|
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-20-010-021-021/1012-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009389
|
06/09/2022
|
Selvarani
|
2920010WL026267
|
Selvarani
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-021-021/1022-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009390
|
06/09/2022
|
Ponnusamy
|
2920010WL026267
|
Ponnusamy
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ponnusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-021-021/104-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009391
|
06/09/2022
|
Kalinchiyammal
|
2920010WL026267
|
Kalinchiyammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kalinchiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-021-021/105-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009393
|
06/09/2022
|
Chellandi
|
2920010WL026267
|
Chellandi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chellandi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-021-021/111
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009396
|
06/09/2022
|
Sakariyammal
|
2920010WL026267
|
Sakariyammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sakariyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-021-021/117-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009400
|
06/09/2022
|
Chinnathai
|
2920010WL026267
|
Chinnathai
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-021-021/121-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009401
|
06/09/2022
|
LAKSHMI.M
|
2920010WL026267
|
LAKSHMI.M
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
LAKSHMI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-021-021/123-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009402
|
06/09/2022
|
kaliammal
|
2920010WL026267
|
kaliammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEDAPATTI
|
TN-20-010-021-021/124
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009403
|
06/09/2022
|
Chittammal
|
2920010WL026267
|
Chittammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chittammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEDAPATTI
|
TN-20-010-021-021/131-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009404
|
06/09/2022
|
Muthuchamy
|
2920010WL026267
|
Muthuchamy
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthuchamy
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-021-021/134
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009405
|
06/09/2022
|
Muniyammal
|
2920010WL026267
|
Muniyammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-021-021/144
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009406
|
06/09/2022
|
Lingammal
|
2920010WL026267
|
Lingammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Lingammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-021-021/147-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009407
|
06/09/2022
|
Nagammal
|
2920010WL026267
|
Nagammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-021-021/154-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009408
|
06/09/2022
|
Kannammal
|
2920010WL026267
|
Kannammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-021-021/159
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009409
|
06/09/2022
|
Mutharasi
|
2920010WL026267
|
Mutharasi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mutharasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-021-021/164-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009410
|
06/09/2022
|
Muniyammal
|
2920010WL026267
|
Muniyammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEDAPATTI
|
TN-20-010-021-021/166-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009411
|
06/09/2022
|
Sankarammal
|
2920010WL026267
|
Sankarammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-021-021/168-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009412
|
06/09/2022
|
GURVAMMAL.V
|
2920010WL026267
|
GURVAMMAL.V
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
GURVAMMAL.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEDAPATTI
|
TN-20-010-021-021/169-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009413
|
06/09/2022
|
Mariammal
|
2920010WL026267
|
Mariammal
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-021-021/171
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009414
|
06/09/2022
|
Raman
|
2920010WL026267
|
Raman
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-021-021/178-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009415
|
06/09/2022
|
Rajathi
|
2920010WL026267
|
Rajathi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEDAPATTI
|
TN-20-010-021-021/2-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009416
|
06/09/2022
|
VASIMALAI.V
|
2920010WL026267
|
VASIMALAI.V
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
VASIMALAI.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEDAPATTI
|
TN-20-010-021-021/208-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009417
|
06/09/2022
|
CHELLAMMAL.P
|
2920010WL026267
|
CHELLAMMAL.P
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHELLAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-021-021/237-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009419
|
06/09/2022
|
PARAMESWARI.S
|
2920010WL026267
|
PARAMESWARI.S
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
PARAMESWARI.S
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-021-021/24-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009420
|
06/09/2022
|
pandiammal
|
2920010WL026267
|
pandiammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
pandiammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-021-021/242-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009421
|
06/09/2022
|
POONKODI.P
|
2920010WL026267
|
POONKODI.P
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
POONKODI.P
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-021-021/246-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009422
|
06/09/2022
|
Rajathi
|
2920010WL026267
|
Rajathi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEDAPATTI
|
TN-20-010-021-021/249-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009423
|
06/09/2022
|
POUNTHAI.T
|
2920010WL026267
|
POUNTHAI.T
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
POUNTHAI.T
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-021-021/250-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009424
|
06/09/2022
|
Eswari
|
2920010WL026267
|
Eswari
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEDAPATTI
|
TN-20-010-021-021/255-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009425
|
06/09/2022
|
KARUGEYAMMAL.M
|
2920010WL026267
|
KARUGEYAMMAL.M
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
KARUGEYAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-021-021/259-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009426
|
06/09/2022
|
PALANIYAMMAL.S
|
2920010WL026267
|
PALANIYAMMAL.S
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
PALANIYAMMAL.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEDAPATTI
|
TN-20-010-021-021/265-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009427
|
06/09/2022
|
VEERAMMAL.J
|
2920010WL026267
|
VEERAMMAL.J
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
VEERAMMAL.J
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-021-021/267-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009428
|
06/09/2022
|
Rajammal
|
2920010WL026267
|
Rajammal
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEDAPATTI
|
TN-20-010-021-021/268-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009429
|
06/09/2022
|
SANGARAJOTHI.P
|
2920010WL026267
|
SANGARAJOTHI.P
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
SANGARAJOTHI.P
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-021-021/274-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009430
|
06/09/2022
|
KRISHNAMMAL.M
|
2920010WL026267
|
KRISHNAMMAL.M
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
KRISHNAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-021-021/276-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009431
|
06/09/2022
|
PAVUNTHAI.S
|
2920010WL026267
|
PAVUNTHAI.S
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
PAVUNTHAI.S
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-021-021/279-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009432
|
06/09/2022
|
Vasimalai
|
2920010WL026267
|
Vasimalai
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vasimalai
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-021-021/28-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009433
|
06/09/2022
|
PANDIAMML.P
|
2920010WL026267
|
PANDIAMML.P
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
PANDIAMML.P
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-021-021/280-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009434
|
06/09/2022
|
Muthaiah
|
2920010WL026267
|
Muthaiah
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthaiah
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-021-021/282-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009435
|
06/09/2022
|
Jeyalakshmi
|
2920010WL026267
|
Jeyalakshmi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-021-021/288-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009436
|
06/09/2022
|
Sundaram
|
2920010WL026267
|
Sundaram
|
00415
|
SBIN0008623
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sundaram
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-021-021/310-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009437
|
06/09/2022
|
SUNDARAMMAL.C
|
2920010WL026267
|
SUNDARAMMAL.C
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
SUNDARAMMAL.C
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-021-021/327-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009438
|
06/09/2022
|
SEENISAMY.R
|
2920010WL026267
|
SEENISAMY.R
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
SEENISAMY.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEDAPATTI
|
TN-20-010-021-021/332-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009439
|
06/09/2022
|
Kaliammal
|
2920010WL026267
|
Kaliammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-021-021/336-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009440
|
06/09/2022
|
NAGALAKSHMI
|
2920010WL026267
|
NAGALAKSHMI
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEDAPATTI
|
TN-20-010-021-021/344-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009441
|
06/09/2022
|
PALANIYAMMAL.P
|
2920010WL026267
|
PALANIYAMMAL.P
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
PALANIYAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-021-021/367-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009442
|
06/09/2022
|
GANESAN.R
|
2920010WL026267
|
GANESAN.R
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
GANESAN.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEDAPATTI
|
TN-20-010-021-021/378-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009444
|
06/09/2022
|
Thanicium
|
2920010WL026267
|
Thanicium
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thanicium
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-021-021/380-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009445
|
06/09/2022
|
PALANIYAMMAL.N
|
2920010WL026267
|
PALANIYAMMAL.N
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
PALANIYAMMAL.N
|
KARUR VYSA BANK(607100)
|
|
50
|
SEDAPATTI
|
TN-20-010-021-021/389-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009446
|
06/09/2022
|
Chellammal
|
2920010WL026267
|
Chellammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-021-021/393-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009447
|
06/09/2022
|
NAGAVALLI.K
|
2920010WL026267
|
NAGAVALLI.K
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
NAGAVALLI.K
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-021-021/395-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009448
|
06/09/2022
|
SMAYEI.S
|
2920010WL026267
|
SMAYEI.S
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
SMAYEI.S
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-021-021/397-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009449
|
06/09/2022
|
Mariammal
|
2920010WL026267
|
Mariammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-021-021/398-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009450
|
06/09/2022
|
MURUGESWARI.P
|
2920010WL026267
|
MURUGESWARI.P
|
00415
|
SBIN0008623
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
035857885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SEDAPATTI
|
TN-20-010-021-021/401-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009451
|
06/09/2022
|
MUNIYANDI.R
|
2920010WL026267
|
MUNIYANDI.R
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
MUNIYANDI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEDAPATTI
|
TN-20-010-021-021/406-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009452
|
06/09/2022
|
Ponnumaruthayee
|
2920010WL026267
|
Ponnumaruthayee
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ponnumaruthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEDAPATTI
|
TN-20-010-021-021/414-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009453
|
06/09/2022
|
KASUMALAI.M
|
2920010WL026267
|
KASUMALAI.M
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
KASUMALAI.M
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-021-021/42-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009454
|
06/09/2022
|
karruppanan.m
|
2920010WL026267
|
karruppanan.m
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
karruppanan.m
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-021-021/433-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009455
|
06/09/2022
|
NITHYA.K
|
2920010WL026267
|
NITHYA.K
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
NITHYA.K
|
KARUR VYSA BANK(607100)
|
|
60
|
SEDAPATTI
|
TN-20-010-021-021/455-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009456
|
06/09/2022
|
Muthammal
|
2920010WL026267
|
Muthammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-021-021/48-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009457
|
06/09/2022
|
KARAM.C
|
2920010WL026267
|
KARAM.C
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
KARAM.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEDAPATTI
|
TN-20-010-021-021/480-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009458
|
06/09/2022
|
KARUPPAN.P
|
2920010WL026267
|
KARUPPAN.P
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
KARUPPAN.P
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-021-021/489-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009459
|
06/09/2022
|
Sundarammal
|
2920010WL026267
|
Sundarammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-021-021/506-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009460
|
06/09/2022
|
SARKARAIYAMMAL.M
|
2920010WL026267
|
SARKARAIYAMMAL.M
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
SARKARAIYAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-021-021/507-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009461
|
06/09/2022
|
Nagammal
|
2920010WL026267
|
Nagammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEDAPATTI
|
TN-20-010-021-021/512-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009462
|
06/09/2022
|
CHELLAPPAN
|
2920010WL026267
|
CHELLAPPAN
|
00415
|
SBIN0008623
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-021-021/514-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009463
|
06/09/2022
|
MARIYAMMAL.A
|
2920010WL026267
|
MARIYAMMAL.A
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
MARIYAMMAL.A
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-021-021/518-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009464
|
06/09/2022
|
BALUTHAYEE.R
|
2920010WL026267
|
BALUTHAYEE.R
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
BALUTHAYEE.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEDAPATTI
|
TN-20-010-021-021/527-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009465
|
06/09/2022
|
Kottaiyammal
|
2920010WL026267
|
Kottaiyammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kottaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEDAPATTI
|
TN-20-010-021-021/528-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009466
|
06/09/2022
|
PITCHAI.S
|
2920010WL026267
|
PITCHAI.S
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
PITCHAI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEDAPATTI
|
TN-20-010-021-021/529-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009467
|
06/09/2022
|
PALANIYAMMAL.K
|
2920010WL026267
|
PALANIYAMMAL.K
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
PALANIYAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-021-021/535-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009468
|
06/09/2022
|
Rajammal
|
2920010WL026267
|
Rajammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEDAPATTI
|
TN-20-010-021-021/536-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009469
|
06/09/2022
|
SMAYI.T
|
2920010WL026267
|
SMAYI.T
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
SMAYI.T
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-021-021/543-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009470
|
06/09/2022
|
Pounthai
|
2920010WL026267
|
Pounthai
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pounthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEDAPATTI
|
TN-20-010-021-021/544-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009471
|
06/09/2022
|
ANNAKODI.M
|
2920010WL026267
|
ANNAKODI.M
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
ANNAKODI.M
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-021-021/546-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009472
|
06/09/2022
|
Sakunthala
|
2920010WL026267
|
Sakunthala
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-021-021/552-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009473
|
06/09/2022
|
VEERAMMAL.S
|
2920010WL026267
|
VEERAMMAL.S
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
VEERAMMAL.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEDAPATTI
|
TN-20-010-021-021/557-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009474
|
06/09/2022
|
VELLAIYAMMAL.T
|
2920010WL026267
|
VELLAIYAMMAL.T
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
VELLAIYAMMAL.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEDAPATTI
|
TN-20-010-021-021/559-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009475
|
06/09/2022
|
Chellavelu
|
2920010WL026267
|
Chellavelu
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chellavelu
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-021-021/56-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009476
|
06/09/2022
|
LAKSHMI.S
|
2920010WL026267
|
LAKSHMI.S
|
00415
|
SBIN0008623
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857885
|
|
LAKSHMI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEDAPATTI
|
TN-20-010-021-021/562-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009477
|
06/09/2022
|
POTTIYAMMAL.M
|
2920010WL026267
|
POTTIYAMMAL.M
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
POTTIYAMMAL.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEDAPATTI
|
TN-20-010-021-021/578-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009478
|
06/09/2022
|
MALIGA.T
|
2920010WL026267
|
MALIGA.T
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
MALIGA.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEDAPATTI
|
TN-20-010-021-021/581-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009479
|
06/09/2022
|
PEACHIYAMMAL.S
|
2920010WL026267
|
PEACHIYAMMAL.S
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
PEACHIYAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-021-021/599-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009480
|
06/09/2022
|
POOPATHI.P
|
2920010WL026267
|
POOPATHI.P
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
POOPATHI.P
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-021-021/602-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009481
|
06/09/2022
|
KALINGAMMAL.V
|
2920010WL026267
|
KALINGAMMAL.V
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
KALINGAMMAL.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEDAPATTI
|
TN-20-010-021-021/607-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009482
|
06/09/2022
|
VASIYAMMAL.E
|
2920010WL026267
|
VASIYAMMAL.E
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
VASIYAMMAL.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEDAPATTI
|
TN-20-010-021-021/610-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009483
|
06/09/2022
|
VIJAYALAKSHMI.C
|
2920010WL026267
|
VIJAYALAKSHMI.C
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
VIJAYALAKSHMI.C
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEDAPATTI
|
TN-20-010-021-021/611-a
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009484
|
06/09/2022
|
JOTHIAMMAL.B
|
2920010WL026267
|
JOTHIAMMAL.B
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
JOTHIAMMAL.B
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEDAPATTI
|
TN-20-010-021-021/634-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009485
|
06/09/2022
|
THENMOZHI.M
|
2920010WL026267
|
THENMOZHI.M
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
THENMOZHI.M
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEDAPATTI
|
TN-20-010-021-021/639-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009487
|
06/09/2022
|
JOTHIAMMAL.M
|
2920010WL026267
|
JOTHIAMMAL.M
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
JOTHIAMMAL.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SEDAPATTI
|
TN-20-010-021-021/658-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009488
|
06/09/2022
|
PETCHIYAMMAL.R
|
2920010WL026267
|
PETCHIYAMMAL.R
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
PETCHIYAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-021-021/666-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009489
|
06/09/2022
|
Vannakili
|
2920010WL026267
|
Vannakili
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vannakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SEDAPATTI
|
TN-20-010-021-021/683-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009490
|
06/09/2022
|
AAVADAIYAMMAL.A
|
2920010WL026267
|
AAVADAIYAMMAL.A
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
AAVADAIYAMMAL.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SEDAPATTI
|
TN-20-010-021-021/688-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009492
|
06/09/2022
|
CHITRA.P
|
2920010WL026267
|
CHITRA.P
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHITRA.P
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-021-021/690-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009493
|
06/09/2022
|
GANESHWARI.E
|
2920010WL026267
|
GANESHWARI.E
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
GANESHWARI.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SEDAPATTI
|
TN-20-010-021-021/702
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009494
|
06/09/2022
|
Pandiselvi
|
2920010WL026267
|
Pandiselvi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEDAPATTI
|
TN-20-010-021-021/705-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009495
|
06/09/2022
|
RATHI.J
|
2920010WL026267
|
RATHI.J
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
RATHI.J
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEDAPATTI
|
TN-20-010-021-021/708-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009496
|
06/09/2022
|
TAMILSELVI.G
|
2920010WL026267
|
TAMILSELVI.G
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
TAMILSELVI.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SEDAPATTI
|
TN-20-010-021-021/717-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009497
|
06/09/2022
|
CHELLAMMAL.N
|
2920010WL026267
|
CHELLAMMAL.N
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHELLAMMAL.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SEDAPATTI
|
TN-20-010-021-021/726-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009498
|
06/09/2022
|
KAVERI.V
|
2920010WL026267
|
KAVERI.V
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
KAVERI.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SEDAPATTI
|
TN-20-010-021-021/744-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009499
|
06/09/2022
|
JEEVA..K
|
2920010WL026267
|
JEEVA..K
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
JEEVA..K
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEDAPATTI
|
TN-20-010-021-021/752-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009500
|
06/09/2022
|
SELVAWATHI.C
|
2920010WL026267
|
SELVAWATHI.C
|
00415
|
SBIN0008623
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857885
|
|
SELVAWATHI.C
|
STATE BANK OF INDIA(508548)
|
|
103
|
SEDAPATTI
|
TN-20-010-021-021/768-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009501
|
06/09/2022
|
RAMU.M
|
2920010WL026267
|
RAMU.M
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
RAMU.M
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEDAPATTI
|
TN-20-010-021-021/77-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009502
|
06/09/2022
|
PANDI.V
|
2920010WL026267
|
PANDI.V
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
PANDI.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SEDAPATTI
|
TN-20-010-021-021/798-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009503
|
06/09/2022
|
CHELLAEE.S
|
2920010WL026267
|
CHELLAEE.S
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHELLAEE.S
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEDAPATTI
|
TN-20-010-021-021/813-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009504
|
06/09/2022
|
VIJAYALAKSHMI.S
|
2920010WL026267
|
VIJAYALAKSHMI.S
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
VIJAYALAKSHMI.S
|
STATE BANK OF INDIA(508548)
|
|
107
|
SEDAPATTI
|
TN-20-010-021-021/825-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009505
|
06/09/2022
|
Samye
|
2920010WL026267
|
Samye
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Samye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SEDAPATTI
|
TN-20-010-021-021/826-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009506
|
06/09/2022
|
MUNIYAMMAL.B
|
2920010WL026267
|
MUNIYAMMAL.B
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
MUNIYAMMAL.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SEDAPATTI
|
TN-20-010-021-021/829-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009507
|
06/09/2022
|
RAJA.B
|
2920010WL026267
|
RAJA.B
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
RAJA.B
|
STATE BANK OF INDIA(508548)
|
|
110
|
SEDAPATTI
|
TN-20-010-021-021/868-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009508
|
06/09/2022
|
Samayee
|
2920010WL026267
|
Samayee
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Samayee
|
STATE BANK OF INDIA(508548)
|
|
111
|
SEDAPATTI
|
TN-20-010-021-021/896-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009509
|
06/09/2022
|
Pandiyammal
|
2920010WL026267
|
Pandiyammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SEDAPATTI
|
TN-20-010-021-021/902-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009510
|
06/09/2022
|
Annakalangiyam
|
2920010WL026267
|
Annakalangiyam
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Annakalangiyam
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEDAPATTI
|
TN-20-010-021-021/903-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009511
|
06/09/2022
|
Thenmozhi
|
2920010WL026267
|
Thenmozhi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
SEDAPATTI
|
TN-20-010-021-021/924-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009512
|
06/09/2022
|
Elayasamy
|
2920010WL026267
|
Elayasamy
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Elayasamy
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEDAPATTI
|
TN-20-010-021-021/93-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009514
|
06/09/2022
|
Pandiammal
|
2920010WL026267
|
Pandiammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
SEDAPATTI
|
TN-20-010-021-021/967-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009520
|
06/09/2022
|
Jayabharathi
|
2920010WL026267
|
Jayabharathi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Jayabharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SEDAPATTI
|
TN-20-010-021-021/973-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009521
|
06/09/2022
|
mani
|
2920010WL026267
|
mani
|
00415
|
SBIN0008623
|
1405
|
1405
|
Rejected
|
19/10/2022
|
|
035857885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SEDAPATTI
|
TN-20-010-021-021/987-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009522
|
06/09/2022
|
Ponuthai
|
2920010WL026267
|
Ponuthai
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ponuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SEDAPATTI
|
TN-20-010-021-021/990-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009523
|
06/09/2022
|
Ravikumar
|
2920010WL026267
|
Ravikumar
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142585
|
142585
|
|
|
|
|
|
|
|
|
120
|
SEDAPATTI
|
TN-20-010-021-021/227-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009418
|
06/09/2022
|
Sankarammal
|
2920010WL026267
|
Sankarammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SEDAPATTI
|
TN-20-010-021-021/369-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009443
|
06/09/2022
|
Ganapathi
|
2920010WL026267
|
Ganapathi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
122
|
SEDAPATTI
|
TN-20-010-021-021/686-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009491
|
06/09/2022
|
Vanitha
|
2920010WL026267
|
Vanitha
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
123
|
SEDAPATTI
|
TN-20-010-021-021/939-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009517
|
06/09/2022
|
Sundrammal
|
2920010WL026267
|
Sundrammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sundrammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
SEDAPATTI
|
TN-20-010-021-021/96-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009519
|
06/09/2022
|
Guruvammal
|
2920010WL026267
|
Guruvammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
SEDAPATTI
|
TN-20-010-021-021/997-A
(SEELNAICKANPATTY)
|
2920010000NRG23060920221009524
|
06/09/2022
|
Pandiyammal
|
2920010WL026267
|
Pandiyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149785
|
149785
|
|
|
|
|
|
|
|