|
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
|
SEDAPATTI
|
TN-20-010-023-023/929-a
(SOOLAPURAM)
|
2920010000NRG23270920221148993
|
28/09/2022
|
chellaiah
|
2920010WL030126
|
chellaiah
|
00048
|
BKID0008352
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
chellaiah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-023-023/50-A
(SOOLAPURAM)
|
2920010000NRG23270920221148944
|
28/09/2022
|
pottiyammal
|
2920010WL030126
|
pottiyammal
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
pottiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-023-023/1044-a
(SOOLAPURAM)
|
2920010000NRG23270920221148863
|
28/09/2022
|
Chellathai
|
2920010WL030126
|
Chellathai
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-023-023/1054-a
(SOOLAPURAM)
|
2920010000NRG23270920221148864
|
28/09/2022
|
Shankarmorthi
|
2920010WL030126
|
Shankarmorthi
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361605
|
|
Shankarmorthi
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-023-023/1058-A
(SOOLAPURAM)
|
2920010000NRG23270920221148866
|
28/09/2022
|
Amutha
|
2920010WL030126
|
Amutha
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-023-023/1074
(SOOLAPURAM)
|
2920010000NRG23270920221148868
|
28/09/2022
|
sankarappan
|
2920010WL030126
|
sankarappan
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361605
|
|
sankarappan
|
INDIAN BANK(607105)
|
|
7
|
SEDAPATTI
|
TN-20-010-023-023/1078-A
(SOOLAPURAM)
|
2920010000NRG23270920221148869
|
28/09/2022
|
Jeyakodi
|
2920010WL030126
|
Jeyakodi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-023-023/1094-A
(SOOLAPURAM)
|
2920010000NRG23270920221148871
|
28/09/2022
|
pappu
|
2920010WL030126
|
pappu
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-023-023/1098-A
(SOOLAPURAM)
|
2920010000NRG23270920221148872
|
28/09/2022
|
Maheshwari
|
2920010WL030126
|
Maheshwari
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-023-023/1129-A
(SOOLAPURAM)
|
2920010000NRG23270920221148873
|
28/09/2022
|
Sankarammal
|
2920010WL030126
|
Sankarammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Sankarammal
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-023-023/1174-A
(SOOLAPURAM)
|
2920010000NRG23270920221148874
|
28/09/2022
|
Valarmathi
|
2920010WL030126
|
Valarmathi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-023-023/118-A
(SOOLAPURAM)
|
2920010000NRG23270920221148875
|
28/09/2022
|
lakshmi
|
2920010WL030126
|
lakshmi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-023-023/1186-A
(SOOLAPURAM)
|
2920010000NRG23270920221148876
|
28/09/2022
|
Kaliraj
|
2920010WL030126
|
Kaliraj
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Kaliraj
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-023-023/1209-A
(SOOLAPURAM)
|
2920010000NRG23270920221148877
|
28/09/2022
|
Kaliyammal
|
2920010WL030126
|
Kaliyammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-023-023/1211-A
(SOOLAPURAM)
|
2920010000NRG23270920221148878
|
28/09/2022
|
Nirmaladhevi
|
2920010WL030126
|
Nirmaladhevi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Nirmaladhevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-023-023/1218-A
(SOOLAPURAM)
|
2920010000NRG23270920221148879
|
28/09/2022
|
Kaliyammal
|
2920010WL030126
|
Kaliyammal
|
00415
|
SBIN0008623
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361605
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-023-023/1219
(SOOLAPURAM)
|
2920010000NRG23270920221148880
|
28/09/2022
|
Munitammal
|
2920010WL030126
|
Munitammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Munitammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-023-023/1268-A
(SOOLAPURAM)
|
2920010000NRG23270920221148882
|
28/09/2022
|
Jothimani
|
2920010WL030126
|
Jothimani
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-023-023/13-A
(SOOLAPURAM)
|
2920010000NRG23270920221148884
|
28/09/2022
|
Rajalakshmi
|
2920010WL030126
|
Rajalakshmi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-023-023/1394-A
(SOOLAPURAM)
|
2920010000NRG23270920221148886
|
28/09/2022
|
Kaliyammal
|
2920010WL030126
|
Kaliyammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-023-023/14-A
(SOOLAPURAM)
|
2920010000NRG23270920221148887
|
28/09/2022
|
sakkaraiyammal
|
2920010WL030126
|
sakkaraiyammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
sakkaraiyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-023-023/1411-A
(SOOLAPURAM)
|
2920010000NRG23270920221148888
|
28/09/2022
|
MuthuLakshmi
|
2920010WL030126
|
MuthuLakshmi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
MuthuLakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-023-023/1436-A
(SOOLAPURAM)
|
2920010000NRG23270920221148889
|
28/09/2022
|
Pitchai
|
2920010WL030126
|
Pitchai
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-023-023/1444-A
(SOOLAPURAM)
|
2920010000NRG23270920221148890
|
28/09/2022
|
Chellammal
|
2920010WL030126
|
Chellammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-023-023/1511-A
(SOOLAPURAM)
|
2920010000NRG23270920221148895
|
28/09/2022
|
Vasantha
|
2920010WL030126
|
Vasantha
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-023-023/17-A
(SOOLAPURAM)
|
2920010000NRG23270920221148903
|
28/09/2022
|
Suruliammal
|
2920010WL030126
|
Suruliammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Suruliammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-023-023/214-A
(SOOLAPURAM)
|
2920010000NRG23270920221148929
|
28/09/2022
|
Vellaithai
|
2920010WL030126
|
Vellaithai
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-023-023/23-A
(SOOLAPURAM)
|
2920010000NRG23270920221148930
|
28/09/2022
|
Chellammal
|
2920010WL030126
|
Chellammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
29
|
SEDAPATTI
|
TN-20-010-023-023/27-A
(SOOLAPURAM)
|
2920010000NRG23270920221148931
|
28/09/2022
|
Kaliappan
|
2920010WL030126
|
Kaliappan
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361605
|
|
Kaliappan
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-023-023/293-A
(SOOLAPURAM)
|
2920010000NRG23270920221148932
|
28/09/2022
|
Ramuthai
|
2920010WL030126
|
Ramuthai
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-023-023/312-A
(SOOLAPURAM)
|
2920010000NRG23270920221148933
|
28/09/2022
|
Paunthai
|
2920010WL030126
|
Paunthai
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Paunthai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-023-023/317-A
(SOOLAPURAM)
|
2920010000NRG23270920221148934
|
28/09/2022
|
Jeyamani
|
2920010WL030126
|
Jeyamani
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-023-023/317-A
(SOOLAPURAM)
|
2920010000NRG23270920221148935
|
28/09/2022
|
suppuraj
|
2920010WL030126
|
suppuraj
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
suppuraj
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-023-023/322-A
(SOOLAPURAM)
|
2920010000NRG23270920221148936
|
28/09/2022
|
vellaisamy
|
2920010WL030126
|
vellaisamy
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-023-023/33-A
(SOOLAPURAM)
|
2920010000NRG23270920221148937
|
28/09/2022
|
Kalaiselvi
|
2920010WL030126
|
Kalaiselvi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361605
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEDAPATTI
|
TN-20-010-023-023/37-A
(SOOLAPURAM)
|
2920010000NRG23270920221148941
|
28/09/2022
|
Chellapandi
|
2920010WL030126
|
Chellapandi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Chellapandi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-023-023/454-A
(SOOLAPURAM)
|
2920010000NRG23270920221148942
|
28/09/2022
|
Karuppaye
|
2920010WL030126
|
Karuppaye
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Karuppaye
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-023-023/48-A
(SOOLAPURAM)
|
2920010000NRG23270920221148943
|
28/09/2022
|
ponnusami
|
2920010WL030126
|
ponnusami
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
ponnusami
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-023-023/52-A
(SOOLAPURAM)
|
2920010000NRG23270920221148945
|
28/09/2022
|
Pappathi
|
2920010WL030126
|
Pappathi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-023-023/555-A
(SOOLAPURAM)
|
2920010000NRG23270920221148946
|
28/09/2022
|
Pitchai
|
2920010WL030126
|
Pitchai
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-023-023/569-A
(SOOLAPURAM)
|
2920010000NRG23270920221148947
|
28/09/2022
|
Mariappan
|
2920010WL030126
|
Mariappan
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Mariappan
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-023-023/573-A
(SOOLAPURAM)
|
2920010000NRG23270920221148948
|
28/09/2022
|
Panchavarnam
|
2920010WL030126
|
Panchavarnam
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-023-023/586-A
(SOOLAPURAM)
|
2920010000NRG23270920221148949
|
28/09/2022
|
subbiah
|
2920010WL030126
|
subbiah
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
subbiah
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-023-023/62-A
(SOOLAPURAM)
|
2920010000NRG23270920221148950
|
28/09/2022
|
Sundarammal
|
2920010WL030126
|
Sundarammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-023-023/633-A
(SOOLAPURAM)
|
2920010000NRG23270920221148952
|
28/09/2022
|
Muthammal
|
2920010WL030126
|
Muthammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361605
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEDAPATTI
|
TN-20-010-023-023/639-A
(SOOLAPURAM)
|
2920010000NRG23270920221148953
|
28/09/2022
|
Thiruvammal
|
2920010WL030126
|
Thiruvammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Thiruvammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-023-023/65-A
(SOOLAPURAM)
|
2920010000NRG23270920221148954
|
28/09/2022
|
muniyammal
|
2920010WL030126
|
muniyammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-023-023/653-A
(SOOLAPURAM)
|
2920010000NRG23270920221148955
|
28/09/2022
|
panjavaranam
|
2920010WL030126
|
panjavaranam
|
00415
|
SBIN0008623
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
030361605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SEDAPATTI
|
TN-20-010-023-023/75-A
(SOOLAPURAM)
|
2920010000NRG23270920221148956
|
28/09/2022
|
Guruvammal
|
2920010WL030126
|
Guruvammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361605
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEDAPATTI
|
TN-20-010-023-023/750-A
(SOOLAPURAM)
|
2920010000NRG23270920221148957
|
28/09/2022
|
Vasumathi
|
2920010WL030126
|
Vasumathi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Vasumathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SEDAPATTI
|
TN-20-010-023-023/752-A
(SOOLAPURAM)
|
2920010000NRG23270920221148958
|
28/09/2022
|
Sevanammal
|
2920010WL030126
|
Sevanammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Sevanammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-023-023/754-A
(SOOLAPURAM)
|
2920010000NRG23270920221148959
|
28/09/2022
|
Pappu
|
2920010WL030126
|
Pappu
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-023-023/777-a
(SOOLAPURAM)
|
2920010000NRG23270920221148960
|
28/09/2022
|
murugeshwari
|
2920010WL030126
|
murugeshwari
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361605
|
|
murugeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEDAPATTI
|
TN-20-010-023-023/789-a
(SOOLAPURAM)
|
2920010000NRG23270920221148962
|
28/09/2022
|
rengasamy
|
2920010WL030126
|
rengasamy
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
rengasamy
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-023-023/800-a
(SOOLAPURAM)
|
2920010000NRG23270920221148963
|
28/09/2022
|
vasantha
|
2920010WL030126
|
vasantha
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-023-023/803-a
(SOOLAPURAM)
|
2920010000NRG23270920221148964
|
28/09/2022
|
malarkodi
|
2920010WL030126
|
malarkodi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
malarkodi
|
BANK OF INDIA(508505)
|
|
57
|
SEDAPATTI
|
TN-20-010-023-023/809-a
(SOOLAPURAM)
|
2920010000NRG23270920221148966
|
28/09/2022
|
SANGARAMMAL
|
2920010WL030126
|
SANGARAMMAL
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
SANGARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-023-023/812-a
(SOOLAPURAM)
|
2920010000NRG23270920221148967
|
28/09/2022
|
kaliswari
|
2920010WL030126
|
kaliswari
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
kaliswari
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-023-023/814-a
(SOOLAPURAM)
|
2920010000NRG23270920221148968
|
28/09/2022
|
kamachiyammal
|
2920010WL030126
|
kamachiyammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
kamachiyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-023-023/815-A
(SOOLAPURAM)
|
2920010000NRG23270920221148970
|
28/09/2022
|
RANI
|
2920010WL030126
|
RANI
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-023-023/820-a
(SOOLAPURAM)
|
2920010000NRG23270920221148971
|
28/09/2022
|
ramalakshmi
|
2920010WL030126
|
ramalakshmi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-023-023/823-A
(SOOLAPURAM)
|
2920010000NRG23270920221148972
|
28/09/2022
|
Pandiyammal
|
2920010WL030126
|
Pandiyammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-023-023/828-a
(SOOLAPURAM)
|
2920010000NRG23270920221148973
|
28/09/2022
|
subbuthai
|
2920010WL030126
|
subbuthai
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
subbuthai
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-023-023/829-a
(SOOLAPURAM)
|
2920010000NRG23270920221148974
|
28/09/2022
|
sundarmmal
|
2920010WL030126
|
sundarmmal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361605
|
|
sundarmmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEDAPATTI
|
TN-20-010-023-023/830-a
(SOOLAPURAM)
|
2920010000NRG23270920221148975
|
28/09/2022
|
ganapathi
|
2920010WL030126
|
ganapathi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
ganapathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-023-023/831-a
(SOOLAPURAM)
|
2920010000NRG23270920221148976
|
28/09/2022
|
jayalakshmi
|
2920010WL030126
|
jayalakshmi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-023-023/836-a
(SOOLAPURAM)
|
2920010000NRG23270920221148977
|
28/09/2022
|
varathammal
|
2920010WL030126
|
varathammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
varathammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-023-023/838-a
(SOOLAPURAM)
|
2920010000NRG23270920221148978
|
28/09/2022
|
Thavayani
|
2920010WL030126
|
Thavayani
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Thavayani
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-023-023/840-a
(SOOLAPURAM)
|
2920010000NRG23270920221148979
|
28/09/2022
|
Lakshmi
|
2920010WL030126
|
Lakshmi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-023-023/844-a
(SOOLAPURAM)
|
2920010000NRG23270920221148980
|
28/09/2022
|
murugeshwari
|
2920010WL030126
|
murugeshwari
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-023-023/845-a
(SOOLAPURAM)
|
2920010000NRG23270920221148981
|
28/09/2022
|
kopammal
|
2920010WL030126
|
kopammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
kopammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-023-023/850-a
(SOOLAPURAM)
|
2920010000NRG23270920221148983
|
28/09/2022
|
pandiyammal
|
2920010WL030126
|
pandiyammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-023-023/856-a
(SOOLAPURAM)
|
2920010000NRG23270920221148984
|
28/09/2022
|
chellaih
|
2920010WL030126
|
chellaih
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
chellaih
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-023-023/857-a
(SOOLAPURAM)
|
2920010000NRG23270920221148986
|
28/09/2022
|
Indira
|
2920010WL030126
|
Indira
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361605
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEDAPATTI
|
TN-20-010-023-023/857-a
(SOOLAPURAM)
|
2920010000NRG23270920221148985
|
28/09/2022
|
thiruvammal
|
2920010WL030126
|
thiruvammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361605
|
|
thiruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEDAPATTI
|
TN-20-010-023-023/87-A
(SOOLAPURAM)
|
2920010000NRG23270920221148987
|
28/09/2022
|
Vasantha
|
2920010WL030126
|
Vasantha
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-023-023/907-a
(SOOLAPURAM)
|
2920010000NRG23270920221148988
|
28/09/2022
|
Karuthpandi
|
2920010WL030126
|
Karuthpandi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
030361605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SEDAPATTI
|
TN-20-010-023-023/907-a
(SOOLAPURAM)
|
2920010000NRG23270920221148989
|
28/09/2022
|
Subbammal
|
2920010WL030126
|
Subbammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-023-023/924-a
(SOOLAPURAM)
|
2920010000NRG23270920221148990
|
28/09/2022
|
kaliappan
|
2920010WL030126
|
kaliappan
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
kaliappan
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-023-023/925-a
(SOOLAPURAM)
|
2920010000NRG23270920221148991
|
28/09/2022
|
vellammal
|
2920010WL030126
|
vellammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
vellammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-023-023/933-a
(SOOLAPURAM)
|
2920010000NRG23270920221148995
|
28/09/2022
|
subbammall
|
2920010WL030126
|
subbammall
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
subbammall
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEDAPATTI
|
TN-20-010-023-023/944-a
(SOOLAPURAM)
|
2920010000NRG23270920221148997
|
28/09/2022
|
nagajothi
|
2920010WL030126
|
nagajothi
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
nagajothi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-023-023/955-a
(SOOLAPURAM)
|
2920010000NRG23270920221149001
|
28/09/2022
|
chellammal
|
2920010WL030126
|
chellammal
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
chellammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-023-023/955-a
(SOOLAPURAM)
|
2920010000NRG23270920221149000
|
28/09/2022
|
pandieswari
|
2920010WL030126
|
pandieswari
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
pandieswari
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-023-023/972-A
(SOOLAPURAM)
|
2920010000NRG23270920221149003
|
28/09/2022
|
VARUDHAMMAL
|
2920010WL030126
|
VARUDHAMMAL
|
00415
|
SBIN0008623
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361605
|
|
VARUDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113926
|
113926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116686
|
116686
|
|
|
|
|
|
|
|