|
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-20-010-028-003/2039-A
(UTHAPPURAM)
|
2920010000NRG23011020221177110
|
01/10/2022
|
Chellapandi
|
2920010WL030703
|
Chellapandi
|
00176
|
IDIB000T084
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chellapandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-028-028/464-A
(UTHAPPURAM)
|
2920010000NRG23011020221177178
|
01/10/2022
|
Velammal
|
2920010WL030703
|
Velammal
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-028-002/2125-A
(UTHAPPURAM)
|
2920010000NRG23011020221177105
|
01/10/2022
|
Sathyachitrakala
|
2920010WL030703
|
Sathyachitrakala
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sathyachitrakala
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-028-003/1991-A
(UTHAPPURAM)
|
2920010000NRG23011020221177107
|
01/10/2022
|
Muniyammal
|
2920010WL030703
|
Muniyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-028-003/2041-A
(UTHAPPURAM)
|
2920010000NRG23011020221177112
|
01/10/2022
|
MuthuKonammal
|
2920010WL030703
|
MuthuKonammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
MuthuKonammal
|
KARUR VYSA BANK(607100)
|
|
6
|
SEDAPATTI
|
TN-20-010-028-003/504-A
(UTHAPPURAM)
|
2920010000NRG23011020221177128
|
01/10/2022
|
Subbammal
|
2920010WL030703
|
Subbammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-028-028/1040-a
(UTHAPPURAM)
|
2920010000NRG23011020221177131
|
01/10/2022
|
Seethalakshmi
|
2920010WL030703
|
Seethalakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SEDAPATTI
|
TN-20-010-028-028/1055-a
(UTHAPPURAM)
|
2920010000NRG23011020221177132
|
01/10/2022
|
Bakyalakshmi
|
2920010WL030703
|
Bakyalakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bakyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-028-028/1056-a
(UTHAPPURAM)
|
2920010000NRG23011020221177133
|
01/10/2022
|
Ramalakshmi
|
2920010WL030703
|
Ramalakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-028-028/1065-a
(UTHAPPURAM)
|
2920010000NRG23011020221177134
|
01/10/2022
|
Ramalakshmi
|
2920010WL030703
|
Ramalakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-028-028/1069-a
(UTHAPPURAM)
|
2920010000NRG23011020221177135
|
01/10/2022
|
saraswathi
|
2920010WL030703
|
saraswathi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-028-028/1079-a
(UTHAPPURAM)
|
2920010000NRG23011020221177136
|
01/10/2022
|
RAMUTHAI
|
2920010WL030703
|
RAMUTHAI
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAMUTHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-028-028/1096-A
(UTHAPPURAM)
|
2920010000NRG23011020221177137
|
01/10/2022
|
MUTHUNAGARATHINAM
|
2920010WL030703
|
MUTHUNAGARATHINAM
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHUNAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-028-028/1107-A
(UTHAPPURAM)
|
2920010000NRG23011020221177138
|
01/10/2022
|
Asothai
|
2920010WL030703
|
Asothai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-028-028/1133-A
(UTHAPPURAM)
|
2920010000NRG23011020221177139
|
01/10/2022
|
Murugesvari
|
2920010WL030703
|
Murugesvari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugesvari
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-028-028/1141-A
(UTHAPPURAM)
|
2920010000NRG23011020221177140
|
01/10/2022
|
Varadalaksmi
|
2920010WL030703
|
Varadalaksmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Varadalaksmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-028-028/1147-A
(UTHAPPURAM)
|
2920010000NRG23011020221177141
|
01/10/2022
|
Sadayandi
|
2920010WL030703
|
Sadayandi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sadayandi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-028-028/1218-a
(UTHAPPURAM)
|
2920010000NRG23011020221177143
|
01/10/2022
|
Nagavallidevi
|
2920010WL030703
|
Nagavallidevi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagavallidevi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-028-028/1234-a
(UTHAPPURAM)
|
2920010000NRG23011020221177144
|
01/10/2022
|
Kanagam
|
2920010WL030703
|
Kanagam
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanagam
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-028-028/1239-a
(UTHAPPURAM)
|
2920010000NRG23011020221177145
|
01/10/2022
|
Sellathai
|
2920010WL030703
|
Sellathai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sellathai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-028-028/1256-A
(UTHAPPURAM)
|
2920010000NRG23011020221177146
|
01/10/2022
|
Ponnuthai
|
2920010WL030703
|
Ponnuthai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-028-028/1263-a
(UTHAPPURAM)
|
2920010000NRG23011020221177147
|
01/10/2022
|
Ariyamani
|
2920010WL030703
|
Ariyamani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ariyamani
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-028-028/1280-a
(UTHAPPURAM)
|
2920010000NRG23011020221177148
|
01/10/2022
|
Lakshmi
|
2920010WL030703
|
Lakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-028-028/1296-a
(UTHAPPURAM)
|
2920010000NRG23011020221177149
|
01/10/2022
|
Gimathiyammal
|
2920010WL030703
|
Gimathiyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gimathiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-028-028/1313-A
(UTHAPPURAM)
|
2920010000NRG23011020221177150
|
01/10/2022
|
Arumugammal
|
2920010WL030703
|
Arumugammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arumugammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-028-028/1316-a
(UTHAPPURAM)
|
2920010000NRG23011020221177151
|
01/10/2022
|
parvathiyammal
|
2920010WL030703
|
parvathiyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
parvathiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-028-028/1320-a
(UTHAPPURAM)
|
2920010000NRG23011020221177152
|
01/10/2022
|
Gomathiyammal
|
2920010WL030703
|
Gomathiyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gomathiyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-028-028/1340-A
(UTHAPPURAM)
|
2920010000NRG23011020221177153
|
01/10/2022
|
ponnuthai
|
2920010WL030703
|
ponnuthai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEDAPATTI
|
TN-20-010-028-028/1343-A
(UTHAPPURAM)
|
2920010000NRG23011020221177154
|
01/10/2022
|
Manikkam
|
2920010WL030703
|
Manikkam
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-028-028/1373-a
(UTHAPPURAM)
|
2920010000NRG23011020221177155
|
01/10/2022
|
manikam a pounthai
|
2920010WL030703
|
manikam a pounthai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
manikam a pounthai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-028-028/1435-a
(UTHAPPURAM)
|
2920010000NRG23011020221177156
|
01/10/2022
|
Vellammal
|
2920010WL030703
|
Vellammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-028-028/1619-a
(UTHAPPURAM)
|
2920010000NRG23011020221177157
|
01/10/2022
|
KONAMMAL
|
2920010WL030703
|
KONAMMAL
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
KONAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-028-028/1634-a
(UTHAPPURAM)
|
2920010000NRG23011020221177158
|
01/10/2022
|
Alaguthai
|
2920010WL030703
|
Alaguthai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alaguthai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-028-028/1643-a
(UTHAPPURAM)
|
2920010000NRG23011020221177159
|
01/10/2022
|
ramanathan
|
2920010WL030703
|
ramanathan
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
ramanathan
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-028-028/1695-a
(UTHAPPURAM)
|
2920010000NRG23011020221177160
|
01/10/2022
|
Panchavarnam
|
2920010WL030703
|
Panchavarnam
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-028-028/1729-A
(UTHAPPURAM)
|
2920010000NRG23011020221177161
|
01/10/2022
|
Nachimuthu
|
2920010WL030703
|
Nachimuthu
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nachimuthu
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-028-028/1753-A
(UTHAPPURAM)
|
2920010000NRG23011020221177162
|
01/10/2022
|
Sankareshwari
|
2920010WL030703
|
Sankareshwari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sankareshwari
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-028-028/1759-A
(UTHAPPURAM)
|
2920010000NRG23011020221177163
|
01/10/2022
|
Vengdeshwari
|
2920010WL030703
|
Vengdeshwari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vengdeshwari
|
INDIAN BANK(607105)
|
|
39
|
SEDAPATTI
|
TN-20-010-028-028/1826-A
(UTHAPPURAM)
|
2920010000NRG23011020221177164
|
01/10/2022
|
MUTHULAKSHMI
|
2920010WL030703
|
MUTHULAKSHMI
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-028-028/1898-A
(UTHAPPURAM)
|
2920010000NRG23011020221177165
|
01/10/2022
|
Papammal
|
2920010WL030703
|
Papammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Papammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-028-028/1928-A
(UTHAPPURAM)
|
2920010000NRG23011020221177166
|
01/10/2022
|
Ramuthai
|
2920010WL030703
|
Ramuthai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-028-028/2003-A
(UTHAPPURAM)
|
2920010000NRG23011020221177168
|
01/10/2022
|
Nagammal
|
2920010WL030703
|
Nagammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-028-028/2004-A
(UTHAPPURAM)
|
2920010000NRG23011020221177169
|
01/10/2022
|
Revathi
|
2920010WL030703
|
Revathi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-028-028/2012-A
(UTHAPPURAM)
|
2920010000NRG23011020221177170
|
01/10/2022
|
Selvapandi
|
2920010WL030703
|
Selvapandi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvapandi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-028-028/2034-A
(UTHAPPURAM)
|
2920010000NRG23011020221177171
|
01/10/2022
|
Sagunthala
|
2920010WL030703
|
Sagunthala
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-028-028/460-A
(UTHAPPURAM)
|
2920010000NRG23011020221177175
|
01/10/2022
|
Sankarammal
|
2920010WL030703
|
Sankarammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-028-028/461-A
(UTHAPPURAM)
|
2920010000NRG23011020221177176
|
01/10/2022
|
Kondammal
|
2920010WL030703
|
Kondammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kondammal
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-028-028/463-A
(UTHAPPURAM)
|
2920010000NRG23011020221177177
|
01/10/2022
|
Subbuthai
|
2920010WL030703
|
Subbuthai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-028-028/466-A
(UTHAPPURAM)
|
2920010000NRG23011020221177179
|
01/10/2022
|
Kondammal
|
2920010WL030703
|
Kondammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kondammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-028-028/468-A
(UTHAPPURAM)
|
2920010000NRG23011020221177180
|
01/10/2022
|
Ramakkal
|
2920010WL030703
|
Ramakkal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-028-028/469-A
(UTHAPPURAM)
|
2920010000NRG23011020221177181
|
01/10/2022
|
Rajeswari
|
2920010WL030703
|
Rajeswari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-028-028/470-A
(UTHAPPURAM)
|
2920010000NRG23011020221177182
|
01/10/2022
|
Muniyammal
|
2920010WL030703
|
Muniyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-028-028/471-A
(UTHAPPURAM)
|
2920010000NRG23011020221177183
|
01/10/2022
|
No print data
|
2920010WL030703
|
No print data
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
No print data
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-028-028/472-A
(UTHAPPURAM)
|
2920010000NRG23011020221177184
|
01/10/2022
|
Subbulakshmi
|
2920010WL030703
|
Subbulakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-028-028/473-A
(UTHAPPURAM)
|
2920010000NRG23011020221177185
|
01/10/2022
|
Visalaktchi
|
2920010WL030703
|
Visalaktchi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Visalaktchi
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-028-028/474-A
(UTHAPPURAM)
|
2920010000NRG23011020221177186
|
01/10/2022
|
Vijaya
|
2920010WL030703
|
Vijaya
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-028-028/478-A
(UTHAPPURAM)
|
2920010000NRG23011020221177187
|
01/10/2022
|
Parvathi
|
2920010WL030703
|
Parvathi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-028-028/479-A
(UTHAPPURAM)
|
2920010000NRG23011020221177188
|
01/10/2022
|
Pushpam
|
2920010WL030703
|
Pushpam
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-028-028/481-A
(UTHAPPURAM)
|
2920010000NRG23011020221177189
|
01/10/2022
|
Nallammal
|
2920010WL030703
|
Nallammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-028-028/482-A
(UTHAPPURAM)
|
2920010000NRG23011020221177190
|
01/10/2022
|
Athilakshmi
|
2920010WL030703
|
Athilakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-028-028/483-A
(UTHAPPURAM)
|
2920010000NRG23011020221177191
|
01/10/2022
|
Tamilselvi
|
2920010WL030703
|
Tamilselvi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-028-028/484-A
(UTHAPPURAM)
|
2920010000NRG23011020221177192
|
01/10/2022
|
Murugeswari
|
2920010WL030703
|
Murugeswari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-028-028/485-A
(UTHAPPURAM)
|
2920010000NRG23011020221177193
|
01/10/2022
|
Muthupandi
|
2920010WL030703
|
Muthupandi
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-028-028/488-A
(UTHAPPURAM)
|
2920010000NRG23011020221177195
|
01/10/2022
|
Rajeswari
|
2920010WL030703
|
Rajeswari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-028-028/492-A
(UTHAPPURAM)
|
2920010000NRG23011020221177196
|
01/10/2022
|
Varadhammal
|
2920010WL030703
|
Varadhammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Varadhammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-028-028/493-A
(UTHAPPURAM)
|
2920010000NRG23011020221177197
|
01/10/2022
|
Alagammal
|
2920010WL030703
|
Alagammal
|
00415
|
SBIN0011944
|
230
|
230
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SEDAPATTI
|
TN-20-010-028-028/494-A
(UTHAPPURAM)
|
2920010000NRG23011020221177198
|
01/10/2022
|
Ganesan
|
2920010WL030703
|
Ganesan
|
00415
|
SBIN0011944
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
68
|
SEDAPATTI
|
TN-20-010-028-028/495-A
(UTHAPPURAM)
|
2920010000NRG23011020221177199
|
01/10/2022
|
Alagammal
|
2920010WL030703
|
Alagammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-028-028/497-A
(UTHAPPURAM)
|
2920010000NRG23011020221177200
|
01/10/2022
|
Muthulakshmi
|
2920010WL030703
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-028-028/500-A
(UTHAPPURAM)
|
2920010000NRG23011020221177201
|
01/10/2022
|
Vellaithai
|
2920010WL030703
|
Vellaithai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-028-028/502-A
(UTHAPPURAM)
|
2920010000NRG23011020221177202
|
01/10/2022
|
Pandiammal
|
2920010WL030703
|
Pandiammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-028-028/505-A
(UTHAPPURAM)
|
2920010000NRG23011020221177203
|
01/10/2022
|
Eswari
|
2920010WL030703
|
Eswari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-028-028/508-A
(UTHAPPURAM)
|
2920010000NRG23011020221177204
|
01/10/2022
|
Onnamal
|
2920010WL030703
|
Onnamal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Onnamal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-028-028/509-A
(UTHAPPURAM)
|
2920010000NRG23011020221177205
|
01/10/2022
|
Lakshmi
|
2920010WL030703
|
Lakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
75
|
SEDAPATTI
|
TN-20-010-028-028/510-A
(UTHAPPURAM)
|
2920010000NRG23011020221177206
|
01/10/2022
|
Jeeva
|
2920010WL030703
|
Jeeva
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-028-028/511-A
(UTHAPPURAM)
|
2920010000NRG23011020221177207
|
01/10/2022
|
Muniyammal
|
2920010WL030703
|
Muniyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-028-028/512-A
(UTHAPPURAM)
|
2920010000NRG23011020221177208
|
01/10/2022
|
Muthunagu
|
2920010WL030703
|
Muthunagu
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthunagu
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-028-028/515-A
(UTHAPPURAM)
|
2920010000NRG23011020221177209
|
01/10/2022
|
palanithai
|
2920010WL030703
|
palanithai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
palanithai
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-028-028/517-A
(UTHAPPURAM)
|
2920010000NRG23011020221177210
|
01/10/2022
|
Nagammal
|
2920010WL030703
|
Nagammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-028-028/518-A
(UTHAPPURAM)
|
2920010000NRG23011020221177211
|
01/10/2022
|
Velammal
|
2920010WL030703
|
Velammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-028-028/519-A
(UTHAPPURAM)
|
2920010000NRG23011020221177212
|
01/10/2022
|
kalaiselvi
|
2920010WL030703
|
kalaiselvi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEDAPATTI
|
TN-20-010-028-028/521-A
(UTHAPPURAM)
|
2920010000NRG23011020221177213
|
01/10/2022
|
Sankarammal
|
2920010WL030703
|
Sankarammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-028-028/522-A
(UTHAPPURAM)
|
2920010000NRG23011020221177214
|
01/10/2022
|
Kavitha
|
2920010WL030703
|
Kavitha
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-028-028/523-A
(UTHAPPURAM)
|
2920010000NRG23011020221177215
|
01/10/2022
|
Nirmaladevi
|
2920010WL030703
|
Nirmaladevi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nirmaladevi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-028-028/524-A
(UTHAPPURAM)
|
2920010000NRG23011020221177216
|
01/10/2022
|
Jothi
|
2920010WL030703
|
Jothi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-028-028/525-A
(UTHAPPURAM)
|
2920010000NRG23011020221177217
|
01/10/2022
|
Thangammal
|
2920010WL030703
|
Thangammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-028-028/530-A
(UTHAPPURAM)
|
2920010000NRG23011020221177218
|
01/10/2022
|
Ramuthai
|
2920010WL030703
|
Ramuthai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEDAPATTI
|
TN-20-010-028-028/531-A
(UTHAPPURAM)
|
2920010000NRG23011020221177219
|
01/10/2022
|
Ramasamy
|
2920010WL030703
|
Ramasamy
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEDAPATTI
|
TN-20-010-028-028/533-A
(UTHAPPURAM)
|
2920010000NRG23011020221177221
|
01/10/2022
|
Chellamani
|
2920010WL030703
|
Chellamani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEDAPATTI
|
TN-20-010-028-028/535-A
(UTHAPPURAM)
|
2920010000NRG23011020221177222
|
01/10/2022
|
Pandiammal
|
2920010WL030703
|
Pandiammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEDAPATTI
|
TN-20-010-028-028/536-A
(UTHAPPURAM)
|
2920010000NRG23011020221177223
|
01/10/2022
|
Muniyammal
|
2920010WL030703
|
Muniyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-028-028/537-A
(UTHAPPURAM)
|
2920010000NRG23011020221177224
|
01/10/2022
|
Periamuniyandi
|
2920010WL030703
|
Periamuniyandi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Periamuniyandi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEDAPATTI
|
TN-20-010-028-028/538-A
(UTHAPPURAM)
|
2920010000NRG23011020221177225
|
01/10/2022
|
Thangammal
|
2920010WL030703
|
Thangammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEDAPATTI
|
TN-20-010-028-028/539-A
(UTHAPPURAM)
|
2920010000NRG23011020221177226
|
01/10/2022
|
kandhavel
|
2920010WL030703
|
kandhavel
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
kandhavel
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-028-028/594-A
(UTHAPPURAM)
|
2920010000NRG23011020221177227
|
01/10/2022
|
Vasiammal
|
2920010WL030703
|
Vasiammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vasiammal
|
CANARA BANK(508532)
|
|
96
|
SEDAPATTI
|
TN-20-010-028-028/644-A
(UTHAPPURAM)
|
2920010000NRG23011020221177228
|
01/10/2022
|
Seeni
|
2920010WL030703
|
Seeni
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Seeni
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEDAPATTI
|
TN-20-010-028-028/646-A
(UTHAPPURAM)
|
2920010000NRG23011020221177229
|
01/10/2022
|
Ponnuchamy
|
2920010WL030703
|
Ponnuchamy
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ponnuchamy
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEDAPATTI
|
TN-20-010-028-028/716-A
(UTHAPPURAM)
|
2920010000NRG23011020221177230
|
01/10/2022
|
packiyalakshmi
|
2920010WL030703
|
packiyalakshmi
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEDAPATTI
|
TN-20-010-028-028/920-A
(UTHAPPURAM)
|
2920010000NRG23011020221177232
|
01/10/2022
|
Alagammal
|
2920010WL030703
|
Alagammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEDAPATTI
|
TN-20-010-028-028/980-a
(UTHAPPURAM)
|
2920010000NRG23011020221177233
|
01/10/2022
|
Sankarammal
|
2920010WL030703
|
Sankarammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEDAPATTI
|
TN-20-010-028-028/983-A
(UTHAPPURAM)
|
2920010000NRG23011020221177234
|
01/10/2022
|
kavitha
|
2920010WL030703
|
kavitha
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110680
|
110680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112980
|
112980
|
|
|
|
|
|
|
|