|
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-20-010-011-011/1178-A
(MALLAPURAM)
|
2920010000NRG23011120221373875
|
01/11/2022
|
Annalakshmi
|
2920010WL036014
|
Annalakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-011-011/1279-A
(MALLAPURAM)
|
2920010000NRG23011120221373876
|
01/11/2022
|
Vasantha
|
2920010WL036014
|
Vasantha
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-011-011/1400-a
(MALLAPURAM)
|
2920010000NRG23011120221373877
|
01/11/2022
|
VANARAJA
|
2920010WL036014
|
VANARAJA
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
VANARAJA
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-011-011/1487-a
(MALLAPURAM)
|
2920010000NRG23011120221373878
|
01/11/2022
|
oorkali
|
2920010WL036014
|
oorkali
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
oorkali
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-011-011/1537-a
(MALLAPURAM)
|
2920010000NRG23011120221373879
|
01/11/2022
|
oorkali
|
2920010WL036014
|
oorkali
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
oorkali
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-011-011/1583-a
(MALLAPURAM)
|
2920010000NRG23011120221373881
|
01/11/2022
|
pansdiammal
|
2920010WL036014
|
pansdiammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
pansdiammal
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-011-011/1584-a
(MALLAPURAM)
|
2920010000NRG23011120221373882
|
01/11/2022
|
magamayee
|
2920010WL036014
|
magamayee
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
magamayee
|
BANK OF INDIA(508505)
|
|
8
|
SEDAPATTI
|
TN-20-010-011-011/1586-A
(MALLAPURAM)
|
2920010000NRG23011120221373883
|
01/11/2022
|
Raman
|
2920010WL036014
|
Raman
|
00048
|
BKID0008352
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531286
|
|
Raman
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-011-011/1588-a
(MALLAPURAM)
|
2920010000NRG23011120221373884
|
01/11/2022
|
nallammal
|
2920010WL036014
|
nallammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
nallammal
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-011-011/1603-a
(MALLAPURAM)
|
2920010000NRG23011120221373885
|
01/11/2022
|
Raniyammal
|
2920010WL036014
|
Raniyammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Raniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-011-011/1604-a
(MALLAPURAM)
|
2920010000NRG23011120221373886
|
01/11/2022
|
lakshmi
|
2920010WL036014
|
lakshmi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEDAPATTI
|
TN-20-010-011-011/1628-a
(MALLAPURAM)
|
2920010000NRG23011120221373887
|
01/11/2022
|
pitchaimani
|
2920010WL036014
|
pitchaimani
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
pitchaimani
|
BANK OF INDIA(508505)
|
|
13
|
SEDAPATTI
|
TN-20-010-011-011/1630-a
(MALLAPURAM)
|
2920010000NRG23011120221373888
|
01/11/2022
|
mahamayee
|
2920010WL036014
|
mahamayee
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
mahamayee
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-011-011/1638-a
(MALLAPURAM)
|
2920010000NRG23011120221373889
|
01/11/2022
|
kasduri
|
2920010WL036014
|
kasduri
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
kasduri
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-011-011/1650-a
(MALLAPURAM)
|
2920010000NRG23011120221373890
|
01/11/2022
|
mariammal
|
2920010WL036014
|
mariammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
mariammal
|
BANK OF INDIA(508505)
|
|
16
|
SEDAPATTI
|
TN-20-010-011-011/1655-a
(MALLAPURAM)
|
2920010000NRG23011120221373891
|
01/11/2022
|
selvaraj
|
2920010WL036014
|
selvaraj
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
selvaraj
|
BANK OF INDIA(508505)
|
|
17
|
SEDAPATTI
|
TN-20-010-011-011/1660-a
(MALLAPURAM)
|
2920010000NRG23011120221373892
|
01/11/2022
|
chellayee
|
2920010WL036014
|
chellayee
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
chellayee
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-011-011/1694-a
(MALLAPURAM)
|
2920010000NRG23011120221373895
|
01/11/2022
|
alagai
|
2920010WL036014
|
alagai
|
00048
|
BKID0008352
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
alagai
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-011-011/1701-a
(MALLAPURAM)
|
2920010000NRG23011120221373896
|
01/11/2022
|
muthammal
|
2920010WL036014
|
muthammal
|
00048
|
BKID0008352
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
muthammal
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-011-011/1708-A
(MALLAPURAM)
|
2920010000NRG23011120221373897
|
01/11/2022
|
Gurusamy
|
2920010WL036014
|
Gurusamy
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Gurusamy
|
BANK OF INDIA(508505)
|
|
21
|
SEDAPATTI
|
TN-20-010-011-011/1762-a
(MALLAPURAM)
|
2920010000NRG23011120221373899
|
01/11/2022
|
Alagarsamy
|
2920010WL036014
|
Alagarsamy
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alagarsamy
|
BANK OF INDIA(508505)
|
|
22
|
SEDAPATTI
|
TN-20-010-011-011/1806-a
(MALLAPURAM)
|
2920010000NRG23011120221373900
|
01/11/2022
|
Chinnathai
|
2920010WL036014
|
Chinnathai
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
23
|
SEDAPATTI
|
TN-20-010-011-011/1858-a
(MALLAPURAM)
|
2920010000NRG23011120221373901
|
01/11/2022
|
muthumari
|
2920010WL036014
|
muthumari
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
muthumari
|
BANK OF INDIA(508505)
|
|
24
|
SEDAPATTI
|
TN-20-010-011-011/1944-a
(MALLAPURAM)
|
2920010000NRG23011120221373902
|
01/11/2022
|
Magamayee
|
2920010WL036014
|
Magamayee
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Magamayee
|
BANK OF INDIA(508505)
|
|
25
|
SEDAPATTI
|
TN-20-010-011-011/1994-a
(MALLAPURAM)
|
2920010000NRG23011120221373904
|
01/11/2022
|
sangeliverammal
|
2920010WL036014
|
sangeliverammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
sangeliverammal
|
BANK OF INDIA(508505)
|
|
26
|
SEDAPATTI
|
TN-20-010-011-011/2055-A
(MALLAPURAM)
|
2920010000NRG23011120221373905
|
01/11/2022
|
Arumugam
|
2920010WL036014
|
Arumugam
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
27
|
SEDAPATTI
|
TN-20-010-011-011/2061-A
(MALLAPURAM)
|
2920010000NRG23011120221373907
|
01/11/2022
|
Seeniammal
|
2920010WL036014
|
Seeniammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Seeniammal
|
BANK OF INDIA(508505)
|
|
28
|
SEDAPATTI
|
TN-20-010-011-011/2062-A
(MALLAPURAM)
|
2920010000NRG23011120221373908
|
01/11/2022
|
Velyhai
|
2920010WL036014
|
Velyhai
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Velyhai
|
BANK OF INDIA(508505)
|
|
29
|
SEDAPATTI
|
TN-20-010-011-011/2079-A
(MALLAPURAM)
|
2920010000NRG23011120221373910
|
01/11/2022
|
Murgasewari
|
2920010WL036014
|
Murgasewari
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Murgasewari
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-011-011/2081-A
(MALLAPURAM)
|
2920010000NRG23011120221373911
|
01/11/2022
|
Oorkali
|
2920010WL036014
|
Oorkali
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Oorkali
|
BANK OF INDIA(508505)
|
|
31
|
SEDAPATTI
|
TN-20-010-011-011/2085-A
(MALLAPURAM)
|
2920010000NRG23011120221373913
|
01/11/2022
|
Mahamayee
|
2920010WL036014
|
Mahamayee
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mahamayee
|
BANK OF INDIA(508505)
|
|
32
|
SEDAPATTI
|
TN-20-010-011-011/2091-A
(MALLAPURAM)
|
2920010000NRG23011120221373915
|
01/11/2022
|
Vellaiyammal
|
2920010WL036014
|
Vellaiyammal
|
00048
|
BKID0008352
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-011-011/2131-A
(MALLAPURAM)
|
2920010000NRG23011120221373916
|
01/11/2022
|
Kuruvammal
|
2920010WL036014
|
Kuruvammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kuruvammal
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-011-011/2139-A
(MALLAPURAM)
|
2920010000NRG23011120221373917
|
01/11/2022
|
Panchavarnam
|
2920010WL036014
|
Panchavarnam
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
35
|
SEDAPATTI
|
TN-20-010-011-011/216-A
(MALLAPURAM)
|
2920010000NRG23011120221373918
|
01/11/2022
|
Bosammal
|
2920010WL036014
|
Bosammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Bosammal
|
BANK OF INDIA(508505)
|
|
36
|
SEDAPATTI
|
TN-20-010-011-011/2199-A
(MALLAPURAM)
|
2920010000NRG23011120221373919
|
01/11/2022
|
Eswari
|
2920010WL036014
|
Eswari
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
37
|
SEDAPATTI
|
TN-20-010-011-011/2300-A
(MALLAPURAM)
|
2920010000NRG23011120221373920
|
01/11/2022
|
Mayili
|
2920010WL036014
|
Mayili
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mayili
|
BANK OF INDIA(508505)
|
|
38
|
SEDAPATTI
|
TN-20-010-011-011/2308-A
(MALLAPURAM)
|
2920010000NRG23011120221373921
|
01/11/2022
|
Mahalingam
|
2920010WL036014
|
Mahalingam
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mahalingam
|
BANK OF INDIA(508505)
|
|
39
|
SEDAPATTI
|
TN-20-010-011-011/2314-A
(MALLAPURAM)
|
2920010000NRG23011120221373922
|
01/11/2022
|
Chinnaponnu
|
2920010WL036014
|
Chinnaponnu
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
40
|
SEDAPATTI
|
TN-20-010-011-011/2346-A
(MALLAPURAM)
|
2920010000NRG23011120221373923
|
01/11/2022
|
Kalavathi
|
2920010WL036014
|
Kalavathi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEDAPATTI
|
TN-20-010-011-011/2351-A
(MALLAPURAM)
|
2920010000NRG23011120221373924
|
01/11/2022
|
Raja
|
2920010WL036014
|
Raja
|
00048
|
BKID0008352
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
Raja
|
BANK OF INDIA(508505)
|
|
42
|
SEDAPATTI
|
TN-20-010-011-011/245-A
(MALLAPURAM)
|
2920010000NRG23011120221373925
|
01/11/2022
|
Vellai
|
2920010WL036014
|
Vellai
|
00048
|
BKID0008352
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vellai
|
BANK OF INDIA(508505)
|
|
43
|
SEDAPATTI
|
TN-20-010-011-011/250-A
(MALLAPURAM)
|
2920010000NRG23011120221373927
|
01/11/2022
|
pappa
|
2920010WL036014
|
pappa
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
pappa
|
BANK OF INDIA(508505)
|
|
44
|
SEDAPATTI
|
TN-20-010-011-011/259-A
(MALLAPURAM)
|
2920010000NRG23011120221373928
|
01/11/2022
|
Ladshmi
|
2920010WL036014
|
Ladshmi
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ladshmi
|
BANK OF INDIA(508505)
|
|
45
|
SEDAPATTI
|
TN-20-010-011-011/260-A
(MALLAPURAM)
|
2920010000NRG23011120221373929
|
01/11/2022
|
Muthammal
|
2920010WL036014
|
Muthammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
46
|
SEDAPATTI
|
TN-20-010-011-011/2746-A
(MALLAPURAM)
|
2920010000NRG23011120221373935
|
01/11/2022
|
Puspam
|
2920010WL036014
|
Puspam
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Puspam
|
BANK OF INDIA(508505)
|
|
47
|
SEDAPATTI
|
TN-20-010-011-011/277-A
(MALLAPURAM)
|
2920010000NRG23011120221373938
|
01/11/2022
|
Mayavudevar
|
2920010WL036014
|
Mayavudevar
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mayavudevar
|
BANK OF INDIA(508505)
|
|
48
|
SEDAPATTI
|
TN-20-010-011-011/2858
(MALLAPURAM)
|
2920010000NRG23011120221373939
|
01/11/2022
|
Subbulakshmi
|
2920010WL036014
|
Subbulakshmi
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
49
|
SEDAPATTI
|
TN-20-010-011-011/2934-A
(MALLAPURAM)
|
2920010000NRG23011120221373941
|
01/11/2022
|
Chellammal
|
2920010WL036014
|
Chellammal
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
50
|
SEDAPATTI
|
TN-20-010-011-011/2939-A
(MALLAPURAM)
|
2920010000NRG23011120221373944
|
01/11/2022
|
Pavunraj
|
2920010WL036014
|
Pavunraj
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pavunraj
|
BANK OF INDIA(508505)
|
|
51
|
SEDAPATTI
|
TN-20-010-011-011/3094-A
(MALLAPURAM)
|
2920010000NRG23011120221373947
|
01/11/2022
|
Kalavathi
|
2920010WL036014
|
Kalavathi
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalavathi
|
BANK OF INDIA(508505)
|
|
52
|
SEDAPATTI
|
TN-20-010-011-011/3105-A
(MALLAPURAM)
|
2920010000NRG23011120221373948
|
01/11/2022
|
Malisamiy
|
2920010WL036014
|
Malisamiy
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malisamiy
|
BANK OF INDIA(508505)
|
|
53
|
SEDAPATTI
|
TN-20-010-011-011/3109-A
(MALLAPURAM)
|
2920010000NRG23011120221373949
|
01/11/2022
|
Rakku
|
2920010WL036014
|
Rakku
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rakku
|
BANK OF INDIA(508505)
|
|
54
|
SEDAPATTI
|
TN-20-010-011-011/315-A
(MALLAPURAM)
|
2920010000NRG23011120221373950
|
01/11/2022
|
Aaravalli
|
2920010WL036014
|
Aaravalli
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Aaravalli
|
BANK OF INDIA(508505)
|
|
55
|
SEDAPATTI
|
TN-20-010-011-011/3330-A
(MALLAPURAM)
|
2920010000NRG23011120221373952
|
01/11/2022
|
Sanjeevi
|
2920010WL036014
|
Sanjeevi
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sanjeevi
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-011-011/358-A
(MALLAPURAM)
|
2920010000NRG23011120221373956
|
01/11/2022
|
Kaliammal
|
2920010WL036014
|
Kaliammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kaliammal
|
BANK OF INDIA(508505)
|
|
57
|
SEDAPATTI
|
TN-20-010-011-011/363-A
(MALLAPURAM)
|
2920010000NRG23011120221373959
|
01/11/2022
|
Mahalakshmi
|
2920010WL036014
|
Mahalakshmi
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
58
|
SEDAPATTI
|
TN-20-010-011-011/373-A
(MALLAPURAM)
|
2920010000NRG23011120221373964
|
01/11/2022
|
Kasammal
|
2920010WL036014
|
Kasammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kasammal
|
BANK OF INDIA(508505)
|
|
59
|
SEDAPATTI
|
TN-20-010-011-011/390-A
(MALLAPURAM)
|
2920010000NRG23011120221373969
|
01/11/2022
|
Rakkammal
|
2920010WL036014
|
Rakkammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Rejected
|
14/11/2022
|
|
020531286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SEDAPATTI
|
TN-20-010-011-011/433-A
(MALLAPURAM)
|
2920010000NRG23011120221373972
|
01/11/2022
|
alagunachi
|
2920010WL036014
|
alagunachi
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
alagunachi
|
BANK OF INDIA(508505)
|
|
61
|
SEDAPATTI
|
TN-20-010-011-011/439-A
(MALLAPURAM)
|
2920010000NRG23011120221373973
|
01/11/2022
|
Sundrammal
|
2920010WL036014
|
Sundrammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sundrammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEDAPATTI
|
TN-20-010-011-011/445-A
(MALLAPURAM)
|
2920010000NRG23011120221373974
|
01/11/2022
|
Ayyammal
|
2920010WL036014
|
Ayyammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
63
|
SEDAPATTI
|
TN-20-010-011-011/554-A
(MALLAPURAM)
|
2920010000NRG23011120221373975
|
01/11/2022
|
eswari
|
2920010WL036014
|
eswari
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
eswari
|
BANK OF INDIA(508505)
|
|
64
|
SEDAPATTI
|
TN-20-010-011-011/584-A
(MALLAPURAM)
|
2920010000NRG23011120221373976
|
01/11/2022
|
Pappathi
|
2920010WL036014
|
Pappathi
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
65
|
SEDAPATTI
|
TN-20-010-011-011/616-A
(MALLAPURAM)
|
2920010000NRG23011120221373977
|
01/11/2022
|
Anushya
|
2920010WL036014
|
Anushya
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Anushya
|
BANK OF INDIA(508505)
|
|
66
|
SEDAPATTI
|
TN-20-010-011-011/618-A
(MALLAPURAM)
|
2920010000NRG23011120221373978
|
01/11/2022
|
Mokkachamy
|
2920010WL036014
|
Mokkachamy
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mokkachamy
|
BANK OF INDIA(508505)
|
|
67
|
SEDAPATTI
|
TN-20-010-011-011/635-A
(MALLAPURAM)
|
2920010000NRG23011120221373979
|
01/11/2022
|
karuppayee
|
2920010WL036014
|
karuppayee
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
karuppayee
|
BANK OF INDIA(508505)
|
|
68
|
SEDAPATTI
|
TN-20-010-011-011/639-A
(MALLAPURAM)
|
2920010000NRG23011120221373980
|
01/11/2022
|
Mahendran
|
2920010WL036014
|
Mahendran
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mahendran
|
BANK OF INDIA(508505)
|
|
69
|
SEDAPATTI
|
TN-20-010-011-011/662-A
(MALLAPURAM)
|
2920010000NRG23011120221373981
|
01/11/2022
|
Alaguthai
|
2920010WL036014
|
Alaguthai
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alaguthai
|
BANK OF INDIA(508505)
|
|
70
|
SEDAPATTI
|
TN-20-010-011-011/665-A
(MALLAPURAM)
|
2920010000NRG23011120221373982
|
01/11/2022
|
Pandiammal
|
2920010WL036014
|
Pandiammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
71
|
SEDAPATTI
|
TN-20-010-011-011/694-A
(MALLAPURAM)
|
2920010000NRG23011120221373983
|
01/11/2022
|
Rajammal
|
2920010WL036014
|
Rajammal
|
00048
|
BKID0008352
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85734
|
85734
|
|
|
|
|
|
|
|
|
72
|
SEDAPATTI
|
TN-20-010-011-011/395-A
(MALLAPURAM)
|
2920010000NRG23011120221373971
|
01/11/2022
|
KALIYAMMAL
|
2920010WL036014
|
KALIYAMMAL
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86934
|
86934
|
|
|
|
|
|
|
|