|
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-04-011-027-027/978
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859732
|
10/01/2023
|
THANALAKSHMI
|
2904011WL122344
|
THANALAKSHMI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
THANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-027-027/278
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859628
|
10/01/2023
|
VALLI
|
2904011WL122344
|
VALLI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-027-027/284
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859629
|
10/01/2023
|
SHANTHIRA
|
2904011WL122344
|
SHANTHIRA
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294953
|
|
SHANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-027-027/286
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859630
|
10/01/2023
|
SANTHA
|
2904011WL122344
|
SANTHA
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-027-027/31
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859632
|
10/01/2023
|
KASIYAMMAL
|
2904011WL122344
|
KASIYAMMAL
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-027-027/321
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859633
|
10/01/2023
|
PAWANAMBAL
|
2904011WL122344
|
PAWANAMBAL
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
PAWANAMBAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-027-027/334
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859634
|
10/01/2023
|
VENKATESAN
|
2904011WL122344
|
VENKATESAN
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
VENKATESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAILAM
|
TN-04-011-027-027/339
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859635
|
10/01/2023
|
Valarmathi
|
2904011WL122344
|
Valarmathi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-027-027/345
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859637
|
10/01/2023
|
KUMARASAMI
|
2904011WL122344
|
KUMARASAMI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
KUMARASAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-027-027/350
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859638
|
10/01/2023
|
LAKSHMI
|
2904011WL122344
|
LAKSHMI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-027-027/353
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859640
|
10/01/2023
|
VENNILAA
|
2904011WL122344
|
VENNILAA
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
VENNILAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAILAM
|
TN-04-011-027-027/354
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859641
|
10/01/2023
|
KANAGAVALLI
|
2904011WL122344
|
KANAGAVALLI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-027-027/355
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859642
|
10/01/2023
|
KALA
|
2904011WL122344
|
KALA
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-027-027/367
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859643
|
10/01/2023
|
AMUTHA
|
2904011WL122344
|
AMUTHA
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-027-027/385
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859644
|
10/01/2023
|
NARAYANASSAMY
|
2904011WL122344
|
NARAYANASSAMY
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
NARAYANASSAMY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-027-027/390
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859645
|
10/01/2023
|
Moorthi
|
2904011WL122344
|
Moorthi
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294953
|
|
Moorthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-027-027/390
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859646
|
10/01/2023
|
PUVATHAL
|
2904011WL122344
|
PUVATHAL
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294953
|
|
PUVATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAILAM
|
TN-04-011-027-027/415
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859647
|
10/01/2023
|
VALLIi
|
2904011WL122344
|
VALLIi
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294953
|
|
VALLIi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-027-027/425
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859648
|
10/01/2023
|
PANJALI
|
2904011WL122344
|
PANJALI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANJALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-027-027/427
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859649
|
10/01/2023
|
VALLI
|
2904011WL122344
|
VALLI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-027-027/429
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859650
|
10/01/2023
|
RANI
|
2904011WL122344
|
RANI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-027-027/450
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859651
|
10/01/2023
|
SANTHI
|
2904011WL122344
|
SANTHI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-027-027/451
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859652
|
10/01/2023
|
MARAGATHAM
|
2904011WL122344
|
MARAGATHAM
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-027-027/459
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859653
|
10/01/2023
|
SARASU
|
2904011WL122344
|
SARASU
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-027-027/460
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859654
|
10/01/2023
|
KOSALAI
|
2904011WL122344
|
KOSALAI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
KOSALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-027-027/466
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859656
|
10/01/2023
|
JAYANTHI
|
2904011WL122344
|
JAYANTHI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-027-027/467
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859657
|
10/01/2023
|
Vinitha
|
2904011WL122344
|
Vinitha
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vinitha
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-027-027/471
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859658
|
10/01/2023
|
AMSA
|
2904011WL122344
|
AMSA
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-027-027/482
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859659
|
10/01/2023
|
KALIYAMURTHY
|
2904011WL122344
|
KALIYAMURTHY
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
KALIYAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-027-027/483
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859660
|
10/01/2023
|
MANGALAKSHMI
|
2904011WL122344
|
MANGALAKSHMI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-027-027/498
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859662
|
10/01/2023
|
SUNDARI
|
2904011WL122344
|
SUNDARI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-027-027/499
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859663
|
10/01/2023
|
NAGAMMAL
|
2904011WL122344
|
NAGAMMAL
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-027-027/501
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859664
|
10/01/2023
|
Sathiya
|
2904011WL122344
|
Sathiya
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-027-027/519
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859666
|
10/01/2023
|
Santhi
|
2904011WL122344
|
Santhi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-027-027/542
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859667
|
10/01/2023
|
DEVIGI
|
2904011WL122344
|
DEVIGI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
DEVIGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-027-027/586
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859668
|
10/01/2023
|
SARASU
|
2904011WL122344
|
SARASU
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-027-027/61
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859670
|
10/01/2023
|
THANALAKSHMI
|
2904011WL122344
|
THANALAKSHMI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
THANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-027-027/622
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859671
|
10/01/2023
|
RAMAYI
|
2904011WL122344
|
RAMAYI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAMAYI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-027-027/630
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859672
|
10/01/2023
|
SELVI
|
2904011WL122344
|
SELVI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-027-027/667
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859674
|
10/01/2023
|
THANAGOTI
|
2904011WL122344
|
THANAGOTI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
THANAGOTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-027-027/694
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859676
|
10/01/2023
|
VIJAYA
|
2904011WL122344
|
VIJAYA
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-027-027/70
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859677
|
10/01/2023
|
CINNAPONNU
|
2904011WL122344
|
CINNAPONNU
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
CINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-027-027/704
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859679
|
10/01/2023
|
SUSILA
|
2904011WL122344
|
SUSILA
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAILAM
|
TN-04-011-027-027/705
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859680
|
10/01/2023
|
KUPPU
|
2904011WL122344
|
KUPPU
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
KUPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAILAM
|
TN-04-011-027-027/707
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859681
|
10/01/2023
|
ELLAMMAL
|
2904011WL122344
|
ELLAMMAL
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-027-027/708
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859682
|
10/01/2023
|
INDHIRANI
|
2904011WL122344
|
INDHIRANI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-027-027/710
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859683
|
10/01/2023
|
ARASAYI
|
2904011WL122344
|
ARASAYI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
ARASAYI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-027-027/715
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859684
|
10/01/2023
|
SANTHI
|
2904011WL122344
|
SANTHI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-027-027/716
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859685
|
10/01/2023
|
Dhanalakshmi
|
2904011WL122344
|
Dhanalakshmi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-027-027/723
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859686
|
10/01/2023
|
KANNIYAMMAL
|
2904011WL122344
|
KANNIYAMMAL
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-027-027/724
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859687
|
10/01/2023
|
JAYALAKSHMI
|
2904011WL122344
|
JAYALAKSHMI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAILAM
|
TN-04-011-027-027/732
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859689
|
10/01/2023
|
PANDURANGAN
|
2904011WL122344
|
PANDURANGAN
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANDURANGAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-027-027/733
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859690
|
10/01/2023
|
POORANI
|
2904011WL122344
|
POORANI
|
00415
|
SBIN0007848
|
800
|
800
|
Rejected
|
06/02/2023
|
|
037294953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MAILAM
|
TN-04-011-027-027/735
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859691
|
10/01/2023
|
KUNAPUSANI
|
2904011WL122344
|
KUNAPUSANI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
KUNAPUSANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-027-027/753
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859694
|
10/01/2023
|
Chandira
|
2904011WL122344
|
Chandira
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-027-027/755
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859695
|
10/01/2023
|
Sathiya
|
2904011WL122344
|
Sathiya
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAILAM
|
TN-04-011-027-027/756
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859696
|
10/01/2023
|
Sureshbabu
|
2904011WL122344
|
Sureshbabu
|
00415
|
SBIN0007848
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sureshbabu
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-027-027/758
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859697
|
10/01/2023
|
MALLIKA
|
2904011WL122344
|
MALLIKA
|
00415
|
SBIN0007848
|
800
|
800
|
Rejected
|
06/02/2023
|
|
037294953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MAILAM
|
TN-04-011-027-027/760
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859698
|
10/01/2023
|
JAYALAKSHMITHILAGAM
|
2904011WL122344
|
JAYALAKSHMITHILAGAM
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
JAYALAKSHMITHILAGAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-027-027/761
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859699
|
10/01/2023
|
THANIGASALAM
|
2904011WL122344
|
THANIGASALAM
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
THANIGASALAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-027-027/763
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859700
|
10/01/2023
|
JAYANTHI
|
2904011WL122344
|
JAYANTHI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAILAM
|
TN-04-011-027-027/770
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859701
|
10/01/2023
|
MARIYAMMAL
|
2904011WL122344
|
MARIYAMMAL
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-027-027/801
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859702
|
10/01/2023
|
Anjalidevi
|
2904011WL122344
|
Anjalidevi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Anjalidevi
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-027-027/805
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859703
|
10/01/2023
|
SOLAI
|
2904011WL122344
|
SOLAI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
SOLAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-027-027/824
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859705
|
10/01/2023
|
SANTHI
|
2904011WL122344
|
SANTHI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAILAM
|
TN-04-011-027-027/855
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859707
|
10/01/2023
|
Elumalai
|
2904011WL122344
|
Elumalai
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-027-027/858
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859709
|
10/01/2023
|
KAVITHA
|
2904011WL122344
|
KAVITHA
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-027-027/872
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859710
|
10/01/2023
|
AMBIKA
|
2904011WL122344
|
AMBIKA
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-027-027/875
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859711
|
10/01/2023
|
ELAIVARASI
|
2904011WL122344
|
ELAIVARASI
|
00415
|
SBIN0007848
|
800
|
800
|
Rejected
|
06/02/2023
|
|
037294953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MAILAM
|
TN-04-011-027-027/903
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859712
|
10/01/2023
|
Sanmugam
|
2904011WL122344
|
Sanmugam
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-027-027/913
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859713
|
10/01/2023
|
JANAKI
|
2904011WL122344
|
JANAKI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-027-027/919
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859714
|
10/01/2023
|
PANJAVARNAM
|
2904011WL122344
|
PANJAVARNAM
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-027-027/921
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859715
|
10/01/2023
|
Ravathi
|
2904011WL122344
|
Ravathi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ravathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAILAM
|
TN-04-011-027-027/925
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859716
|
10/01/2023
|
Rajakumari
|
2904011WL122344
|
Rajakumari
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-027-027/926
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859717
|
10/01/2023
|
Sarasu
|
2904011WL122344
|
Sarasu
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-027-027/927
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859718
|
10/01/2023
|
Pongodi
|
2904011WL122344
|
Pongodi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pongodi
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-027-027/929
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859719
|
10/01/2023
|
Savithiri
|
2904011WL122344
|
Savithiri
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-027-027/930
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859720
|
10/01/2023
|
Vanitha
|
2904011WL122344
|
Vanitha
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAILAM
|
TN-04-011-027-027/952
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859722
|
10/01/2023
|
RAJARAM
|
2904011WL122344
|
RAJARAM
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-027-027/954
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859724
|
10/01/2023
|
Jamuna
|
2904011WL122344
|
Jamuna
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-027-027/96
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859725
|
10/01/2023
|
PANCHALI
|
2904011WL122344
|
PANCHALI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANCHALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAILAM
|
TN-04-011-027-027/960
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859726
|
10/01/2023
|
THANASAGAR
|
2904011WL122344
|
THANASAGAR
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
THANASAGAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAILAM
|
TN-04-011-027-027/970
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859728
|
10/01/2023
|
SHARMILA
|
2904011WL122344
|
SHARMILA
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-027-027/971
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859729
|
10/01/2023
|
SUMITHIRA
|
2904011WL122344
|
SUMITHIRA
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUMITHIRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-027-027/976
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859730
|
10/01/2023
|
Lakshmi
|
2904011WL122344
|
Lakshmi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAILAM
|
TN-04-011-027-027/977
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859731
|
10/01/2023
|
Vengatesan
|
2904011WL122344
|
Vengatesan
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vengatesan
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-027-027/995
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859733
|
10/01/2023
|
Manjula
|
2904011WL122344
|
Manjula
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68324
|
68324
|
|
|
|
|
|
|
|
|
88
|
MAILAM
|
TN-04-011-027-027/148
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859627
|
10/01/2023
|
RAJA
|
2904011WL122344
|
RAJA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAILAM
|
TN-04-011-027-027/510
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859665
|
10/01/2023
|
SUGUNAA
|
2904011WL122344
|
SUGUNAA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUGUNAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAILAM
|
TN-04-011-027-027/593
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859669
|
10/01/2023
|
GOTHAI
|
2904011WL122344
|
GOTHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
GOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAILAM
|
TN-04-011-027-027/638
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859673
|
10/01/2023
|
CITHARA
|
2904011WL122344
|
CITHARA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
CITHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAILAM
|
TN-04-011-027-027/701
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859678
|
10/01/2023
|
BALASUNDARAM
|
2904011WL122344
|
BALASUNDARAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
BALASUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAILAM
|
TN-04-011-027-027/727
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859688
|
10/01/2023
|
DHANM
|
2904011WL122344
|
DHANM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
DHANM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAILAM
|
TN-04-011-027-027/753
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859693
|
10/01/2023
|
AYYANAR
|
2904011WL122344
|
AYYANAR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
AYYANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAILAM
|
TN-04-011-027-027/806
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859704
|
10/01/2023
|
VIJAYASANTHI
|
2904011WL122344
|
VIJAYASANTHI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
VIJAYASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAILAM
|
TN-04-011-027-027/949
(PATHIRAPULIYUR)
|
2904011000NRG23100120233859721
|
10/01/2023
|
poniyamma
|
2904011WL122344
|
poniyamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294953
|
|
poniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76324
|
76324
|
|
|
|
|
|
|
|