|
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-20-010-025-002/1509-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586376
|
19/07/2022
|
Vallarasu
|
2920010WL015643
|
Vallarasu
|
00078
|
CNRB0001022
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vallarasu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-025-001/1080-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586372
|
19/07/2022
|
Muthupandi
|
2920010WL015643
|
Muthupandi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muthupandi
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-025-001/1080-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586373
|
19/07/2022
|
Selvam
|
2920010WL015643
|
Selvam
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvam
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-025-004/1424-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586382
|
19/07/2022
|
Muruganatham
|
2920010WL015643
|
Muruganatham
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muruganatham
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-025-004/1435-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586383
|
19/07/2022
|
Muthayee
|
2920010WL015643
|
Muthayee
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthayee
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-025-004/1452-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586384
|
19/07/2022
|
Backialakshmi
|
2920010WL015643
|
Backialakshmi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Backialakshmi
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-025-004/1456-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586385
|
19/07/2022
|
Rajakani
|
2920010WL015643
|
Rajakani
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajakani
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-025-004/1458-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586386
|
19/07/2022
|
Karuppayee
|
2920010WL015643
|
Karuppayee
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-025-005/1077-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586387
|
19/07/2022
|
Thangaponnu
|
2920010WL015643
|
Thangaponnu
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thangaponnu
|
INDIAN BANK(607105)
|
|
10
|
SEDAPATTI
|
TN-20-010-025-005/1090-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586388
|
19/07/2022
|
Ratha
|
2920010WL015643
|
Ratha
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ratha
|
INDIAN BANK(607105)
|
|
11
|
SEDAPATTI
|
TN-20-010-025-005/1090-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586389
|
19/07/2022
|
SankarGanesh
|
2920010WL015643
|
SankarGanesh
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
SankarGanesh
|
INDIAN BANK(607105)
|
|
12
|
SEDAPATTI
|
TN-20-010-025-005/1093-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586390
|
19/07/2022
|
Neela
|
2920010WL015643
|
Neela
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Neela
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-025-005/1095-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586391
|
19/07/2022
|
Veluchamy
|
2920010WL015643
|
Veluchamy
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Veluchamy
|
INDIAN BANK(607105)
|
|
14
|
SEDAPATTI
|
TN-20-010-025-005/1265-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586392
|
19/07/2022
|
Jothiammal
|
2920010WL015643
|
Jothiammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jothiammal
|
INDIAN BANK(607105)
|
|
15
|
SEDAPATTI
|
TN-20-010-025-005/1265-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586393
|
19/07/2022
|
Jothipandi
|
2920010WL015643
|
Jothipandi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jothipandi
|
INDIAN BANK(607105)
|
|
16
|
SEDAPATTI
|
TN-20-010-025-005/1469-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586395
|
19/07/2022
|
Backialakshmi
|
2920010WL015643
|
Backialakshmi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Backialakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-025-025/1123-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586404
|
19/07/2022
|
Murugeswari
|
2920010WL015643
|
Murugeswari
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
18
|
SEDAPATTI
|
TN-20-010-025-025/1233-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586409
|
19/07/2022
|
Pandi
|
2920010WL015643
|
Pandi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pandi
|
INDIAN BANK(607105)
|
|
19
|
SEDAPATTI
|
TN-20-010-025-025/125-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586410
|
19/07/2022
|
Vijayan
|
2920010WL015643
|
Vijayan
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
20
|
SEDAPATTI
|
TN-20-010-025-025/1252-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586411
|
19/07/2022
|
Pandiyammal
|
2920010WL015643
|
Pandiyammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
21
|
SEDAPATTI
|
TN-20-010-025-025/1260-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586414
|
19/07/2022
|
Ramasamy
|
2920010WL015643
|
Ramasamy
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
22
|
SEDAPATTI
|
TN-20-010-025-025/1269-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586418
|
19/07/2022
|
Balamurugan
|
2920010WL015643
|
Balamurugan
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
23
|
SEDAPATTI
|
TN-20-010-025-025/1269-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586417
|
19/07/2022
|
Rajathi
|
2920010WL015643
|
Rajathi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
24
|
SEDAPATTI
|
TN-20-010-025-025/1346-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586420
|
19/07/2022
|
Muniyammal
|
2920010WL015643
|
Muniyammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
25
|
SEDAPATTI
|
TN-20-010-025-025/1347-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586421
|
19/07/2022
|
Chinnapandi
|
2920010WL015643
|
Chinnapandi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnapandi
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-025-025/1348-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586422
|
19/07/2022
|
Aiyankalai
|
2920010WL015643
|
Aiyankalai
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Aiyankalai
|
INDIAN BANK(607105)
|
|
27
|
SEDAPATTI
|
TN-20-010-025-025/1348-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586423
|
19/07/2022
|
Amaravathi
|
2920010WL015643
|
Amaravathi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
28
|
SEDAPATTI
|
TN-20-010-025-025/1371-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586425
|
19/07/2022
|
Govindaraj
|
2920010WL015643
|
Govindaraj
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Govindaraj
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-025-025/1485-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586426
|
19/07/2022
|
Kumar
|
2920010WL015643
|
Kumar
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kumar
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-025-025/1485-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586427
|
19/07/2022
|
Sindhu
|
2920010WL015643
|
Sindhu
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sindhu
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-025-025/225-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586434
|
19/07/2022
|
Karuppaiah
|
2920010WL015643
|
Karuppaiah
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Karuppaiah
|
INDIAN BANK(607105)
|
|
32
|
SEDAPATTI
|
TN-20-010-025-025/225-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586433
|
19/07/2022
|
Rajathi
|
2920010WL015643
|
Rajathi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEDAPATTI
|
TN-20-010-025-025/262-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586435
|
19/07/2022
|
Avadaiyammal
|
2920010WL015643
|
Avadaiyammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Avadaiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-025-025/283-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586436
|
19/07/2022
|
Vanitha
|
2920010WL015643
|
Vanitha
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
35
|
SEDAPATTI
|
TN-20-010-025-025/528-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586443
|
19/07/2022
|
Karthigaiselvi
|
2920010WL015643
|
Karthigaiselvi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karthigaiselvi
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-025-025/532-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586444
|
19/07/2022
|
Subbaiah
|
2920010WL015643
|
Subbaiah
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subbaiah
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-025-025/543-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586446
|
19/07/2022
|
Paunthai
|
2920010WL015643
|
Paunthai
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Paunthai
|
INDIAN BANK(607105)
|
|
38
|
SEDAPATTI
|
TN-20-010-025-025/543-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586447
|
19/07/2022
|
Sathiskumar
|
2920010WL015643
|
Sathiskumar
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sathiskumar
|
INDIAN BANK(607105)
|
|
39
|
SEDAPATTI
|
TN-20-010-025-025/551-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586448
|
19/07/2022
|
Seenimuthu
|
2920010WL015643
|
Seenimuthu
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Seenimuthu
|
INDIAN BANK(607105)
|
|
40
|
SEDAPATTI
|
TN-20-010-025-025/553-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586450
|
19/07/2022
|
Illayaraja
|
2920010WL015643
|
Illayaraja
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Illayaraja
|
INDIAN BANK(607105)
|
|
41
|
SEDAPATTI
|
TN-20-010-025-025/553-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586449
|
19/07/2022
|
Revathi
|
2920010WL015643
|
Revathi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Revathi
|
INDIAN BANK(607105)
|
|
42
|
SEDAPATTI
|
TN-20-010-025-025/554-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586452
|
19/07/2022
|
Chinna Irulammal
|
2920010WL015643
|
Chinna Irulammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinna Irulammal
|
INDIAN BANK(607105)
|
|
43
|
SEDAPATTI
|
TN-20-010-025-025/554-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586451
|
19/07/2022
|
Murugan
|
2920010WL015643
|
Murugan
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Murugan
|
INDIAN BANK(607105)
|
|
44
|
SEDAPATTI
|
TN-20-010-025-025/556-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586453
|
19/07/2022
|
Karuppaiah
|
2920010WL015643
|
Karuppaiah
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Karuppaiah
|
INDIAN BANK(607105)
|
|
45
|
SEDAPATTI
|
TN-20-010-025-025/560-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586455
|
19/07/2022
|
Sathuragiri
|
2920010WL015643
|
Sathuragiri
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sathuragiri
|
CANARA BANK(508532)
|
|
46
|
SEDAPATTI
|
TN-20-010-025-025/560-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586454
|
19/07/2022
|
Veluthai
|
2920010WL015643
|
Veluthai
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veluthai
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-025-025/567-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586457
|
19/07/2022
|
Sathuragiri
|
2920010WL015643
|
Sathuragiri
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sathuragiri
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-025-025/567-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586456
|
19/07/2022
|
Shanthi
|
2920010WL015643
|
Shanthi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanthi
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-025-025/568-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586458
|
19/07/2022
|
Vellaiyammal
|
2920010WL015643
|
Vellaiyammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
50
|
SEDAPATTI
|
TN-20-010-025-025/571-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586460
|
19/07/2022
|
Ramasamy
|
2920010WL015643
|
Ramasamy
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
51
|
SEDAPATTI
|
TN-20-010-025-025/573-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586461
|
19/07/2022
|
Kaliyammal
|
2920010WL015643
|
Kaliyammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
52
|
SEDAPATTI
|
TN-20-010-025-025/574-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586463
|
19/07/2022
|
Chellammal
|
2920010WL015643
|
Chellammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
53
|
SEDAPATTI
|
TN-20-010-025-025/574-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586462
|
19/07/2022
|
Chinnan
|
2920010WL015643
|
Chinnan
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnan
|
INDIAN BANK(607105)
|
|
54
|
SEDAPATTI
|
TN-20-010-025-025/575-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586465
|
19/07/2022
|
Nagasekar
|
2920010WL015643
|
Nagasekar
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nagasekar
|
INDIAN BANK(607105)
|
|
55
|
SEDAPATTI
|
TN-20-010-025-025/575-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586464
|
19/07/2022
|
Pappa
|
2920010WL015643
|
Pappa
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pappa
|
INDIAN BANK(607105)
|
|
56
|
SEDAPATTI
|
TN-20-010-025-025/577-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586467
|
19/07/2022
|
Lingammal
|
2920010WL015643
|
Lingammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
57
|
SEDAPATTI
|
TN-20-010-025-025/579-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586468
|
19/07/2022
|
Chellathai
|
2920010WL015643
|
Chellathai
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chellathai
|
INDIAN BANK(607105)
|
|
58
|
SEDAPATTI
|
TN-20-010-025-025/579-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586469
|
19/07/2022
|
Nagaraj
|
2920010WL015643
|
Nagaraj
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
59
|
SEDAPATTI
|
TN-20-010-025-025/582-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586470
|
19/07/2022
|
Muthukili
|
2920010WL015643
|
Muthukili
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muthukili
|
INDIAN BANK(607105)
|
|
60
|
SEDAPATTI
|
TN-20-010-025-025/582-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586471
|
19/07/2022
|
Periamuniyandi
|
2920010WL015643
|
Periamuniyandi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Periamuniyandi
|
CANARA BANK(508532)
|
|
61
|
SEDAPATTI
|
TN-20-010-025-025/590-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586472
|
19/07/2022
|
Chinnammal
|
2920010WL015643
|
Chinnammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
62
|
SEDAPATTI
|
TN-20-010-025-025/594-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586474
|
19/07/2022
|
pandiyaraja
|
2920010WL015643
|
pandiyaraja
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
pandiyaraja
|
INDIAN BANK(607105)
|
|
63
|
SEDAPATTI
|
TN-20-010-025-025/594-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586473
|
19/07/2022
|
Parvathi
|
2920010WL015643
|
Parvathi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
64
|
SEDAPATTI
|
TN-20-010-025-025/596-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586475
|
19/07/2022
|
Petchiyammal
|
2920010WL015643
|
Petchiyammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Petchiyammal
|
INDIAN BANK(607105)
|
|
65
|
SEDAPATTI
|
TN-20-010-025-025/596-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586476
|
19/07/2022
|
Ramaraj
|
2920010WL015643
|
Ramaraj
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramaraj
|
CANARA BANK(508532)
|
|
66
|
SEDAPATTI
|
TN-20-010-025-025/598-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586477
|
19/07/2022
|
Lingamma
|
2920010WL015643
|
Lingamma
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lingamma
|
INDIAN BANK(607105)
|
|
67
|
SEDAPATTI
|
TN-20-010-025-025/598-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586478
|
19/07/2022
|
Muthu
|
2920010WL015643
|
Muthu
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muthu
|
INDIAN BANK(607105)
|
|
68
|
SEDAPATTI
|
TN-20-010-025-025/610-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586479
|
19/07/2022
|
Muthan
|
2920010WL015643
|
Muthan
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muthan
|
INDIAN BANK(607105)
|
|
69
|
SEDAPATTI
|
TN-20-010-025-025/617-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586480
|
19/07/2022
|
Vimala
|
2920010WL015643
|
Vimala
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vimala
|
INDIAN BANK(607105)
|
|
70
|
SEDAPATTI
|
TN-20-010-025-025/631-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586481
|
19/07/2022
|
Thonthiammal
|
2920010WL015643
|
Thonthiammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thonthiammal
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-025-025/650-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586482
|
19/07/2022
|
PRAKALATHAN
|
2920010WL015643
|
PRAKALATHAN
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
PRAKALATHAN
|
CANARA BANK(508532)
|
|
72
|
SEDAPATTI
|
TN-20-010-025-025/668-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586483
|
19/07/2022
|
Muniyammal
|
2920010WL015643
|
Muniyammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98592
|
98592
|
|
|
|
|
|
|
|
|
73
|
SEDAPATTI
|
TN-20-010-025-002/1506-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586375
|
19/07/2022
|
Vijayakanth
|
2920010WL015643
|
Vijayakanth
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijayakanth
|
INDIAN BANK(607105)
|
|
74
|
SEDAPATTI
|
TN-20-010-025-002/1509-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586377
|
19/07/2022
|
Premalatha
|
2920010WL015643
|
Premalatha
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
75
|
SEDAPATTI
|
TN-20-010-025-002/1515-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586379
|
19/07/2022
|
Lakshmi
|
2920010WL015643
|
Lakshmi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
76
|
SEDAPATTI
|
TN-20-010-025-005/1396-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586394
|
19/07/2022
|
Perumal
|
2920010WL015643
|
Perumal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Perumal
|
INDIAN BANK(607105)
|
|
77
|
SEDAPATTI
|
TN-20-010-025-025/1014-a
(THADAIYAMPATTY)
|
2920010000NRG23190720220586401
|
19/07/2022
|
Sumathi
|
2920010WL015643
|
Sumathi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumathi
|
KERALA GRAMIN BANK(607476)
|
|
78
|
SEDAPATTI
|
TN-20-010-025-025/1063-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586402
|
19/07/2022
|
Pottiyammal
|
2920010WL015643
|
Pottiyammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
79
|
SEDAPATTI
|
TN-20-010-025-025/1120-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586403
|
19/07/2022
|
Balthai
|
2920010WL015643
|
Balthai
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Balthai
|
INDIAN BANK(607105)
|
|
80
|
SEDAPATTI
|
TN-20-010-025-025/1164-a
(THADAIYAMPATTY)
|
2920010000NRG23190720220586405
|
19/07/2022
|
Malathi
|
2920010WL015643
|
Malathi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malathi
|
CANARA BANK(508532)
|
|
81
|
SEDAPATTI
|
TN-20-010-025-025/1197-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586406
|
19/07/2022
|
Umarani
|
2920010WL015643
|
Umarani
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Umarani
|
INDIAN BANK(607105)
|
|
82
|
SEDAPATTI
|
TN-20-010-025-025/1233-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586408
|
19/07/2022
|
Karuthammal
|
2920010WL015643
|
Karuthammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Karuthammal
|
INDIAN BANK(607105)
|
|
83
|
SEDAPATTI
|
TN-20-010-025-025/1255-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586412
|
19/07/2022
|
Selvi
|
2920010WL015643
|
Selvi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
CANARA BANK(508532)
|
|
84
|
SEDAPATTI
|
TN-20-010-025-025/1258-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586413
|
19/07/2022
|
Thangammal
|
2920010WL015643
|
Thangammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
85
|
SEDAPATTI
|
TN-20-010-025-025/1266-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586415
|
19/07/2022
|
Mokkaiyan
|
2920010WL015643
|
Mokkaiyan
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mokkaiyan
|
INDIAN BANK(607105)
|
|
86
|
SEDAPATTI
|
TN-20-010-025-025/1266-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586416
|
19/07/2022
|
Perumayee
|
2920010WL015643
|
Perumayee
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
87
|
SEDAPATTI
|
TN-20-010-025-025/1371-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586424
|
19/07/2022
|
Muniyammal
|
2920010WL015643
|
Muniyammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SEDAPATTI
|
TN-20-010-025-025/156-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586429
|
19/07/2022
|
Paraman
|
2920010WL015643
|
Paraman
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Paraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEDAPATTI
|
TN-20-010-025-025/194-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586432
|
19/07/2022
|
Bose
|
2920010WL015643
|
Bose
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Bose
|
INDIAN BANK(607105)
|
|
90
|
SEDAPATTI
|
TN-20-010-025-025/457-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586439
|
19/07/2022
|
Kamuthai
|
2920010WL015643
|
Kamuthai
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kamuthai
|
INDIAN BANK(607105)
|
|
91
|
SEDAPATTI
|
TN-20-010-025-025/459-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586440
|
19/07/2022
|
Pappu
|
2920010WL015643
|
Pappu
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pappu
|
CANARA BANK(508532)
|
|
92
|
SEDAPATTI
|
TN-20-010-025-025/461-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586441
|
19/07/2022
|
Rajammal
|
2920010WL015643
|
Rajammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
93
|
SEDAPATTI
|
TN-20-010-025-025/521-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586442
|
19/07/2022
|
Sundharavalli
|
2920010WL015643
|
Sundharavalli
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sundharavalli
|
INDIAN BANK(607105)
|
|
94
|
SEDAPATTI
|
TN-20-010-025-025/539-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586445
|
19/07/2022
|
Selvi
|
2920010WL015643
|
Selvi
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
95
|
SEDAPATTI
|
TN-20-010-025-025/569-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586459
|
19/07/2022
|
Lingammal
|
2920010WL015643
|
Lingammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
96
|
SEDAPATTI
|
TN-20-010-025-025/576-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586466
|
19/07/2022
|
Karuppayee
|
2920010WL015643
|
Karuppayee
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
97
|
SEDAPATTI
|
TN-20-010-025-025/832-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586484
|
19/07/2022
|
Thayammal
|
2920010WL015643
|
Thayammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
98
|
SEDAPATTI
|
TN-20-010-025-025/93-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586485
|
19/07/2022
|
Sathiskumar
|
2920010WL015643
|
Sathiskumar
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sathiskumar
|
INDIAN BANK(607105)
|
|
99
|
SEDAPATTI
|
TN-20-010-025-025/992-a
(THADAIYAMPATTY)
|
2920010000NRG23190720220586486
|
19/07/2022
|
Chinnaveerammal
|
2920010WL015643
|
Chinnaveerammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnaveerammal
|
INDIAN BANK(607105)
|
|
100
|
SEDAPATTI
|
TN-20-010-025-025/996-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586487
|
19/07/2022
|
Pitchaiyammal
|
2920010WL015643
|
Pitchaiyammal
|
00176
|
IDIB000T084
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
101
|
SEDAPATTI
|
TN-20-010-025-025/427-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586437
|
19/07/2022
|
Palchamy
|
2920010WL015643
|
Palchamy
|
00227
|
KVBL0001226
|
1380
|
1380
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
102
|
SEDAPATTI
|
TN-20-010-025-005/1587-A
(THADAIYAMPATTY)
|
2920010000NRG23190720220586396
|
19/07/2022
|
Pasupathi
|
2920010WL015643
|
Pasupathi
|
00415
|
SBIN0011944
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pasupathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141372
|
141372
|
|
|
|
|
|
|
|