|
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-20-010-028-004/2084-A
(UTHAPPURAM)
|
2920010000NRG23090720220497140
|
09/07/2022
|
rajaram
|
2920010WL013235
|
rajaram
|
00078
|
CNRB0001226
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
rajaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-028-004/2019-A
(UTHAPPURAM)
|
2920010000NRG23090720220497137
|
09/07/2022
|
Anand
|
2920010WL013235
|
Anand
|
00227
|
KVBL0001226
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anand
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-028-004/1976-A
(UTHAPPURAM)
|
2920010000NRG23090720220497136
|
09/07/2022
|
Balamurugan
|
2920010WL013235
|
Balamurugan
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Balamurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-028-004/2042-A
(UTHAPPURAM)
|
2920010000NRG23090720220497138
|
09/07/2022
|
Murugesan
|
2920010WL013235
|
Murugesan
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-028-004/2078-A
(UTHAPPURAM)
|
2920010000NRG23090720220497139
|
09/07/2022
|
Mariyammal
|
2920010WL013235
|
Mariyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SEDAPATTI
|
TN-20-010-028-028/1107-A
(UTHAPPURAM)
|
2920010000NRG23090720220497145
|
09/07/2022
|
Asothai
|
2920010WL013235
|
Asothai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-028-028/1140-A
(UTHAPPURAM)
|
2920010000NRG23090720220497146
|
09/07/2022
|
Pitchiyammal
|
2920010WL013235
|
Pitchiyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pitchiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-028-028/1455-A
(UTHAPPURAM)
|
2920010000NRG23090720220497147
|
09/07/2022
|
CHINNATHAI
|
2920010WL013235
|
CHINNATHAI
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-028-028/1463-a
(UTHAPPURAM)
|
2920010000NRG23090720220497148
|
09/07/2022
|
sasikala
|
2920010WL013235
|
sasikala
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-028-028/1479-a
(UTHAPPURAM)
|
2920010000NRG23090720220497149
|
09/07/2022
|
Poongodi
|
2920010WL013235
|
Poongodi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-028-028/1485-A
(UTHAPPURAM)
|
2920010000NRG23090720220497150
|
09/07/2022
|
Dhamayanthi
|
2920010WL013235
|
Dhamayanthi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhamayanthi
|
ICICI BANK LTD(508534)
|
|
12
|
SEDAPATTI
|
TN-20-010-028-028/1486-A
(UTHAPPURAM)
|
2920010000NRG23090720220497151
|
09/07/2022
|
Mookkaiya
|
2920010WL013235
|
Mookkaiya
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mookkaiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-028-028/1488-a
(UTHAPPURAM)
|
2920010000NRG23090720220497152
|
09/07/2022
|
Angupillai
|
2920010WL013235
|
Angupillai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Angupillai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-028-028/1489-a
(UTHAPPURAM)
|
2920010000NRG23090720220497153
|
09/07/2022
|
seeniyammal
|
2920010WL013235
|
seeniyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-028-028/1497-a
(UTHAPPURAM)
|
2920010000NRG23090720220497154
|
09/07/2022
|
Mariyammal
|
2920010WL013235
|
Mariyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-028-028/1501-a
(UTHAPPURAM)
|
2920010000NRG23090720220497155
|
09/07/2022
|
pannerselvam
|
2920010WL013235
|
pannerselvam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
pannerselvam
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-028-028/1510-a
(UTHAPPURAM)
|
2920010000NRG23090720220497156
|
09/07/2022
|
jeya bharathi
|
2920010WL013235
|
jeya bharathi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
jeya bharathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-028-028/1514-a
(UTHAPPURAM)
|
2920010000NRG23090720220497157
|
09/07/2022
|
jayalakshmi
|
2920010WL013235
|
jayalakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-028-028/1517-a
(UTHAPPURAM)
|
2920010000NRG23090720220497158
|
09/07/2022
|
Papathiyammal
|
2920010WL013235
|
Papathiyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Papathiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-028-028/1525-A
(UTHAPPURAM)
|
2920010000NRG23090720220497159
|
09/07/2022
|
Kasammal
|
2920010WL013235
|
Kasammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-028-028/1527-a
(UTHAPPURAM)
|
2920010000NRG23090720220497160
|
09/07/2022
|
Muthupandiammal
|
2920010WL013235
|
Muthupandiammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthupandiammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-028-028/1529-a
(UTHAPPURAM)
|
2920010000NRG23090720220497161
|
09/07/2022
|
andammal
|
2920010WL013235
|
andammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
andammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-028-028/1530-a
(UTHAPPURAM)
|
2920010000NRG23090720220497162
|
09/07/2022
|
vijayalakshmi
|
2920010WL013235
|
vijayalakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-028-028/1531-a
(UTHAPPURAM)
|
2920010000NRG23090720220497163
|
09/07/2022
|
Erulakkal
|
2920010WL013235
|
Erulakkal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Erulakkal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-028-028/1563-a
(UTHAPPURAM)
|
2920010000NRG23090720220497164
|
09/07/2022
|
Kuruvammal
|
2920010WL013235
|
Kuruvammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuruvammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-028-028/1600-A
(UTHAPPURAM)
|
2920010000NRG23090720220497165
|
09/07/2022
|
NATRAJ
|
2920010WL013235
|
NATRAJ
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
NATRAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-028-028/1631-A
(UTHAPPURAM)
|
2920010000NRG23090720220497166
|
09/07/2022
|
SEENI
|
2920010WL013235
|
SEENI
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SEENI
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-028-028/1676-A
(UTHAPPURAM)
|
2920010000NRG23090720220497167
|
09/07/2022
|
rajammal
|
2920010WL013235
|
rajammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-028-028/1686-A
(UTHAPPURAM)
|
2920010000NRG23090720220497168
|
09/07/2022
|
SUDHA
|
2920010WL013235
|
SUDHA
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-028-028/1743-A
(UTHAPPURAM)
|
2920010000NRG23090720220497169
|
09/07/2022
|
Alagumani
|
2920010WL013235
|
Alagumani
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-028-028/1765-A
(UTHAPPURAM)
|
2920010000NRG23090720220497170
|
09/07/2022
|
Lakshmi
|
2920010WL013235
|
Lakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
32
|
SEDAPATTI
|
TN-20-010-028-028/1768-A
(UTHAPPURAM)
|
2920010000NRG23090720220497171
|
09/07/2022
|
Kamatchy
|
2920010WL013235
|
Kamatchy
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamatchy
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-028-028/1820-A
(UTHAPPURAM)
|
2920010000NRG23090720220497173
|
09/07/2022
|
Thavamani
|
2920010WL013235
|
Thavamani
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-028-028/1911-A
(UTHAPPURAM)
|
2920010000NRG23090720220497175
|
09/07/2022
|
Angammal
|
2920010WL013235
|
Angammal
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-028-028/1966-A
(UTHAPPURAM)
|
2920010000NRG23090720220497176
|
09/07/2022
|
kalaiselvi
|
2920010WL013235
|
kalaiselvi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-028-028/2091-A
(UTHAPPURAM)
|
2920010000NRG23090720220497177
|
09/07/2022
|
Chitra
|
2920010WL013235
|
Chitra
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-028-028/554-A
(UTHAPPURAM)
|
2920010000NRG23090720220497178
|
09/07/2022
|
karuppayammal
|
2920010WL013235
|
karuppayammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
karuppayammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-028-028/586-A
(UTHAPPURAM)
|
2920010000NRG23090720220497179
|
09/07/2022
|
karuppayee
|
2920010WL013235
|
karuppayee
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
karuppayee
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-028-028/633-A
(UTHAPPURAM)
|
2920010000NRG23090720220497180
|
09/07/2022
|
Angammal
|
2920010WL013235
|
Angammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-028-028/635-A
(UTHAPPURAM)
|
2920010000NRG23090720220497181
|
09/07/2022
|
Angammal
|
2920010WL013235
|
Angammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-028-028/636-A
(UTHAPPURAM)
|
2920010000NRG23090720220497182
|
09/07/2022
|
Jeyam
|
2920010WL013235
|
Jeyam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeyam
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-028-028/637-A
(UTHAPPURAM)
|
2920010000NRG23090720220497183
|
09/07/2022
|
Ammasi
|
2920010WL013235
|
Ammasi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-028-028/638-A
(UTHAPPURAM)
|
2920010000NRG23090720220497184
|
09/07/2022
|
Kaliammal
|
2920010WL013235
|
Kaliammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-028-028/639-A
(UTHAPPURAM)
|
2920010000NRG23090720220497185
|
09/07/2022
|
Avaranji
|
2920010WL013235
|
Avaranji
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Avaranji
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-028-028/644-A
(UTHAPPURAM)
|
2920010000NRG23090720220497186
|
09/07/2022
|
Seeni
|
2920010WL013235
|
Seeni
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seeni
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-028-028/645-A
(UTHAPPURAM)
|
2920010000NRG23090720220497187
|
09/07/2022
|
Subbuthai
|
2920010WL013235
|
Subbuthai
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-028-028/646-A
(UTHAPPURAM)
|
2920010000NRG23090720220497189
|
09/07/2022
|
Ponnuchamy
|
2920010WL013235
|
Ponnuchamy
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponnuchamy
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-028-028/646-A
(UTHAPPURAM)
|
2920010000NRG23090720220497188
|
09/07/2022
|
Pushpam
|
2920010WL013235
|
Pushpam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-028-028/648-A
(UTHAPPURAM)
|
2920010000NRG23090720220497191
|
09/07/2022
|
Lalitha
|
2920010WL013235
|
Lalitha
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
50
|
SEDAPATTI
|
TN-20-010-028-028/653-A
(UTHAPPURAM)
|
2920010000NRG23090720220497193
|
09/07/2022
|
Veeralakshmi
|
2920010WL013235
|
Veeralakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-028-028/656-A
(UTHAPPURAM)
|
2920010000NRG23090720220497194
|
09/07/2022
|
Parvathi
|
2920010WL013235
|
Parvathi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-028-028/659-A
(UTHAPPURAM)
|
2920010000NRG23090720220497195
|
09/07/2022
|
Vijayalakshmi
|
2920010WL013235
|
Vijayalakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-028-028/660-A
(UTHAPPURAM)
|
2920010000NRG23090720220497196
|
09/07/2022
|
Ponnammal
|
2920010WL013235
|
Ponnammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-028-028/661-A
(UTHAPPURAM)
|
2920010000NRG23090720220497197
|
09/07/2022
|
Panchavarnam
|
2920010WL013235
|
Panchavarnam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-028-028/662-A
(UTHAPPURAM)
|
2920010000NRG23090720220497198
|
09/07/2022
|
Rajeswari
|
2920010WL013235
|
Rajeswari
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-028-028/664-A
(UTHAPPURAM)
|
2920010000NRG23090720220497199
|
09/07/2022
|
Alamelu
|
2920010WL013235
|
Alamelu
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEDAPATTI
|
TN-20-010-028-028/666-A
(UTHAPPURAM)
|
2920010000NRG23090720220497200
|
09/07/2022
|
Chittammal
|
2920010WL013235
|
Chittammal
|
00415
|
SBIN0011944
|
720
|
720
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SEDAPATTI
|
TN-20-010-028-028/667-A
(UTHAPPURAM)
|
2920010000NRG23090720220497201
|
09/07/2022
|
Kothayammal
|
2920010WL013235
|
Kothayammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kothayammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-028-028/668-A
(UTHAPPURAM)
|
2920010000NRG23090720220497202
|
09/07/2022
|
Saradha
|
2920010WL013235
|
Saradha
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-028-028/669-A
(UTHAPPURAM)
|
2920010000NRG23090720220497203
|
09/07/2022
|
Subbulakshmi
|
2920010WL013235
|
Subbulakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-028-028/672-A
(UTHAPPURAM)
|
2920010000NRG23090720220497204
|
09/07/2022
|
Muthumari
|
2920010WL013235
|
Muthumari
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEDAPATTI
|
TN-20-010-028-028/673-A
(UTHAPPURAM)
|
2920010000NRG23090720220497205
|
09/07/2022
|
Kalapandiammal
|
2920010WL013235
|
Kalapandiammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalapandiammal
|
KARUR VYSA BANK(607100)
|
|
63
|
SEDAPATTI
|
TN-20-010-028-028/674-A
(UTHAPPURAM)
|
2920010000NRG23090720220497206
|
09/07/2022
|
Vijayalakshmi
|
2920010WL013235
|
Vijayalakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-028-028/675-A
(UTHAPPURAM)
|
2920010000NRG23090720220497207
|
09/07/2022
|
ayalu
|
2920010WL013235
|
ayalu
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ayalu
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-028-028/676-A
(UTHAPPURAM)
|
2920010000NRG23090720220497208
|
09/07/2022
|
Sangareeswari
|
2920010WL013235
|
Sangareeswari
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangareeswari
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-028-028/677-A
(UTHAPPURAM)
|
2920010000NRG23090720220497209
|
09/07/2022
|
Thilagarani
|
2920010WL013235
|
Thilagarani
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thilagarani
|
CANARA BANK(508532)
|
|
67
|
SEDAPATTI
|
TN-20-010-028-028/679-A
(UTHAPPURAM)
|
2920010000NRG23090720220497210
|
09/07/2022
|
Lakshmi
|
2920010WL013235
|
Lakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
68
|
SEDAPATTI
|
TN-20-010-028-028/680-A
(UTHAPPURAM)
|
2920010000NRG23090720220497211
|
09/07/2022
|
Subbulakshmi
|
2920010WL013235
|
Subbulakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-028-028/686-A
(UTHAPPURAM)
|
2920010000NRG23090720220497212
|
09/07/2022
|
rani
|
2920010WL013235
|
rani
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-028-028/687-A
(UTHAPPURAM)
|
2920010000NRG23090720220497213
|
09/07/2022
|
parasakthi
|
2920010WL013235
|
parasakthi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SEDAPATTI
|
TN-20-010-028-028/720-A
(UTHAPPURAM)
|
2920010000NRG23090720220497214
|
09/07/2022
|
Neelavathi
|
2920010WL013235
|
Neelavathi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-028-028/721-A
(UTHAPPURAM)
|
2920010000NRG23090720220497215
|
09/07/2022
|
Alamelammal
|
2920010WL013235
|
Alamelammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-028-028/722-A
(UTHAPPURAM)
|
2920010000NRG23090720220497216
|
09/07/2022
|
Subbulakshmi
|
2920010WL013235
|
Subbulakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-028-028/723-A
(UTHAPPURAM)
|
2920010000NRG23090720220497217
|
09/07/2022
|
Seeniammal
|
2920010WL013235
|
Seeniammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-028-028/724-A
(UTHAPPURAM)
|
2920010000NRG23090720220497218
|
09/07/2022
|
Parvathi
|
2920010WL013235
|
Parvathi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SEDAPATTI
|
TN-20-010-028-028/796-A
(UTHAPPURAM)
|
2920010000NRG23090720220497219
|
09/07/2022
|
Vijaya
|
2920010WL013235
|
Vijaya
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-028-028/810-A
(UTHAPPURAM)
|
2920010000NRG23090720220497220
|
09/07/2022
|
Angammal
|
2920010WL013235
|
Angammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-028-028/816-A
(UTHAPPURAM)
|
2920010000NRG23090720220497221
|
09/07/2022
|
Lakshmi
|
2920010WL013235
|
Lakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-028-028/828-A
(UTHAPPURAM)
|
2920010000NRG23090720220497222
|
09/07/2022
|
Ganesan
|
2920010WL013235
|
Ganesan
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-028-028/837-A
(UTHAPPURAM)
|
2920010000NRG23090720220497223
|
09/07/2022
|
Petchiammal
|
2920010WL013235
|
Petchiammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-028-028/844-A
(UTHAPPURAM)
|
2920010000NRG23090720220497224
|
09/07/2022
|
Selvarani
|
2920010WL013235
|
Selvarani
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEDAPATTI
|
TN-20-010-028-028/854-A
(UTHAPPURAM)
|
2920010000NRG23090720220497225
|
09/07/2022
|
Rani
|
2920010WL013235
|
Rani
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-028-028/871-A
(UTHAPPURAM)
|
2920010000NRG23090720220497226
|
09/07/2022
|
Pappa
|
2920010WL013235
|
Pappa
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-028-028/878-A
(UTHAPPURAM)
|
2920010000NRG23090720220497227
|
09/07/2022
|
theyvam
|
2920010WL013235
|
theyvam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
theyvam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99150
|
99150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101550
|
101550
|
|
|
|
|
|
|
|