|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SEDAPATTI
|
TN-20-010-023-001/1023-A
(SOOLAPURAM)
|
2920010000NRG23060920221008970
|
06/09/2022
|
Muthulakshmi
|
2920010WL026264
|
Muthulakshmi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-023-002/1169-A
(SOOLAPURAM)
|
2920010000NRG23060920221008973
|
06/09/2022
|
Pitchaimani
|
2920010WL026264
|
Pitchaimani
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pitchaimani
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-023-003/1398-A
(SOOLAPURAM)
|
2920010000NRG23060920221008975
|
06/09/2022
|
Thangappan
|
2920010WL026264
|
Thangappan
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thangappan
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-023-003/1451-A
(SOOLAPURAM)
|
2920010000NRG23060920221008976
|
06/09/2022
|
Sellammal
|
2920010WL026264
|
Sellammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-023-003/1456-A
(SOOLAPURAM)
|
2920010000NRG23060920221008977
|
06/09/2022
|
Aruelmani
|
2920010WL026264
|
Aruelmani
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Aruelmani
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-023-003/1509-A
(SOOLAPURAM)
|
2920010000NRG23060920221008979
|
06/09/2022
|
Chelladurai
|
2920010WL026264
|
Chelladurai
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chelladurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-023-023/111-A
(SOOLAPURAM)
|
2920010000NRG23060920221008992
|
06/09/2022
|
Jeyakodi
|
2920010WL026264
|
Jeyakodi
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-023-023/1113-A
(SOOLAPURAM)
|
2920010000NRG23060920221008993
|
06/09/2022
|
Mariyammal
|
2920010WL026264
|
Mariyammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-023-023/1256-A
(SOOLAPURAM)
|
2920010000NRG23060920221008994
|
06/09/2022
|
Murugan
|
2920010WL026264
|
Murugan
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-023-023/1352-A
(SOOLAPURAM)
|
2920010000NRG23060920221008995
|
06/09/2022
|
Papathi
|
2920010WL026264
|
Papathi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-023-023/143-A
(SOOLAPURAM)
|
2920010000NRG23060920221008997
|
06/09/2022
|
Subbuthai
|
2920010WL026264
|
Subbuthai
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Subbuthai
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-023-023/1483-A
(SOOLAPURAM)
|
2920010000NRG23060920221008999
|
06/09/2022
|
Seenithai
|
2920010WL026264
|
Seenithai
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Seenithai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-023-023/1512-A
(SOOLAPURAM)
|
2920010000NRG23060920221009001
|
06/09/2022
|
Selvi
|
2920010WL026264
|
Selvi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-023-023/157-A
(SOOLAPURAM)
|
2920010000NRG23060920221009002
|
06/09/2022
|
Tamil
|
2920010WL026264
|
Tamil
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Tamil
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-023-023/203-A
(SOOLAPURAM)
|
2920010000NRG23060920221009029
|
06/09/2022
|
Seeniyammal
|
2920010WL026264
|
Seeniyammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-023-023/26-A
(SOOLAPURAM)
|
2920010000NRG23060920221009031
|
06/09/2022
|
Revathi
|
2920010WL026264
|
Revathi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
17
|
SEDAPATTI
|
TN-20-010-023-023/269-A
(SOOLAPURAM)
|
2920010000NRG23060920221009032
|
06/09/2022
|
Thangappan
|
2920010WL026264
|
Thangappan
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thangappan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-023-023/287-A
(SOOLAPURAM)
|
2920010000NRG23060920221009033
|
06/09/2022
|
Pottiammal
|
2920010WL026264
|
Pottiammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pottiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEDAPATTI
|
TN-20-010-023-023/288-A
(SOOLAPURAM)
|
2920010000NRG23060920221009034
|
06/09/2022
|
Alagurajathi
|
2920010WL026264
|
Alagurajathi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Alagurajathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-023-023/290-A
(SOOLAPURAM)
|
2920010000NRG23060920221009035
|
06/09/2022
|
Panchavarnam
|
2920010WL026264
|
Panchavarnam
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-023-023/315-A
(SOOLAPURAM)
|
2920010000NRG23060920221009036
|
06/09/2022
|
Chellappan
|
2920010WL026264
|
Chellappan
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chellappan
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-023-023/41-A
(SOOLAPURAM)
|
2920010000NRG23060920221009037
|
06/09/2022
|
Rajeswari
|
2920010WL026264
|
Rajeswari
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
23
|
SEDAPATTI
|
TN-20-010-023-023/506-A
(SOOLAPURAM)
|
2920010000NRG23060920221009038
|
06/09/2022
|
Chellamani
|
2920010WL026264
|
Chellamani
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-023-023/507-A
(SOOLAPURAM)
|
2920010000NRG23060920221009039
|
06/09/2022
|
Jeyalakshmi
|
2920010WL026264
|
Jeyalakshmi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-023-023/508-A
(SOOLAPURAM)
|
2920010000NRG23060920221009040
|
06/09/2022
|
Karuppaiah
|
2920010WL026264
|
Karuppaiah
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Karuppaiah
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-023-023/509-A
(SOOLAPURAM)
|
2920010000NRG23060920221009041
|
06/09/2022
|
Gurusamy
|
2920010WL026264
|
Gurusamy
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-023-023/510-A
(SOOLAPURAM)
|
2920010000NRG23060920221009042
|
06/09/2022
|
Gandhiammal
|
2920010WL026264
|
Gandhiammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Gandhiammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-023-023/512-A
(SOOLAPURAM)
|
2920010000NRG23060920221009043
|
06/09/2022
|
Vasantha
|
2920010WL026264
|
Vasantha
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-023-023/514-A
(SOOLAPURAM)
|
2920010000NRG23060920221009044
|
06/09/2022
|
Sundarammal
|
2920010WL026264
|
Sundarammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-023-023/515-A
(SOOLAPURAM)
|
2920010000NRG23060920221009045
|
06/09/2022
|
Lakshmi
|
2920010WL026264
|
Lakshmi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-023-023/516-A
(SOOLAPURAM)
|
2920010000NRG23060920221009046
|
06/09/2022
|
Sundarammal
|
2920010WL026264
|
Sundarammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-023-023/519-A
(SOOLAPURAM)
|
2920010000NRG23060920221009047
|
06/09/2022
|
palraj
|
2920010WL026264
|
palraj
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
palraj
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-023-023/519-A
(SOOLAPURAM)
|
2920010000NRG23060920221009048
|
06/09/2022
|
POTTIYAMMAL
|
2920010WL026264
|
POTTIYAMMAL
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
POTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-023-023/521-A
(SOOLAPURAM)
|
2920010000NRG23060920221009049
|
06/09/2022
|
Mariammal
|
2920010WL026264
|
Mariammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
35
|
SEDAPATTI
|
TN-20-010-023-023/523-A
(SOOLAPURAM)
|
2920010000NRG23060920221009050
|
06/09/2022
|
Anbuthai
|
2920010WL026264
|
Anbuthai
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Anbuthai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-023-023/527-A
(SOOLAPURAM)
|
2920010000NRG23060920221009052
|
06/09/2022
|
selvarani
|
2920010WL026264
|
selvarani
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-023-023/530-A
(SOOLAPURAM)
|
2920010000NRG23060920221009054
|
06/09/2022
|
Muniyammal
|
2920010WL026264
|
Muniyammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-023-023/531-A
(SOOLAPURAM)
|
2920010000NRG23060920221009055
|
06/09/2022
|
pappathi
|
2920010WL026264
|
pappathi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-023-023/532-A
(SOOLAPURAM)
|
2920010000NRG23060920221009056
|
06/09/2022
|
Chinnaponnu
|
2920010WL026264
|
Chinnaponnu
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-023-023/533-A
(SOOLAPURAM)
|
2920010000NRG23060920221009057
|
06/09/2022
|
Pothiraj
|
2920010WL026264
|
Pothiraj
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pothiraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-023-023/535-A
(SOOLAPURAM)
|
2920010000NRG23060920221009059
|
06/09/2022
|
Chinukalai
|
2920010WL026264
|
Chinukalai
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chinukalai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-023-023/535-A
(SOOLAPURAM)
|
2920010000NRG23060920221009058
|
06/09/2022
|
Packiyam
|
2920010WL026264
|
Packiyam
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-023-023/536-A
(SOOLAPURAM)
|
2920010000NRG23060920221009060
|
06/09/2022
|
Ponnuthai
|
2920010WL026264
|
Ponnuthai
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-023-023/543-A
(SOOLAPURAM)
|
2920010000NRG23060920221009061
|
06/09/2022
|
Pothumani
|
2920010WL026264
|
Pothumani
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-023-023/546-A
(SOOLAPURAM)
|
2920010000NRG23060920221009062
|
06/09/2022
|
Muthukaruppayee
|
2920010WL026264
|
Muthukaruppayee
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthukaruppayee
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-023-023/547-A
(SOOLAPURAM)
|
2920010000NRG23060920221009063
|
06/09/2022
|
Pitchaiammal
|
2920010WL026264
|
Pitchaiammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pitchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEDAPATTI
|
TN-20-010-023-023/565-A
(SOOLAPURAM)
|
2920010000NRG23060920221009064
|
06/09/2022
|
Pappa
|
2920010WL026264
|
Pappa
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-023-023/569-A
(SOOLAPURAM)
|
2920010000NRG23060920221009065
|
06/09/2022
|
Panchavarnam
|
2920010WL026264
|
Panchavarnam
|
00415
|
SBIN0008623
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857885
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEDAPATTI
|
TN-20-010-023-023/576-A
(SOOLAPURAM)
|
2920010000NRG23060920221009066
|
06/09/2022
|
Chellathai
|
2920010WL026264
|
Chellathai
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-023-023/577-A
(SOOLAPURAM)
|
2920010000NRG23060920221009067
|
06/09/2022
|
Lakshmi
|
2920010WL026264
|
Lakshmi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-023-023/580-A
(SOOLAPURAM)
|
2920010000NRG23060920221009068
|
06/09/2022
|
Mariammal
|
2920010WL026264
|
Mariammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-023-023/581-A
(SOOLAPURAM)
|
2920010000NRG23060920221009069
|
06/09/2022
|
Rajalakshmi
|
2920010WL026264
|
Rajalakshmi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-023-023/582-A
(SOOLAPURAM)
|
2920010000NRG23060920221009070
|
06/09/2022
|
Veluchamy
|
2920010WL026264
|
Veluchamy
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Veluchamy
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-023-023/583-A
(SOOLAPURAM)
|
2920010000NRG23060920221009071
|
06/09/2022
|
Ammathai
|
2920010WL026264
|
Ammathai
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ammathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEDAPATTI
|
TN-20-010-023-023/586-A
(SOOLAPURAM)
|
2920010000NRG23060920221009072
|
06/09/2022
|
subbiah
|
2920010WL026264
|
subbiah
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
subbiah
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-023-023/587-A
(SOOLAPURAM)
|
2920010000NRG23060920221009073
|
06/09/2022
|
Ponnuthai
|
2920010WL026264
|
Ponnuthai
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-023-023/593-A
(SOOLAPURAM)
|
2920010000NRG23060920221009074
|
06/09/2022
|
latha
|
2920010WL026264
|
latha
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-023-023/596-A
(SOOLAPURAM)
|
2920010000NRG23060920221009075
|
06/09/2022
|
Subburaj
|
2920010WL026264
|
Subburaj
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Subburaj
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-023-023/598-A
(SOOLAPURAM)
|
2920010000NRG23060920221009076
|
06/09/2022
|
Chellammal
|
2920010WL026264
|
Chellammal
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-023-023/602-A
(SOOLAPURAM)
|
2920010000NRG23060920221009079
|
06/09/2022
|
Muthulakshmi
|
2920010WL026264
|
Muthulakshmi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-023-023/609-A
(SOOLAPURAM)
|
2920010000NRG23060920221009080
|
06/09/2022
|
Vasantha
|
2920010WL026264
|
Vasantha
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-023-023/627-A
(SOOLAPURAM)
|
2920010000NRG23060920221009081
|
06/09/2022
|
Vellaithai
|
2920010WL026264
|
Vellaithai
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-023-023/637-A
(SOOLAPURAM)
|
2920010000NRG23060920221009084
|
06/09/2022
|
Mariammal
|
2920010WL026264
|
Mariammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-023-023/650-A
(SOOLAPURAM)
|
2920010000NRG23060920221009085
|
06/09/2022
|
Murugeswari
|
2920010WL026264
|
Murugeswari
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-023-023/659-A
(SOOLAPURAM)
|
2920010000NRG23060920221009087
|
06/09/2022
|
Selvakumar
|
2920010WL026264
|
Selvakumar
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-023-023/671-A
(SOOLAPURAM)
|
2920010000NRG23060920221009088
|
06/09/2022
|
Vanitha
|
2920010WL026264
|
Vanitha
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vanitha
|
CANARA BANK(508532)
|
|
67
|
SEDAPATTI
|
TN-20-010-023-023/694-A
(SOOLAPURAM)
|
2920010000NRG23060920221009089
|
06/09/2022
|
Ponnuthai
|
2920010WL026264
|
Ponnuthai
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-023-023/702-A
(SOOLAPURAM)
|
2920010000NRG23060920221009090
|
06/09/2022
|
Subbuthai
|
2920010WL026264
|
Subbuthai
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-023-023/703-A
(SOOLAPURAM)
|
2920010000NRG23060920221009091
|
06/09/2022
|
Thiruvammal
|
2920010WL026264
|
Thiruvammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thiruvammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-023-023/713-A
(SOOLAPURAM)
|
2920010000NRG23060920221009092
|
06/09/2022
|
Panchavarnam
|
2920010WL026264
|
Panchavarnam
|
00415
|
SBIN0008623
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-023-023/725-A
(SOOLAPURAM)
|
2920010000NRG23060920221009093
|
06/09/2022
|
Vasuki
|
2920010WL026264
|
Vasuki
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-023-023/726-A
(SOOLAPURAM)
|
2920010000NRG23060920221009094
|
06/09/2022
|
mariammal
|
2920010WL026264
|
mariammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
mariammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-023-023/734-A
(SOOLAPURAM)
|
2920010000NRG23060920221009095
|
06/09/2022
|
Vasantha
|
2920010WL026264
|
Vasantha
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-023-023/734-A
(SOOLAPURAM)
|
2920010000NRG23060920221009096
|
06/09/2022
|
Velchamy
|
2920010WL026264
|
Velchamy
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Velchamy
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-023-023/737-A
(SOOLAPURAM)
|
2920010000NRG23060920221009097
|
06/09/2022
|
muniyammal
|
2920010WL026264
|
muniyammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
035857885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
SEDAPATTI
|
TN-20-010-023-023/756-A
(SOOLAPURAM)
|
2920010000NRG23060920221009098
|
06/09/2022
|
Chellammal
|
2920010WL026264
|
Chellammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
035857885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SEDAPATTI
|
TN-20-010-023-023/771-a
(SOOLAPURAM)
|
2920010000NRG23060920221009099
|
06/09/2022
|
Chellammal
|
2920010WL026264
|
Chellammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-023-023/772-a
(SOOLAPURAM)
|
2920010000NRG23060920221009100
|
06/09/2022
|
suppulakshmi
|
2920010WL026264
|
suppulakshmi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-023-023/775-a
(SOOLAPURAM)
|
2920010000NRG23060920221009101
|
06/09/2022
|
pandi
|
2920010WL026264
|
pandi
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
pandi
|
INDIAN BANK(607105)
|
|
80
|
SEDAPATTI
|
TN-20-010-023-023/815-A
(SOOLAPURAM)
|
2920010000NRG23060920221009103
|
06/09/2022
|
RANI
|
2920010WL026264
|
RANI
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-023-023/816-a
(SOOLAPURAM)
|
2920010000NRG23060920221009104
|
06/09/2022
|
Alagudurai
|
2920010WL026264
|
Alagudurai
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Alagudurai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEDAPATTI
|
TN-20-010-023-023/817-a
(SOOLAPURAM)
|
2920010000NRG23060920221009105
|
06/09/2022
|
Chellayee
|
2920010WL026264
|
Chellayee
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chellayee
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-023-023/86-A
(SOOLAPURAM)
|
2920010000NRG23060920221009106
|
06/09/2022
|
Poonraj
|
2920010WL026264
|
Poonraj
|
00415
|
SBIN0008623
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Poonraj
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-023-023/921-a
(SOOLAPURAM)
|
2920010000NRG23060920221009108
|
06/09/2022
|
Pechiyammal
|
2920010WL026264
|
Pechiyammal
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-023-023/952-a
(SOOLAPURAM)
|
2920010000NRG23060920221009109
|
06/09/2022
|
Bavunuthai
|
2920010WL026264
|
Bavunuthai
|
00415
|
SBIN0008623
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857885
|
|
Bavunuthai
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-023-023/984-a
(SOOLAPURAM)
|
2920010000NRG23060920221009110
|
06/09/2022
|
JAYALAKSHMI
|
2920010WL026264
|
JAYALAKSHMI
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-023-023/986-a
(SOOLAPURAM)
|
2920010000NRG23060920221009111
|
06/09/2022
|
Murugeswari
|
2920010WL026264
|
Murugeswari
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104360
|
104360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104360
|
104360
|
|
|
|
|
|
|
|