|
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
|
VEDASANDUR
|
TN-22-011-017-004/1041-A
(PALAPATTI)
|
2922011000NRG23141020221092734
|
14/10/2022
|
Kannammal
|
2922011WL031692
|
Kannammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VEDASANDUR
|
TN-22-011-017-004/1083-A
(PALAPATTI)
|
2922011000NRG23141020221092735
|
14/10/2022
|
Janaki
|
2922011WL031692
|
Janaki
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-017-004/1494-A
(PALAPATTI)
|
2922011000NRG23141020221092736
|
14/10/2022
|
Kaliyammal
|
2922011WL031692
|
Kaliyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEDASANDUR
|
TN-22-011-017-006/34
(PALAPATTI)
|
2922011000NRG23141020221092785
|
14/10/2022
|
Muthulakshmi
|
2922011WL031693
|
Muthulakshmi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
5
|
VEDASANDUR
|
TN-22-011-017-008/1102-A
(PALAPATTI)
|
2922011000NRG23141020221092738
|
14/10/2022
|
Banupriya
|
2922011WL031692
|
Banupriya
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEDASANDUR
|
TN-22-011-017-008/1140-A
(PALAPATTI)
|
2922011000NRG23141020221092739
|
14/10/2022
|
Eswari
|
2922011WL031692
|
Eswari
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
VEDASANDUR
|
TN-22-011-017-008/916-a
(PALAPATTI)
|
2922011000NRG23141020221092746
|
14/10/2022
|
Rajammal
|
2922011WL031692
|
Rajammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VEDASANDUR
|
TN-22-011-017-008/920-A
(PALAPATTI)
|
2922011000NRG23141020221092747
|
14/10/2022
|
VELAMMAL
|
2922011WL031692
|
VELAMMAL
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-017-008/936-a
(PALAPATTI)
|
2922011000NRG23141020221092749
|
14/10/2022
|
Chinthamani
|
2922011WL031692
|
Chinthamani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chinthamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
VEDASANDUR
|
TN-22-011-017-009/1373-A
(PALAPATTI)
|
2922011000NRG23141020221092750
|
14/10/2022
|
Rajagobal
|
2922011WL031692
|
Rajagobal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajagobal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VEDASANDUR
|
TN-22-011-017-009/391-A
(PALAPATTI)
|
2922011000NRG23141020221092753
|
14/10/2022
|
Pappayammal
|
2922011WL031692
|
Pappayammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pappayammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VEDASANDUR
|
TN-22-011-017-009/392-A
(PALAPATTI)
|
2922011000NRG23141020221092754
|
14/10/2022
|
Subulakshmi
|
2922011WL031692
|
Subulakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-017-009/559-A
(PALAPATTI)
|
2922011000NRG23141020221092755
|
14/10/2022
|
Pakkiyam
|
2922011WL031692
|
Pakkiyam
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
14
|
VEDASANDUR
|
TN-22-011-017-016/1034-A
(PALAPATTI)
|
2922011000NRG23141020221092726
|
14/10/2022
|
Karuppayee
|
2922011WL031691
|
Karuppayee
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
VEDASANDUR
|
TN-22-011-017-019/1182-A
(PALAPATTI)
|
2922011000NRG23141020221092758
|
14/10/2022
|
Gandhimathi
|
2922011WL031692
|
Gandhimathi
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
19/10/2022
|
|
018044319
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-017-021/856-A
(PALAPATTI)
|
2922011000NRG23141020221092713
|
14/10/2022
|
Mariyammal
|
2922011WL031690
|
Mariyammal
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VEDASANDUR
|
TN-22-011-017-025/1141-A
(PALAPATTI)
|
2922011000NRG23141020221092759
|
14/10/2022
|
S.Dhanalakshmi
|
2922011WL031692
|
S.Dhanalakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
VEDASANDUR
|
TN-22-011-017-025/1145-A
(PALAPATTI)
|
2922011000NRG23141020221092760
|
14/10/2022
|
Kannamal
|
2922011WL031692
|
Kannamal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kannamal
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEDASANDUR
|
TN-22-011-017-025/1190
(PALAPATTI)
|
2922011000NRG23141020221092761
|
14/10/2022
|
Subbammal
|
2922011WL031692
|
Subbammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
VEDASANDUR
|
TN-22-011-017-025/1446-A
(PALAPATTI)
|
2922011000NRG23141020221092762
|
14/10/2022
|
Kavitha
|
2922011WL031692
|
Kavitha
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
21
|
VEDASANDUR
|
TN-22-011-017-025/1471-A
(PALAPATTI)
|
2922011000NRG23141020221092763
|
14/10/2022
|
Allirani
|
2922011WL031692
|
Allirani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Allirani
|
STATE BANK OF INDIA(508548)
|
|
22
|
VEDASANDUR
|
TN-22-011-017-025/506-A
(PALAPATTI)
|
2922011000NRG23141020221092770
|
14/10/2022
|
S.Papammal
|
2922011WL031692
|
S.Papammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.Papammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VEDASANDUR
|
TN-22-011-017-025/891-A
(PALAPATTI)
|
2922011000NRG23141020221092771
|
14/10/2022
|
V.Rani
|
2922011WL031692
|
V.Rani
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
V.Rani
|
STATE BANK OF INDIA(508548)
|
|
24
|
VEDASANDUR
|
TN-22-011-017-025/896-A
(PALAPATTI)
|
2922011000NRG23141020221092773
|
14/10/2022
|
Rukkumani
|
2922011WL031692
|
Rukkumani
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
25
|
VEDASANDUR
|
TN-22-011-017-025/901-A
(PALAPATTI)
|
2922011000NRG23141020221092774
|
14/10/2022
|
Umarani
|
2922011WL031692
|
Umarani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Umarani
|
CANARA BANK(508532)
|
|
26
|
VEDASANDUR
|
TN-22-011-017-025/902-A
(PALAPATTI)
|
2922011000NRG23141020221092775
|
14/10/2022
|
C.Lakshmi
|
2922011WL031692
|
C.Lakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
C.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEDASANDUR
|
TN-22-011-017-025/905-A
(PALAPATTI)
|
2922011000NRG23141020221092776
|
14/10/2022
|
Perumal
|
2922011WL031692
|
Perumal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
28
|
VEDASANDUR
|
TN-22-011-017-025/913-A
(PALAPATTI)
|
2922011000NRG23141020221092777
|
14/10/2022
|
Amutha
|
2922011WL031692
|
Amutha
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amutha
|
CANARA BANK(508532)
|
|
29
|
VEDASANDUR
|
TN-22-011-017-025/939-A
(PALAPATTI)
|
2922011000NRG23141020221092778
|
14/10/2022
|
KANNAIYAN
|
2922011WL031692
|
KANNAIYAN
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
KANNAIYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
VEDASANDUR
|
TN-22-011-017-025/940-A
(PALAPATTI)
|
2922011000NRG23141020221092779
|
14/10/2022
|
Alamelu
|
2922011WL031692
|
Alamelu
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
31
|
VEDASANDUR
|
TN-22-011-017-025/943-A
(PALAPATTI)
|
2922011000NRG23141020221092780
|
14/10/2022
|
Pappammal
|
2922011WL031692
|
Pappammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
VEDASANDUR
|
TN-22-011-017-025/959-A
(PALAPATTI)
|
2922011000NRG23141020221092781
|
14/10/2022
|
Nagalakshmi
|
2922011WL031692
|
Nagalakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VEDASANDUR
|
TN-22-011-017-027/1018-a
(PALAPATTI)
|
2922011000NRG23141020221092788
|
14/10/2022
|
Muniammal
|
2922011WL031693
|
Muniammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
VEDASANDUR
|
TN-22-011-017-027/1020-A
(PALAPATTI)
|
2922011000NRG23141020221092789
|
14/10/2022
|
Dhanabakiyam
|
2922011WL031693
|
Dhanabakiyam
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
35
|
VEDASANDUR
|
TN-22-011-017-027/113-A
(PALAPATTI)
|
2922011000NRG23141020221092790
|
14/10/2022
|
Palaniammal
|
2922011WL031693
|
Palaniammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
VEDASANDUR
|
TN-22-011-017-027/1180-A
(PALAPATTI)
|
2922011000NRG23141020221092791
|
14/10/2022
|
Perumal
|
2922011WL031693
|
Perumal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
37
|
VEDASANDUR
|
TN-22-011-017-027/120-A
(PALAPATTI)
|
2922011000NRG23141020221092792
|
14/10/2022
|
Akkammal
|
2922011WL031693
|
Akkammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Akkammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VEDASANDUR
|
TN-22-011-017-027/1224-A
(PALAPATTI)
|
2922011000NRG23141020221092794
|
14/10/2022
|
Jeyalakshmi
|
2922011WL031693
|
Jeyalakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
VEDASANDUR
|
TN-22-011-017-027/123-A
(PALAPATTI)
|
2922011000NRG23141020221092795
|
14/10/2022
|
Poonkodi
|
2922011WL031693
|
Poonkodi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
40
|
VEDASANDUR
|
TN-22-011-017-027/125-A
(PALAPATTI)
|
2922011000NRG23141020221092797
|
14/10/2022
|
Rani
|
2922011WL031693
|
Rani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rani
|
INDIAN BANK(607105)
|
|
41
|
VEDASANDUR
|
TN-22-011-017-027/1257
(PALAPATTI)
|
2922011000NRG23141020221092798
|
14/10/2022
|
Palaniammal
|
2922011WL031693
|
Palaniammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
VEDASANDUR
|
TN-22-011-017-027/1306-A
(PALAPATTI)
|
2922011000NRG23141020221092801
|
14/10/2022
|
Valliammal
|
2922011WL031693
|
Valliammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VEDASANDUR
|
TN-22-011-017-027/159-A
(PALAPATTI)
|
2922011000NRG23141020221092809
|
14/10/2022
|
Ponnammal
|
2922011WL031693
|
Ponnammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
44
|
VEDASANDUR
|
TN-22-011-017-027/197-A
(PALAPATTI)
|
2922011000NRG23141020221092814
|
14/10/2022
|
Subbulakshmi
|
2922011WL031693
|
Subbulakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
45
|
VEDASANDUR
|
TN-22-011-017-027/198-A
(PALAPATTI)
|
2922011000NRG23141020221092815
|
14/10/2022
|
Santhi
|
2922011WL031693
|
Santhi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
46
|
VEDASANDUR
|
TN-22-011-017-027/221-A
(PALAPATTI)
|
2922011000NRG23141020221092816
|
14/10/2022
|
Pitchaimmal
|
2922011WL031693
|
Pitchaimmal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pitchaimmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VEDASANDUR
|
TN-22-011-017-027/243-A
(PALAPATTI)
|
2922011000NRG23141020221092817
|
14/10/2022
|
Mariammal
|
2922011WL031693
|
Mariammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-017-027/252-A
(PALAPATTI)
|
2922011000NRG23141020221092818
|
14/10/2022
|
Pappathi
|
2922011WL031693
|
Pappathi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
VEDASANDUR
|
TN-22-011-017-027/254-A
(PALAPATTI)
|
2922011000NRG23141020221092820
|
14/10/2022
|
Mariammal
|
2922011WL031693
|
Mariammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
50
|
VEDASANDUR
|
TN-22-011-017-027/303-A
(PALAPATTI)
|
2922011000NRG23141020221092821
|
14/10/2022
|
K.Meenatchi
|
2922011WL031693
|
K.Meenatchi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
K.Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
51
|
VEDASANDUR
|
TN-22-011-017-027/50-A
(PALAPATTI)
|
2922011000NRG23141020221092823
|
14/10/2022
|
Pooranam
|
2922011WL031693
|
Pooranam
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pooranam
|
STATE BANK OF INDIA(508548)
|
|
52
|
VEDASANDUR
|
TN-22-011-017-027/545-A
(PALAPATTI)
|
2922011000NRG23141020221092825
|
14/10/2022
|
Marudhayee
|
2922011WL031693
|
Marudhayee
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Marudhayee
|
STATE BANK OF INDIA(508548)
|
|
53
|
VEDASANDUR
|
TN-22-011-017-027/563
(PALAPATTI)
|
2922011000NRG23141020221092827
|
14/10/2022
|
Muthulakshmi
|
2922011WL031693
|
Muthulakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
VEDASANDUR
|
TN-22-011-017-027/568-A
(PALAPATTI)
|
2922011000NRG23141020221092828
|
14/10/2022
|
Kaliammal
|
2922011WL031693
|
Kaliammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
VEDASANDUR
|
TN-22-011-017-027/583-A
(PALAPATTI)
|
2922011000NRG23141020221092831
|
14/10/2022
|
P.Rajeswari
|
2922011WL031693
|
P.Rajeswari
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
P.Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VEDASANDUR
|
TN-22-011-017-027/600-A
(PALAPATTI)
|
2922011000NRG23141020221092833
|
14/10/2022
|
Murugayee
|
2922011WL031693
|
Murugayee
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Murugayee
|
CANARA BANK(508532)
|
|
57
|
VEDASANDUR
|
TN-22-011-017-027/601-A
(PALAPATTI)
|
2922011000NRG23141020221092834
|
14/10/2022
|
Thirumalai
|
2922011WL031693
|
Thirumalai
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thirumalai
|
CANARA BANK(508532)
|
|
58
|
VEDASANDUR
|
TN-22-011-017-027/65-A
(PALAPATTI)
|
2922011000NRG23141020221092836
|
14/10/2022
|
M.Muthammal
|
2922011WL031693
|
M.Muthammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
M.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
VEDASANDUR
|
TN-22-011-017-027/680-A
(PALAPATTI)
|
2922011000NRG23141020221092837
|
14/10/2022
|
Annathai
|
2922011WL031693
|
Annathai
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Annathai
|
BANK OF INDIA(508505)
|
|
60
|
VEDASANDUR
|
TN-22-011-017-027/705-A
(PALAPATTI)
|
2922011000NRG23141020221092838
|
14/10/2022
|
Chellappan
|
2922011WL031693
|
Chellappan
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chellappan
|
STATE BANK OF INDIA(508548)
|
|
61
|
VEDASANDUR
|
TN-22-011-017-027/710-A
(PALAPATTI)
|
2922011000NRG23141020221092839
|
14/10/2022
|
Ramasamy
|
2922011WL031693
|
Ramasamy
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
62
|
VEDASANDUR
|
TN-22-011-017-027/739-A
(PALAPATTI)
|
2922011000NRG23141020221092841
|
14/10/2022
|
Muthammal
|
2922011WL031693
|
Muthammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
VEDASANDUR
|
TN-22-011-017-027/768-A
(PALAPATTI)
|
2922011000NRG23141020221092842
|
14/10/2022
|
A.Karthika
|
2922011WL031693
|
A.Karthika
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
A.Karthika
|
STATE BANK OF INDIA(508548)
|
|
64
|
VEDASANDUR
|
TN-22-011-017-027/786-A
(PALAPATTI)
|
2922011000NRG23141020221092843
|
14/10/2022
|
Rukkumani
|
2922011WL031693
|
Rukkumani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
65
|
VEDASANDUR
|
TN-22-011-017-027/796-A
(PALAPATTI)
|
2922011000NRG23141020221092844
|
14/10/2022
|
Manomani
|
2922011WL031693
|
Manomani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Manomani
|
CANARA BANK(508532)
|
|
66
|
VEDASANDUR
|
TN-22-011-017-027/806-A
(PALAPATTI)
|
2922011000NRG23141020221092845
|
14/10/2022
|
Perumayee
|
2922011WL031693
|
Perumayee
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Perumayee
|
KARUR VYSA BANK(607100)
|
|
67
|
VEDASANDUR
|
TN-22-011-017-027/821-A
(PALAPATTI)
|
2922011000NRG23141020221092847
|
14/10/2022
|
Arumugam
|
2922011WL031693
|
Arumugam
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VEDASANDUR
|
TN-22-011-017-027/822-A
(PALAPATTI)
|
2922011000NRG23141020221092848
|
14/10/2022
|
Amuthavalli
|
2922011WL031693
|
Amuthavalli
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
69
|
VEDASANDUR
|
TN-22-011-017-027/851-A
(PALAPATTI)
|
2922011000NRG23141020221092849
|
14/10/2022
|
Kanniyammal
|
2922011WL031693
|
Kanniyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VEDASANDUR
|
TN-22-011-017-027/912-A
(PALAPATTI)
|
2922011000NRG23141020221092850
|
14/10/2022
|
Dhanalakshmi
|
2922011WL031693
|
Dhanalakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
VEDASANDUR
|
TN-22-011-017-027/970-A
(PALAPATTI)
|
2922011000NRG23141020221092851
|
14/10/2022
|
Palaniammal
|
2922011WL031693
|
Palaniammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
VEDASANDUR
|
TN-22-011-017-027/983-A
(PALAPATTI)
|
2922011000NRG23141020221092852
|
14/10/2022
|
Theivathai
|
2922011WL031693
|
Theivathai
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Theivathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VEDASANDUR
|
TN-22-011-017-028/368-A
(PALAPATTI)
|
2922011000NRG23141020221092853
|
14/10/2022
|
Thangam
|
2922011WL031693
|
Thangam
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
74
|
VEDASANDUR
|
TN-22-011-017-028/672-A
(PALAPATTI)
|
2922011000NRG23141020221092718
|
14/10/2022
|
Kalaivani
|
2922011WL031690
|
Kalaivani
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
75
|
VEDASANDUR
|
TN-22-011-017-029/1412-A
(PALAPATTI)
|
2922011000NRG23141020221092721
|
14/10/2022
|
Rogini
|
2922011WL031690
|
Rogini
|
00415
|
SBIN0007040
|
1638
|
1638
|
Rejected
|
21/10/2022
|
|
018044319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
VEDASANDUR
|
TN-22-011-017-031/1485-A
(PALAPATTI)
|
2922011000NRG23141020221092729
|
14/10/2022
|
Duraisamy
|
2922011WL031691
|
Duraisamy
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Duraisamy
|
STATE BANK OF INDIA(508548)
|
|
77
|
VEDASANDUR
|
TN-22-011-017-033/1463-A
(PALAPATTI)
|
2922011000NRG23141020221092856
|
14/10/2022
|
Roobha
|
2922011WL031693
|
Roobha
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Roobha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105714
|
105714
|
|
|
|
|
|
|
|
|
78
|
VEDASANDUR
|
TN-22-011-017-008/921-A
(PALAPATTI)
|
2922011000NRG23141020221092748
|
14/10/2022
|
KOTHAIYAMMAL
|
2922011WL031692
|
KOTHAIYAMMAL
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
KOTHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
VEDASANDUR
|
TN-22-011-017-027/542-A
(PALAPATTI)
|
2922011000NRG23141020221092824
|
14/10/2022
|
Muniyammal
|
2922011WL031693
|
Muniyammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108594
|
108594
|
|
|
|
|
|
|
|