|
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-20-010-028-028/1003-A
(UTHAPPURAM)
|
2920010000NRG23280620220411999
|
28/06/2022
|
Selapandi
|
2920010WL010937
|
Selapandi
|
00227
|
KVBL0001226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selapandi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-028-028/1068-A
(UTHAPPURAM)
|
2920010000NRG23280620220412020
|
28/06/2022
|
KALIYAMMAL
|
2920010WL010937
|
KALIYAMMAL
|
00227
|
KVBL0001226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-028-028/1087-A
(UTHAPPURAM)
|
2920010000NRG23280620220412022
|
28/06/2022
|
Muniyammal
|
2920010WL010937
|
Muniyammal
|
00227
|
KVBL0001226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
KARUR VYSA BANK(607100)
|
|
4
|
SEDAPATTI
|
TN-20-010-028-028/1653-a
(UTHAPPURAM)
|
2920010000NRG23280620220412060
|
28/06/2022
|
krugiyammal
|
2920010WL010937
|
krugiyammal
|
00227
|
KVBL0001226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
krugiyammal
|
KARUR VYSA BANK(607100)
|
|
5
|
SEDAPATTI
|
TN-20-010-028-028/960-A
(UTHAPPURAM)
|
2920010000NRG23280620220412175
|
28/06/2022
|
SANTHOSHAM
|
2920010WL010937
|
SANTHOSHAM
|
00227
|
KVBL0001226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHOSHAM
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
6
|
SEDAPATTI
|
TN-20-010-028-002/2125-A
(UTHAPPURAM)
|
2920010000NRG23280620220411998
|
28/06/2022
|
Sathyachitrakala
|
2920010WL010937
|
Sathyachitrakala
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathyachitrakala
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-028-028/1004-A
(UTHAPPURAM)
|
2920010000NRG23280620220412000
|
28/06/2022
|
NAGAJOTHI
|
2920010WL010937
|
NAGAJOTHI
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-028-028/1005-A
(UTHAPPURAM)
|
2920010000NRG23280620220412001
|
28/06/2022
|
SANTHI
|
2920010WL010937
|
SANTHI
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-028-028/1008-A
(UTHAPPURAM)
|
2920010000NRG23280620220412002
|
28/06/2022
|
KACHAYAMMAL
|
2920010WL010937
|
KACHAYAMMAL
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
KACHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-028-028/1017-a
(UTHAPPURAM)
|
2920010000NRG23280620220412003
|
28/06/2022
|
Nagapushpam
|
2920010WL010937
|
Nagapushpam
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagapushpam
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-028-028/1022-A
(UTHAPPURAM)
|
2920010000NRG23280620220412004
|
28/06/2022
|
SUPPAIYA
|
2920010WL010937
|
SUPPAIYA
|
00415
|
SBIN0011944
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUPPAIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-028-028/1025-A
(UTHAPPURAM)
|
2920010000NRG23280620220412005
|
28/06/2022
|
MUNIYAMMAL
|
2920010WL010937
|
MUNIYAMMAL
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-028-028/1030-A
(UTHAPPURAM)
|
2920010000NRG23280620220412008
|
28/06/2022
|
sundaraj
|
2920010WL010937
|
sundaraj
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
sundaraj
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-028-028/1031-a
(UTHAPPURAM)
|
2920010000NRG23280620220412009
|
28/06/2022
|
Ramuthaai
|
2920010WL010937
|
Ramuthaai
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramuthaai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-028-028/1032-A
(UTHAPPURAM)
|
2920010000NRG23280620220412010
|
28/06/2022
|
CHELLATHIYE
|
2920010WL010937
|
CHELLATHIYE
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHELLATHIYE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-028-028/1033-A
(UTHAPPURAM)
|
2920010000NRG23280620220412011
|
28/06/2022
|
Nagaraj
|
2920010WL010937
|
Nagaraj
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-028-028/1034-A
(UTHAPPURAM)
|
2920010000NRG23280620220412012
|
28/06/2022
|
NEELAVATHI
|
2920010WL010937
|
NEELAVATHI
|
00415
|
SBIN0011944
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-028-028/1046-A
(UTHAPPURAM)
|
2920010000NRG23280620220412014
|
28/06/2022
|
VASANTHI
|
2920010WL010937
|
VASANTHI
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-028-028/1047-a
(UTHAPPURAM)
|
2920010000NRG23280620220412015
|
28/06/2022
|
pandiyammal
|
2920010WL010937
|
pandiyammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-028-028/1052-a
(UTHAPPURAM)
|
2920010000NRG23280620220412016
|
28/06/2022
|
alagumalai
|
2920010WL010937
|
alagumalai
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
alagumalai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-028-028/1061-A
(UTHAPPURAM)
|
2920010000NRG23280620220412017
|
28/06/2022
|
MUNIYAMMAL
|
2920010WL010937
|
MUNIYAMMAL
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-028-028/1066-a
(UTHAPPURAM)
|
2920010000NRG23280620220412018
|
28/06/2022
|
Lakshmi
|
2920010WL010937
|
Lakshmi
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-028-028/1067-A
(UTHAPPURAM)
|
2920010000NRG23280620220412019
|
28/06/2022
|
ramar
|
2920010WL010937
|
ramar
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
ramar
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-028-028/1078-a
(UTHAPPURAM)
|
2920010000NRG23280620220412021
|
28/06/2022
|
Soundar
|
2920010WL010937
|
Soundar
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Soundar
|
BANK OF INDIA(508505)
|
|
25
|
SEDAPATTI
|
TN-20-010-028-028/1088-A
(UTHAPPURAM)
|
2920010000NRG23280620220412023
|
28/06/2022
|
Vellaithai
|
2920010WL010937
|
Vellaithai
|
00415
|
SBIN0011944
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-028-028/1091-A
(UTHAPPURAM)
|
2920010000NRG23280620220412024
|
28/06/2022
|
Tamilselvi
|
2920010WL010937
|
Tamilselvi
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-028-028/1092-A
(UTHAPPURAM)
|
2920010000NRG23280620220412025
|
28/06/2022
|
Sundari
|
2920010WL010937
|
Sundari
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-028-028/1099-a
(UTHAPPURAM)
|
2920010000NRG23280620220412026
|
28/06/2022
|
NAGAPUSHPAM
|
2920010WL010937
|
NAGAPUSHPAM
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-028-028/1100-a
(UTHAPPURAM)
|
2920010000NRG23280620220412027
|
28/06/2022
|
Muthulekshmi
|
2920010WL010937
|
Muthulekshmi
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthulekshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-028-028/1112-a
(UTHAPPURAM)
|
2920010000NRG23280620220412028
|
28/06/2022
|
Chinnaalagu
|
2920010WL010937
|
Chinnaalagu
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnaalagu
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-028-028/1114-A
(UTHAPPURAM)
|
2920010000NRG23280620220412029
|
28/06/2022
|
Palpandi
|
2920010WL010937
|
Palpandi
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palpandi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-028-028/1120-A
(UTHAPPURAM)
|
2920010000NRG23280620220412030
|
28/06/2022
|
Vellathai
|
2920010WL010937
|
Vellathai
|
00415
|
SBIN0011944
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-028-028/114-A
(UTHAPPURAM)
|
2920010000NRG23280620220412033
|
28/06/2022
|
Pandiammal
|
2920010WL010937
|
Pandiammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-028-028/1148-A
(UTHAPPURAM)
|
2920010000NRG23280620220412034
|
28/06/2022
|
Sureshkumar
|
2920010WL010937
|
Sureshkumar
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-028-028/1152-a
(UTHAPPURAM)
|
2920010000NRG23280620220412035
|
28/06/2022
|
Rasu
|
2920010WL010937
|
Rasu
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rasu
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-028-028/1153-a
(UTHAPPURAM)
|
2920010000NRG23280620220412036
|
28/06/2022
|
Kulanthavel
|
2920010WL010937
|
Kulanthavel
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kulanthavel
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-028-028/1172-A
(UTHAPPURAM)
|
2920010000NRG23280620220412037
|
28/06/2022
|
Nagu
|
2920010WL010937
|
Nagu
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagu
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-028-028/1173-a
(UTHAPPURAM)
|
2920010000NRG23280620220412038
|
28/06/2022
|
POTHUMANI
|
2920010WL010937
|
POTHUMANI
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
POTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEDAPATTI
|
TN-20-010-028-028/1190-A
(UTHAPPURAM)
|
2920010000NRG23280620220412039
|
28/06/2022
|
priya
|
2920010WL010937
|
priya
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-028-028/1193-a
(UTHAPPURAM)
|
2920010000NRG23280620220412040
|
28/06/2022
|
Muniyammal
|
2920010WL010937
|
Muniyammal
|
00415
|
SBIN0011944
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-028-028/1333-a
(UTHAPPURAM)
|
2920010000NRG23280620220412043
|
28/06/2022
|
suppiah
|
2920010WL010937
|
suppiah
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
suppiah
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-028-028/1368-a
(UTHAPPURAM)
|
2920010000NRG23280620220412044
|
28/06/2022
|
Ayyammal
|
2920010WL010937
|
Ayyammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-028-028/1413-A
(UTHAPPURAM)
|
2920010000NRG23280620220412046
|
28/06/2022
|
Rajamani
|
2920010WL010937
|
Rajamani
|
00415
|
SBIN0011944
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-028-028/1416-a
(UTHAPPURAM)
|
2920010000NRG23280620220412047
|
28/06/2022
|
Lekshmi
|
2920010WL010937
|
Lekshmi
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lekshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-028-028/1417-a
(UTHAPPURAM)
|
2920010000NRG23280620220412048
|
28/06/2022
|
Thangathai
|
2920010WL010937
|
Thangathai
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangathai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-028-028/1447-a
(UTHAPPURAM)
|
2920010000NRG23280620220412049
|
28/06/2022
|
murugeshwari
|
2920010WL010937
|
murugeshwari
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-028-028/1453-a
(UTHAPPURAM)
|
2920010000NRG23280620220412050
|
28/06/2022
|
Ramuthaai
|
2920010WL010937
|
Ramuthaai
|
00415
|
SBIN0011944
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramuthaai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-028-028/1516-a
(UTHAPPURAM)
|
2920010000NRG23280620220412051
|
28/06/2022
|
CHINNU
|
2920010WL010937
|
CHINNU
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNU
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-028-028/1535-a
(UTHAPPURAM)
|
2920010000NRG23280620220412052
|
28/06/2022
|
Chinnanagu
|
2920010WL010937
|
Chinnanagu
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnanagu
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-028-028/1538-a
(UTHAPPURAM)
|
2920010000NRG23280620220412053
|
28/06/2022
|
kajammal
|
2920010WL010937
|
kajammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
kajammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-028-028/1544-a
(UTHAPPURAM)
|
2920010000NRG23280620220412054
|
28/06/2022
|
Sankaran
|
2920010WL010937
|
Sankaran
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sankaran
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-028-028/1560-a
(UTHAPPURAM)
|
2920010000NRG23280620220412055
|
28/06/2022
|
chinnamuniyammal
|
2920010WL010937
|
chinnamuniyammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
chinnamuniyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-028-028/1567-a
(UTHAPPURAM)
|
2920010000NRG23280620220412056
|
28/06/2022
|
muthulakshmi
|
2920010WL010937
|
muthulakshmi
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-028-028/1570-a
(UTHAPPURAM)
|
2920010000NRG23280620220412057
|
28/06/2022
|
periyasamy
|
2920010WL010937
|
periyasamy
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
periyasamy
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-028-028/1610-a
(UTHAPPURAM)
|
2920010000NRG23280620220412058
|
28/06/2022
|
alagu
|
2920010WL010937
|
alagu
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
alagu
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-028-028/1667-a
(UTHAPPURAM)
|
2920010000NRG23280620220412061
|
28/06/2022
|
CHINNAMANI
|
2920010WL010937
|
CHINNAMANI
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-028-028/1691-A
(UTHAPPURAM)
|
2920010000NRG23280620220412062
|
28/06/2022
|
CHINACHAMY
|
2920010WL010937
|
CHINACHAMY
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINACHAMY
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-028-028/183-A
(UTHAPPURAM)
|
2920010000NRG23280620220412064
|
28/06/2022
|
Nagu
|
2920010WL010937
|
Nagu
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagu
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-028-028/185-A
(UTHAPPURAM)
|
2920010000NRG23280620220412065
|
28/06/2022
|
Karungi
|
2920010WL010937
|
Karungi
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karungi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-028-028/1949-A
(UTHAPPURAM)
|
2920010000NRG23280620220412066
|
28/06/2022
|
Mariyammal
|
2920010WL010937
|
Mariyammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-028-028/1952-A
(UTHAPPURAM)
|
2920010000NRG23280620220412068
|
28/06/2022
|
Panchaveram
|
2920010WL010937
|
Panchaveram
|
00415
|
SBIN0011944
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchaveram
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-028-028/1992-A
(UTHAPPURAM)
|
2920010000NRG23280620220412069
|
28/06/2022
|
Eswaran
|
2920010WL010937
|
Eswaran
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Eswaran
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-028-028/1993-A
(UTHAPPURAM)
|
2920010000NRG23280620220412070
|
28/06/2022
|
Manimegalai
|
2920010WL010937
|
Manimegalai
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-028-028/1996-A
(UTHAPPURAM)
|
2920010000NRG23280620220412071
|
28/06/2022
|
Murugan
|
2920010WL010937
|
Murugan
|
00415
|
SBIN0011944
|
1050
|
1050
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SEDAPATTI
|
TN-20-010-028-028/1997-A
(UTHAPPURAM)
|
2920010000NRG23280620220412072
|
28/06/2022
|
Muthumari
|
2920010WL010937
|
Muthumari
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-028-028/2014-A
(UTHAPPURAM)
|
2920010000NRG23280620220412074
|
28/06/2022
|
Muthunagu
|
2920010WL010937
|
Muthunagu
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthunagu
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-028-028/2015-A
(UTHAPPURAM)
|
2920010000NRG23280620220412075
|
28/06/2022
|
Meenakshi
|
2920010WL010937
|
Meenakshi
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-028-028/2071-A
(UTHAPPURAM)
|
2920010000NRG23280620220412079
|
28/06/2022
|
Pandi
|
2920010WL010937
|
Pandi
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-028-028/2108-A
(UTHAPPURAM)
|
2920010000NRG23280620220412082
|
28/06/2022
|
Ranjitha
|
2920010WL010937
|
Ranjitha
|
00415
|
SBIN0011944
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-028-028/2109-A
(UTHAPPURAM)
|
2920010000NRG23280620220412083
|
28/06/2022
|
Pandiarajan
|
2920010WL010937
|
Pandiarajan
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiarajan
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-028-028/2112-A
(UTHAPPURAM)
|
2920010000NRG23280620220412084
|
28/06/2022
|
Muniyappan
|
2920010WL010937
|
Muniyappan
|
00415
|
SBIN0011944
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyappan
|
UCO BANK(607066)
|
|
72
|
SEDAPATTI
|
TN-20-010-028-028/2115-A
(UTHAPPURAM)
|
2920010000NRG23280620220412085
|
28/06/2022
|
Velthai
|
2920010WL010937
|
Velthai
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Velthai
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-028-028/695-A
(UTHAPPURAM)
|
2920010000NRG23280620220412112
|
28/06/2022
|
Veerammal
|
2920010WL010937
|
Veerammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-028-028/718-A
(UTHAPPURAM)
|
2920010000NRG23280620220412114
|
28/06/2022
|
Murugeswari
|
2920010WL010937
|
Murugeswari
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-028-028/728-A
(UTHAPPURAM)
|
2920010000NRG23280620220412116
|
28/06/2022
|
Subbammal
|
2920010WL010937
|
Subbammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-028-028/730-A
(UTHAPPURAM)
|
2920010000NRG23280620220412117
|
28/06/2022
|
Rathianammal
|
2920010WL010937
|
Rathianammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rathianammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-028-028/733-A
(UTHAPPURAM)
|
2920010000NRG23280620220412118
|
28/06/2022
|
Muniyammal
|
2920010WL010937
|
Muniyammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-028-028/736-A
(UTHAPPURAM)
|
2920010000NRG23280620220412119
|
28/06/2022
|
Rajappan
|
2920010WL010937
|
Rajappan
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEDAPATTI
|
TN-20-010-028-028/739-A
(UTHAPPURAM)
|
2920010000NRG23280620220412121
|
28/06/2022
|
Rajamani
|
2920010WL010937
|
Rajamani
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-028-028/752-A
(UTHAPPURAM)
|
2920010000NRG23280620220412124
|
28/06/2022
|
Veluthai
|
2920010WL010937
|
Veluthai
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veluthai
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-028-028/753-A
(UTHAPPURAM)
|
2920010000NRG23280620220412125
|
28/06/2022
|
Rajammal
|
2920010WL010937
|
Rajammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEDAPATTI
|
TN-20-010-028-028/754-A
(UTHAPPURAM)
|
2920010000NRG23280620220412126
|
28/06/2022
|
Ponnuthai
|
2920010WL010937
|
Ponnuthai
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-028-028/755-A
(UTHAPPURAM)
|
2920010000NRG23280620220412127
|
28/06/2022
|
Muthulakshmi
|
2920010WL010937
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-028-028/757-A
(UTHAPPURAM)
|
2920010000NRG23280620220412128
|
28/06/2022
|
Nagu
|
2920010WL010937
|
Nagu
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagu
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-028-028/768-A
(UTHAPPURAM)
|
2920010000NRG23280620220412130
|
28/06/2022
|
Mariyammal
|
2920010WL010937
|
Mariyammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-028-028/774-A
(UTHAPPURAM)
|
2920010000NRG23280620220412131
|
28/06/2022
|
Saraswathi
|
2920010WL010937
|
Saraswathi
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-028-028/778-A
(UTHAPPURAM)
|
2920010000NRG23280620220412132
|
28/06/2022
|
Sellathai
|
2920010WL010937
|
Sellathai
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sellathai
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEDAPATTI
|
TN-20-010-028-028/779-A
(UTHAPPURAM)
|
2920010000NRG23280620220412133
|
28/06/2022
|
Shanthi
|
2920010WL010937
|
Shanthi
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEDAPATTI
|
TN-20-010-028-028/781-A
(UTHAPPURAM)
|
2920010000NRG23280620220412134
|
28/06/2022
|
Nathiya
|
2920010WL010937
|
Nathiya
|
00415
|
SBIN0011944
|
1050
|
1050
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SEDAPATTI
|
TN-20-010-028-028/783-A
(UTHAPPURAM)
|
2920010000NRG23280620220412135
|
28/06/2022
|
Chellammal
|
2920010WL010937
|
Chellammal
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
91
|
SEDAPATTI
|
TN-20-010-028-028/792-A
(UTHAPPURAM)
|
2920010000NRG23280620220412138
|
28/06/2022
|
Rajathi
|
2920010WL010937
|
Rajathi
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-028-028/799-A
(UTHAPPURAM)
|
2920010000NRG23280620220412139
|
28/06/2022
|
Tamil
|
2920010WL010937
|
Tamil
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamil
|
KARUR VYSA BANK(607100)
|
|
93
|
SEDAPATTI
|
TN-20-010-028-028/802-A
(UTHAPPURAM)
|
2920010000NRG23280620220412140
|
28/06/2022
|
jeya
|
2920010WL010937
|
jeya
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
jeya
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEDAPATTI
|
TN-20-010-028-028/809-A
(UTHAPPURAM)
|
2920010000NRG23280620220412142
|
28/06/2022
|
Subbammal
|
2920010WL010937
|
Subbammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-028-028/821-A
(UTHAPPURAM)
|
2920010000NRG23280620220412143
|
28/06/2022
|
Shanthi
|
2920010WL010937
|
Shanthi
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEDAPATTI
|
TN-20-010-028-028/831-A
(UTHAPPURAM)
|
2920010000NRG23280620220412145
|
28/06/2022
|
Pandi
|
2920010WL010937
|
Pandi
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEDAPATTI
|
TN-20-010-028-028/833-A
(UTHAPPURAM)
|
2920010000NRG23280620220412146
|
28/06/2022
|
Veerammal
|
2920010WL010937
|
Veerammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEDAPATTI
|
TN-20-010-028-028/834-A
(UTHAPPURAM)
|
2920010000NRG23280620220412147
|
28/06/2022
|
Vijaya
|
2920010WL010937
|
Vijaya
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEDAPATTI
|
TN-20-010-028-028/840-A
(UTHAPPURAM)
|
2920010000NRG23280620220412149
|
28/06/2022
|
Marakadham
|
2920010WL010937
|
Marakadham
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Marakadham
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEDAPATTI
|
TN-20-010-028-028/847-A
(UTHAPPURAM)
|
2920010000NRG23280620220412150
|
28/06/2022
|
Palaniammal
|
2920010WL010937
|
Palaniammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEDAPATTI
|
TN-20-010-028-028/857-A
(UTHAPPURAM)
|
2920010000NRG23280620220412151
|
28/06/2022
|
Rajammal
|
2920010WL010937
|
Rajammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEDAPATTI
|
TN-20-010-028-028/879-A
(UTHAPPURAM)
|
2920010000NRG23280620220412152
|
28/06/2022
|
Jansirani
|
2920010WL010937
|
Jansirani
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
103
|
SEDAPATTI
|
TN-20-010-028-028/892-A
(UTHAPPURAM)
|
2920010000NRG23280620220412153
|
28/06/2022
|
Rajathi
|
2920010WL010937
|
Rajathi
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEDAPATTI
|
TN-20-010-028-028/900-A
(UTHAPPURAM)
|
2920010000NRG23280620220412154
|
28/06/2022
|
Eswari
|
2920010WL010937
|
Eswari
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEDAPATTI
|
TN-20-010-028-028/917-A
(UTHAPPURAM)
|
2920010000NRG23280620220412155
|
28/06/2022
|
Punitha
|
2920010WL010937
|
Punitha
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEDAPATTI
|
TN-20-010-028-028/92-A
(UTHAPPURAM)
|
2920010000NRG23280620220412156
|
28/06/2022
|
Panchvaream
|
2920010WL010937
|
Panchvaream
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchvaream
|
STATE BANK OF INDIA(508548)
|
|
107
|
SEDAPATTI
|
TN-20-010-028-028/922-A
(UTHAPPURAM)
|
2920010000NRG23280620220412157
|
28/06/2022
|
PANCHAVARANAM
|
2920010WL010937
|
PANCHAVARANAM
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANCHAVARANAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
SEDAPATTI
|
TN-20-010-028-028/923-A
(UTHAPPURAM)
|
2920010000NRG23280620220412158
|
28/06/2022
|
Parvathi
|
2920010WL010937
|
Parvathi
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
109
|
SEDAPATTI
|
TN-20-010-028-028/925-A
(UTHAPPURAM)
|
2920010000NRG23280620220412159
|
28/06/2022
|
NAGAMMAL
|
2920010WL010937
|
NAGAMMAL
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
SEDAPATTI
|
TN-20-010-028-028/926-a
(UTHAPPURAM)
|
2920010000NRG23280620220412160
|
28/06/2022
|
alaguponnu
|
2920010WL010937
|
alaguponnu
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
alaguponnu
|
STATE BANK OF INDIA(508548)
|
|
111
|
SEDAPATTI
|
TN-20-010-028-028/927-A
(UTHAPPURAM)
|
2920010000NRG23280620220412161
|
28/06/2022
|
RANCHITHAM
|
2920010WL010937
|
RANCHITHAM
|
00415
|
SBIN0011944
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANCHITHAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
SEDAPATTI
|
TN-20-010-028-028/928-A
(UTHAPPURAM)
|
2920010000NRG23280620220412162
|
28/06/2022
|
Veluthai
|
2920010WL010937
|
Veluthai
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veluthai
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEDAPATTI
|
TN-20-010-028-028/929-A
(UTHAPPURAM)
|
2920010000NRG23280620220412163
|
28/06/2022
|
SUPPIRAMANI
|
2920010WL010937
|
SUPPIRAMANI
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUPPIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SEDAPATTI
|
TN-20-010-028-028/936-a
(UTHAPPURAM)
|
2920010000NRG23280620220412164
|
28/06/2022
|
nagalakshmi
|
2920010WL010937
|
nagalakshmi
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEDAPATTI
|
TN-20-010-028-028/940-a
(UTHAPPURAM)
|
2920010000NRG23280620220412165
|
28/06/2022
|
nagajothi
|
2920010WL010937
|
nagajothi
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
nagajothi
|
STATE BANK OF INDIA(508548)
|
|
116
|
SEDAPATTI
|
TN-20-010-028-028/941-a
(UTHAPPURAM)
|
2920010000NRG23280620220412166
|
28/06/2022
|
Periyasamy
|
2920010WL010937
|
Periyasamy
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
117
|
SEDAPATTI
|
TN-20-010-028-028/944-a
(UTHAPPURAM)
|
2920010000NRG23280620220412167
|
28/06/2022
|
nagapusbham
|
2920010WL010937
|
nagapusbham
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
nagapusbham
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEDAPATTI
|
TN-20-010-028-028/947-A
(UTHAPPURAM)
|
2920010000NRG23280620220412168
|
28/06/2022
|
VASIMALAI
|
2920010WL010937
|
VASIMALAI
|
00415
|
SBIN0011944
|
1050
|
1050
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
SEDAPATTI
|
TN-20-010-028-028/950-A
(UTHAPPURAM)
|
2920010000NRG23280620220412170
|
28/06/2022
|
PalPandiyammal
|
2920010WL010937
|
PalPandiyammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
PalPandiyammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
SEDAPATTI
|
TN-20-010-028-028/953-a
(UTHAPPURAM)
|
2920010000NRG23280620220412171
|
28/06/2022
|
Eswari
|
2920010WL010937
|
Eswari
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
121
|
SEDAPATTI
|
TN-20-010-028-028/954-a
(UTHAPPURAM)
|
2920010000NRG23280620220412172
|
28/06/2022
|
Muthumari
|
2920010WL010937
|
Muthumari
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
122
|
SEDAPATTI
|
TN-20-010-028-028/955-A
(UTHAPPURAM)
|
2920010000NRG23280620220412174
|
28/06/2022
|
Balaji
|
2920010WL010937
|
Balaji
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Balaji
|
STATE BANK OF INDIA(508548)
|
|
123
|
SEDAPATTI
|
TN-20-010-028-028/955-A
(UTHAPPURAM)
|
2920010000NRG23280620220412173
|
28/06/2022
|
MARIYAMMAL
|
2920010WL010937
|
MARIYAMMAL
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
SEDAPATTI
|
TN-20-010-028-028/961-a
(UTHAPPURAM)
|
2920010000NRG23280620220412176
|
28/06/2022
|
Pappa
|
2920010WL010937
|
Pappa
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
125
|
SEDAPATTI
|
TN-20-010-028-028/965-A
(UTHAPPURAM)
|
2920010000NRG23280620220412177
|
28/06/2022
|
KALISHWARI
|
2920010WL010937
|
KALISHWARI
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALISHWARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SEDAPATTI
|
TN-20-010-028-028/966-A
(UTHAPPURAM)
|
2920010000NRG23280620220412178
|
28/06/2022
|
POTTIYAMMAL
|
2920010WL010937
|
POTTIYAMMAL
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
POTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
SEDAPATTI
|
TN-20-010-028-028/967-A
(UTHAPPURAM)
|
2920010000NRG23280620220412179
|
28/06/2022
|
JANAKI
|
2920010WL010937
|
JANAKI
|
00415
|
SBIN0011944
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SEDAPATTI
|
TN-20-010-028-028/968-a
(UTHAPPURAM)
|
2920010000NRG23280620220412180
|
28/06/2022
|
Pitchaiyammal
|
2920010WL010937
|
Pitchaiyammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
SEDAPATTI
|
TN-20-010-028-028/971-A
(UTHAPPURAM)
|
2920010000NRG23280620220412181
|
28/06/2022
|
NAGARATHINAM
|
2920010WL010937
|
NAGARATHINAM
|
00415
|
SBIN0011944
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
SEDAPATTI
|
TN-20-010-028-028/972-a
(UTHAPPURAM)
|
2920010000NRG23280620220412182
|
28/06/2022
|
pandiselvi
|
2920010WL010937
|
pandiselvi
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
131
|
SEDAPATTI
|
TN-20-010-028-028/973-a
(UTHAPPURAM)
|
2920010000NRG23280620220412183
|
28/06/2022
|
Lingammal
|
2920010WL010937
|
Lingammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lingammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
SEDAPATTI
|
TN-20-010-028-028/975-a
(UTHAPPURAM)
|
2920010000NRG23280620220412184
|
28/06/2022
|
Seeniyammal
|
2920010WL010937
|
Seeniyammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
SEDAPATTI
|
TN-20-010-028-028/977-A
(UTHAPPURAM)
|
2920010000NRG23280620220412185
|
28/06/2022
|
karupaiya
|
2920010WL010937
|
karupaiya
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
karupaiya
|
STATE BANK OF INDIA(508548)
|
|
134
|
SEDAPATTI
|
TN-20-010-028-028/982-a
(UTHAPPURAM)
|
2920010000NRG23280620220412186
|
28/06/2022
|
Muniyammal
|
2920010WL010937
|
Muniyammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
135
|
SEDAPATTI
|
TN-20-010-028-028/987-a
(UTHAPPURAM)
|
2920010000NRG23280620220412187
|
28/06/2022
|
Suganya
|
2920010WL010937
|
Suganya
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
136
|
SEDAPATTI
|
TN-20-010-028-028/989-A
(UTHAPPURAM)
|
2920010000NRG23280620220412188
|
28/06/2022
|
NAGAJOTHI
|
2920010WL010937
|
NAGAJOTHI
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SEDAPATTI
|
TN-20-010-028-028/996-a
(UTHAPPURAM)
|
2920010000NRG23280620220412189
|
28/06/2022
|
Nagammal
|
2920010WL010937
|
Nagammal
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
138
|
SEDAPATTI
|
TN-20-010-028-028/998-a
(UTHAPPURAM)
|
2920010000NRG23280620220412190
|
28/06/2022
|
rajathi
|
2920010WL010937
|
rajathi
|
00415
|
SBIN0011944
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
rajathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138985
|
138985
|
|
|
|
|
|
|
|
|
139
|
SEDAPATTI
|
TN-20-010-028-028/827-A
(UTHAPPURAM)
|
2920010000NRG23280620220412144
|
28/06/2022
|
Poonkodi
|
2920010WL010937
|
Poonkodi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145285
|
145285
|
|
|
|
|
|
|
|