|
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-20-010-023-023/1405-A
(SOOLAPURAM)
|
2920010000NRG23031020221189958
|
03/10/2022
|
Malathi
|
2920010WL031022
|
Malathi
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261420
|
|
Malathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-023-002/1016-A
(SOOLAPURAM)
|
2920010000NRG23031020221189931
|
03/10/2022
|
Ramadevi
|
2920010WL031022
|
Ramadevi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ramadevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-023-023/1048
(SOOLAPURAM)
|
2920010000NRG23031020221189935
|
03/10/2022
|
Papu
|
2920010WL031022
|
Papu
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Papu
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-023-023/1067
(SOOLAPURAM)
|
2920010000NRG23031020221189937
|
03/10/2022
|
Petchimani
|
2920010WL031022
|
Petchimani
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Petchimani
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-023-023/1075-A
(SOOLAPURAM)
|
2920010000NRG23031020221189940
|
03/10/2022
|
Chellamani
|
2920010WL031022
|
Chellamani
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-023-023/1075-A
(SOOLAPURAM)
|
2920010000NRG23031020221189939
|
03/10/2022
|
Ponnammal
|
2920010WL031022
|
Ponnammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-023-023/1096-A
(SOOLAPURAM)
|
2920010000NRG23031020221189941
|
03/10/2022
|
Maragatham
|
2920010WL031022
|
Maragatham
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261420
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-023-023/1100-A
(SOOLAPURAM)
|
2920010000NRG23031020221189942
|
03/10/2022
|
Indhraganthi
|
2920010WL031022
|
Indhraganthi
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Indhraganthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-023-023/1110-A
(SOOLAPURAM)
|
2920010000NRG23031020221189943
|
03/10/2022
|
Chellammani
|
2920010WL031022
|
Chellammani
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chellammani
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-023-023/1123-A
(SOOLAPURAM)
|
2920010000NRG23031020221189945
|
03/10/2022
|
Ponutthai
|
2920010WL031022
|
Ponutthai
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ponutthai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-023-023/1140-A
(SOOLAPURAM)
|
2920010000NRG23031020221189946
|
03/10/2022
|
Muthammal
|
2920010WL031022
|
Muthammal
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-023-023/1141-A
(SOOLAPURAM)
|
2920010000NRG23031020221189947
|
03/10/2022
|
selvi
|
2920010WL031022
|
selvi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEDAPATTI
|
TN-20-010-023-023/1146-A
(SOOLAPURAM)
|
2920010000NRG23031020221189948
|
03/10/2022
|
Vaesiammal
|
2920010WL031022
|
Vaesiammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vaesiammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-023-023/1241-A
(SOOLAPURAM)
|
2920010000NRG23031020221189949
|
03/10/2022
|
Ayyammal
|
2920010WL031022
|
Ayyammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEDAPATTI
|
TN-20-010-023-023/1242-A
(SOOLAPURAM)
|
2920010000NRG23031020221189950
|
03/10/2022
|
Ragavan
|
2920010WL031022
|
Ragavan
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ragavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEDAPATTI
|
TN-20-010-023-023/1242-A
(SOOLAPURAM)
|
2920010000NRG23031020221189951
|
03/10/2022
|
vasanth
|
2920010WL031022
|
vasanth
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
vasanth
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-023-023/1247-A
(SOOLAPURAM)
|
2920010000NRG23031020221189952
|
03/10/2022
|
Amaravathi
|
2920010WL031022
|
Amaravathi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-023-023/1252-A
(SOOLAPURAM)
|
2920010000NRG23031020221189953
|
03/10/2022
|
Selvam
|
2920010WL031022
|
Selvam
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-023-023/1268-A
(SOOLAPURAM)
|
2920010000NRG23031020221189954
|
03/10/2022
|
Cellappandi
|
2920010WL031022
|
Cellappandi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Cellappandi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-023-023/1380-A
(SOOLAPURAM)
|
2920010000NRG23031020221189956
|
03/10/2022
|
Magaladshmi
|
2920010WL031022
|
Magaladshmi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Magaladshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-023-023/1389-A
(SOOLAPURAM)
|
2920010000NRG23031020221189957
|
03/10/2022
|
Lagammal
|
2920010WL031022
|
Lagammal
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lagammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-023-023/1472-A
(SOOLAPURAM)
|
2920010000NRG23031020221189959
|
03/10/2022
|
Alagujothi
|
2920010WL031022
|
Alagujothi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Alagujothi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-023-023/1493-A
(SOOLAPURAM)
|
2920010000NRG23031020221189960
|
03/10/2022
|
Gunasekaran
|
2920010WL031022
|
Gunasekaran
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-023-023/1494-A
(SOOLAPURAM)
|
2920010000NRG23031020221189961
|
03/10/2022
|
Rathinavel Pandiyan
|
2920010WL031022
|
Rathinavel Pandiyan
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rathinavel Pandiyan
|
BANK OF INDIA(508505)
|
|
25
|
SEDAPATTI
|
TN-20-010-023-023/154-A
(SOOLAPURAM)
|
2920010000NRG23031020221189963
|
03/10/2022
|
seenithai
|
2920010WL031022
|
seenithai
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
seenithai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-023-023/159-A
(SOOLAPURAM)
|
2920010000NRG23031020221189964
|
03/10/2022
|
Selvakumar
|
2920010WL031022
|
Selvakumar
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-023-023/160-A
(SOOLAPURAM)
|
2920010000NRG23031020221189965
|
03/10/2022
|
Rajeswari
|
2920010WL031022
|
Rajeswari
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-023-023/169-A
(SOOLAPURAM)
|
2920010000NRG23031020221189970
|
03/10/2022
|
Vijaya
|
2920010WL031022
|
Vijaya
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-023-023/172-A
(SOOLAPURAM)
|
2920010000NRG23031020221189971
|
03/10/2022
|
Ragavan
|
2920010WL031022
|
Ragavan
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ragavan
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-023-023/173-A
(SOOLAPURAM)
|
2920010000NRG23031020221189973
|
03/10/2022
|
Chellaiah
|
2920010WL031022
|
Chellaiah
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chellaiah
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-023-023/176-A
(SOOLAPURAM)
|
2920010000NRG23031020221189978
|
03/10/2022
|
Thangapandi
|
2920010WL031022
|
Thangapandi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thangapandi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-023-023/178-A
(SOOLAPURAM)
|
2920010000NRG23031020221189979
|
03/10/2022
|
Virumayee
|
2920010WL031022
|
Virumayee
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Virumayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-023-023/186-A
(SOOLAPURAM)
|
2920010000NRG23031020221189985
|
03/10/2022
|
Pandiyammal
|
2920010WL031022
|
Pandiyammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-023-023/188-A
(SOOLAPURAM)
|
2920010000NRG23031020221189989
|
03/10/2022
|
Chellasamy
|
2920010WL031022
|
Chellasamy
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chellasamy
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-023-023/191-A
(SOOLAPURAM)
|
2920010000NRG23031020221189990
|
03/10/2022
|
Selvam
|
2920010WL031022
|
Selvam
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-023-023/194-A
(SOOLAPURAM)
|
2920010000NRG23031020221189994
|
03/10/2022
|
Chellammal
|
2920010WL031022
|
Chellammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
37
|
SEDAPATTI
|
TN-20-010-023-023/195-A
(SOOLAPURAM)
|
2920010000NRG23031020221189995
|
03/10/2022
|
Sekar
|
2920010WL031022
|
Sekar
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-023-023/200-A
(SOOLAPURAM)
|
2920010000NRG23031020221190001
|
03/10/2022
|
Guruvammal
|
2920010WL031022
|
Guruvammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-023-023/204-A
(SOOLAPURAM)
|
2920010000NRG23031020221190004
|
03/10/2022
|
Murugeswari
|
2920010WL031022
|
Murugeswari
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-023-023/206-A
(SOOLAPURAM)
|
2920010000NRG23031020221190005
|
03/10/2022
|
Angammal
|
2920010WL031022
|
Angammal
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-023-023/207-A
(SOOLAPURAM)
|
2920010000NRG23031020221190006
|
03/10/2022
|
Selvam
|
2920010WL031022
|
Selvam
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-023-023/213-A
(SOOLAPURAM)
|
2920010000NRG23031020221190007
|
03/10/2022
|
Vellaithai
|
2920010WL031022
|
Vellaithai
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-023-023/225-A
(SOOLAPURAM)
|
2920010000NRG23031020221190008
|
03/10/2022
|
Soundarapandi
|
2920010WL031022
|
Soundarapandi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Soundarapandi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-023-023/227-A
(SOOLAPURAM)
|
2920010000NRG23031020221190010
|
03/10/2022
|
Ayyammal
|
2920010WL031022
|
Ayyammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-023-023/29-A
(SOOLAPURAM)
|
2920010000NRG23031020221190011
|
03/10/2022
|
Muthaiah
|
2920010WL031022
|
Muthaiah
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muthaiah
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-023-023/306-A
(SOOLAPURAM)
|
2920010000NRG23031020221190012
|
03/10/2022
|
Chellathai
|
2920010WL031022
|
Chellathai
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-023-023/306-A
(SOOLAPURAM)
|
2920010000NRG23031020221190013
|
03/10/2022
|
Pangavarenakeli
|
2920010WL031022
|
Pangavarenakeli
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pangavarenakeli
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-023-023/316-A
(SOOLAPURAM)
|
2920010000NRG23031020221190015
|
03/10/2022
|
Radhamani
|
2920010WL031022
|
Radhamani
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-023-023/320-A
(SOOLAPURAM)
|
2920010000NRG23031020221190016
|
03/10/2022
|
Selvam
|
2920010WL031022
|
Selvam
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-023-023/43-A
(SOOLAPURAM)
|
2920010000NRG23031020221190017
|
03/10/2022
|
Logumani
|
2920010WL031022
|
Logumani
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Logumani
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-023-023/45-A
(SOOLAPURAM)
|
2920010000NRG23031020221190018
|
03/10/2022
|
Amaravathi
|
2920010WL031022
|
Amaravathi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEDAPATTI
|
TN-20-010-023-023/505-A
(SOOLAPURAM)
|
2920010000NRG23031020221190019
|
03/10/2022
|
Seeniammal
|
2920010WL031022
|
Seeniammal
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-023-023/539-A
(SOOLAPURAM)
|
2920010000NRG23031020221190021
|
03/10/2022
|
Rasu
|
2920010WL031022
|
Rasu
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rasu
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-023-023/554-a
(SOOLAPURAM)
|
2920010000NRG23031020221190022
|
03/10/2022
|
selvi
|
2920010WL031022
|
selvi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-023-023/556-A
(SOOLAPURAM)
|
2920010000NRG23031020221190023
|
03/10/2022
|
Thangamani
|
2920010WL031022
|
Thangamani
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-023-023/561-A
(SOOLAPURAM)
|
2920010000NRG23031020221190025
|
03/10/2022
|
Pottiammal
|
2920010WL031022
|
Pottiammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pottiammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-023-023/577-A
(SOOLAPURAM)
|
2920010000NRG23031020221190026
|
03/10/2022
|
Lakshmi
|
2920010WL031022
|
Lakshmi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-023-023/59-A
(SOOLAPURAM)
|
2920010000NRG23031020221190027
|
03/10/2022
|
Pandiammal
|
2920010WL031022
|
Pandiammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-023-023/60-A
(SOOLAPURAM)
|
2920010000NRG23031020221190028
|
03/10/2022
|
Challathai
|
2920010WL031022
|
Challathai
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Challathai
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-023-023/639-A
(SOOLAPURAM)
|
2920010000NRG23031020221190029
|
03/10/2022
|
thankaraj
|
2920010WL031022
|
thankaraj
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
thankaraj
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-023-023/643-A
(SOOLAPURAM)
|
2920010000NRG23031020221190030
|
03/10/2022
|
Packiyalakshmi
|
2920010WL031022
|
Packiyalakshmi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-023-023/653-A
(SOOLAPURAM)
|
2920010000NRG23031020221190031
|
03/10/2022
|
panjavaranam
|
2920010WL031022
|
panjavaranam
|
00415
|
SBIN0008623
|
1150
|
1150
|
Rejected
|
11/10/2022
|
|
010261420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SEDAPATTI
|
TN-20-010-023-023/664-A
(SOOLAPURAM)
|
2920010000NRG23031020221190032
|
03/10/2022
|
Ponnuthai
|
2920010WL031022
|
Ponnuthai
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-023-023/67-A
(SOOLAPURAM)
|
2920010000NRG23031020221190034
|
03/10/2022
|
Sathyajothi
|
2920010WL031022
|
Sathyajothi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sathyajothi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-023-023/671-A
(SOOLAPURAM)
|
2920010000NRG23031020221190035
|
03/10/2022
|
Vanitha
|
2920010WL031022
|
Vanitha
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vanitha
|
CANARA BANK(508532)
|
|
66
|
SEDAPATTI
|
TN-20-010-023-023/73-A
(SOOLAPURAM)
|
2920010000NRG23031020221190036
|
03/10/2022
|
Lakshm
|
2920010WL031022
|
Lakshm
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshm
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-023-023/734-A
(SOOLAPURAM)
|
2920010000NRG23031020221190037
|
03/10/2022
|
Vasantha
|
2920010WL031022
|
Vasantha
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-023-023/734-A
(SOOLAPURAM)
|
2920010000NRG23031020221190038
|
03/10/2022
|
Velchamy
|
2920010WL031022
|
Velchamy
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Velchamy
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-023-023/735-A
(SOOLAPURAM)
|
2920010000NRG23031020221190039
|
03/10/2022
|
Vasiammal
|
2920010WL031022
|
Vasiammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vasiammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-023-023/750-A
(SOOLAPURAM)
|
2920010000NRG23031020221190040
|
03/10/2022
|
Vasumathi
|
2920010WL031022
|
Vasumathi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vasumathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SEDAPATTI
|
TN-20-010-023-023/759-A
(SOOLAPURAM)
|
2920010000NRG23031020221190041
|
03/10/2022
|
Sadaiyandi
|
2920010WL031022
|
Sadaiyandi
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sadaiyandi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-023-023/760-A
(SOOLAPURAM)
|
2920010000NRG23031020221190042
|
03/10/2022
|
Chellamani
|
2920010WL031022
|
Chellamani
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chellamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEDAPATTI
|
TN-20-010-023-023/77-A
(SOOLAPURAM)
|
2920010000NRG23031020221190043
|
03/10/2022
|
Nathiya
|
2920010WL031022
|
Nathiya
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEDAPATTI
|
TN-20-010-023-023/778-a
(SOOLAPURAM)
|
2920010000NRG23031020221190044
|
03/10/2022
|
Rajathi
|
2920010WL031022
|
Rajathi
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-023-023/78-A
(SOOLAPURAM)
|
2920010000NRG23031020221190045
|
03/10/2022
|
Palaniammal
|
2920010WL031022
|
Palaniammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-023-023/805-a
(SOOLAPURAM)
|
2920010000NRG23031020221190046
|
03/10/2022
|
nagammal
|
2920010WL031022
|
nagammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
nagammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-023-023/823-A
(SOOLAPURAM)
|
2920010000NRG23031020221190048
|
03/10/2022
|
Pandiyammal
|
2920010WL031022
|
Pandiyammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-023-023/831-a
(SOOLAPURAM)
|
2920010000NRG23031020221190049
|
03/10/2022
|
muthusamy
|
2920010WL031022
|
muthusamy
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
muthusamy
|
INDIAN BANK(607105)
|
|
79
|
SEDAPATTI
|
TN-20-010-023-023/841-a
(SOOLAPURAM)
|
2920010000NRG23031020221190050
|
03/10/2022
|
pothiraj
|
2920010WL031022
|
pothiraj
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
pothiraj
|
BANK OF INDIA(508505)
|
|
80
|
SEDAPATTI
|
TN-20-010-023-023/851-a
(SOOLAPURAM)
|
2920010000NRG23031020221190052
|
03/10/2022
|
Padmasri
|
2920010WL031022
|
Padmasri
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Padmasri
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-023-023/905-A
(SOOLAPURAM)
|
2920010000NRG23031020221190053
|
03/10/2022
|
Kalavathi
|
2920010WL031022
|
Kalavathi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEDAPATTI
|
TN-20-010-023-023/907-a
(SOOLAPURAM)
|
2920010000NRG23031020221190055
|
03/10/2022
|
Karuthpandi
|
2920010WL031022
|
Karuthpandi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Rejected
|
11/10/2022
|
|
010261420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SEDAPATTI
|
TN-20-010-023-023/908-a
(SOOLAPURAM)
|
2920010000NRG23031020221190056
|
03/10/2022
|
Nagammal
|
2920010WL031022
|
Nagammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-023-023/91-A
(SOOLAPURAM)
|
2920010000NRG23031020221190057
|
03/10/2022
|
Santhosam
|
2920010WL031022
|
Santhosam
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Santhosam
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-023-023/93-A
(SOOLAPURAM)
|
2920010000NRG23031020221190059
|
03/10/2022
|
Bagavathi
|
2920010WL031022
|
Bagavathi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-023-023/94-A
(SOOLAPURAM)
|
2920010000NRG23031020221190060
|
03/10/2022
|
Rajammal
|
2920010WL031022
|
Rajammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-023-023/966-a
(SOOLAPURAM)
|
2920010000NRG23031020221190062
|
03/10/2022
|
karuppaiya
|
2920010WL031022
|
karuppaiya
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
karuppaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SEDAPATTI
|
TN-20-010-023-023/970-a
(SOOLAPURAM)
|
2920010000NRG23031020221190063
|
03/10/2022
|
mokathai
|
2920010WL031022
|
mokathai
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
mokathai
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEDAPATTI
|
TN-20-010-023-023/99-A
(SOOLAPURAM)
|
2920010000NRG23031020221190064
|
03/10/2022
|
Chinnachellandi
|
2920010WL031022
|
Chinnachellandi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chinnachellandi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104310
|
104310
|
|
|
|
|
|
|
|
|
90
|
SEDAPATTI
|
TN-20-010-023-023/92-A
(SOOLAPURAM)
|
2920010000NRG23031020221190058
|
03/10/2022
|
Chellamani
|
2920010WL031022
|
Chellamani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106380
|
106380
|
|
|
|
|
|
|
|