|
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-04-011-045-045/104-A
(VELIYANUR)
|
2904011000NRG23261220223621444
|
28/12/2022
|
Uma
|
2904011WL117408
|
Uma
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-045-045/121-A
(VELIYANUR)
|
2904011000NRG23261220223621448
|
28/12/2022
|
Valli
|
2904011WL117408
|
Valli
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-045-045/128-A
(VELIYANUR)
|
2904011000NRG23261220223621449
|
28/12/2022
|
Kavitha
|
2904011WL117408
|
Kavitha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
MAILAM
|
TN-04-011-045-045/320-A
(VELIYANUR)
|
2904011000NRG23261220223621517
|
28/12/2022
|
Renuka
|
2904011WL117408
|
Renuka
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAILAM
|
TN-04-011-045-045/421
(VELIYANUR)
|
2904011000NRG23261220223621548
|
28/12/2022
|
ANUSUYA
|
2904011WL117408
|
ANUSUYA
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
ANUSUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-045-045/508
(VELIYANUR)
|
2904011000NRG23261220223621557
|
28/12/2022
|
Mathumitha
|
2904011WL117408
|
Mathumitha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mathumitha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
7
|
MAILAM
|
TN-04-011-045-003/440
(VELIYANUR)
|
2904011000NRG23261220223621437
|
28/12/2022
|
Rubavathi
|
2904011WL117408
|
Rubavathi
|
00176
|
IDIB000K072
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rubavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
MAILAM
|
TN-04-011-045-002/520
(VELIYANUR)
|
2904011000NRG23261220223621433
|
28/12/2022
|
Agalya
|
2904011WL117408
|
Agalya
|
00176
|
IDIB000P164
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Agalya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MAILAM
|
TN-04-011-045-045/167-A
(VELIYANUR)
|
2904011000NRG23261220223621454
|
28/12/2022
|
Thilagavathi
|
2904011WL117408
|
Thilagavathi
|
00176
|
IDIB000P164
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAILAM
|
TN-04-011-045-045/427
(VELIYANUR)
|
2904011000NRG23261220223621553
|
28/12/2022
|
Sambath
|
2904011WL117408
|
Sambath
|
00176
|
IDIB000P164
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sambath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
11
|
MAILAM
|
TN-04-011-045-045/510
(VELIYANUR)
|
2904011000NRG23261220223621559
|
28/12/2022
|
Keerthika
|
2904011WL117408
|
Keerthika
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Keerthika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
MAILAM
|
TN-04-011-045-003/516
(VELIYANUR)
|
2904011000NRG23261220223621440
|
28/12/2022
|
Priyanka
|
2904011WL117408
|
Priyanka
|
00176
|
IDIB000W005
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
MAILAM
|
TN-04-011-045-001/407
(VELIYANUR)
|
2904011000NRG23261220223621419
|
28/12/2022
|
Ammachi
|
2904011WL117408
|
Ammachi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ammachi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-045-001/408
(VELIYANUR)
|
2904011000NRG23261220223621420
|
28/12/2022
|
Latha
|
2904011WL117408
|
Latha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-045-001/459
(VELIYANUR)
|
2904011000NRG23261220223621422
|
28/12/2022
|
Vasanthi
|
2904011WL117408
|
Vasanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-045-002/308
(VELIYANUR)
|
2904011000NRG23261220223621425
|
28/12/2022
|
Nagavalli
|
2904011WL117408
|
Nagavalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-045-002/331
(VELIYANUR)
|
2904011000NRG23261220223621426
|
28/12/2022
|
Devi
|
2904011WL117408
|
Devi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-045-002/444
(VELIYANUR)
|
2904011000NRG23261220223621427
|
28/12/2022
|
Kashthuri
|
2904011WL117408
|
Kashthuri
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kashthuri
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-045-002/445
(VELIYANUR)
|
2904011000NRG23261220223621428
|
28/12/2022
|
Kavitha
|
2904011WL117408
|
Kavitha
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-045-002/447
(VELIYANUR)
|
2904011000NRG23261220223621429
|
28/12/2022
|
Jyasuriya
|
2904011WL117408
|
Jyasuriya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jyasuriya
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-045-002/487
(VELIYANUR)
|
2904011000NRG23261220223621432
|
28/12/2022
|
VALLATHAMMA
|
2904011WL117408
|
VALLATHAMMA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
VALLATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-045-003/238
(VELIYANUR)
|
2904011000NRG23261220223621434
|
28/12/2022
|
Mahalingam
|
2904011WL117408
|
Mahalingam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-045-003/401
(VELIYANUR)
|
2904011000NRG23261220223621435
|
28/12/2022
|
Janaki
|
2904011WL117408
|
Janaki
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAILAM
|
TN-04-011-045-003/430
(VELIYANUR)
|
2904011000NRG23261220223621436
|
28/12/2022
|
Rajeswari
|
2904011WL117408
|
Rajeswari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MAILAM
|
TN-04-011-045-003/441
(VELIYANUR)
|
2904011000NRG23261220223621438
|
28/12/2022
|
Subathirai
|
2904011WL117408
|
Subathirai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Subathirai
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-045-003/442
(VELIYANUR)
|
2904011000NRG23261220223621439
|
28/12/2022
|
Vindamirutham
|
2904011WL117408
|
Vindamirutham
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vindamirutham
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-045-045/109-A
(VELIYANUR)
|
2904011000NRG23261220223621445
|
28/12/2022
|
Viji
|
2904011WL117408
|
Viji
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-045-045/112-A
(VELIYANUR)
|
2904011000NRG23261220223621446
|
28/12/2022
|
Kasthuri
|
2904011WL117408
|
Kasthuri
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-045-045/115-A
(VELIYANUR)
|
2904011000NRG23261220223621447
|
28/12/2022
|
govindhaswamy
|
2904011WL117408
|
govindhaswamy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
govindhaswamy
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-045-045/138-A
(VELIYANUR)
|
2904011000NRG23261220223621450
|
28/12/2022
|
kagendiran
|
2904011WL117408
|
kagendiran
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
kagendiran
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-045-045/152-A
(VELIYANUR)
|
2904011000NRG23261220223621451
|
28/12/2022
|
aanthi
|
2904011WL117408
|
aanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
aanthi
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-045-045/157-A
(VELIYANUR)
|
2904011000NRG23261220223621452
|
28/12/2022
|
sarasu
|
2904011WL117408
|
sarasu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-045-045/164-A
(VELIYANUR)
|
2904011000NRG23261220223621453
|
28/12/2022
|
kumari
|
2904011WL117408
|
kumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
kumari
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-045-045/172-A
(VELIYANUR)
|
2904011000NRG23261220223621455
|
28/12/2022
|
Chandhira
|
2904011WL117408
|
Chandhira
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-045-045/173-A
(VELIYANUR)
|
2904011000NRG23261220223621456
|
28/12/2022
|
Kalyani
|
2904011WL117408
|
Kalyani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-045-045/177-A
(VELIYANUR)
|
2904011000NRG23261220223621457
|
28/12/2022
|
narguna
|
2904011WL117408
|
narguna
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
narguna
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-045-045/178-A
(VELIYANUR)
|
2904011000NRG23261220223621458
|
28/12/2022
|
Vethavali
|
2904011WL117408
|
Vethavali
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vethavali
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-045-045/180-A
(VELIYANUR)
|
2904011000NRG23261220223621459
|
28/12/2022
|
govindammal
|
2904011WL117408
|
govindammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
govindammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-045-045/181-A
(VELIYANUR)
|
2904011000NRG23261220223621460
|
28/12/2022
|
Lakshmi
|
2904011WL117408
|
Lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-045-045/182-C
(VELIYANUR)
|
2904011000NRG23261220223621461
|
28/12/2022
|
Mailammal
|
2904011WL117408
|
Mailammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mailammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-045-045/184-A
(VELIYANUR)
|
2904011000NRG23261220223621462
|
28/12/2022
|
kumari
|
2904011WL117408
|
kumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAILAM
|
TN-04-011-045-045/186-A
(VELIYANUR)
|
2904011000NRG23261220223621463
|
28/12/2022
|
Lalitha
|
2904011WL117408
|
Lalitha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-045-045/187-A
(VELIYANUR)
|
2904011000NRG23261220223621464
|
28/12/2022
|
Radha
|
2904011WL117408
|
Radha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-045-045/188-A
(VELIYANUR)
|
2904011000NRG23261220223621465
|
28/12/2022
|
govindammal
|
2904011WL117408
|
govindammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
govindammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-045-045/189-A
(VELIYANUR)
|
2904011000NRG23261220223621466
|
28/12/2022
|
chinnayan
|
2904011WL117408
|
chinnayan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
chinnayan
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-045-045/190
(VELIYANUR)
|
2904011000NRG23261220223621467
|
28/12/2022
|
mariyammal
|
2904011WL117408
|
mariyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-045-045/192-A
(VELIYANUR)
|
2904011000NRG23261220223621468
|
28/12/2022
|
thayal
|
2904011WL117408
|
thayal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
thayal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-045-045/195-A
(VELIYANUR)
|
2904011000NRG23261220223621469
|
28/12/2022
|
parvathi
|
2904011WL117408
|
parvathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
parvathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-045-045/197-A
(VELIYANUR)
|
2904011000NRG23261220223621470
|
28/12/2022
|
dhanalakshmi
|
2904011WL117408
|
dhanalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-045-045/200-A
(VELIYANUR)
|
2904011000NRG23261220223621471
|
28/12/2022
|
Ambiga
|
2904011WL117408
|
Ambiga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-045-045/201-A
(VELIYANUR)
|
2904011000NRG23261220223621472
|
28/12/2022
|
Pachaiyammal
|
2904011WL117408
|
Pachaiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-045-045/209-A
(VELIYANUR)
|
2904011000NRG23261220223621473
|
28/12/2022
|
Valarmathi
|
2904011WL117408
|
Valarmathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-045-045/210
(VELIYANUR)
|
2904011000NRG23261220223621474
|
28/12/2022
|
padma
|
2904011WL117408
|
padma
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
padma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MAILAM
|
TN-04-011-045-045/212-A
(VELIYANUR)
|
2904011000NRG23261220223621475
|
28/12/2022
|
Danalakshmi
|
2904011WL117408
|
Danalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-045-045/215-A
(VELIYANUR)
|
2904011000NRG23261220223621476
|
28/12/2022
|
Anjalai
|
2904011WL117408
|
Anjalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-045-045/218-A
(VELIYANUR)
|
2904011000NRG23261220223621477
|
28/12/2022
|
Sundhari
|
2904011WL117408
|
Sundhari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-045-045/220
(VELIYANUR)
|
2904011000NRG23261220223621478
|
28/12/2022
|
shanthi
|
2904011WL117408
|
shanthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAILAM
|
TN-04-011-045-045/221-A
(VELIYANUR)
|
2904011000NRG23261220223621479
|
28/12/2022
|
Parvathi
|
2904011WL117408
|
Parvathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-045-045/222-A
(VELIYANUR)
|
2904011000NRG23261220223621480
|
28/12/2022
|
Sakunthala
|
2904011WL117408
|
Sakunthala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAILAM
|
TN-04-011-045-045/227-A
(VELIYANUR)
|
2904011000NRG23261220223621481
|
28/12/2022
|
Annammal
|
2904011WL117408
|
Annammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-045-045/228-A
(VELIYANUR)
|
2904011000NRG23261220223621482
|
28/12/2022
|
Sumathi
|
2904011WL117408
|
Sumathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-045-045/229-A
(VELIYANUR)
|
2904011000NRG23261220223621483
|
28/12/2022
|
elumalai
|
2904011WL117408
|
elumalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
elumalai
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-045-045/234-A
(VELIYANUR)
|
2904011000NRG23261220223621485
|
28/12/2022
|
balammbal
|
2904011WL117408
|
balammbal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
balammbal
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-045-045/235-A
(VELIYANUR)
|
2904011000NRG23261220223621486
|
28/12/2022
|
DHANALAKSHMI
|
2904011WL117408
|
DHANALAKSHMI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-045-045/237-A
(VELIYANUR)
|
2904011000NRG23261220223621488
|
28/12/2022
|
Muniyammal
|
2904011WL117408
|
Muniyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-045-045/239-A
(VELIYANUR)
|
2904011000NRG23261220223621489
|
28/12/2022
|
latha
|
2904011WL117408
|
latha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-045-045/241-A
(VELIYANUR)
|
2904011000NRG23261220223621491
|
28/12/2022
|
Malathi
|
2904011WL117408
|
Malathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MAILAM
|
TN-04-011-045-045/242-A
(VELIYANUR)
|
2904011000NRG23261220223621492
|
28/12/2022
|
lakshmi
|
2904011WL117408
|
lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAILAM
|
TN-04-011-045-045/244-A
(VELIYANUR)
|
2904011000NRG23261220223621494
|
28/12/2022
|
Mangavarathal
|
2904011WL117408
|
Mangavarathal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mangavarathal
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-045-045/245-A
(VELIYANUR)
|
2904011000NRG23261220223621495
|
28/12/2022
|
Navammal
|
2904011WL117408
|
Navammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Navammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAILAM
|
TN-04-011-045-045/246-A
(VELIYANUR)
|
2904011000NRG23261220223621496
|
28/12/2022
|
Chandhira
|
2904011WL117408
|
Chandhira
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-045-045/250-A
(VELIYANUR)
|
2904011000NRG23261220223621497
|
28/12/2022
|
Anjali
|
2904011WL117408
|
Anjali
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-045-045/251-A
(VELIYANUR)
|
2904011000NRG23261220223621498
|
28/12/2022
|
govindammal
|
2904011WL117408
|
govindammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAILAM
|
TN-04-011-045-045/255-A
(VELIYANUR)
|
2904011000NRG23261220223621499
|
28/12/2022
|
paripoorani
|
2904011WL117408
|
paripoorani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
paripoorani
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-045-045/258-A
(VELIYANUR)
|
2904011000NRG23261220223621501
|
28/12/2022
|
vasantha
|
2904011WL117408
|
vasantha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-045-045/262-A
(VELIYANUR)
|
2904011000NRG23261220223621502
|
28/12/2022
|
Anandathai
|
2904011WL117408
|
Anandathai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Anandathai
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-045-045/267-A
(VELIYANUR)
|
2904011000NRG23261220223621503
|
28/12/2022
|
Pushpa
|
2904011WL117408
|
Pushpa
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-045-045/268-A
(VELIYANUR)
|
2904011000NRG23261220223621504
|
28/12/2022
|
por
|
2904011WL117408
|
por
|
00415
|
SBIN0005635
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017255358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
MAILAM
|
TN-04-011-045-045/276-A
(VELIYANUR)
|
2904011000NRG23261220223621505
|
28/12/2022
|
Sivaperumal
|
2904011WL117408
|
Sivaperumal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sivaperumal
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-045-045/278
(VELIYANUR)
|
2904011000NRG23261220223621506
|
28/12/2022
|
uma
|
2904011WL117408
|
uma
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-045-045/304-A
(VELIYANUR)
|
2904011000NRG23261220223621509
|
28/12/2022
|
Erusammal
|
2904011WL117408
|
Erusammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Erusammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAILAM
|
TN-04-011-045-045/305-A
(VELIYANUR)
|
2904011000NRG23261220223621510
|
28/12/2022
|
Haributhiran
|
2904011WL117408
|
Haributhiran
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Haributhiran
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAILAM
|
TN-04-011-045-045/307-A
(VELIYANUR)
|
2904011000NRG23261220223621511
|
28/12/2022
|
Valliyammal
|
2904011WL117408
|
Valliyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-045-045/312
(VELIYANUR)
|
2904011000NRG23261220223621512
|
28/12/2022
|
Kalpana
|
2904011WL117408
|
Kalpana
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-045-045/314-A
(VELIYANUR)
|
2904011000NRG23261220223621513
|
28/12/2022
|
Sarasu
|
2904011WL117408
|
Sarasu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAILAM
|
TN-04-011-045-045/316
(VELIYANUR)
|
2904011000NRG23261220223621514
|
28/12/2022
|
alamelu
|
2904011WL117408
|
alamelu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
alamelu
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-045-045/317-A
(VELIYANUR)
|
2904011000NRG23261220223621515
|
28/12/2022
|
anjalai
|
2904011WL117408
|
anjalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAILAM
|
TN-04-011-045-045/319-A
(VELIYANUR)
|
2904011000NRG23261220223621516
|
28/12/2022
|
kalrayan
|
2904011WL117408
|
kalrayan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
kalrayan
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-045-045/322-A
(VELIYANUR)
|
2904011000NRG23261220223621518
|
28/12/2022
|
anjalachi
|
2904011WL117408
|
anjalachi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
anjalachi
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAILAM
|
TN-04-011-045-045/324-B
(VELIYANUR)
|
2904011000NRG23261220223621519
|
28/12/2022
|
Geetha
|
2904011WL117408
|
Geetha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-045-045/326-A
(VELIYANUR)
|
2904011000NRG23261220223621520
|
28/12/2022
|
mari
|
2904011WL117408
|
mari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
mari
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAILAM
|
TN-04-011-045-045/333-A
(VELIYANUR)
|
2904011000NRG23261220223621522
|
28/12/2022
|
thayar
|
2904011WL117408
|
thayar
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
thayar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAILAM
|
TN-04-011-045-045/335-A
(VELIYANUR)
|
2904011000NRG23261220223621523
|
28/12/2022
|
prabavathy
|
2904011WL117408
|
prabavathy
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
prabavathy
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAILAM
|
TN-04-011-045-045/337-A
(VELIYANUR)
|
2904011000NRG23261220223621525
|
28/12/2022
|
janakiammal
|
2904011WL117408
|
janakiammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
janakiammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAILAM
|
TN-04-011-045-045/338-A
(VELIYANUR)
|
2904011000NRG23261220223621526
|
28/12/2022
|
uma
|
2904011WL117408
|
uma
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAILAM
|
TN-04-011-045-045/340-A
(VELIYANUR)
|
2904011000NRG23261220223621527
|
28/12/2022
|
vasa
|
2904011WL117408
|
vasa
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
vasa
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAILAM
|
TN-04-011-045-045/342-A
(VELIYANUR)
|
2904011000NRG23261220223621529
|
28/12/2022
|
Ramakirishnan
|
2904011WL117408
|
Ramakirishnan
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ramakirishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAILAM
|
TN-04-011-045-045/343-A
(VELIYANUR)
|
2904011000NRG23261220223621530
|
28/12/2022
|
Jayalakshmi
|
2904011WL117408
|
Jayalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MAILAM
|
TN-04-011-045-045/346-A
(VELIYANUR)
|
2904011000NRG23261220223621531
|
28/12/2022
|
kumari
|
2904011WL117408
|
kumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
kumari
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAILAM
|
TN-04-011-045-045/347-A
(VELIYANUR)
|
2904011000NRG23261220223621532
|
28/12/2022
|
dhanam
|
2904011WL117408
|
dhanam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
dhanam
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAILAM
|
TN-04-011-045-045/349-A
(VELIYANUR)
|
2904011000NRG23261220223621533
|
28/12/2022
|
parameswari
|
2904011WL117408
|
parameswari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
parameswari
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAILAM
|
TN-04-011-045-045/350-A
(VELIYANUR)
|
2904011000NRG23261220223621534
|
28/12/2022
|
Suriyaganthi
|
2904011WL117408
|
Suriyaganthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Suriyaganthi
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAILAM
|
TN-04-011-045-045/352-A
(VELIYANUR)
|
2904011000NRG23261220223621535
|
28/12/2022
|
kalaivani
|
2904011WL117408
|
kalaivani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
kalaivani
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAILAM
|
TN-04-011-045-045/354-A
(VELIYANUR)
|
2904011000NRG23261220223621536
|
28/12/2022
|
sivakalai
|
2904011WL117408
|
sivakalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
sivakalai
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAILAM
|
TN-04-011-045-045/357-A
(VELIYANUR)
|
2904011000NRG23261220223621537
|
28/12/2022
|
poonnammal
|
2904011WL117408
|
poonnammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
poonnammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAILAM
|
TN-04-011-045-045/358-A
(VELIYANUR)
|
2904011000NRG23261220223621538
|
28/12/2022
|
Pachaiyammal
|
2904011WL117408
|
Pachaiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAILAM
|
TN-04-011-045-045/360-A
(VELIYANUR)
|
2904011000NRG23261220223621539
|
28/12/2022
|
deivanai
|
2904011WL117408
|
deivanai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
deivanai
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAILAM
|
TN-04-011-045-045/369-A
(VELIYANUR)
|
2904011000NRG23261220223621541
|
28/12/2022
|
selvi
|
2904011WL117408
|
selvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MAILAM
|
TN-04-011-045-045/381
(VELIYANUR)
|
2904011000NRG23261220223621542
|
28/12/2022
|
manjula
|
2904011WL117408
|
manjula
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAILAM
|
TN-04-011-045-045/388
(VELIYANUR)
|
2904011000NRG23261220223621543
|
28/12/2022
|
Rajalakshmi
|
2904011WL117408
|
Rajalakshmi
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
111
|
MAILAM
|
TN-04-011-045-045/389
(VELIYANUR)
|
2904011000NRG23261220223621544
|
28/12/2022
|
Selvi
|
2904011WL117408
|
Selvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAILAM
|
TN-04-011-045-045/390
(VELIYANUR)
|
2904011000NRG23261220223621545
|
28/12/2022
|
revathi
|
2904011WL117408
|
revathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
revathi
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAILAM
|
TN-04-011-045-045/402
(VELIYANUR)
|
2904011000NRG23261220223621546
|
28/12/2022
|
Gomathi
|
2904011WL117408
|
Gomathi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAILAM
|
TN-04-011-045-045/420
(VELIYANUR)
|
2904011000NRG23261220223621547
|
28/12/2022
|
Susila
|
2904011WL117408
|
Susila
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAILAM
|
TN-04-011-045-045/423
(VELIYANUR)
|
2904011000NRG23261220223621549
|
28/12/2022
|
Durgadevi
|
2904011WL117408
|
Durgadevi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
116
|
MAILAM
|
TN-04-011-045-045/426
(VELIYANUR)
|
2904011000NRG23261220223621552
|
28/12/2022
|
Sivananthini
|
2904011WL117408
|
Sivananthini
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sivananthini
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAILAM
|
TN-04-011-045-045/48-A
(VELIYANUR)
|
2904011000NRG23261220223621554
|
28/12/2022
|
bandari
|
2904011WL117408
|
bandari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
bandari
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAILAM
|
TN-04-011-045-045/485
(VELIYANUR)
|
2904011000NRG23261220223621555
|
28/12/2022
|
PUSHPA
|
2904011WL117408
|
PUSHPA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAILAM
|
TN-04-011-045-045/507
(VELIYANUR)
|
2904011000NRG23261220223621556
|
28/12/2022
|
Dhanalakshmi
|
2904011WL117408
|
Dhanalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAILAM
|
TN-04-011-045-045/511
(VELIYANUR)
|
2904011000NRG23261220223621560
|
28/12/2022
|
Manjula
|
2904011WL117408
|
Manjula
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAILAM
|
TN-04-011-045-045/71-A
(VELIYANUR)
|
2904011000NRG23261220223621563
|
28/12/2022
|
sakunthala
|
2904011WL117408
|
sakunthala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
sakunthala
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAILAM
|
TN-04-011-045-045/78-A
(VELIYANUR)
|
2904011000NRG23261220223621564
|
28/12/2022
|
chitra
|
2904011WL117408
|
chitra
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAILAM
|
TN-04-011-045-045/82-A
(VELIYANUR)
|
2904011000NRG23261220223621565
|
28/12/2022
|
kali
|
2904011WL117408
|
kali
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAILAM
|
TN-04-011-045-045/86
(VELIYANUR)
|
2904011000NRG23261220223621566
|
28/12/2022
|
varalakshmi
|
2904011WL117408
|
varalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAILAM
|
TN-04-011-045-045/94
(VELIYANUR)
|
2904011000NRG23261220223621567
|
28/12/2022
|
kasthoori
|
2904011WL117408
|
kasthoori
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
kasthoori
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAILAM
|
TN-04-011-045-045/95-A
(VELIYANUR)
|
2904011000NRG23261220223621568
|
28/12/2022
|
BALAMBAL
|
2904011WL117408
|
BALAMBAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
BALAMBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132205
|
132205
|
|
|
|
|
|
|
|
|
127
|
MAILAM
|
TN-04-011-045-001/494
(VELIYANUR)
|
2904011000NRG23261220223621423
|
28/12/2022
|
Malar
|
2904011WL117408
|
Malar
|
00468
|
UBIN0915840
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
128
|
MAILAM
|
TN-04-011-045-045/336-A
(VELIYANUR)
|
2904011000NRG23261220223621524
|
28/12/2022
|
LAKSHMI
|
2904011WL117408
|
LAKSHMI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
129
|
MAILAM
|
TN-04-011-045-001/498
(VELIYANUR)
|
2904011000NRG23261220223621424
|
28/12/2022
|
Sutha
|
2904011WL117408
|
Sutha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
MAILAM
|
TN-04-011-045-045/361-A
(VELIYANUR)
|
2904011000NRG23261220223621540
|
28/12/2022
|
ABIRAME
|
2904011WL117408
|
ABIRAME
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
ABIRAME
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151205
|
151205
|
|
|
|
|
|
|
|