|
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-04-011-027-027/957
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806113
|
17/08/2022
|
SUGANYA
|
2904011WL062455
|
SUGANYA
|
00415
|
SBIN0005635
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-027-027/978
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806119
|
17/08/2022
|
THANALAKSHMI
|
2904011WL062455
|
THANALAKSHMI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
THANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-027-027/446
(PATHIRAPULIYUR)
|
2904011000NRG23160820221805995
|
17/08/2022
|
AMSAVALLI
|
2904011WL062455
|
AMSAVALLI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAILAM
|
TN-04-011-027-027/451
(PATHIRAPULIYUR)
|
2904011000NRG23160820221805996
|
17/08/2022
|
MARAGATHAM
|
2904011WL062455
|
MARAGATHAM
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-027-027/460
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806001
|
17/08/2022
|
KOSALAI
|
2904011WL062455
|
KOSALAI
|
00415
|
SBIN0007848
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOSALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-027-027/463
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806002
|
17/08/2022
|
DURAISAMY
|
2904011WL062455
|
DURAISAMY
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
DURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-027-027/464
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806003
|
17/08/2022
|
VASANTHA
|
2904011WL062455
|
VASANTHA
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-027-027/466
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806004
|
17/08/2022
|
JAYANTHI
|
2904011WL062455
|
JAYANTHI
|
00415
|
SBIN0007848
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-027-027/467
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806005
|
17/08/2022
|
BATHMAVATHI
|
2904011WL062455
|
BATHMAVATHI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
BATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-027-027/472
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806007
|
17/08/2022
|
DHANAM
|
2904011WL062455
|
DHANAM
|
00415
|
SBIN0007848
|
800
|
800
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MAILAM
|
TN-04-011-027-027/473
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806008
|
17/08/2022
|
Valarmathi
|
2904011WL062455
|
Valarmathi
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-027-027/475
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806009
|
17/08/2022
|
Poorani
|
2904011WL062455
|
Poorani
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-027-027/476
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806010
|
17/08/2022
|
RANI
|
2904011WL062455
|
RANI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-027-027/482
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806011
|
17/08/2022
|
KALIYAMURTHY
|
2904011WL062455
|
KALIYAMURTHY
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-027-027/483
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806012
|
17/08/2022
|
MANGALAKSHMI
|
2904011WL062455
|
MANGALAKSHMI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-027-027/486
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806013
|
17/08/2022
|
Uma
|
2904011WL062455
|
Uma
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAILAM
|
TN-04-011-027-027/492
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806014
|
17/08/2022
|
SARASWATHI
|
2904011WL062455
|
SARASWATHI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-027-027/494
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806015
|
17/08/2022
|
MEENATCHI
|
2904011WL062455
|
MEENATCHI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-027-027/495
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806016
|
17/08/2022
|
KASTHURI
|
2904011WL062455
|
KASTHURI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-027-027/497
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806017
|
17/08/2022
|
VIJAYA
|
2904011WL062455
|
VIJAYA
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAILAM
|
TN-04-011-027-027/498
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806018
|
17/08/2022
|
SUNDARI
|
2904011WL062455
|
SUNDARI
|
00415
|
SBIN0007848
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-027-027/504
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806019
|
17/08/2022
|
Dhevanai
|
2904011WL062455
|
Dhevanai
|
00415
|
SBIN0007848
|
800
|
800
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MAILAM
|
TN-04-011-027-027/521
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806021
|
17/08/2022
|
SARASU
|
2904011WL062455
|
SARASU
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-027-027/531
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806023
|
17/08/2022
|
TAMILSELVI
|
2904011WL062455
|
TAMILSELVI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-027-027/538
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806024
|
17/08/2022
|
VELVIZHI
|
2904011WL062455
|
VELVIZHI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELVIZHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-027-027/542
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806026
|
17/08/2022
|
DEVIGI
|
2904011WL062455
|
DEVIGI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVIGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-027-027/546-A
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806027
|
17/08/2022
|
VIJAYA
|
2904011WL062455
|
VIJAYA
|
00415
|
SBIN0007848
|
800
|
800
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MAILAM
|
TN-04-011-027-027/550
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806028
|
17/08/2022
|
VIJAYA
|
2904011WL062455
|
VIJAYA
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAILAM
|
TN-04-011-027-027/568
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806031
|
17/08/2022
|
Lakshmi
|
2904011WL062455
|
Lakshmi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-027-027/569
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806032
|
17/08/2022
|
VIKINIYAMMAL
|
2904011WL062455
|
VIKINIYAMMAL
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIKINIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-027-027/582
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806034
|
17/08/2022
|
thulasi
|
2904011WL062455
|
thulasi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
thulasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-027-027/583
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806035
|
17/08/2022
|
MANIMEGALAI
|
2904011WL062455
|
MANIMEGALAI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-027-027/585
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806036
|
17/08/2022
|
KAMATCHI
|
2904011WL062455
|
KAMATCHI
|
00415
|
SBIN0007848
|
800
|
800
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MAILAM
|
TN-04-011-027-027/586
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806037
|
17/08/2022
|
SARASU
|
2904011WL062455
|
SARASU
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-027-027/588
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806038
|
17/08/2022
|
JAYALAKSHMI
|
2904011WL062455
|
JAYALAKSHMI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-027-027/598
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806040
|
17/08/2022
|
ARUMUGAM
|
2904011WL062455
|
ARUMUGAM
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-027-027/598
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806041
|
17/08/2022
|
Elumalai
|
2904011WL062455
|
Elumalai
|
00415
|
SBIN0007848
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-027-027/604
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806042
|
17/08/2022
|
Arjunan
|
2904011WL062455
|
Arjunan
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arjunan
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-027-027/607
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806043
|
17/08/2022
|
KAMALAM
|
2904011WL062455
|
KAMALAM
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAILAM
|
TN-04-011-027-027/608
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806044
|
17/08/2022
|
KASTHURI
|
2904011WL062455
|
KASTHURI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAILAM
|
TN-04-011-027-027/611
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806047
|
17/08/2022
|
SUGUNA
|
2904011WL062455
|
SUGUNA
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-027-027/617
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806048
|
17/08/2022
|
KALA
|
2904011WL062455
|
KALA
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-027-027/621
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806050
|
17/08/2022
|
THENNAMBAL
|
2904011WL062455
|
THENNAMBAL
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
THENNAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAILAM
|
TN-04-011-027-027/621
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806051
|
17/08/2022
|
Vasantha
|
2904011WL062455
|
Vasantha
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-027-027/622
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806052
|
17/08/2022
|
RAMAYI
|
2904011WL062455
|
RAMAYI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMAYI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-027-027/623
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806053
|
17/08/2022
|
KASIYAMMAL
|
2904011WL062455
|
KASIYAMMAL
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-027-027/635
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806055
|
17/08/2022
|
SARADHAMBAL
|
2904011WL062455
|
SARADHAMBAL
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARADHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-027-027/636
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806056
|
17/08/2022
|
VASNATHA
|
2904011WL062455
|
VASNATHA
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASNATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-027-027/637
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806057
|
17/08/2022
|
THAVAMANI
|
2904011WL062455
|
THAVAMANI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-027-027/640
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806059
|
17/08/2022
|
KOKILA
|
2904011WL062455
|
KOKILA
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-027-027/643
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806062
|
17/08/2022
|
THULASI
|
2904011WL062455
|
THULASI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-027-027/650
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806063
|
17/08/2022
|
ANDAL
|
2904011WL062455
|
ANDAL
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-027-027/659
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806068
|
17/08/2022
|
Ragini
|
2904011WL062455
|
Ragini
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ragini
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-027-027/681
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806071
|
17/08/2022
|
Perumpathal
|
2904011WL062455
|
Perumpathal
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Perumpathal
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-027-027/694
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806072
|
17/08/2022
|
VIJAYA
|
2904011WL062455
|
VIJAYA
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-027-027/704
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806075
|
17/08/2022
|
SUSILA
|
2904011WL062455
|
SUSILA
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAILAM
|
TN-04-011-027-027/707
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806077
|
17/08/2022
|
ELLAMMAL
|
2904011WL062455
|
ELLAMMAL
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-027-027/708
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806078
|
17/08/2022
|
INDHIRANI
|
2904011WL062455
|
INDHIRANI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-027-027/710
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806079
|
17/08/2022
|
ARASAYI
|
2904011WL062455
|
ARASAYI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARASAYI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-027-027/715
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806080
|
17/08/2022
|
SANTHI
|
2904011WL062455
|
SANTHI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-027-027/716
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806081
|
17/08/2022
|
Dhanalakshmi
|
2904011WL062455
|
Dhanalakshmi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-027-027/723
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806083
|
17/08/2022
|
KANNIYAMMAL
|
2904011WL062455
|
KANNIYAMMAL
|
00415
|
SBIN0007848
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-027-027/732
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806085
|
17/08/2022
|
PANDURANGAN
|
2904011WL062455
|
PANDURANGAN
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDURANGAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-027-027/735
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806086
|
17/08/2022
|
KUNAPUSANI
|
2904011WL062455
|
KUNAPUSANI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUNAPUSANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-027-027/736
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806087
|
17/08/2022
|
DHANAPAKKIYAM
|
2904011WL062455
|
DHANAPAKKIYAM
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANAPAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-027-027/755
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806089
|
17/08/2022
|
Sathiya
|
2904011WL062455
|
Sathiya
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAILAM
|
TN-04-011-027-027/758
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806090
|
17/08/2022
|
MALLIKA
|
2904011WL062455
|
MALLIKA
|
00415
|
SBIN0007848
|
600
|
600
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MAILAM
|
TN-04-011-027-027/763
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806091
|
17/08/2022
|
JAYANTHI
|
2904011WL062455
|
JAYANTHI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAILAM
|
TN-04-011-027-027/801
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806092
|
17/08/2022
|
Anjalidevi
|
2904011WL062455
|
Anjalidevi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalidevi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-027-027/805
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806093
|
17/08/2022
|
SOLAI
|
2904011WL062455
|
SOLAI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SOLAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-027-027/824
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806095
|
17/08/2022
|
SANTHI
|
2904011WL062455
|
SANTHI
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAILAM
|
TN-04-011-027-027/855
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806096
|
17/08/2022
|
Elumalai
|
2904011WL062455
|
Elumalai
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-027-027/872
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806097
|
17/08/2022
|
AMBIKA
|
2904011WL062455
|
AMBIKA
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAILAM
|
TN-04-011-027-027/875
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806098
|
17/08/2022
|
Aiyappan
|
2904011WL062455
|
Aiyappan
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Aiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAILAM
|
TN-04-011-027-027/903
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806099
|
17/08/2022
|
Sanmugam
|
2904011WL062455
|
Sanmugam
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-027-027/913
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806100
|
17/08/2022
|
JANAKI
|
2904011WL062455
|
JANAKI
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-027-027/917
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806101
|
17/08/2022
|
Sunganthi
|
2904011WL062455
|
Sunganthi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sunganthi
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-027-027/918
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806102
|
17/08/2022
|
suganthi
|
2904011WL062455
|
suganthi
|
00415
|
SBIN0007848
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
suganthi
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAILAM
|
TN-04-011-027-027/919
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806103
|
17/08/2022
|
PANJAVARNAM
|
2904011WL062455
|
PANJAVARNAM
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-027-027/921
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806104
|
17/08/2022
|
Ravathi
|
2904011WL062455
|
Ravathi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ravathi
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-027-027/925
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806105
|
17/08/2022
|
Rajakumari
|
2904011WL062455
|
Rajakumari
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAILAM
|
TN-04-011-027-027/927
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806106
|
17/08/2022
|
Pongodi
|
2904011WL062455
|
Pongodi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pongodi
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAILAM
|
TN-04-011-027-027/939
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806107
|
17/08/2022
|
Chakkarapani
|
2904011WL062455
|
Chakkarapani
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chakkarapani
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-027-027/952
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806109
|
17/08/2022
|
RAJARAM
|
2904011WL062455
|
RAJARAM
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-027-027/953
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806110
|
17/08/2022
|
saravnan
|
2904011WL062455
|
saravnan
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
saravnan
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAILAM
|
TN-04-011-027-027/954
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806111
|
17/08/2022
|
Jamuna
|
2904011WL062455
|
Jamuna
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-027-027/957
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806112
|
17/08/2022
|
VENGATESAN
|
2904011WL062455
|
VENGATESAN
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENGATESAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-027-027/960
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806114
|
17/08/2022
|
THANASAGAR
|
2904011WL062455
|
THANASAGAR
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
THANASAGAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-027-027/961
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806116
|
17/08/2022
|
Vijayalakshmi
|
2904011WL062455
|
Vijayalakshmi
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAILAM
|
TN-04-011-027-027/976
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806118
|
17/08/2022
|
Lakshmi
|
2904011WL062455
|
Lakshmi
|
00415
|
SBIN0007848
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66200
|
66200
|
|
|
|
|
|
|
|
|
91
|
MAILAM
|
TN-04-011-027-027/540
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806025
|
17/08/2022
|
BUVANAMMALA
|
2904011WL062455
|
BUVANAMMALA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
BUVANAMMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAILAM
|
TN-04-011-027-027/610
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806046
|
17/08/2022
|
PACHAIYAMMAL
|
2904011WL062455
|
PACHAIYAMMAL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAILAM
|
TN-04-011-027-027/618
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806049
|
17/08/2022
|
SUTHA
|
2904011WL062455
|
SUTHA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAILAM
|
TN-04-011-027-027/727
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806084
|
17/08/2022
|
DHANM
|
2904011WL062455
|
DHANM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAILAM
|
TN-04-011-027-027/753
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806088
|
17/08/2022
|
AYYANAR
|
2904011WL062455
|
AYYANAR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
AYYANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAILAM
|
TN-04-011-027-027/806
(PATHIRAPULIYUR)
|
2904011000NRG23160820221806094
|
17/08/2022
|
VIJAYASANTHI
|
2904011WL062455
|
VIJAYASANTHI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72892
|
72892
|
|
|
|
|
|
|
|