|
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)
|
2920010000NRG23150820220804334
|
15/08/2022
|
Malathi
|
2920010WL021235
|
Malathi
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-023-002/1016-A
(SOOLAPURAM)
|
2920010000NRG23150820220804292
|
15/08/2022
|
Ramadevi
|
2920010WL021235
|
Ramadevi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramadevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-023-023/103-A
(SOOLAPURAM)
|
2920010000NRG23150820220804297
|
15/08/2022
|
Chellathai
|
2920010WL021235
|
Chellathai
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-023-023/1054-a
(SOOLAPURAM)
|
2920010000NRG23150820220804298
|
15/08/2022
|
Shankarmorthi
|
2920010WL021235
|
Shankarmorthi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shankarmorthi
|
INDIAN BANK(607105)
|
|
5
|
SEDAPATTI
|
TN-20-010-023-023/1058-A
(SOOLAPURAM)
|
2920010000NRG23150820220804300
|
15/08/2022
|
Amutha
|
2920010WL021235
|
Amutha
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-023-023/1067
(SOOLAPURAM)
|
2920010000NRG23150820220804301
|
15/08/2022
|
Petchimani
|
2920010WL021235
|
Petchimani
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchimani
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-023-023/1072
(SOOLAPURAM)
|
2920010000NRG23150820220804303
|
15/08/2022
|
Pandiyammal
|
2920010WL021235
|
Pandiyammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-023-023/1075-A
(SOOLAPURAM)
|
2920010000NRG23150820220804305
|
15/08/2022
|
Chellamani
|
2920010WL021235
|
Chellamani
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-023-023/1075-A
(SOOLAPURAM)
|
2920010000NRG23150820220804304
|
15/08/2022
|
Ponnammal
|
2920010WL021235
|
Ponnammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEDAPATTI
|
TN-20-010-023-023/108-A
(SOOLAPURAM)
|
2920010000NRG23150820220804306
|
15/08/2022
|
Rajalakshmi
|
2920010WL021235
|
Rajalakshmi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-023-023/1080-A
(SOOLAPURAM)
|
2920010000NRG23150820220804307
|
15/08/2022
|
Rajalakshmi
|
2920010WL021235
|
Rajalakshmi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEDAPATTI
|
TN-20-010-023-023/1081-a
(SOOLAPURAM)
|
2920010000NRG23150820220804308
|
15/08/2022
|
Santhi
|
2920010WL021235
|
Santhi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEDAPATTI
|
TN-20-010-023-023/1092-A
(SOOLAPURAM)
|
2920010000NRG23150820220804309
|
15/08/2022
|
Chinnachellappan
|
2920010WL021235
|
Chinnachellappan
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnachellappan
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-023-023/1096-A
(SOOLAPURAM)
|
2920010000NRG23150820220804311
|
15/08/2022
|
Maragatham
|
2920010WL021235
|
Maragatham
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEDAPATTI
|
TN-20-010-023-023/11-A
(SOOLAPURAM)
|
2920010000NRG23150820220804312
|
15/08/2022
|
Pitchaimani
|
2920010WL021235
|
Pitchaimani
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pitchaimani
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-023-023/1109-A
(SOOLAPURAM)
|
2920010000NRG23150820220804313
|
15/08/2022
|
Chellamani
|
2920010WL021235
|
Chellamani
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-023-023/1110-A
(SOOLAPURAM)
|
2920010000NRG23150820220804314
|
15/08/2022
|
Chellammani
|
2920010WL021235
|
Chellammani
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammani
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-023-023/1130-A
(SOOLAPURAM)
|
2920010000NRG23150820220804316
|
15/08/2022
|
Kaliyammal
|
2920010WL021235
|
Kaliyammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-023-023/1137-A
(SOOLAPURAM)
|
2920010000NRG23150820220804317
|
15/08/2022
|
Subbammal
|
2920010WL021235
|
Subbammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-023-023/1141-A
(SOOLAPURAM)
|
2920010000NRG23150820220804318
|
15/08/2022
|
selvi
|
2920010WL021235
|
selvi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEDAPATTI
|
TN-20-010-023-023/1146-A
(SOOLAPURAM)
|
2920010000NRG23150820220804319
|
15/08/2022
|
Vaesiammal
|
2920010WL021235
|
Vaesiammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vaesiammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-023-023/1188-A
(SOOLAPURAM)
|
2920010000NRG23150820220804320
|
15/08/2022
|
Jayamala
|
2920010WL021235
|
Jayamala
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEDAPATTI
|
TN-20-010-023-023/1241-A
(SOOLAPURAM)
|
2920010000NRG23150820220804321
|
15/08/2022
|
Ayyammal
|
2920010WL021235
|
Ayyammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEDAPATTI
|
TN-20-010-023-023/1242-A
(SOOLAPURAM)
|
2920010000NRG23150820220804322
|
15/08/2022
|
vasanth
|
2920010WL021235
|
vasanth
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
vasanth
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-023-023/1247-A
(SOOLAPURAM)
|
2920010000NRG23150820220804323
|
15/08/2022
|
Amaravathi
|
2920010WL021235
|
Amaravathi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-023-023/1254-A
(SOOLAPURAM)
|
2920010000NRG23150820220804324
|
15/08/2022
|
Priya
|
2920010WL021235
|
Priya
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-023-023/1265-A
(SOOLAPURAM)
|
2920010000NRG23150820220804325
|
15/08/2022
|
Karupayee
|
2920010WL021235
|
Karupayee
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-023-023/1278-A
(SOOLAPURAM)
|
2920010000NRG23150820220804327
|
15/08/2022
|
Angkayarkanni
|
2920010WL021235
|
Angkayarkanni
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Angkayarkanni
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-023-023/136-A
(SOOLAPURAM)
|
2920010000NRG23150820220804329
|
15/08/2022
|
Mariyammal
|
2920010WL021235
|
Mariyammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-023-023/1367-A
(SOOLAPURAM)
|
2920010000NRG23150820220804331
|
15/08/2022
|
Ayyammal
|
2920010WL021235
|
Ayyammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEDAPATTI
|
TN-20-010-023-023/1380-A
(SOOLAPURAM)
|
2920010000NRG23150820220804332
|
15/08/2022
|
Magaladshmi
|
2920010WL021235
|
Magaladshmi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Magaladshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-023-023/1404-A
(SOOLAPURAM)
|
2920010000NRG23150820220804333
|
15/08/2022
|
Krishnasamy
|
2920010WL021235
|
Krishnasamy
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnasamy
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-023-023/1483-A
(SOOLAPURAM)
|
2920010000NRG23150820220804335
|
15/08/2022
|
Seenithai
|
2920010WL021235
|
Seenithai
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seenithai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-023-023/1493-A
(SOOLAPURAM)
|
2920010000NRG23150820220804336
|
15/08/2022
|
Gunasekaran
|
2920010WL021235
|
Gunasekaran
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-023-023/154-A
(SOOLAPURAM)
|
2920010000NRG23150820220804338
|
15/08/2022
|
seenithai
|
2920010WL021235
|
seenithai
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
seenithai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-023-023/169-A
(SOOLAPURAM)
|
2920010000NRG23150820220804350
|
15/08/2022
|
Vijaya
|
2920010WL021235
|
Vijaya
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-023-023/172-A
(SOOLAPURAM)
|
2920010000NRG23150820220804353
|
15/08/2022
|
Ragavan
|
2920010WL021235
|
Ragavan
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ragavan
|
BANK OF INDIA(508505)
|
|
38
|
SEDAPATTI
|
TN-20-010-023-023/173-A
(SOOLAPURAM)
|
2920010000NRG23150820220804355
|
15/08/2022
|
Chellaiah
|
2920010WL021235
|
Chellaiah
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellaiah
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-023-023/176-A
(SOOLAPURAM)
|
2920010000NRG23150820220804359
|
15/08/2022
|
Thangapandi
|
2920010WL021235
|
Thangapandi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangapandi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-023-023/178-A
(SOOLAPURAM)
|
2920010000NRG23150820220804361
|
15/08/2022
|
Virumayee
|
2920010WL021235
|
Virumayee
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Virumayee
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-023-023/18-A
(SOOLAPURAM)
|
2920010000NRG23150820220804362
|
15/08/2022
|
Vijaya
|
2920010WL021235
|
Vijaya
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-023-023/187-A
(SOOLAPURAM)
|
2920010000NRG23150820220804370
|
15/08/2022
|
Mariammal
|
2920010WL021235
|
Mariammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-023-023/188-A
(SOOLAPURAM)
|
2920010000NRG23150820220804374
|
15/08/2022
|
Chellasamy
|
2920010WL021235
|
Chellasamy
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellasamy
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-023-023/189-A
(SOOLAPURAM)
|
2920010000NRG23150820220804377
|
15/08/2022
|
Jeyamani
|
2920010WL021235
|
Jeyamani
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-023-023/192-A
(SOOLAPURAM)
|
2920010000NRG23150820220804382
|
15/08/2022
|
Ramuthai
|
2920010WL021235
|
Ramuthai
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-023-023/194-A
(SOOLAPURAM)
|
2920010000NRG23150820220804388
|
15/08/2022
|
Chellammal
|
2920010WL021235
|
Chellammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
47
|
SEDAPATTI
|
TN-20-010-023-023/196-A
(SOOLAPURAM)
|
2920010000NRG23150820220804389
|
15/08/2022
|
Saraswathi
|
2920010WL021235
|
Saraswathi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-023-023/200-A
(SOOLAPURAM)
|
2920010000NRG23150820220804394
|
15/08/2022
|
Guruvammal
|
2920010WL021235
|
Guruvammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-023-023/201-A
(SOOLAPURAM)
|
2920010000NRG23150820220804396
|
15/08/2022
|
Pitchaimani
|
2920010WL021235
|
Pitchaimani
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pitchaimani
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-023-023/204-A
(SOOLAPURAM)
|
2920010000NRG23150820220804398
|
15/08/2022
|
Murugeswari
|
2920010WL021235
|
Murugeswari
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-023-023/205-A
(SOOLAPURAM)
|
2920010000NRG23150820220804399
|
15/08/2022
|
Thangapandi
|
2920010WL021235
|
Thangapandi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangapandi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-023-023/207-A
(SOOLAPURAM)
|
2920010000NRG23150820220804400
|
15/08/2022
|
Selvam
|
2920010WL021235
|
Selvam
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-023-023/209-A
(SOOLAPURAM)
|
2920010000NRG23150820220804401
|
15/08/2022
|
Kannammal
|
2920010WL021235
|
Kannammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEDAPATTI
|
TN-20-010-023-023/213-A
(SOOLAPURAM)
|
2920010000NRG23150820220804402
|
15/08/2022
|
Subbaiah
|
2920010WL021235
|
Subbaiah
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbaiah
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-023-023/225-A
(SOOLAPURAM)
|
2920010000NRG23150820220804403
|
15/08/2022
|
Soundarapandi
|
2920010WL021235
|
Soundarapandi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Soundarapandi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-023-023/227-A
(SOOLAPURAM)
|
2920010000NRG23150820220804404
|
15/08/2022
|
Ayyammal
|
2920010WL021235
|
Ayyammal
|
00415
|
SBIN0008623
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-023-023/292-A
(SOOLAPURAM)
|
2920010000NRG23150820220804405
|
15/08/2022
|
Tamilselvi
|
2920010WL021235
|
Tamilselvi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEDAPATTI
|
TN-20-010-023-023/303-A
(SOOLAPURAM)
|
2920010000NRG23150820220804406
|
15/08/2022
|
Meenakshi
|
2920010WL021235
|
Meenakshi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-023-023/304-A
(SOOLAPURAM)
|
2920010000NRG23150820220804407
|
15/08/2022
|
Chellamani
|
2920010WL021235
|
Chellamani
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-023-023/309-A
(SOOLAPURAM)
|
2920010000NRG23150820220804408
|
15/08/2022
|
Chellapandi
|
2920010WL021235
|
Chellapandi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellapandi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-023-023/34-A
(SOOLAPURAM)
|
2920010000NRG23150820220804412
|
15/08/2022
|
Chellamani
|
2920010WL021235
|
Chellamani
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-023-023/40-A
(SOOLAPURAM)
|
2920010000NRG23150820220804413
|
15/08/2022
|
Lakshmi
|
2920010WL021235
|
Lakshmi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-023-023/45-A
(SOOLAPURAM)
|
2920010000NRG23150820220804414
|
15/08/2022
|
Amaravathi
|
2920010WL021235
|
Amaravathi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEDAPATTI
|
TN-20-010-023-023/48-A
(SOOLAPURAM)
|
2920010000NRG23150820220804415
|
15/08/2022
|
Angammal
|
2920010WL021235
|
Angammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SEDAPATTI
|
TN-20-010-023-023/552-A
(SOOLAPURAM)
|
2920010000NRG23150820220804418
|
15/08/2022
|
Nagammal
|
2920010WL021235
|
Nagammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEDAPATTI
|
TN-20-010-023-023/555-A
(SOOLAPURAM)
|
2920010000NRG23150820220804419
|
15/08/2022
|
Ramuthai
|
2920010WL021235
|
Ramuthai
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-023-023/556-A
(SOOLAPURAM)
|
2920010000NRG23150820220804420
|
15/08/2022
|
Thangamani
|
2920010WL021235
|
Thangamani
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-023-023/561-A
(SOOLAPURAM)
|
2920010000NRG23150820220804421
|
15/08/2022
|
Pottiammal
|
2920010WL021235
|
Pottiammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pottiammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-023-023/57-A
(SOOLAPURAM)
|
2920010000NRG23150820220804422
|
15/08/2022
|
Avadaithangam
|
2920010WL021235
|
Avadaithangam
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Avadaithangam
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-023-023/577-A
(SOOLAPURAM)
|
2920010000NRG23150820220804423
|
15/08/2022
|
Lakshmi
|
2920010WL021235
|
Lakshmi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-023-023/59-A
(SOOLAPURAM)
|
2920010000NRG23150820220804424
|
15/08/2022
|
Pandiammal
|
2920010WL021235
|
Pandiammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-023-023/595-A
(SOOLAPURAM)
|
2920010000NRG23150820220804425
|
15/08/2022
|
Muniyandi
|
2920010WL021235
|
Muniyandi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-023-023/60-A
(SOOLAPURAM)
|
2920010000NRG23150820220804426
|
15/08/2022
|
Challathai
|
2920010WL021235
|
Challathai
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Challathai
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-023-023/606-A
(SOOLAPURAM)
|
2920010000NRG23150820220804427
|
15/08/2022
|
Karuppaiah
|
2920010WL021235
|
Karuppaiah
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karuppaiah
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-023-023/607-A
(SOOLAPURAM)
|
2920010000NRG23150820220804428
|
15/08/2022
|
Muniyammal
|
2920010WL021235
|
Muniyammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-023-023/63-A
(SOOLAPURAM)
|
2920010000NRG23150820220804429
|
15/08/2022
|
Santhanam
|
2920010WL021235
|
Santhanam
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-023-023/685-A
(SOOLAPURAM)
|
2920010000NRG23150820220804432
|
15/08/2022
|
Selvam
|
2920010WL021235
|
Selvam
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-023-023/73-A
(SOOLAPURAM)
|
2920010000NRG23150820220804433
|
15/08/2022
|
arumugam
|
2920010WL021235
|
arumugam
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
arumugam
|
BANK OF INDIA(508505)
|
|
79
|
SEDAPATTI
|
TN-20-010-023-023/735-A
(SOOLAPURAM)
|
2920010000NRG23150820220804435
|
15/08/2022
|
Vasiammal
|
2920010WL021235
|
Vasiammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasiammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-023-023/750-A
(SOOLAPURAM)
|
2920010000NRG23150820220804436
|
15/08/2022
|
Vasumathi
|
2920010WL021235
|
Vasumathi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasumathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SEDAPATTI
|
TN-20-010-023-023/763-a
(SOOLAPURAM)
|
2920010000NRG23150820220804437
|
15/08/2022
|
panchavaranam
|
2920010WL021235
|
panchavaranam
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEDAPATTI
|
TN-20-010-023-023/77-A
(SOOLAPURAM)
|
2920010000NRG23150820220804438
|
15/08/2022
|
Nathiya
|
2920010WL021235
|
Nathiya
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEDAPATTI
|
TN-20-010-023-023/778-a
(SOOLAPURAM)
|
2920010000NRG23150820220804439
|
15/08/2022
|
Rajathi
|
2920010WL021235
|
Rajathi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-023-023/781-a
(SOOLAPURAM)
|
2920010000NRG23150820220804440
|
15/08/2022
|
jayamani
|
2920010WL021235
|
jayamani
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
jayamani
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-023-023/783-a
(SOOLAPURAM)
|
2920010000NRG23150820220804441
|
15/08/2022
|
sellakili
|
2920010WL021235
|
sellakili
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
sellakili
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-023-023/803-a
(SOOLAPURAM)
|
2920010000NRG23150820220804442
|
15/08/2022
|
malarkodi
|
2920010WL021235
|
malarkodi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
malarkodi
|
BANK OF INDIA(508505)
|
|
87
|
SEDAPATTI
|
TN-20-010-023-023/822-a
(SOOLAPURAM)
|
2920010000NRG23150820220804443
|
15/08/2022
|
angammal
|
2920010WL021235
|
angammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
angammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEDAPATTI
|
TN-20-010-023-023/833-a
(SOOLAPURAM)
|
2920010000NRG23150820220804444
|
15/08/2022
|
krishnammal
|
2920010WL021235
|
krishnammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
krishnammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEDAPATTI
|
TN-20-010-023-023/841-a
(SOOLAPURAM)
|
2920010000NRG23150820220804445
|
15/08/2022
|
pothiraj
|
2920010WL021235
|
pothiraj
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
pothiraj
|
BANK OF INDIA(508505)
|
|
90
|
SEDAPATTI
|
TN-20-010-023-023/858-a
(SOOLAPURAM)
|
2920010000NRG23150820220804446
|
15/08/2022
|
Ramasami
|
2920010WL021235
|
Ramasami
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramasami
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEDAPATTI
|
TN-20-010-023-023/908-a
(SOOLAPURAM)
|
2920010000NRG23150820220804447
|
15/08/2022
|
Nagammal
|
2920010WL021235
|
Nagammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-023-023/93-A
(SOOLAPURAM)
|
2920010000NRG23150820220804449
|
15/08/2022
|
Bagavathi
|
2920010WL021235
|
Bagavathi
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEDAPATTI
|
TN-20-010-023-023/937-A
(SOOLAPURAM)
|
2920010000NRG23150820220804450
|
15/08/2022
|
Karuppayee
|
2920010WL021235
|
Karuppayee
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEDAPATTI
|
TN-20-010-023-023/94-A
(SOOLAPURAM)
|
2920010000NRG23150820220804451
|
15/08/2022
|
Rajammal
|
2920010WL021235
|
Rajammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-023-023/945-a
(SOOLAPURAM)
|
2920010000NRG23150820220804452
|
15/08/2022
|
Packiyam
|
2920010WL021235
|
Packiyam
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEDAPATTI
|
TN-20-010-023-023/950
(SOOLAPURAM)
|
2920010000NRG23150820220804453
|
15/08/2022
|
Sundrammal
|
2920010WL021235
|
Sundrammal
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundrammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEDAPATTI
|
TN-20-010-023-023/954-a
(SOOLAPURAM)
|
2920010000NRG23150820220804455
|
15/08/2022
|
Pathumani
|
2920010WL021235
|
Pathumani
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pathumani
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEDAPATTI
|
TN-20-010-023-023/976-a
(SOOLAPURAM)
|
2920010000NRG23150820220804457
|
15/08/2022
|
kavitha
|
2920010WL021235
|
kavitha
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEDAPATTI
|
TN-20-010-023-023/987-a
(SOOLAPURAM)
|
2920010000NRG23150820220804458
|
15/08/2022
|
pushbam
|
2920010WL021235
|
pushbam
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
pushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107225
|
107225
|
|
|
|
|
|
|
|
|
100
|
SEDAPATTI
|
TN-20-010-023-023/92-A
(SOOLAPURAM)
|
2920010000NRG23150820220804448
|
15/08/2022
|
Chellamani
|
2920010WL021235
|
Chellamani
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109425
|
109425
|
|
|
|
|
|
|
|