2022
|
SHANTHI
|
2904011WL093306
|
SHANTHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-005-005/734
(CHENDUR)
|
2904011000NRG23221020222795646
|
22/10/2022
|
umamaheshwari
|
2904011WL093306
|
umamaheshwari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
umamaheshwari
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-005-005/746
(CHENDUR)
|
2904011000NRG23221020222795647
|
22/10/2022
|
saraswathi
|
2904011WL093306
|
saraswathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAILAM
|
TN-04-011-005-005/761
(CHENDUR)
|
2904011000NRG23221020222795648
|
22/10/2022
|
KASTHURI
|
2904011WL093306
|
KASTHURI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAILAM
|
TN-04-011-005-005/768-A
(CHENDUR)
|
2904011000NRG23221020222795649
|
22/10/2022
|
kasiyamma
|
2904011WL093306
|
kasiyamma
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
kasiyamma
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-005-005/769
(CHENDUR)
|
2904011000NRG23221020222795650
|
22/10/2022
|
dhanam
|
2904011WL093306
|
dhanam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
dhanam
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-005-005/772
(CHENDUR)
|
2904011000NRG23221020222795651
|
22/10/2022
|
vellachi
|
2904011WL093306
|
vellachi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
vellachi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-005-005/773-A
(CHENDUR)
|
2904011000NRG23221020222795652
|
22/10/2022
|
veerammal
|
2904011WL093306
|
veerammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-005-005/775-A
(CHENDUR)
|
2904011000NRG23221020222795653
|
22/10/2022
|
uma
|
2904011WL093306
|
uma
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAILAM
|
TN-04-011-005-005/779
(CHENDUR)
|
2904011000NRG23221020222795654
|
22/10/2022
|
kottamma
|
2904011WL093306
|
kottamma
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
kottamma
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-005-005/783-A
(CHENDUR)
|
2904011000NRG23221020222795655
|
22/10/2022
|
vimala
|
2904011WL093306
|
vimala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAILAM
|
TN-04-011-005-005/791
(CHENDUR)
|
2904011000NRG23221020222795657
|
22/10/2022
|
renuga
|
2904011WL093306
|
renuga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MAILAM
|
TN-04-011-005-005/798
(CHENDUR)
|
2904011000NRG23221020222795658
|
22/10/2022
|
Aruna
|
2904011WL093306
|
Aruna
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-005-005/80
(CHENDUR)
|
2904011000NRG23221020222795659
|
22/10/2022
|
kalliamma
|
2904011WL093306
|
kalliamma
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
kalliamma
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-005-005/802-A
(CHENDUR)
|
2904011000NRG23221020222795660
|
22/10/2022
|
usha
|
2904011WL093306
|
usha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-005-005/804-B
(CHENDUR)
|
2904011000NRG23221020222795661
|
22/10/2022
|
THILAGAVATHI
|
2904011WL093306
|
THILAGAVATHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-005-005/823
(CHENDUR)
|
2904011000NRG23221020222795662
|
22/10/2022
|
krishnamoorthy
|
2904011WL093306
|
krishnamoorthy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-005-005/833
(CHENDUR)
|
2904011000NRG23221020222795663
|
22/10/2022
|
pushpalatha
|
2904011WL093306
|
pushpalatha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAILAM
|
TN-04-011-005-005/837
(CHENDUR)
|
2904011000NRG23221020222795664
|
22/10/2022
|
vanitha
|
2904011WL093306
|
vanitha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-005-005/839
(CHENDUR)
|
2904011000NRG23221020222795665
|
22/10/2022
|
selvi
|
2904011WL093306
|
selvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-005-005/842
(CHENDUR)
|
2904011000NRG23221020222795666
|
22/10/2022
|
moganapriya
|
2904011WL093306
|
moganapriya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
moganapriya
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-005-005/845
(CHENDUR)
|
2904011000NRG23221020222795667
|
22/10/2022
|
kaliyarasi
|
2904011WL093306
|
kaliyarasi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
kaliyarasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-005-005/855
(CHENDUR)
|
2904011000NRG23221020222795668
|
22/10/2022
|
jeyanthi
|
2904011WL093306
|
jeyanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAILAM
|
TN-04-011-005-005/859-B
(CHENDUR)
|
2904011000NRG23221020222795669
|
22/10/2022
|
VIJYAYA
|
2904011WL093306
|
VIJYAYA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJYAYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-005-005/872
(CHENDUR)
|
2904011000NRG23221020222795671
|
22/10/2022
|
kavitha
|
2904011WL093306
|
kavitha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-005-005/874
(CHENDUR)
|
2904011000NRG23221020222795672
|
22/10/2022
|
suguna
|
2904011WL093306
|
suguna
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
suguna
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAILAM
|
TN-04-011-005-005/885
(CHENDUR)
|
2904011000NRG23221020222795673
|
22/10/2022
|
ambika
|
2904011WL093306
|
ambika
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAILAM
|
TN-04-011-005-005/897
(CHENDUR)
|
2904011000NRG23221020222795674
|
22/10/2022
|
gowsalya
|
2904011WL093306
|
gowsalya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
gowsalya
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-005-005/90
(CHENDUR)
|
2904011000NRG23221020222795675
|
22/10/2022
|
Ammachi
|
2904011WL093306
|
Ammachi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ammachi
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-005-005/905
(CHENDUR)
|
2904011000NRG23221020222795676
|
22/10/2022
|
Nirmala
|
2904011WL093306
|
Nirmala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAILAM
|
TN-04-011-005-005/914
(CHENDUR)
|
2904011000NRG23221020222795678
|
22/10/2022
|
Aisaganni
|
2904011WL093306
|
Aisaganni
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Aisaganni
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-005-005/916
(CHENDUR)
|
2904011000NRG23221020222795679
|
22/10/2022
|
Andal
|
2904011WL093306
|
Andal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-005-005/92
(CHENDUR)
|
2904011000NRG23221020222795680
|
22/10/2022
|
aathimulam
|
2904011WL093306
|
aathimulam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
aathimulam
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-005-005/920
(CHENDUR)
|
2904011000NRG23221020222795681
|
22/10/2022
|
Nanasowathari
|
2904011WL093306
|
Nanasowathari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nanasowathari
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAILAM
|
TN-04-011-005-005/94
(CHENDUR)
|
2904011000NRG23221020222795683
|
22/10/2022
|
amsavalli
|
2904011WL093306
|
amsavalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
amsavalli
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-005-005/96
(CHENDUR)
|
2904011000NRG23221020222795688
|
22/10/2022
|
ponnimma
|
2904011WL093306
|
ponnimma
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ponnimma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108800
|
108800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108800
|
108800
|
|
|
|
|
|
|
|