|
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-04-011-009-009/524
(GANAPATHIPATTU)
|
2904011000NRG23100820221718967
|
10/08/2022
|
Chithra
|
2904011WL059604
|
Chithra
|
00078
|
CNRB0006227
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-009-009/168
(GANAPATHIPATTU)
|
2904011000NRG23100820221718837
|
10/08/2022
|
PUSPA
|
2904011WL059604
|
PUSPA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Rejected
|
23/08/2022
|
|
017910819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MAILAM
|
TN-04-011-009-009/391
(GANAPATHIPATTU)
|
2904011000NRG23100820221718908
|
10/08/2022
|
Sengani
|
2904011WL059604
|
Sengani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Rejected
|
23/08/2022
|
|
017910819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MAILAM
|
TN-04-011-009-009/394
(GANAPATHIPATTU)
|
2904011000NRG23100820221718911
|
10/08/2022
|
kalrayan
|
2904011WL059604
|
kalrayan
|
00415
|
SBIN0005635
|
1200
|
1200
|
Rejected
|
23/08/2022
|
|
017910819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MAILAM
|
TN-04-011-009-009/462
(GANAPATHIPATTU)
|
2904011000NRG23100820221718957
|
10/08/2022
|
Krishnaveni
|
2904011WL059604
|
Krishnaveni
|
00415
|
SBIN0005635
|
1200
|
1200
|
Rejected
|
23/08/2022
|
|
017910819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MAILAM
|
TN-04-011-009-009/464
(GANAPATHIPATTU)
|
2904011000NRG23100820221718958
|
10/08/2022
|
ambujam
|
2904011WL059604
|
ambujam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Rejected
|
23/08/2022
|
|
017910819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
7
|
MAILAM
|
TN-04-011-009-001/497
(GANAPATHIPATTU)
|
2904011000NRG23100820221718786
|
10/08/2022
|
Vani
|
2904011WL059604
|
Vani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vani
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-009-001/658
(GANAPATHIPATTU)
|
2904011000NRG23100820221718789
|
10/08/2022
|
Subramani
|
2904011WL059604
|
Subramani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-009-002/618
(GANAPATHIPATTU)
|
2904011000NRG23100820221718800
|
10/08/2022
|
suguna
|
2904011WL059604
|
suguna
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
suguna
|
CANARA BANK(508532)
|
|
10
|
MAILAM
|
TN-04-011-009-002/631
(GANAPATHIPATTU)
|
2904011000NRG23100820221718801
|
10/08/2022
|
Gomathi
|
2904011WL059604
|
Gomathi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-009-002/634
(GANAPATHIPATTU)
|
2904011000NRG23100820221718803
|
10/08/2022
|
Sumithra
|
2904011WL059604
|
Sumithra
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-009-002/637
(GANAPATHIPATTU)
|
2904011000NRG23100820221718804
|
10/08/2022
|
Suntharavalli
|
2904011WL059604
|
Suntharavalli
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Suntharavalli
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-009-002/646-A
(GANAPATHIPATTU)
|
2904011000NRG23100820221718806
|
10/08/2022
|
Dhiviya
|
2904011WL059604
|
Dhiviya
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhiviya
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-009-009/104
(GANAPATHIPATTU)
|
2904011000NRG23100820221718814
|
10/08/2022
|
tamilarasi
|
2904011WL059604
|
tamilarasi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-009-009/136
(GANAPATHIPATTU)
|
2904011000NRG23100820221718816
|
10/08/2022
|
Buvaneswari
|
2904011WL059604
|
Buvaneswari
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-009-009/142
(GANAPATHIPATTU)
|
2904011000NRG23100820221718817
|
10/08/2022
|
Meenachi
|
2904011WL059604
|
Meenachi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-009-009/143
(GANAPATHIPATTU)
|
2904011000NRG23100820221718818
|
10/08/2022
|
Senthamarai
|
2904011WL059604
|
Senthamarai
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-009-009/144
(GANAPATHIPATTU)
|
2904011000NRG23100820221718819
|
10/08/2022
|
Pommiyammal
|
2904011WL059604
|
Pommiyammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pommiyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-009-009/145
(GANAPATHIPATTU)
|
2904011000NRG23100820221718820
|
10/08/2022
|
Muthulaxmi
|
2904011WL059604
|
Muthulaxmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-009-009/147
(GANAPATHIPATTU)
|
2904011000NRG23100820221718821
|
10/08/2022
|
Indirani
|
2904011WL059604
|
Indirani
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-009-009/148
(GANAPATHIPATTU)
|
2904011000NRG23100820221718822
|
10/08/2022
|
Kamachi
|
2904011WL059604
|
Kamachi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-009-009/149
(GANAPATHIPATTU)
|
2904011000NRG23100820221718823
|
10/08/2022
|
Laxmi
|
2904011WL059604
|
Laxmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-009-009/150
(GANAPATHIPATTU)
|
2904011000NRG23100820221718824
|
10/08/2022
|
Krishnaveni
|
2904011WL059604
|
Krishnaveni
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-009-009/152
(GANAPATHIPATTU)
|
2904011000NRG23100820221718825
|
10/08/2022
|
Muniyammal
|
2904011WL059604
|
Muniyammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-009-009/153
(GANAPATHIPATTU)
|
2904011000NRG23100820221718826
|
10/08/2022
|
Vijayalakshmi
|
2904011WL059604
|
Vijayalakshmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-009-009/154
(GANAPATHIPATTU)
|
2904011000NRG23100820221718827
|
10/08/2022
|
Rajaveni
|
2904011WL059604
|
Rajaveni
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-009-009/155
(GANAPATHIPATTU)
|
2904011000NRG23100820221718828
|
10/08/2022
|
Malliga
|
2904011WL059604
|
Malliga
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-009-009/158
(GANAPATHIPATTU)
|
2904011000NRG23100820221718829
|
10/08/2022
|
revathi
|
2904011WL059604
|
revathi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
revathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-009-009/159
(GANAPATHIPATTU)
|
2904011000NRG23100820221718830
|
10/08/2022
|
Kalyani
|
2904011WL059604
|
Kalyani
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-009-009/161
(GANAPATHIPATTU)
|
2904011000NRG23100820221718831
|
10/08/2022
|
Lakshmi
|
2904011WL059604
|
Lakshmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-009-009/162
(GANAPATHIPATTU)
|
2904011000NRG23100820221718832
|
10/08/2022
|
Sundari
|
2904011WL059604
|
Sundari
|
00415
|
SBIN0007848
|
1360
|
1360
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-009-009/164
(GANAPATHIPATTU)
|
2904011000NRG23100820221718833
|
10/08/2022
|
Punithavathi
|
2904011WL059604
|
Punithavathi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Punithavathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-009-009/165
(GANAPATHIPATTU)
|
2904011000NRG23100820221718834
|
10/08/2022
|
Panchali
|
2904011WL059604
|
Panchali
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-009-009/166
(GANAPATHIPATTU)
|
2904011000NRG23100820221718835
|
10/08/2022
|
Muthulaxmi
|
2904011WL059604
|
Muthulaxmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-009-009/167
(GANAPATHIPATTU)
|
2904011000NRG23100820221718836
|
10/08/2022
|
Pongavanam
|
2904011WL059604
|
Pongavanam
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pongavanam
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-009-009/170
(GANAPATHIPATTU)
|
2904011000NRG23100820221718838
|
10/08/2022
|
rani
|
2904011WL059604
|
rani
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-009-009/171
(GANAPATHIPATTU)
|
2904011000NRG23100820221718839
|
10/08/2022
|
Parvathi
|
2904011WL059604
|
Parvathi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-009-009/172
(GANAPATHIPATTU)
|
2904011000NRG23100820221718840
|
10/08/2022
|
shanthi
|
2904011WL059604
|
shanthi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-009-009/173
(GANAPATHIPATTU)
|
2904011000NRG23100820221718841
|
10/08/2022
|
Jayanthi
|
2904011WL059604
|
Jayanthi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-009-009/174
(GANAPATHIPATTU)
|
2904011000NRG23100820221718842
|
10/08/2022
|
Alamalu
|
2904011WL059604
|
Alamalu
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alamalu
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-009-009/190
(GANAPATHIPATTU)
|
2904011000NRG23100820221718844
|
10/08/2022
|
Krishnaveni
|
2904011WL059604
|
Krishnaveni
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-009-009/194
(GANAPATHIPATTU)
|
2904011000NRG23100820221718845
|
10/08/2022
|
Muthulaxmi
|
2904011WL059604
|
Muthulaxmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-009-009/196
(GANAPATHIPATTU)
|
2904011000NRG23100820221718846
|
10/08/2022
|
Pappathi
|
2904011WL059604
|
Pappathi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-009-009/197
(GANAPATHIPATTU)
|
2904011000NRG23100820221718847
|
10/08/2022
|
Navammal
|
2904011WL059604
|
Navammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-009-009/198
(GANAPATHIPATTU)
|
2904011000NRG23100820221718848
|
10/08/2022
|
Suguna
|
2904011WL059604
|
Suguna
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-009-009/201
(GANAPATHIPATTU)
|
2904011000NRG23100820221718850
|
10/08/2022
|
valli
|
2904011WL059604
|
valli
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-009-009/202
(GANAPATHIPATTU)
|
2904011000NRG23100820221718851
|
10/08/2022
|
Poorani
|
2904011WL059604
|
Poorani
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-009-009/209
(GANAPATHIPATTU)
|
2904011000NRG23100820221718852
|
10/08/2022
|
veerammal
|
2904011WL059604
|
veerammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-009-009/226
(GANAPATHIPATTU)
|
2904011000NRG23100820221718854
|
10/08/2022
|
Krishnaweni
|
2904011WL059604
|
Krishnaweni
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Krishnaweni
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-009-009/228
(GANAPATHIPATTU)
|
2904011000NRG23100820221718855
|
10/08/2022
|
Inthirakanthi
|
2904011WL059604
|
Inthirakanthi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Inthirakanthi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-009-009/229
(GANAPATHIPATTU)
|
2904011000NRG23100820221718856
|
10/08/2022
|
Sivagangai
|
2904011WL059604
|
Sivagangai
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sivagangai
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-009-009/230
(GANAPATHIPATTU)
|
2904011000NRG23100820221718857
|
10/08/2022
|
nathiya
|
2904011WL059604
|
nathiya
|
00415
|
SBIN0007848
|
1360
|
1360
|
Processed
|
22/08/2022
|
|
017910819
|
|
nathiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-009-009/232
(GANAPATHIPATTU)
|
2904011000NRG23100820221718858
|
10/08/2022
|
Jayanthi
|
2904011WL059604
|
Jayanthi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-009-009/233
(GANAPATHIPATTU)
|
2904011000NRG23100820221718859
|
10/08/2022
|
Mangalaxmi
|
2904011WL059604
|
Mangalaxmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mangalaxmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-009-009/234
(GANAPATHIPATTU)
|
2904011000NRG23100820221718860
|
10/08/2022
|
navammal
|
2904011WL059604
|
navammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
navammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-009-009/235
(GANAPATHIPATTU)
|
2904011000NRG23100820221718861
|
10/08/2022
|
Nirmala
|
2904011WL059604
|
Nirmala
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-009-009/255
(GANAPATHIPATTU)
|
2904011000NRG23100820221718863
|
10/08/2022
|
Dhanasekar
|
2904011WL059604
|
Dhanasekar
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhanasekar
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-009-009/260
(GANAPATHIPATTU)
|
2904011000NRG23100820221718864
|
10/08/2022
|
Uma
|
2904011WL059604
|
Uma
|
00415
|
SBIN0007848
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910819
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-009-009/274
(GANAPATHIPATTU)
|
2904011000NRG23100820221718867
|
10/08/2022
|
Mutholakshmi
|
2904011WL059604
|
Mutholakshmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mutholakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-009-009/290
(GANAPATHIPATTU)
|
2904011000NRG23100820221718869
|
10/08/2022
|
Mangavaram
|
2904011WL059604
|
Mangavaram
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mangavaram
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-009-009/306
(GANAPATHIPATTU)
|
2904011000NRG23100820221718870
|
10/08/2022
|
Jeevarathinam
|
2904011WL059604
|
Jeevarathinam
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jeevarathinam
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-009-009/308
(GANAPATHIPATTU)
|
2904011000NRG23100820221718871
|
10/08/2022
|
Muthammal
|
2904011WL059604
|
Muthammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-009-009/311
(GANAPATHIPATTU)
|
2904011000NRG23100820221718872
|
10/08/2022
|
Savithiri
|
2904011WL059604
|
Savithiri
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-009-009/316
(GANAPATHIPATTU)
|
2904011000NRG23100820221718874
|
10/08/2022
|
Rajaveni
|
2904011WL059604
|
Rajaveni
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAILAM
|
TN-04-011-009-009/321
(GANAPATHIPATTU)
|
2904011000NRG23100820221718875
|
10/08/2022
|
Vijaya
|
2904011WL059604
|
Vijaya
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-009-009/328
(GANAPATHIPATTU)
|
2904011000NRG23100820221718876
|
10/08/2022
|
Selvambal
|
2904011WL059604
|
Selvambal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvambal
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-009-009/336
(GANAPATHIPATTU)
|
2904011000NRG23100820221718877
|
10/08/2022
|
Kavitha
|
2904011WL059604
|
Kavitha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-009-009/344
(GANAPATHIPATTU)
|
2904011000NRG23100820221718878
|
10/08/2022
|
gowri
|
2904011WL059604
|
gowri
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAILAM
|
TN-04-011-009-009/346
(GANAPATHIPATTU)
|
2904011000NRG23100820221718879
|
10/08/2022
|
Veruthammal
|
2904011WL059604
|
Veruthammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Veruthammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-009-009/348
(GANAPATHIPATTU)
|
2904011000NRG23100820221718880
|
10/08/2022
|
amutha
|
2904011WL059604
|
amutha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-009-009/351
(GANAPATHIPATTU)
|
2904011000NRG23100820221718881
|
10/08/2022
|
Jayalakshmi
|
2904011WL059604
|
Jayalakshmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAILAM
|
TN-04-011-009-009/357
(GANAPATHIPATTU)
|
2904011000NRG23100820221718882
|
10/08/2022
|
Kowasalya
|
2904011WL059604
|
Kowasalya
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kowasalya
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-009-009/360
(GANAPATHIPATTU)
|
2904011000NRG23100820221718883
|
10/08/2022
|
Muthiyyan
|
2904011WL059604
|
Muthiyyan
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthiyyan
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAILAM
|
TN-04-011-009-009/361
(GANAPATHIPATTU)
|
2904011000NRG23100820221718884
|
10/08/2022
|
Buvaseswari
|
2904011WL059604
|
Buvaseswari
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Buvaseswari
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-009-009/362
(GANAPATHIPATTU)
|
2904011000NRG23100820221718885
|
10/08/2022
|
Navammal
|
2904011WL059604
|
Navammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-009-009/364
(GANAPATHIPATTU)
|
2904011000NRG23100820221718886
|
10/08/2022
|
Kalayanasunthary
|
2904011WL059604
|
Kalayanasunthary
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalayanasunthary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAILAM
|
TN-04-011-009-009/365
(GANAPATHIPATTU)
|
2904011000NRG23100820221718887
|
10/08/2022
|
Nakavalli
|
2904011WL059604
|
Nakavalli
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nakavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAILAM
|
TN-04-011-009-009/368
(GANAPATHIPATTU)
|
2904011000NRG23100820221718888
|
10/08/2022
|
Vanilala
|
2904011WL059604
|
Vanilala
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vanilala
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAILAM
|
TN-04-011-009-009/369
(GANAPATHIPATTU)
|
2904011000NRG23100820221718889
|
10/08/2022
|
Ambika
|
2904011WL059604
|
Ambika
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAILAM
|
TN-04-011-009-009/370
(GANAPATHIPATTU)
|
2904011000NRG23100820221718890
|
10/08/2022
|
Lalitha
|
2904011WL059604
|
Lalitha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-009-009/371
(GANAPATHIPATTU)
|
2904011000NRG23100820221718891
|
10/08/2022
|
anjalai
|
2904011WL059604
|
anjalai
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAILAM
|
TN-04-011-009-009/372
(GANAPATHIPATTU)
|
2904011000NRG23100820221718892
|
10/08/2022
|
Amirthalakshmi
|
2904011WL059604
|
Amirthalakshmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amirthalakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAILAM
|
TN-04-011-009-009/373
(GANAPATHIPATTU)
|
2904011000NRG23100820221718893
|
10/08/2022
|
Amutha
|
2904011WL059604
|
Amutha
|
00415
|
SBIN0007848
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MAILAM
|
TN-04-011-009-009/374
(GANAPATHIPATTU)
|
2904011000NRG23100820221718894
|
10/08/2022
|
Vasatha
|
2904011WL059604
|
Vasatha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAILAM
|
TN-04-011-009-009/376
(GANAPATHIPATTU)
|
2904011000NRG23100820221718896
|
10/08/2022
|
Govindammal
|
2904011WL059604
|
Govindammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAILAM
|
TN-04-011-009-009/377
(GANAPATHIPATTU)
|
2904011000NRG23100820221718897
|
10/08/2022
|
vasantha
|
2904011WL059604
|
vasantha
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
vasantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
MAILAM
|
TN-04-011-009-009/378
(GANAPATHIPATTU)
|
2904011000NRG23100820221718898
|
10/08/2022
|
Ponnammal
|
2904011WL059604
|
Ponnammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAILAM
|
TN-04-011-009-009/379
(GANAPATHIPATTU)
|
2904011000NRG23100820221718899
|
10/08/2022
|
Annapoorani
|
2904011WL059604
|
Annapoorani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Annapoorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAILAM
|
TN-04-011-009-009/380
(GANAPATHIPATTU)
|
2904011000NRG23100820221718900
|
10/08/2022
|
shanthi
|
2904011WL059604
|
shanthi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAILAM
|
TN-04-011-009-009/383
(GANAPATHIPATTU)
|
2904011000NRG23100820221718902
|
10/08/2022
|
Arumugam
|
2904011WL059604
|
Arumugam
|
00415
|
SBIN0007848
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-009-009/385
(GANAPATHIPATTU)
|
2904011000NRG23100820221718903
|
10/08/2022
|
Karpakam
|
2904011WL059604
|
Karpakam
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karpakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAILAM
|
TN-04-011-009-009/386
(GANAPATHIPATTU)
|
2904011000NRG23100820221718904
|
10/08/2022
|
Meenakshi
|
2904011WL059604
|
Meenakshi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAILAM
|
TN-04-011-009-009/387
(GANAPATHIPATTU)
|
2904011000NRG23100820221718905
|
10/08/2022
|
thenmozhi
|
2904011WL059604
|
thenmozhi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAILAM
|
TN-04-011-009-009/388
(GANAPATHIPATTU)
|
2904011000NRG23100820221718906
|
10/08/2022
|
Shyamala
|
2904011WL059604
|
Shyamala
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Shyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAILAM
|
TN-04-011-009-009/389
(GANAPATHIPATTU)
|
2904011000NRG23100820221718907
|
10/08/2022
|
Kalaivani
|
2904011WL059604
|
Kalaivani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAILAM
|
TN-04-011-009-009/392
(GANAPATHIPATTU)
|
2904011000NRG23100820221718909
|
10/08/2022
|
Selvi
|
2904011WL059604
|
Selvi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAILAM
|
TN-04-011-009-009/393
(GANAPATHIPATTU)
|
2904011000NRG23100820221718910
|
10/08/2022
|
Muthulakshmi
|
2904011WL059604
|
Muthulakshmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAILAM
|
TN-04-011-009-009/395
(GANAPATHIPATTU)
|
2904011000NRG23100820221718912
|
10/08/2022
|
Mani
|
2904011WL059604
|
Mani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAILAM
|
TN-04-011-009-009/396
(GANAPATHIPATTU)
|
2904011000NRG23100820221718913
|
10/08/2022
|
chandra
|
2904011WL059604
|
chandra
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAILAM
|
TN-04-011-009-009/397
(GANAPATHIPATTU)
|
2904011000NRG23100820221718914
|
10/08/2022
|
Muniyammal
|
2904011WL059604
|
Muniyammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAILAM
|
TN-04-011-009-009/398
(GANAPATHIPATTU)
|
2904011000NRG23100820221718915
|
10/08/2022
|
Vedavalli
|
2904011WL059604
|
Vedavalli
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vedavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAILAM
|
TN-04-011-009-009/400
(GANAPATHIPATTU)
|
2904011000NRG23100820221718916
|
10/08/2022
|
Rani
|
2904011WL059604
|
Rani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAILAM
|
TN-04-011-009-009/401
(GANAPATHIPATTU)
|
2904011000NRG23100820221718917
|
10/08/2022
|
Makesvari
|
2904011WL059604
|
Makesvari
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Makesvari
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAILAM
|
TN-04-011-009-009/402
(GANAPATHIPATTU)
|
2904011000NRG23100820221718918
|
10/08/2022
|
Sakunthala
|
2904011WL059604
|
Sakunthala
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAILAM
|
TN-04-011-009-009/404
(GANAPATHIPATTU)
|
2904011000NRG23100820221718920
|
10/08/2022
|
Ananthi
|
2904011WL059604
|
Ananthi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAILAM
|
TN-04-011-009-009/405
(GANAPATHIPATTU)
|
2904011000NRG23100820221718921
|
10/08/2022
|
Muthulakshmi
|
2904011WL059604
|
Muthulakshmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAILAM
|
TN-04-011-009-009/406
(GANAPATHIPATTU)
|
2904011000NRG23100820221718922
|
10/08/2022
|
dhanam
|
2904011WL059604
|
dhanam
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
dhanam
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAILAM
|
TN-04-011-009-009/408
(GANAPATHIPATTU)
|
2904011000NRG23100820221718924
|
10/08/2022
|
Sengani
|
2904011WL059604
|
Sengani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sengani
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAILAM
|
TN-04-011-009-009/409
(GANAPATHIPATTU)
|
2904011000NRG23100820221718925
|
10/08/2022
|
Sumathi
|
2904011WL059604
|
Sumathi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAILAM
|
TN-04-011-009-009/410
(GANAPATHIPATTU)
|
2904011000NRG23100820221718926
|
10/08/2022
|
Chellammal
|
2904011WL059604
|
Chellammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAILAM
|
TN-04-011-009-009/411
(GANAPATHIPATTU)
|
2904011000NRG23100820221718927
|
10/08/2022
|
sekar
|
2904011WL059604
|
sekar
|
00415
|
SBIN0007848
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
sekar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAILAM
|
TN-04-011-009-009/412
(GANAPATHIPATTU)
|
2904011000NRG23100820221718928
|
10/08/2022
|
Jayalaksmi
|
2904011WL059604
|
Jayalaksmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jayalaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAILAM
|
TN-04-011-009-009/413
(GANAPATHIPATTU)
|
2904011000NRG23100820221718929
|
10/08/2022
|
Udayakumari
|
2904011WL059604
|
Udayakumari
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Udayakumari
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAILAM
|
TN-04-011-009-009/414
(GANAPATHIPATTU)
|
2904011000NRG23100820221718930
|
10/08/2022
|
Sakuna
|
2904011WL059604
|
Sakuna
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sakuna
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAILAM
|
TN-04-011-009-009/416
(GANAPATHIPATTU)
|
2904011000NRG23100820221718932
|
10/08/2022
|
muthulakshmi
|
2904011WL059604
|
muthulakshmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAILAM
|
TN-04-011-009-009/420
(GANAPATHIPATTU)
|
2904011000NRG23100820221718934
|
10/08/2022
|
Kanniammal
|
2904011WL059604
|
Kanniammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAILAM
|
TN-04-011-009-009/421
(GANAPATHIPATTU)
|
2904011000NRG23100820221718935
|
10/08/2022
|
Kalyani
|
2904011WL059604
|
Kalyani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAILAM
|
TN-04-011-009-009/422
(GANAPATHIPATTU)
|
2904011000NRG23100820221718936
|
10/08/2022
|
Kalliammal
|
2904011WL059604
|
Kalliammal
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAILAM
|
TN-04-011-009-009/423
(GANAPATHIPATTU)
|
2904011000NRG23100820221718937
|
10/08/2022
|
Anjalatchi
|
2904011WL059604
|
Anjalatchi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAILAM
|
TN-04-011-009-009/424
(GANAPATHIPATTU)
|
2904011000NRG23100820221718938
|
10/08/2022
|
chinnathambi
|
2904011WL059604
|
chinnathambi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAILAM
|
TN-04-011-009-009/426
(GANAPATHIPATTU)
|
2904011000NRG23100820221718940
|
10/08/2022
|
lakshmi
|
2904011WL059604
|
lakshmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAILAM
|
TN-04-011-009-009/428
(GANAPATHIPATTU)
|
2904011000NRG23100820221718941
|
10/08/2022
|
kasthuri
|
2904011WL059604
|
kasthuri
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAILAM
|
TN-04-011-009-009/433
(GANAPATHIPATTU)
|
2904011000NRG23100820221718942
|
10/08/2022
|
jamuna
|
2904011WL059604
|
jamuna
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAILAM
|
TN-04-011-009-009/437
(GANAPATHIPATTU)
|
2904011000NRG23100820221718943
|
10/08/2022
|
Kuppu
|
2904011WL059604
|
Kuppu
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAILAM
|
TN-04-011-009-009/438-A
(GANAPATHIPATTU)
|
2904011000NRG23100820221718944
|
10/08/2022
|
gunasekar
|
2904011WL059604
|
gunasekar
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
gunasekar
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAILAM
|
TN-04-011-009-009/439-A
(GANAPATHIPATTU)
|
2904011000NRG23100820221718945
|
10/08/2022
|
ananthi
|
2904011WL059604
|
ananthi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
ananthi
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAILAM
|
TN-04-011-009-009/442-A
(GANAPATHIPATTU)
|
2904011000NRG23100820221718946
|
10/08/2022
|
kveni
|
2904011WL059604
|
kveni
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
kveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
MAILAM
|
TN-04-011-009-009/443-A
(GANAPATHIPATTU)
|
2904011000NRG23100820221718947
|
10/08/2022
|
ambika
|
2904011WL059604
|
ambika
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAILAM
|
TN-04-011-009-009/444
(GANAPATHIPATTU)
|
2904011000NRG23100820221718948
|
10/08/2022
|
Sagunthala
|
2904011WL059604
|
Sagunthala
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAILAM
|
TN-04-011-009-009/447-A
(GANAPATHIPATTU)
|
2904011000NRG23100820221718949
|
10/08/2022
|
Malathi
|
2904011WL059604
|
Malathi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAILAM
|
TN-04-011-009-009/452
(GANAPATHIPATTU)
|
2904011000NRG23100820221718950
|
10/08/2022
|
Mahalakshmi
|
2904011WL059604
|
Mahalakshmi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAILAM
|
TN-04-011-009-009/453-A
(GANAPATHIPATTU)
|
2904011000NRG23100820221718951
|
10/08/2022
|
vasugi
|
2904011WL059604
|
vasugi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
vasugi
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAILAM
|
TN-04-011-009-009/455
(GANAPATHIPATTU)
|
2904011000NRG23100820221718953
|
10/08/2022
|
Kalaiselvi
|
2904011WL059604
|
Kalaiselvi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAILAM
|
TN-04-011-009-009/457
(GANAPATHIPATTU)
|
2904011000NRG23100820221718954
|
10/08/2022
|
rani
|
2904011WL059604
|
rani
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAILAM
|
TN-04-011-009-009/458-A
(GANAPATHIPATTU)
|
2904011000NRG23100820221718955
|
10/08/2022
|
Santhi
|
2904011WL059604
|
Santhi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Rejected
|
23/08/2022
|
|
017910819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
MAILAM
|
TN-04-011-009-009/475-A
(GANAPATHIPATTU)
|
2904011000NRG23100820221718959
|
10/08/2022
|
sangeetha
|
2904011WL059604
|
sangeetha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAILAM
|
TN-04-011-009-009/479-A
(GANAPATHIPATTU)
|
2904011000NRG23100820221718960
|
10/08/2022
|
suseela
|
2904011WL059604
|
suseela
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAILAM
|
TN-04-011-009-009/499
(GANAPATHIPATTU)
|
2904011000NRG23100820221718961
|
10/08/2022
|
Sarasu
|
2904011WL059604
|
Sarasu
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAILAM
|
TN-04-011-009-009/508
(GANAPATHIPATTU)
|
2904011000NRG23100820221718962
|
10/08/2022
|
Krishnaveni
|
2904011WL059604
|
Krishnaveni
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAILAM
|
TN-04-011-009-009/514
(GANAPATHIPATTU)
|
2904011000NRG23100820221718963
|
10/08/2022
|
Sarsawathi
|
2904011WL059604
|
Sarsawathi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sarsawathi
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAILAM
|
TN-04-011-009-009/515
(GANAPATHIPATTU)
|
2904011000NRG23100820221718964
|
10/08/2022
|
devaraj
|
2904011WL059604
|
devaraj
|
00415
|
SBIN0007848
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
devaraj
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAILAM
|
TN-04-011-009-009/521
(GANAPATHIPATTU)
|
2904011000NRG23100820221718966
|
10/08/2022
|
Rajambal
|
2904011WL059604
|
Rajambal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAILAM
|
TN-04-011-009-009/542
(GANAPATHIPATTU)
|
2904011000NRG23100820221718969
|
10/08/2022
|
Anjugam
|
2904011WL059604
|
Anjugam
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Anjugam
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAILAM
|
TN-04-011-009-009/563
(GANAPATHIPATTU)
|
2904011000NRG23100820221718972
|
10/08/2022
|
Revathi
|
2904011WL059604
|
Revathi
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAILAM
|
TN-04-011-009-009/564
(GANAPATHIPATTU)
|
2904011000NRG23100820221718973
|
10/08/2022
|
Nirmala
|
2904011WL059604
|
Nirmala
|
00415
|
SBIN0007848
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAILAM
|
TN-04-011-009-009/569-A
(GANAPATHIPATTU)
|
2904011000NRG23100820221718975
|
10/08/2022
|
rajaveni
|
2904011WL059604
|
rajaveni
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
rajaveni
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAILAM
|
TN-04-011-009-009/571
(GANAPATHIPATTU)
|
2904011000NRG23100820221718977
|
10/08/2022
|
Rajeshwari
|
2904011WL059604
|
Rajeshwari
|
00415
|
SBIN0007848
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAILAM
|
TN-04-011-009-009/578-C
(GANAPATHIPATTU)
|
2904011000NRG23100820221718978
|
10/08/2022
|
Sasikumari
|
2904011WL059604
|
Sasikumari
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sasikumari
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAILAM
|
TN-04-011-009-009/599
(GANAPATHIPATTU)
|
2904011000NRG23100820221718980
|
10/08/2022
|
aathilakshmi
|
2904011WL059604
|
aathilakshmi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
aathilakshmi
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAILAM
|
TN-04-011-009-009/610
(GANAPATHIPATTU)
|
2904011000NRG23100820221718982
|
10/08/2022
|
Veerammal
|
2904011WL059604
|
Veerammal
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAILAM
|
TN-04-011-009-009/613-B
(GANAPATHIPATTU)
|
2904011000NRG23100820221718983
|
10/08/2022
|
Ponnusamy
|
2904011WL059604
|
Ponnusamy
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAILAM
|
TN-04-011-009-009/630
(GANAPATHIPATTU)
|
2904011000NRG23100820221718984
|
10/08/2022
|
Ranitha
|
2904011WL059604
|
Ranitha
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ranitha
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAILAM
|
TN-04-011-009-009/661
(GANAPATHIPATTU)
|
2904011000NRG23100820221718987
|
10/08/2022
|
Elavarasi
|
2904011WL059604
|
Elavarasi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAILAM
|
TN-04-011-009-009/738
(GANAPATHIPATTU)
|
2904011000NRG23100820221718994
|
10/08/2022
|
arulmozhi
|
2904011WL059604
|
arulmozhi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
arulmozhi
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAILAM
|
TN-04-011-009-009/739
(GANAPATHIPATTU)
|
2904011000NRG23100820221718995
|
10/08/2022
|
devi
|
2904011WL059604
|
devi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAILAM
|
TN-04-011-009-009/74
(GANAPATHIPATTU)
|
2904011000NRG23100820221718996
|
10/08/2022
|
Nagaraj
|
2904011WL059604
|
Nagaraj
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAILAM
|
TN-04-011-009-009/77
(GANAPATHIPATTU)
|
2904011000NRG23100820221718999
|
10/08/2022
|
Gunavathi
|
2904011WL059604
|
Gunavathi
|
00415
|
SBIN0007848
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gunavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165199
|
165199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171999
|
171999
|
|
|
|
|
|
|
|