|
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-20-010-018-001/517-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358638
|
23/06/2022
|
Andisamy
|
2920010WL009504
|
Andisamy
|
00048
|
BKID0008259
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
Andisamy
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-018-001/537-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358639
|
23/06/2022
|
Vellaithai
|
2920010WL009504
|
Vellaithai
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellaithai
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-018-001/543
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358640
|
23/06/2022
|
Tamilselvi
|
2920010WL009504
|
Tamilselvi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-018-001/772-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358641
|
23/06/2022
|
Ramu
|
2920010WL009504
|
Ramu
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-018-001/772-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358642
|
23/06/2022
|
Vijayan
|
2920010WL009504
|
Vijayan
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayan
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-018-002/739-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358646
|
23/06/2022
|
Thangathiraviyam
|
2920010WL009504
|
Thangathiraviyam
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangathiraviyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SEDAPATTI
|
TN-20-010-018-002/741-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358648
|
23/06/2022
|
Amsavalli
|
2920010WL009504
|
Amsavalli
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-018-002/741-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358647
|
23/06/2022
|
Rajendiran
|
2920010WL009504
|
Rajendiran
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajendiran
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-018-002/744-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358649
|
23/06/2022
|
Panjavarnam
|
2920010WL009504
|
Panjavarnam
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-018-002/763-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358651
|
23/06/2022
|
Aruvi Selvi
|
2920010WL009504
|
Aruvi Selvi
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aruvi Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SEDAPATTI
|
TN-20-010-018-002/851-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358653
|
23/06/2022
|
Balamurugan
|
2920010WL009504
|
Balamurugan
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Balamurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEDAPATTI
|
TN-20-010-018-002/852-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358654
|
23/06/2022
|
Idamariyapandi
|
2920010WL009504
|
Idamariyapandi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Idamariyapandi
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-018-002/852-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358655
|
23/06/2022
|
Pandiyammal
|
2920010WL009504
|
Pandiyammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-018-002/864-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358656
|
23/06/2022
|
Kodeeswari
|
2920010WL009504
|
Kodeeswari
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kodeeswari
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-018-003/832-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358661
|
23/06/2022
|
Eswari
|
2920010WL009504
|
Eswari
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-018-018/116-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358663
|
23/06/2022
|
Sellammal
|
2920010WL009504
|
Sellammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
17
|
SEDAPATTI
|
TN-20-010-018-018/147-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358665
|
23/06/2022
|
MUTHU
|
2920010WL009504
|
MUTHU
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHU
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-018-018/195-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358666
|
23/06/2022
|
BHAGAVATHI
|
2920010WL009504
|
BHAGAVATHI
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
BHAGAVATHI
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-018-018/196-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358667
|
23/06/2022
|
Selvaraj
|
2920010WL009504
|
Selvaraj
|
00048
|
BKID0008259
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-018-018/207-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358668
|
23/06/2022
|
CHINNAN.A
|
2920010WL009504
|
CHINNAN.A
|
00048
|
BKID0008259
|
843
|
843
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAN.A
|
BANK OF INDIA(508505)
|
|
21
|
SEDAPATTI
|
TN-20-010-018-018/210-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358669
|
23/06/2022
|
SANTHA.K
|
2920010WL009504
|
SANTHA.K
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHA.K
|
BANK OF INDIA(508505)
|
|
22
|
SEDAPATTI
|
TN-20-010-018-018/223-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358670
|
23/06/2022
|
Veeru
|
2920010WL009504
|
Veeru
|
00048
|
BKID0008259
|
843
|
843
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veeru
|
BANK OF INDIA(508505)
|
|
23
|
SEDAPATTI
|
TN-20-010-018-018/230-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358671
|
23/06/2022
|
MAYAKKAL
|
2920010WL009504
|
MAYAKKAL
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
MAYAKKAL
|
INDIAN BANK(607105)
|
|
24
|
SEDAPATTI
|
TN-20-010-018-018/260-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358673
|
23/06/2022
|
OTCHAMMAL
|
2920010WL009504
|
OTCHAMMAL
|
00048
|
BKID0008259
|
843
|
843
|
Processed
|
29/06/2022
|
|
008011957
|
|
OTCHAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
SEDAPATTI
|
TN-20-010-018-018/261-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358674
|
23/06/2022
|
SANTHOSAM
|
2920010WL009504
|
SANTHOSAM
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHOSAM
|
BANK OF INDIA(508505)
|
|
26
|
SEDAPATTI
|
TN-20-010-018-018/274-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358675
|
23/06/2022
|
Sivanandhi
|
2920010WL009504
|
Sivanandhi
|
00048
|
BKID0008259
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivanandhi
|
BANK OF INDIA(508505)
|
|
27
|
SEDAPATTI
|
TN-20-010-018-018/361-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358676
|
23/06/2022
|
Santhanan
|
2920010WL009504
|
Santhanan
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhanan
|
BANK OF INDIA(508505)
|
|
28
|
SEDAPATTI
|
TN-20-010-018-018/363-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358678
|
23/06/2022
|
Panchavarnam
|
2920010WL009504
|
Panchavarnam
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
29
|
SEDAPATTI
|
TN-20-010-018-018/366-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358679
|
23/06/2022
|
PERUMAYEE
|
2920010WL009504
|
PERUMAYEE
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
PERUMAYEE
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-018-018/366-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358680
|
23/06/2022
|
Sivanu Devar
|
2920010WL009504
|
Sivanu Devar
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivanu Devar
|
BANK OF INDIA(508505)
|
|
31
|
SEDAPATTI
|
TN-20-010-018-018/367-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358681
|
23/06/2022
|
Ramathdevar
|
2920010WL009504
|
Ramathdevar
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramathdevar
|
BANK OF INDIA(508505)
|
|
32
|
SEDAPATTI
|
TN-20-010-018-018/368-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358682
|
23/06/2022
|
Santhi
|
2920010WL009504
|
Santhi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-018-018/370-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358683
|
23/06/2022
|
MAYATHEVAR
|
2920010WL009504
|
MAYATHEVAR
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
MAYATHEVAR
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-018-018/370-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358684
|
23/06/2022
|
MUTHUPETCHI
|
2920010WL009504
|
MUTHUPETCHI
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHUPETCHI
|
BANK OF INDIA(508505)
|
|
35
|
SEDAPATTI
|
TN-20-010-018-018/371-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358685
|
23/06/2022
|
PERUMAL
|
2920010WL009504
|
PERUMAL
|
00048
|
BKID0008259
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
36
|
SEDAPATTI
|
TN-20-010-018-018/371-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358686
|
23/06/2022
|
Petchiyammal
|
2920010WL009504
|
Petchiyammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Petchiyammal
|
BANK OF INDIA(508505)
|
|
37
|
SEDAPATTI
|
TN-20-010-018-018/372-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358687
|
23/06/2022
|
Thangamayan
|
2920010WL009504
|
Thangamayan
|
00048
|
BKID0008259
|
210
|
210
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangamayan
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-018-018/373-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358688
|
23/06/2022
|
Sivanammal
|
2920010WL009504
|
Sivanammal
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivanammal
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-018-018/374-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358689
|
23/06/2022
|
Perumayee
|
2920010WL009504
|
Perumayee
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
40
|
SEDAPATTI
|
TN-20-010-018-018/376-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358690
|
23/06/2022
|
KOTTAISAMI
|
2920010WL009504
|
KOTTAISAMI
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
KOTTAISAMI
|
BANK OF INDIA(508505)
|
|
41
|
SEDAPATTI
|
TN-20-010-018-018/376-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358691
|
23/06/2022
|
MOOKAMMAL
|
2920010WL009504
|
MOOKAMMAL
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
MOOKAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
SEDAPATTI
|
TN-20-010-018-018/377-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358693
|
23/06/2022
|
KARUPPAYEE
|
2920010WL009504
|
KARUPPAYEE
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-018-018/377-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358692
|
23/06/2022
|
MAYATHEVAR
|
2920010WL009504
|
MAYATHEVAR
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
MAYATHEVAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-018-018/378-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358694
|
23/06/2022
|
VASANTHI
|
2920010WL009504
|
VASANTHI
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
45
|
SEDAPATTI
|
TN-20-010-018-018/379-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358696
|
23/06/2022
|
Kasupandi
|
2920010WL009504
|
Kasupandi
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasupandi
|
BANK OF INDIA(508505)
|
|
46
|
SEDAPATTI
|
TN-20-010-018-018/385-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358697
|
23/06/2022
|
PANDIYAMMAL
|
2920010WL009504
|
PANDIYAMMAL
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
SEDAPATTI
|
TN-20-010-018-018/388-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358699
|
23/06/2022
|
SUNDARI
|
2920010WL009504
|
SUNDARI
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-018-018/389-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358700
|
23/06/2022
|
Pasupathi
|
2920010WL009504
|
Pasupathi
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pasupathi
|
BANK OF INDIA(508505)
|
|
49
|
SEDAPATTI
|
TN-20-010-018-018/391-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358701
|
23/06/2022
|
Songakammal
|
2920010WL009504
|
Songakammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Songakammal
|
BANK OF INDIA(508505)
|
|
50
|
SEDAPATTI
|
TN-20-010-018-018/393-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358703
|
23/06/2022
|
CHELLAPANDI
|
2920010WL009504
|
CHELLAPANDI
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHELLAPANDI
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-018-018/394-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358704
|
23/06/2022
|
THANGASAMY
|
2920010WL009504
|
THANGASAMY
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
29/06/2022
|
|
008011957
|
|
THANGASAMY
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-018-018/395-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358706
|
23/06/2022
|
Aruvamani
|
2920010WL009504
|
Aruvamani
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aruvamani
|
BANK OF INDIA(508505)
|
|
53
|
SEDAPATTI
|
TN-20-010-018-018/396-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358707
|
23/06/2022
|
SARASWATHI
|
2920010WL009504
|
SARASWATHI
|
00048
|
BKID0008259
|
420
|
420
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
54
|
SEDAPATTI
|
TN-20-010-018-018/398-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358708
|
23/06/2022
|
SIVANESAN
|
2920010WL009504
|
SIVANESAN
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIVANESAN
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-018-018/399-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358709
|
23/06/2022
|
PARAMAN
|
2920010WL009504
|
PARAMAN
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
29/06/2022
|
|
008011957
|
|
PARAMAN
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-018-018/476-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358710
|
23/06/2022
|
PETCHIYAMMAL
|
2920010WL009504
|
PETCHIYAMMAL
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
PETCHIYAMMAL
|
BANK OF INDIA(508505)
|
|
57
|
SEDAPATTI
|
TN-20-010-018-018/478-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358711
|
23/06/2022
|
Veerammal
|
2920010WL009504
|
Veerammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
58
|
SEDAPATTI
|
TN-20-010-018-018/480-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358712
|
23/06/2022
|
Chinnadevar
|
2920010WL009504
|
Chinnadevar
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnadevar
|
BANK OF INDIA(508505)
|
|
59
|
SEDAPATTI
|
TN-20-010-018-018/490-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358713
|
23/06/2022
|
PITCHAIAMMAL
|
2920010WL009504
|
PITCHAIAMMAL
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
PITCHAIAMMAL
|
BANK OF INDIA(508505)
|
|
60
|
SEDAPATTI
|
TN-20-010-018-018/608-a
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358716
|
23/06/2022
|
Kassammal
|
2920010WL009504
|
Kassammal
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kassammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEDAPATTI
|
TN-20-010-018-018/608-a
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358715
|
23/06/2022
|
THENPANDI
|
2920010WL009504
|
THENPANDI
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
29/06/2022
|
|
008011957
|
|
THENPANDI
|
BANK OF INDIA(508505)
|
|
62
|
SEDAPATTI
|
TN-20-010-018-018/631-a
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358717
|
23/06/2022
|
PERUMAYEE
|
2920010WL009504
|
PERUMAYEE
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
29/06/2022
|
|
008011957
|
|
PERUMAYEE
|
BANK OF INDIA(508505)
|
|
63
|
SEDAPATTI
|
TN-20-010-018-018/637-a
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358718
|
23/06/2022
|
Prabhu
|
2920010WL009504
|
Prabhu
|
00048
|
BKID0008259
|
843
|
843
|
Processed
|
29/06/2022
|
|
008011957
|
|
Prabhu
|
BANK OF INDIA(508505)
|
|
64
|
SEDAPATTI
|
TN-20-010-018-018/644-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358719
|
23/06/2022
|
VIRUMAYEE
|
2920010WL009504
|
VIRUMAYEE
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIRUMAYEE
|
BANK OF INDIA(508505)
|
|
65
|
SEDAPATTI
|
TN-20-010-018-018/66-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358720
|
23/06/2022
|
SIVALINGAM.A
|
2920010WL009504
|
SIVALINGAM.A
|
00048
|
BKID0008259
|
630
|
630
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIVALINGAM.A
|
INDIAN BANK(607105)
|
|
66
|
SEDAPATTI
|
TN-20-010-018-018/685-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358722
|
23/06/2022
|
Raja
|
2920010WL009504
|
Raja
|
00048
|
BKID0008259
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
Raja
|
BANK OF INDIA(508505)
|
|
67
|
SEDAPATTI
|
TN-20-010-018-018/700-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358723
|
23/06/2022
|
Muniyammal
|
2920010WL009504
|
Muniyammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
SEDAPATTI
|
TN-20-010-018-018/773-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358725
|
23/06/2022
|
Meenammal
|
2920010WL009504
|
Meenammal
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEDAPATTI
|
TN-20-010-018-018/78-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358726
|
23/06/2022
|
THARMARAJ.M
|
2920010WL009504
|
THARMARAJ.M
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
THARMARAJ.M
|
BANK OF INDIA(508505)
|
|
70
|
SEDAPATTI
|
TN-20-010-018-018/78-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358727
|
23/06/2022
|
VASANTHA.T
|
2920010WL009504
|
VASANTHA.T
|
00048
|
BKID0008259
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASANTHA.T
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55822
|
55822
|
|
|
|
|
|
|
|
|
71
|
SEDAPATTI
|
TN-20-010-018-002/545
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358645
|
23/06/2022
|
Kalichi
|
2920010WL009504
|
Kalichi
|
00176
|
IDIB000U022
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalichi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
72
|
SEDAPATTI
|
TN-20-010-018-018/685-A
(PERUNGAMANALLUR)
|
2920010000NRG23230620220358721
|
23/06/2022
|
Malika
|
2920010WL009504
|
Malika
|
00415
|
SBIN0011944
|
840
|
840
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57502
|
57502
|
|
|
|
|
|
|
|