|
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-20-010-028-028/1450-a
(UTHAPPURAM)
|
2920010000NRG23180720220568751
|
19/07/2022
|
sangareswari
|
2920010WL015156
|
sangareswari
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
sangareswari
|
KARUR VYSA BANK(607100)
|
|
2
|
SEDAPATTI
|
TN-20-010-028-028/1696-a
(UTHAPPURAM)
|
2920010000NRG23180720220568759
|
19/07/2022
|
Kavumari
|
2920010WL015156
|
Kavumari
|
00227
|
KVBL0001226
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kavumari
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-028-028/1945-A
(UTHAPPURAM)
|
2920010000NRG23180720220568774
|
19/07/2022
|
Lakshmi
|
2920010WL015156
|
Lakshmi
|
00227
|
KVBL0001226
|
1150
|
1150
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-028-028/327-A
(UTHAPPURAM)
|
2920010000NRG23180720220568868
|
19/07/2022
|
Palaniammal
|
2920010WL015156
|
Palaniammal
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-028-002/1755-A
(UTHAPPURAM)
|
2920010000NRG23180720220568700
|
19/07/2022
|
Muthumari
|
2920010WL015156
|
Muthumari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-028-002/1814-A
(UTHAPPURAM)
|
2920010000NRG23180720220568702
|
19/07/2022
|
Samayamurugan
|
2920010WL015156
|
Samayamurugan
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Samayamurugan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-028-002/1882-A
(UTHAPPURAM)
|
2920010000NRG23180720220568703
|
19/07/2022
|
Veeluthai
|
2920010WL015156
|
Veeluthai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veeluthai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-028-002/1973-A
(UTHAPPURAM)
|
2920010000NRG23180720220568705
|
19/07/2022
|
Muthammal
|
2920010WL015156
|
Muthammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-028-002/1986-A
(UTHAPPURAM)
|
2920010000NRG23180720220568706
|
19/07/2022
|
Subbaiah
|
2920010WL015156
|
Subbaiah
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subbaiah
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-028-002/2006-A
(UTHAPPURAM)
|
2920010000NRG23180720220568707
|
19/07/2022
|
Mariyaselvam
|
2920010WL015156
|
Mariyaselvam
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyaselvam
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-028-002/2007-A
(UTHAPPURAM)
|
2920010000NRG23180720220568708
|
19/07/2022
|
Pandiyammal
|
2920010WL015156
|
Pandiyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-028-002/2009-A
(UTHAPPURAM)
|
2920010000NRG23180720220568709
|
19/07/2022
|
Vellaichamy
|
2920010WL015156
|
Vellaichamy
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vellaichamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-028-028/1102-a
(UTHAPPURAM)
|
2920010000NRG23180720220568731
|
19/07/2022
|
Pasupathi
|
2920010WL015156
|
Pasupathi
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pasupathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-028-028/1103-A
(UTHAPPURAM)
|
2920010000NRG23180720220568732
|
19/07/2022
|
Panju
|
2920010WL015156
|
Panju
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-028-028/1104-A
(UTHAPPURAM)
|
2920010000NRG23180720220568733
|
19/07/2022
|
Cinnathai
|
2920010WL015156
|
Cinnathai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Cinnathai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-028-028/1109-A
(UTHAPPURAM)
|
2920010000NRG23180720220568734
|
19/07/2022
|
THILAGAVATHY
|
2920010WL015156
|
THILAGAVATHY
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
THILAGAVATHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-028-028/1110-A
(UTHAPPURAM)
|
2920010000NRG23180720220568735
|
19/07/2022
|
Bagavathi
|
2920010WL015156
|
Bagavathi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-028-028/1111-A
(UTHAPPURAM)
|
2920010000NRG23180720220568736
|
19/07/2022
|
Alagusundari
|
2920010WL015156
|
Alagusundari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagusundari
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-028-028/1125-a
(UTHAPPURAM)
|
2920010000NRG23180720220568737
|
19/07/2022
|
Palaniammal
|
2920010WL015156
|
Palaniammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-028-028/1270-a
(UTHAPPURAM)
|
2920010000NRG23180720220568738
|
19/07/2022
|
Mahalakshmi
|
2920010WL015156
|
Mahalakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-028-028/1271-a
(UTHAPPURAM)
|
2920010000NRG23180720220568739
|
19/07/2022
|
SUMATHI
|
2920010WL015156
|
SUMATHI
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-028-028/1275-a
(UTHAPPURAM)
|
2920010000NRG23180720220568741
|
19/07/2022
|
MUTHUSELVI
|
2920010WL015156
|
MUTHUSELVI
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHUSELVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-028-028/1276-a
(UTHAPPURAM)
|
2920010000NRG23180720220568742
|
19/07/2022
|
KALIYAMMAL
|
2920010WL015156
|
KALIYAMMAL
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-028-028/1289-A
(UTHAPPURAM)
|
2920010000NRG23180720220568743
|
19/07/2022
|
Murugeshwari
|
2920010WL015156
|
Murugeshwari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-028-028/1293-a
(UTHAPPURAM)
|
2920010000NRG23180720220568744
|
19/07/2022
|
subulakshmi
|
2920010WL015156
|
subulakshmi
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
subulakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-028-028/1360-a
(UTHAPPURAM)
|
2920010000NRG23180720220568745
|
19/07/2022
|
murugan
|
2920010WL015156
|
murugan
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-028-028/1437-a
(UTHAPPURAM)
|
2920010000NRG23180720220568747
|
19/07/2022
|
Pandiyammal
|
2920010WL015156
|
Pandiyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-028-028/1439-a
(UTHAPPURAM)
|
2920010000NRG23180720220568748
|
19/07/2022
|
chiasiyammal
|
2920010WL015156
|
chiasiyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
chiasiyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-028-028/1442-a
(UTHAPPURAM)
|
2920010000NRG23180720220568749
|
19/07/2022
|
Sarvankumar
|
2920010WL015156
|
Sarvankumar
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sarvankumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-028-028/1460-a
(UTHAPPURAM)
|
2920010000NRG23180720220568752
|
19/07/2022
|
chandraleka
|
2920010WL015156
|
chandraleka
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
chandraleka
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-028-028/1467-A
(UTHAPPURAM)
|
2920010000NRG23180720220568753
|
19/07/2022
|
Balamurugammal
|
2920010WL015156
|
Balamurugammal
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Balamurugammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-028-028/1583-a
(UTHAPPURAM)
|
2920010000NRG23180720220568754
|
19/07/2022
|
muthulakshmi
|
2920010WL015156
|
muthulakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-028-028/1616-a
(UTHAPPURAM)
|
2920010000NRG23180720220568755
|
19/07/2022
|
Vasimalai
|
2920010WL015156
|
Vasimalai
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasimalai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-028-028/1672-a
(UTHAPPURAM)
|
2920010000NRG23180720220568756
|
19/07/2022
|
rega
|
2920010WL015156
|
rega
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
rega
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-028-028/1683-a
(UTHAPPURAM)
|
2920010000NRG23180720220568757
|
19/07/2022
|
muthulakshmi
|
2920010WL015156
|
muthulakshmi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-028-028/1692-A
(UTHAPPURAM)
|
2920010000NRG23180720220568758
|
19/07/2022
|
Soosaiyammal
|
2920010WL015156
|
Soosaiyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Soosaiyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-028-028/1706-a
(UTHAPPURAM)
|
2920010000NRG23180720220568760
|
19/07/2022
|
PERIYAARUNACHLAM
|
2920010WL015156
|
PERIYAARUNACHLAM
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
PERIYAARUNACHLAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-028-028/1752-A
(UTHAPPURAM)
|
2920010000NRG23180720220568761
|
19/07/2022
|
Ponrakku
|
2920010WL015156
|
Ponrakku
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ponrakku
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-028-028/1754-A
(UTHAPPURAM)
|
2920010000NRG23180720220568762
|
19/07/2022
|
Maheshwari
|
2920010WL015156
|
Maheshwari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-028-028/1756-A
(UTHAPPURAM)
|
2920010000NRG23180720220568763
|
19/07/2022
|
Nandthini
|
2920010WL015156
|
Nandthini
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nandthini
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-028-028/1757-A
(UTHAPPURAM)
|
2920010000NRG23180720220568764
|
19/07/2022
|
Periapillai
|
2920010WL015156
|
Periapillai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Periapillai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-028-028/1758-A
(UTHAPPURAM)
|
2920010000NRG23180720220568765
|
19/07/2022
|
Thangapandiammal
|
2920010WL015156
|
Thangapandiammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangapandiammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-028-028/1793-A
(UTHAPPURAM)
|
2920010000NRG23180720220568766
|
19/07/2022
|
Alagusundari
|
2920010WL015156
|
Alagusundari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagusundari
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-028-028/1795-A
(UTHAPPURAM)
|
2920010000NRG23180720220568767
|
19/07/2022
|
Maheshwari
|
2920010WL015156
|
Maheshwari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-028-028/1817-A
(UTHAPPURAM)
|
2920010000NRG23180720220568768
|
19/07/2022
|
Muthumani
|
2920010WL015156
|
Muthumani
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-028-028/1818-A
(UTHAPPURAM)
|
2920010000NRG23180720220568769
|
19/07/2022
|
mariyammal
|
2920010WL015156
|
mariyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-028-028/1866-A
(UTHAPPURAM)
|
2920010000NRG23180720220568770
|
19/07/2022
|
Karuthapandi
|
2920010WL015156
|
Karuthapandi
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karuthapandi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-028-028/1901-A
(UTHAPPURAM)
|
2920010000NRG23180720220568771
|
19/07/2022
|
Selvi
|
2920010WL015156
|
Selvi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-028-028/1908-A
(UTHAPPURAM)
|
2920010000NRG23180720220568772
|
19/07/2022
|
Kalieswari
|
2920010WL015156
|
Kalieswari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kalieswari
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-028-028/1935-A
(UTHAPPURAM)
|
2920010000NRG23180720220568773
|
19/07/2022
|
Muniyammal
|
2920010WL015156
|
Muniyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-028-028/203-A
(UTHAPPURAM)
|
2920010000NRG23180720220568776
|
19/07/2022
|
Pandiammal
|
2920010WL015156
|
Pandiammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-028-028/204-A
(UTHAPPURAM)
|
2920010000NRG23180720220568777
|
19/07/2022
|
Chinnapandi
|
2920010WL015156
|
Chinnapandi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnapandi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-028-028/205-A
(UTHAPPURAM)
|
2920010000NRG23180720220568778
|
19/07/2022
|
Veerapandi
|
2920010WL015156
|
Veerapandi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veerapandi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-028-028/2082-A
(UTHAPPURAM)
|
2920010000NRG23180720220568780
|
19/07/2022
|
Shanthi
|
2920010WL015156
|
Shanthi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-028-028/209-A
(UTHAPPURAM)
|
2920010000NRG23180720220568781
|
19/07/2022
|
kachammal
|
2920010WL015156
|
kachammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
kachammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-028-028/210-A
(UTHAPPURAM)
|
2920010000NRG23180720220568782
|
19/07/2022
|
Vanaja
|
2920010WL015156
|
Vanaja
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEDAPATTI
|
TN-20-010-028-028/211-A
(UTHAPPURAM)
|
2920010000NRG23180720220568783
|
19/07/2022
|
Pounammal
|
2920010WL015156
|
Pounammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pounammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-028-028/212-A
(UTHAPPURAM)
|
2920010000NRG23180720220568784
|
19/07/2022
|
Vellayammal
|
2920010WL015156
|
Vellayammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vellayammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-028-028/213-A
(UTHAPPURAM)
|
2920010000NRG23180720220568785
|
19/07/2022
|
Mariammal
|
2920010WL015156
|
Mariammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-028-028/214-A
(UTHAPPURAM)
|
2920010000NRG23180720220568786
|
19/07/2022
|
Vairakkal
|
2920010WL015156
|
Vairakkal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vairakkal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-028-028/215-A
(UTHAPPURAM)
|
2920010000NRG23180720220568787
|
19/07/2022
|
Pappu
|
2920010WL015156
|
Pappu
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-028-028/216-A
(UTHAPPURAM)
|
2920010000NRG23180720220568788
|
19/07/2022
|
Vairamani
|
2920010WL015156
|
Vairamani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vairamani
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-028-028/217-A
(UTHAPPURAM)
|
2920010000NRG23180720220568789
|
19/07/2022
|
Chellammal
|
2920010WL015156
|
Chellammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-028-028/219-A
(UTHAPPURAM)
|
2920010000NRG23180720220568790
|
19/07/2022
|
Kitnammal
|
2920010WL015156
|
Kitnammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kitnammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-028-028/220-A
(UTHAPPURAM)
|
2920010000NRG23180720220568791
|
19/07/2022
|
seeniyammal
|
2920010WL015156
|
seeniyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-028-028/222-A
(UTHAPPURAM)
|
2920010000NRG23180720220568792
|
19/07/2022
|
Subbuthai
|
2920010WL015156
|
Subbuthai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-028-028/223-A
(UTHAPPURAM)
|
2920010000NRG23180720220568793
|
19/07/2022
|
Veluchami
|
2920010WL015156
|
Veluchami
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veluchami
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-028-028/224-A
(UTHAPPURAM)
|
2920010000NRG23180720220568794
|
19/07/2022
|
Ponnuthai
|
2920010WL015156
|
Ponnuthai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-028-028/225-A
(UTHAPPURAM)
|
2920010000NRG23180720220568795
|
19/07/2022
|
nachiyammal
|
2920010WL015156
|
nachiyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
nachiyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-028-028/227-A
(UTHAPPURAM)
|
2920010000NRG23180720220568796
|
19/07/2022
|
Vairakkal
|
2920010WL015156
|
Vairakkal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vairakkal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-028-028/228-A
(UTHAPPURAM)
|
2920010000NRG23180720220568797
|
19/07/2022
|
Rakku
|
2920010WL015156
|
Rakku
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-028-028/229-A
(UTHAPPURAM)
|
2920010000NRG23180720220568798
|
19/07/2022
|
Chinnathai
|
2920010WL015156
|
Chinnathai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-028-028/231-A
(UTHAPPURAM)
|
2920010000NRG23180720220568799
|
19/07/2022
|
Panchavarnam
|
2920010WL015156
|
Panchavarnam
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-028-028/233-A
(UTHAPPURAM)
|
2920010000NRG23180720220568800
|
19/07/2022
|
jakkammal
|
2920010WL015156
|
jakkammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
jakkammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-028-028/234-A
(UTHAPPURAM)
|
2920010000NRG23180720220568802
|
19/07/2022
|
Koolan
|
2920010WL015156
|
Koolan
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Koolan
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-028-028/235-A
(UTHAPPURAM)
|
2920010000NRG23180720220568803
|
19/07/2022
|
Chinnaponnu
|
2920010WL015156
|
Chinnaponnu
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-028-028/238-A
(UTHAPPURAM)
|
2920010000NRG23180720220568804
|
19/07/2022
|
Varushammal
|
2920010WL015156
|
Varushammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Varushammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-028-028/239-A
(UTHAPPURAM)
|
2920010000NRG23180720220568805
|
19/07/2022
|
Kaliammal
|
2920010WL015156
|
Kaliammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-028-028/240-A
(UTHAPPURAM)
|
2920010000NRG23180720220568806
|
19/07/2022
|
Muthulakshmi
|
2920010WL015156
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-028-028/241-A
(UTHAPPURAM)
|
2920010000NRG23180720220568807
|
19/07/2022
|
Sumathi
|
2920010WL015156
|
Sumathi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-028-028/242-A
(UTHAPPURAM)
|
2920010000NRG23180720220568808
|
19/07/2022
|
chellathai
|
2920010WL015156
|
chellathai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
chellathai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEDAPATTI
|
TN-20-010-028-028/243-A
(UTHAPPURAM)
|
2920010000NRG23180720220568809
|
19/07/2022
|
Lakshmi
|
2920010WL015156
|
Lakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-028-028/246-A
(UTHAPPURAM)
|
2920010000NRG23180720220568810
|
19/07/2022
|
Chittammal
|
2920010WL015156
|
Chittammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chittammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-028-028/247-A
(UTHAPPURAM)
|
2920010000NRG23180720220568811
|
19/07/2022
|
Mariyammal
|
2920010WL015156
|
Mariyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-028-028/248-A
(UTHAPPURAM)
|
2920010000NRG23180720220568812
|
19/07/2022
|
Muthu
|
2920010WL015156
|
Muthu
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-028-028/249-A
(UTHAPPURAM)
|
2920010000NRG23180720220568813
|
19/07/2022
|
nagajothi
|
2920010WL015156
|
nagajothi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
nagajothi
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-028-028/250-A
(UTHAPPURAM)
|
2920010000NRG23180720220568814
|
19/07/2022
|
Pappu
|
2920010WL015156
|
Pappu
|
00415
|
SBIN0011944
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEDAPATTI
|
TN-20-010-028-028/251-A
(UTHAPPURAM)
|
2920010000NRG23180720220568815
|
19/07/2022
|
Muthuselvi
|
2920010WL015156
|
Muthuselvi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEDAPATTI
|
TN-20-010-028-028/252-A
(UTHAPPURAM)
|
2920010000NRG23180720220568816
|
19/07/2022
|
Nagammal
|
2920010WL015156
|
Nagammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEDAPATTI
|
TN-20-010-028-028/253-A
(UTHAPPURAM)
|
2920010000NRG23180720220568817
|
19/07/2022
|
Pandiyammal
|
2920010WL015156
|
Pandiyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEDAPATTI
|
TN-20-010-028-028/255-A
(UTHAPPURAM)
|
2920010000NRG23180720220568819
|
19/07/2022
|
Chinnammal
|
2920010WL015156
|
Chinnammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-028-028/256-A
(UTHAPPURAM)
|
2920010000NRG23180720220568820
|
19/07/2022
|
Vellaithai
|
2920010WL015156
|
Vellaithai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEDAPATTI
|
TN-20-010-028-028/258-A
(UTHAPPURAM)
|
2920010000NRG23180720220568821
|
19/07/2022
|
Mareeswari
|
2920010WL015156
|
Mareeswari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEDAPATTI
|
TN-20-010-028-028/259-A
(UTHAPPURAM)
|
2920010000NRG23180720220568822
|
19/07/2022
|
Petchiammal
|
2920010WL015156
|
Petchiammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-028-028/260-A
(UTHAPPURAM)
|
2920010000NRG23180720220568823
|
19/07/2022
|
Vasimalai
|
2920010WL015156
|
Vasimalai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasimalai
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEDAPATTI
|
TN-20-010-028-028/261-A
(UTHAPPURAM)
|
2920010000NRG23180720220568824
|
19/07/2022
|
Muniyammal
|
2920010WL015156
|
Muniyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEDAPATTI
|
TN-20-010-028-028/262-A
(UTHAPPURAM)
|
2920010000NRG23180720220568825
|
19/07/2022
|
Rakku
|
2920010WL015156
|
Rakku
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEDAPATTI
|
TN-20-010-028-028/264-A
(UTHAPPURAM)
|
2920010000NRG23180720220568826
|
19/07/2022
|
Uma
|
2920010WL015156
|
Uma
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEDAPATTI
|
TN-20-010-028-028/267-A
(UTHAPPURAM)
|
2920010000NRG23180720220568828
|
19/07/2022
|
Rajamani
|
2920010WL015156
|
Rajamani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEDAPATTI
|
TN-20-010-028-028/268-A
(UTHAPPURAM)
|
2920010000NRG23180720220568829
|
19/07/2022
|
Karuppayee
|
2920010WL015156
|
Karuppayee
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEDAPATTI
|
TN-20-010-028-028/269-A
(UTHAPPURAM)
|
2920010000NRG23180720220568830
|
19/07/2022
|
Velammal
|
2920010WL015156
|
Velammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEDAPATTI
|
TN-20-010-028-028/270-A
(UTHAPPURAM)
|
2920010000NRG23180720220568831
|
19/07/2022
|
Kaliammal
|
2920010WL015156
|
Kaliammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
SEDAPATTI
|
TN-20-010-028-028/272-A
(UTHAPPURAM)
|
2920010000NRG23180720220568833
|
19/07/2022
|
pandeeswari
|
2920010WL015156
|
pandeeswari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
pandeeswari
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEDAPATTI
|
TN-20-010-028-028/273-A
(UTHAPPURAM)
|
2920010000NRG23180720220568834
|
19/07/2022
|
Kaliyammal
|
2920010WL015156
|
Kaliyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEDAPATTI
|
TN-20-010-028-028/274-A
(UTHAPPURAM)
|
2920010000NRG23180720220568835
|
19/07/2022
|
Pothumani
|
2920010WL015156
|
Pothumani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEDAPATTI
|
TN-20-010-028-028/275-A
(UTHAPPURAM)
|
2920010000NRG23180720220568836
|
19/07/2022
|
Vairakkal
|
2920010WL015156
|
Vairakkal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vairakkal
|
STATE BANK OF INDIA(508548)
|
|
107
|
SEDAPATTI
|
TN-20-010-028-028/276-A
(UTHAPPURAM)
|
2920010000NRG23180720220568837
|
19/07/2022
|
Muthammal
|
2920010WL015156
|
Muthammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
SEDAPATTI
|
TN-20-010-028-028/278-A
(UTHAPPURAM)
|
2920010000NRG23180720220568838
|
19/07/2022
|
dhalakshmi
|
2920010WL015156
|
dhalakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
dhalakshmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
SEDAPATTI
|
TN-20-010-028-028/280-A
(UTHAPPURAM)
|
2920010000NRG23180720220568839
|
19/07/2022
|
Mariammal
|
2920010WL015156
|
Mariammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
SEDAPATTI
|
TN-20-010-028-028/282-A
(UTHAPPURAM)
|
2920010000NRG23180720220568841
|
19/07/2022
|
Pitchaiammal
|
2920010WL015156
|
Pitchaiammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
SEDAPATTI
|
TN-20-010-028-028/289-A
(UTHAPPURAM)
|
2920010000NRG23180720220568842
|
19/07/2022
|
Selvi
|
2920010WL015156
|
Selvi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
112
|
SEDAPATTI
|
TN-20-010-028-028/290-A
(UTHAPPURAM)
|
2920010000NRG23180720220568843
|
19/07/2022
|
Mariammal
|
2920010WL015156
|
Mariammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEDAPATTI
|
TN-20-010-028-028/292-A
(UTHAPPURAM)
|
2920010000NRG23180720220568844
|
19/07/2022
|
Jeyalakshmi
|
2920010WL015156
|
Jeyalakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
SEDAPATTI
|
TN-20-010-028-028/293-A
(UTHAPPURAM)
|
2920010000NRG23180720220568845
|
19/07/2022
|
Mahalakshmi
|
2920010WL015156
|
Mahalakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEDAPATTI
|
TN-20-010-028-028/294-A
(UTHAPPURAM)
|
2920010000NRG23180720220568846
|
19/07/2022
|
muniyammal
|
2920010WL015156
|
muniyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
SEDAPATTI
|
TN-20-010-028-028/295-A
(UTHAPPURAM)
|
2920010000NRG23180720220568847
|
19/07/2022
|
Vijaya
|
2920010WL015156
|
Vijaya
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
117
|
SEDAPATTI
|
TN-20-010-028-028/296-A
(UTHAPPURAM)
|
2920010000NRG23180720220568848
|
19/07/2022
|
Muthumari
|
2920010WL015156
|
Muthumari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEDAPATTI
|
TN-20-010-028-028/297-A
(UTHAPPURAM)
|
2920010000NRG23180720220568849
|
19/07/2022
|
chitra
|
2920010WL015156
|
chitra
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
119
|
SEDAPATTI
|
TN-20-010-028-028/298-A
(UTHAPPURAM)
|
2920010000NRG23180720220568850
|
19/07/2022
|
Pandi
|
2920010WL015156
|
Pandi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
120
|
SEDAPATTI
|
TN-20-010-028-028/299-A
(UTHAPPURAM)
|
2920010000NRG23180720220568851
|
19/07/2022
|
seeniyammal
|
2920010WL015156
|
seeniyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
SEDAPATTI
|
TN-20-010-028-028/300-A
(UTHAPPURAM)
|
2920010000NRG23180720220568852
|
19/07/2022
|
Vasantha
|
2920010WL015156
|
Vasantha
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
122
|
SEDAPATTI
|
TN-20-010-028-028/301-A
(UTHAPPURAM)
|
2920010000NRG23180720220568853
|
19/07/2022
|
palaniammal
|
2920010WL015156
|
palaniammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
palaniammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
SEDAPATTI
|
TN-20-010-028-028/303-A
(UTHAPPURAM)
|
2920010000NRG23180720220568854
|
19/07/2022
|
Rajeswari
|
2920010WL015156
|
Rajeswari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
124
|
SEDAPATTI
|
TN-20-010-028-028/305-A
(UTHAPPURAM)
|
2920010000NRG23180720220568856
|
19/07/2022
|
Soniyagandhi
|
2920010WL015156
|
Soniyagandhi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Soniyagandhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
SEDAPATTI
|
TN-20-010-028-028/308-A
(UTHAPPURAM)
|
2920010000NRG23180720220568857
|
19/07/2022
|
Chitra
|
2920010WL015156
|
Chitra
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
126
|
SEDAPATTI
|
TN-20-010-028-028/310-A
(UTHAPPURAM)
|
2920010000NRG23180720220568858
|
19/07/2022
|
Amaravathi
|
2920010WL015156
|
Amaravathi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
127
|
SEDAPATTI
|
TN-20-010-028-028/311-A
(UTHAPPURAM)
|
2920010000NRG23180720220568859
|
19/07/2022
|
Nagalakshmi
|
2920010WL015156
|
Nagalakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
128
|
SEDAPATTI
|
TN-20-010-028-028/313-A
(UTHAPPURAM)
|
2920010000NRG23180720220568860
|
19/07/2022
|
Veerammal
|
2920010WL015156
|
Veerammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
SEDAPATTI
|
TN-20-010-028-028/315-A
(UTHAPPURAM)
|
2920010000NRG23180720220568861
|
19/07/2022
|
Alagammal
|
2920010WL015156
|
Alagammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
SEDAPATTI
|
TN-20-010-028-028/319-A
(UTHAPPURAM)
|
2920010000NRG23180720220568864
|
19/07/2022
|
Alagarsamy
|
2920010WL015156
|
Alagarsamy
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
131
|
SEDAPATTI
|
TN-20-010-028-028/319-A
(UTHAPPURAM)
|
2920010000NRG23180720220568863
|
19/07/2022
|
Murugeswari
|
2920010WL015156
|
Murugeswari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
132
|
SEDAPATTI
|
TN-20-010-028-028/321-A
(UTHAPPURAM)
|
2920010000NRG23180720220568865
|
19/07/2022
|
Mariammal
|
2920010WL015156
|
Mariammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
SEDAPATTI
|
TN-20-010-028-028/324-A
(UTHAPPURAM)
|
2920010000NRG23180720220568866
|
19/07/2022
|
nagamani
|
2920010WL015156
|
nagamani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
nagamani
|
STATE BANK OF INDIA(508548)
|
|
134
|
SEDAPATTI
|
TN-20-010-028-028/326-A
(UTHAPPURAM)
|
2920010000NRG23180720220568867
|
19/07/2022
|
Veerammal
|
2920010WL015156
|
Veerammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
135
|
SEDAPATTI
|
TN-20-010-028-028/328-A
(UTHAPPURAM)
|
2920010000NRG23180720220568869
|
19/07/2022
|
Palthai
|
2920010WL015156
|
Palthai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Palthai
|
STATE BANK OF INDIA(508548)
|
|
136
|
SEDAPATTI
|
TN-20-010-028-028/330-A
(UTHAPPURAM)
|
2920010000NRG23180720220568870
|
19/07/2022
|
Thonthiammal
|
2920010WL015156
|
Thonthiammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thonthiammal
|
STATE BANK OF INDIA(508548)
|
|
137
|
SEDAPATTI
|
TN-20-010-028-028/438-A
(UTHAPPURAM)
|
2920010000NRG23180720220568872
|
19/07/2022
|
Pasubathy
|
2920010WL015156
|
Pasubathy
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pasubathy
|
STATE BANK OF INDIA(508548)
|
|
138
|
SEDAPATTI
|
TN-20-010-028-028/606-a
(UTHAPPURAM)
|
2920010000NRG23180720220568873
|
19/07/2022
|
selvi
|
2920010WL015156
|
selvi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
139
|
SEDAPATTI
|
TN-20-010-028-028/689-A
(UTHAPPURAM)
|
2920010000NRG23180720220568874
|
19/07/2022
|
Selvi
|
2920010WL015156
|
Selvi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
140
|
SEDAPATTI
|
TN-20-010-028-028/691-A
(UTHAPPURAM)
|
2920010000NRG23180720220568875
|
19/07/2022
|
Muthammal
|
2920010WL015156
|
Muthammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
141
|
SEDAPATTI
|
TN-20-010-028-028/692-A
(UTHAPPURAM)
|
2920010000NRG23180720220568876
|
19/07/2022
|
pandeeswari
|
2920010WL015156
|
pandeeswari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
pandeeswari
|
STATE BANK OF INDIA(508548)
|
|
142
|
SEDAPATTI
|
TN-20-010-028-028/695-A
(UTHAPPURAM)
|
2920010000NRG23180720220568879
|
19/07/2022
|
Veerammal
|
2920010WL015156
|
Veerammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
SEDAPATTI
|
TN-20-010-028-028/744-A
(UTHAPPURAM)
|
2920010000NRG23180720220568880
|
19/07/2022
|
Paunthai
|
2920010WL015156
|
Paunthai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Paunthai
|
STATE BANK OF INDIA(508548)
|
|
144
|
SEDAPATTI
|
TN-20-010-028-028/775-A
(UTHAPPURAM)
|
2920010000NRG23180720220568882
|
19/07/2022
|
Jothi
|
2920010WL015156
|
Jothi
|
00415
|
SBIN0011944
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
145
|
SEDAPATTI
|
TN-20-010-028-028/786-A
(UTHAPPURAM)
|
2920010000NRG23180720220568884
|
19/07/2022
|
Vasiammal
|
2920010WL015156
|
Vasiammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SEDAPATTI
|
TN-20-010-028-028/815-A
(UTHAPPURAM)
|
2920010000NRG23180720220568885
|
19/07/2022
|
Meenakshi
|
2920010WL015156
|
Meenakshi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
147
|
SEDAPATTI
|
TN-20-010-028-028/824-A
(UTHAPPURAM)
|
2920010000NRG23180720220568886
|
19/07/2022
|
Veluthai
|
2920010WL015156
|
Veluthai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veluthai
|
STATE BANK OF INDIA(508548)
|
|
148
|
SEDAPATTI
|
TN-20-010-028-028/843-A
(UTHAPPURAM)
|
2920010000NRG23180720220568887
|
19/07/2022
|
kaliappan
|
2920010WL015156
|
kaliappan
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
kaliappan
|
STATE BANK OF INDIA(508548)
|
|
149
|
SEDAPATTI
|
TN-20-010-028-028/877-A
(UTHAPPURAM)
|
2920010000NRG23180720220568888
|
19/07/2022
|
Vanaja
|
2920010WL015156
|
Vanaja
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
150
|
SEDAPATTI
|
TN-20-010-028-028/942-A
(UTHAPPURAM)
|
2920010000NRG23180720220568889
|
19/07/2022
|
Suruliyammal
|
2920010WL015156
|
Suruliyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165955
|
165955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170095
|
170095
|
|
|
|
|
|
|
|