|
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-20-010-028-028/344-A
(UTHAPPURAM)
|
2920010000NRG23180720220568972
|
19/07/2022
|
muthulakshmi
|
2920010WL015157
|
muthulakshmi
|
00078
|
CNRB0001226
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-028-028/382-A
(UTHAPPURAM)
|
2920010000NRG23180720220568999
|
19/07/2022
|
Muthulakshmi
|
2920010WL015157
|
Muthulakshmi
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-028-028/383-A
(UTHAPPURAM)
|
2920010000NRG23180720220569000
|
19/07/2022
|
Jothilakshmi
|
2920010WL015157
|
Jothilakshmi
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jothilakshmi
|
KARUR VYSA BANK(607100)
|
|
4
|
SEDAPATTI
|
TN-20-010-028-028/404-A
(UTHAPPURAM)
|
2920010000NRG23180720220569014
|
19/07/2022
|
Velmani
|
2920010WL015157
|
Velmani
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Velmani
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-028-001/1819-A
(UTHAPPURAM)
|
2920010000NRG23180720220568893
|
19/07/2022
|
Valarmathi
|
2920010WL015157
|
Valarmathi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
SEDAPATTI
|
TN-20-010-028-001/1203-A
(UTHAPPURAM)
|
2920010000NRG23180720220568891
|
19/07/2022
|
Muthukrishnan
|
2920010WL015157
|
Muthukrishnan
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-028-001/1710-A
(UTHAPPURAM)
|
2920010000NRG23180720220568892
|
19/07/2022
|
Ponram
|
2920010WL015157
|
Ponram
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ponram
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-028-001/1855-A
(UTHAPPURAM)
|
2920010000NRG23180720220568895
|
19/07/2022
|
Boopathi
|
2920010WL015157
|
Boopathi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-028-001/1856-A
(UTHAPPURAM)
|
2920010000NRG23180720220568896
|
19/07/2022
|
Muthulakshmi
|
2920010WL015157
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-028-001/1857-A
(UTHAPPURAM)
|
2920010000NRG23180720220568897
|
19/07/2022
|
Rajammal
|
2920010WL015157
|
Rajammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-028-001/1906-A
(UTHAPPURAM)
|
2920010000NRG23180720220568898
|
19/07/2022
|
Muniyammal
|
2920010WL015157
|
Muniyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-028-001/1916-A
(UTHAPPURAM)
|
2920010000NRG23180720220568899
|
19/07/2022
|
Kasthuri
|
2920010WL015157
|
Kasthuri
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-028-002/2125-A
(UTHAPPURAM)
|
2920010000NRG23180720220568901
|
19/07/2022
|
Sathyachitrakala
|
2920010WL015157
|
Sathyachitrakala
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sathyachitrakala
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-028-028/1045-a
(UTHAPPURAM)
|
2920010000NRG23180720220568902
|
19/07/2022
|
Pakkiyalakshmi
|
2920010WL015157
|
Pakkiyalakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-028-028/1054-a
(UTHAPPURAM)
|
2920010000NRG23180720220568903
|
19/07/2022
|
muthupandiammal
|
2920010WL015157
|
muthupandiammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
muthupandiammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-028-028/1076-a
(UTHAPPURAM)
|
2920010000NRG23180720220568904
|
19/07/2022
|
alzhumuthu
|
2920010WL015157
|
alzhumuthu
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
alzhumuthu
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-028-028/1097-A
(UTHAPPURAM)
|
2920010000NRG23180720220568905
|
19/07/2022
|
Jothi
|
2920010WL015157
|
Jothi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-028-028/1106-A
(UTHAPPURAM)
|
2920010000NRG23180720220568906
|
19/07/2022
|
Varathammal
|
2920010WL015157
|
Varathammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Varathammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-028-028/1124-A
(UTHAPPURAM)
|
2920010000NRG23180720220568907
|
19/07/2022
|
Subbulakshmi
|
2920010WL015157
|
Subbulakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEDAPATTI
|
TN-20-010-028-028/1159-a
(UTHAPPURAM)
|
2920010000NRG23180720220568908
|
19/07/2022
|
Hemalatha
|
2920010WL015157
|
Hemalatha
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-028-028/1161-a
(UTHAPPURAM)
|
2920010000NRG23180720220568910
|
19/07/2022
|
VANATHI
|
2920010WL015157
|
VANATHI
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-028-028/1174-a
(UTHAPPURAM)
|
2920010000NRG23180720220568911
|
19/07/2022
|
Subbaiah
|
2920010WL015157
|
Subbaiah
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subbaiah
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-028-028/1185-a
(UTHAPPURAM)
|
2920010000NRG23180720220568912
|
19/07/2022
|
SATHYA
|
2920010WL015157
|
SATHYA
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-028-028/1191-a
(UTHAPPURAM)
|
2920010000NRG23180720220568913
|
19/07/2022
|
Ramar
|
2920010WL015157
|
Ramar
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-028-028/1195-a
(UTHAPPURAM)
|
2920010000NRG23180720220568914
|
19/07/2022
|
Lakshmi
|
2920010WL015157
|
Lakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-028-028/1198-a
(UTHAPPURAM)
|
2920010000NRG23180720220568915
|
19/07/2022
|
rammakkal
|
2920010WL015157
|
rammakkal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
rammakkal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-028-028/1199-a
(UTHAPPURAM)
|
2920010000NRG23180720220568916
|
19/07/2022
|
Magesh
|
2920010WL015157
|
Magesh
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Magesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-028-028/1202-a
(UTHAPPURAM)
|
2920010000NRG23180720220568918
|
19/07/2022
|
Revathi
|
2920010WL015157
|
Revathi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-028-028/1204-a
(UTHAPPURAM)
|
2920010000NRG23180720220568919
|
19/07/2022
|
Pandimani
|
2920010WL015157
|
Pandimani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pandimani
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-028-028/1206-a
(UTHAPPURAM)
|
2920010000NRG23180720220568920
|
19/07/2022
|
alazhammal
|
2920010WL015157
|
alazhammal
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
alazhammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-028-028/1207-A
(UTHAPPURAM)
|
2920010000NRG23180720220568921
|
19/07/2022
|
Sundarammal
|
2920010WL015157
|
Sundarammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-028-028/1268-a
(UTHAPPURAM)
|
2920010000NRG23180720220568922
|
19/07/2022
|
Jayabarathi
|
2920010WL015157
|
Jayabarathi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayabarathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-028-028/1363-a
(UTHAPPURAM)
|
2920010000NRG23180720220568923
|
19/07/2022
|
Pushbbagandhi
|
2920010WL015157
|
Pushbbagandhi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pushbbagandhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-028-028/1419-A
(UTHAPPURAM)
|
2920010000NRG23180720220568924
|
19/07/2022
|
JOTHILAKSHMI
|
2920010WL015157
|
JOTHILAKSHMI
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-028-028/1432-a
(UTHAPPURAM)
|
2920010000NRG23180720220568925
|
19/07/2022
|
Seetha
|
2920010WL015157
|
Seetha
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-028-028/1456-a
(UTHAPPURAM)
|
2920010000NRG23180720220568926
|
19/07/2022
|
Ramachandhran
|
2920010WL015157
|
Ramachandhran
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramachandhran
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-028-028/1457-a
(UTHAPPURAM)
|
2920010000NRG23180720220568927
|
19/07/2022
|
Kondammal
|
2920010WL015157
|
Kondammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kondammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-028-028/1518-a
(UTHAPPURAM)
|
2920010000NRG23180720220568928
|
19/07/2022
|
Muthumari
|
2920010WL015157
|
Muthumari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-028-028/1582-a
(UTHAPPURAM)
|
2920010000NRG23180720220568929
|
19/07/2022
|
Sublakshmi
|
2920010WL015157
|
Sublakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sublakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-028-028/1622-a
(UTHAPPURAM)
|
2920010000NRG23180720220568930
|
19/07/2022
|
Rukmani
|
2920010WL015157
|
Rukmani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-028-028/1629-a
(UTHAPPURAM)
|
2920010000NRG23180720220568932
|
19/07/2022
|
Solaiappan
|
2920010WL015157
|
Solaiappan
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Solaiappan
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-028-028/1647-a
(UTHAPPURAM)
|
2920010000NRG23180720220568933
|
19/07/2022
|
Mahalingam
|
2920010WL015157
|
Mahalingam
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-028-028/1663-a
(UTHAPPURAM)
|
2920010000NRG23180720220568934
|
19/07/2022
|
Ramadevi
|
2920010WL015157
|
Ramadevi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramadevi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-028-028/1670-a
(UTHAPPURAM)
|
2920010000NRG23180720220568935
|
19/07/2022
|
Ramadevi
|
2920010WL015157
|
Ramadevi
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramadevi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-028-028/1673-a
(UTHAPPURAM)
|
2920010000NRG23180720220568936
|
19/07/2022
|
muthu
|
2920010WL015157
|
muthu
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
muthu
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-028-028/1725-A
(UTHAPPURAM)
|
2920010000NRG23180720220568938
|
19/07/2022
|
Pomakkal
|
2920010WL015157
|
Pomakkal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pomakkal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-028-028/1733-A
(UTHAPPURAM)
|
2920010000NRG23180720220568939
|
19/07/2022
|
KAVITHA
|
2920010WL015157
|
KAVITHA
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEDAPATTI
|
TN-20-010-028-028/1760-A
(UTHAPPURAM)
|
2920010000NRG23180720220568940
|
19/07/2022
|
Pandiammal
|
2920010WL015157
|
Pandiammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEDAPATTI
|
TN-20-010-028-028/1766-A
(UTHAPPURAM)
|
2920010000NRG23180720220568941
|
19/07/2022
|
Alagammal
|
2920010WL015157
|
Alagammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-028-028/1767-A
(UTHAPPURAM)
|
2920010000NRG23180720220568942
|
19/07/2022
|
Parvathi
|
2920010WL015157
|
Parvathi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-028-028/1771-A
(UTHAPPURAM)
|
2920010000NRG23180720220568943
|
19/07/2022
|
Bommakkal
|
2920010WL015157
|
Bommakkal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bommakkal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-028-028/1772-A
(UTHAPPURAM)
|
2920010000NRG23180720220568944
|
19/07/2022
|
Devi
|
2920010WL015157
|
Devi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-028-028/1773-A
(UTHAPPURAM)
|
2920010000NRG23180720220568945
|
19/07/2022
|
Muthalagu
|
2920010WL015157
|
Muthalagu
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthalagu
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-028-028/1774-A
(UTHAPPURAM)
|
2920010000NRG23180720220568946
|
19/07/2022
|
Onammal
|
2920010WL015157
|
Onammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Onammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-028-028/1775-A
(UTHAPPURAM)
|
2920010000NRG23180720220568947
|
19/07/2022
|
Muthammal
|
2920010WL015157
|
Muthammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-028-028/1776-A
(UTHAPPURAM)
|
2920010000NRG23180720220568948
|
19/07/2022
|
Kannammal
|
2920010WL015157
|
Kannammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-028-028/1778-A
(UTHAPPURAM)
|
2920010000NRG23180720220568950
|
19/07/2022
|
KONDAMMAL
|
2920010WL015157
|
KONDAMMAL
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
KONDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-028-028/1779-A
(UTHAPPURAM)
|
2920010000NRG23180720220568951
|
19/07/2022
|
Muthumani
|
2920010WL015157
|
Muthumani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-028-028/1783-A
(UTHAPPURAM)
|
2920010000NRG23180720220568952
|
19/07/2022
|
Nagajothi
|
2920010WL015157
|
Nagajothi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-028-028/1785-A
(UTHAPPURAM)
|
2920010000NRG23180720220568954
|
19/07/2022
|
Alagammal
|
2920010WL015157
|
Alagammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-028-028/1790-A
(UTHAPPURAM)
|
2920010000NRG23180720220568955
|
19/07/2022
|
Suthamani
|
2920010WL015157
|
Suthamani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Suthamani
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-028-028/1792-A
(UTHAPPURAM)
|
2920010000NRG23180720220568956
|
19/07/2022
|
Velmani
|
2920010WL015157
|
Velmani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Velmani
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-028-028/1794-A
(UTHAPPURAM)
|
2920010000NRG23180720220568957
|
19/07/2022
|
Kondammal
|
2920010WL015157
|
Kondammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kondammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-028-028/1796-A
(UTHAPPURAM)
|
2920010000NRG23180720220568958
|
19/07/2022
|
Raniyammal
|
2920010WL015157
|
Raniyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Raniyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-028-028/1808-A
(UTHAPPURAM)
|
2920010000NRG23180720220568959
|
19/07/2022
|
RAMUTHAI
|
2920010WL015157
|
RAMUTHAI
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMUTHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-028-028/1813-A
(UTHAPPURAM)
|
2920010000NRG23180720220568960
|
19/07/2022
|
Sundari
|
2920010WL015157
|
Sundari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-028-028/1823-A
(UTHAPPURAM)
|
2920010000NRG23180720220568961
|
19/07/2022
|
RUKKUMANI
|
2920010WL015157
|
RUKKUMANI
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-028-028/1831-A
(UTHAPPURAM)
|
2920010000NRG23180720220568962
|
19/07/2022
|
Sundrammal
|
2920010WL015157
|
Sundrammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sundrammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-028-028/1841-A
(UTHAPPURAM)
|
2920010000NRG23180720220568963
|
19/07/2022
|
NATARAJ
|
2920010WL015157
|
NATARAJ
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
NATARAJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-028-028/320-A
(UTHAPPURAM)
|
2920010000NRG23180720220568964
|
19/07/2022
|
Yogavanitha
|
2920010WL015157
|
Yogavanitha
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Yogavanitha
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-028-028/332-A
(UTHAPPURAM)
|
2920010000NRG23180720220568965
|
19/07/2022
|
Ramar
|
2920010WL015157
|
Ramar
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-028-028/333-A
(UTHAPPURAM)
|
2920010000NRG23180720220568966
|
19/07/2022
|
Muthammal
|
2920010WL015157
|
Muthammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-028-028/335-A
(UTHAPPURAM)
|
2920010000NRG23180720220568967
|
19/07/2022
|
Subbulakshmi
|
2920010WL015157
|
Subbulakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-028-028/336-A
(UTHAPPURAM)
|
2920010000NRG23180720220568969
|
19/07/2022
|
Subbammal
|
2920010WL015157
|
Subbammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-028-028/342-A
(UTHAPPURAM)
|
2920010000NRG23180720220568971
|
19/07/2022
|
Muthulakshmi
|
2920010WL015157
|
Muthulakshmi
|
00415
|
SBIN0011944
|
230
|
230
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-028-028/353-A
(UTHAPPURAM)
|
2920010000NRG23180720220568975
|
19/07/2022
|
Meenakshi
|
2920010WL015157
|
Meenakshi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-028-028/353-A
(UTHAPPURAM)
|
2920010000NRG23180720220568974
|
19/07/2022
|
Muniyandi
|
2920010WL015157
|
Muniyandi
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-028-028/354-A
(UTHAPPURAM)
|
2920010000NRG23180720220568976
|
19/07/2022
|
Velammal
|
2920010WL015157
|
Velammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-028-028/355-A
(UTHAPPURAM)
|
2920010000NRG23180720220568977
|
19/07/2022
|
kALIYAMMAL
|
2920010WL015157
|
kALIYAMMAL
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
kALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-028-028/356-A
(UTHAPPURAM)
|
2920010000NRG23180720220568978
|
19/07/2022
|
Ramalakshmi
|
2920010WL015157
|
Ramalakshmi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-028-028/357-A
(UTHAPPURAM)
|
2920010000NRG23180720220568979
|
19/07/2022
|
Meenakshi
|
2920010WL015157
|
Meenakshi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEDAPATTI
|
TN-20-010-028-028/358-A
(UTHAPPURAM)
|
2920010000NRG23180720220568980
|
19/07/2022
|
Alagumuthu
|
2920010WL015157
|
Alagumuthu
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagumuthu
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-028-028/361-A
(UTHAPPURAM)
|
2920010000NRG23180720220568982
|
19/07/2022
|
Malaimuthu
|
2920010WL015157
|
Malaimuthu
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malaimuthu
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-028-028/361-A
(UTHAPPURAM)
|
2920010000NRG23180720220568983
|
19/07/2022
|
Santhalakshmi
|
2920010WL015157
|
Santhalakshmi
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhalakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-028-028/363-A
(UTHAPPURAM)
|
2920010000NRG23180720220568984
|
19/07/2022
|
nacharammal
|
2920010WL015157
|
nacharammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
nacharammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-028-028/364-A
(UTHAPPURAM)
|
2920010000NRG23180720220568985
|
19/07/2022
|
Pandiammal
|
2920010WL015157
|
Pandiammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-028-028/365-A
(UTHAPPURAM)
|
2920010000NRG23180720220568986
|
19/07/2022
|
Muthulakshmi
|
2920010WL015157
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEDAPATTI
|
TN-20-010-028-028/367-A
(UTHAPPURAM)
|
2920010000NRG23180720220568987
|
19/07/2022
|
Nagammal
|
2920010WL015157
|
Nagammal
|
00415
|
SBIN0011944
|
230
|
230
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEDAPATTI
|
TN-20-010-028-028/367-A
(UTHAPPURAM)
|
2920010000NRG23180720220568988
|
19/07/2022
|
Ramalingam
|
2920010WL015157
|
Ramalingam
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEDAPATTI
|
TN-20-010-028-028/368-A
(UTHAPPURAM)
|
2920010000NRG23180720220568989
|
19/07/2022
|
Parvathi
|
2920010WL015157
|
Parvathi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEDAPATTI
|
TN-20-010-028-028/369-A
(UTHAPPURAM)
|
2920010000NRG23180720220568991
|
19/07/2022
|
Muniyandi
|
2920010WL015157
|
Muniyandi
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-028-028/369-A
(UTHAPPURAM)
|
2920010000NRG23180720220568990
|
19/07/2022
|
Pandiammal
|
2920010WL015157
|
Pandiammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEDAPATTI
|
TN-20-010-028-028/372-A
(UTHAPPURAM)
|
2920010000NRG23180720220568992
|
19/07/2022
|
Palaniammal
|
2920010WL015157
|
Palaniammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEDAPATTI
|
TN-20-010-028-028/373-A
(UTHAPPURAM)
|
2920010000NRG23180720220568993
|
19/07/2022
|
Gandhiammal
|
2920010WL015157
|
Gandhiammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gandhiammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-028-028/374-A
(UTHAPPURAM)
|
2920010000NRG23180720220568994
|
19/07/2022
|
Saraswathi
|
2920010WL015157
|
Saraswathi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEDAPATTI
|
TN-20-010-028-028/376-A
(UTHAPPURAM)
|
2920010000NRG23180720220568995
|
19/07/2022
|
Muthammal
|
2920010WL015157
|
Muthammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEDAPATTI
|
TN-20-010-028-028/377-A
(UTHAPPURAM)
|
2920010000NRG23180720220568996
|
19/07/2022
|
Muthulakshmi
|
2920010WL015157
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEDAPATTI
|
TN-20-010-028-028/378-A
(UTHAPPURAM)
|
2920010000NRG23180720220568997
|
19/07/2022
|
Muthulakshmi
|
2920010WL015157
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEDAPATTI
|
TN-20-010-028-028/380-A
(UTHAPPURAM)
|
2920010000NRG23180720220568998
|
19/07/2022
|
Subbulakshmi
|
2920010WL015157
|
Subbulakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEDAPATTI
|
TN-20-010-028-028/385-A
(UTHAPPURAM)
|
2920010000NRG23180720220569001
|
19/07/2022
|
Solaiyammal
|
2920010WL015157
|
Solaiyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEDAPATTI
|
TN-20-010-028-028/386-A
(UTHAPPURAM)
|
2920010000NRG23180720220569003
|
19/07/2022
|
muthumari
|
2920010WL015157
|
muthumari
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEDAPATTI
|
TN-20-010-028-028/387-A
(UTHAPPURAM)
|
2920010000NRG23180720220569004
|
19/07/2022
|
Geundraja
|
2920010WL015157
|
Geundraja
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Geundraja
|
STATE BANK OF INDIA(508548)
|
|
103
|
SEDAPATTI
|
TN-20-010-028-028/388-A
(UTHAPPURAM)
|
2920010000NRG23180720220569005
|
19/07/2022
|
Thangammal
|
2920010WL015157
|
Thangammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEDAPATTI
|
TN-20-010-028-028/389-A
(UTHAPPURAM)
|
2920010000NRG23180720220569006
|
19/07/2022
|
muthulakshmi
|
2920010WL015157
|
muthulakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEDAPATTI
|
TN-20-010-028-028/390-A
(UTHAPPURAM)
|
2920010000NRG23180720220569008
|
19/07/2022
|
Muthuselvi
|
2920010WL015157
|
Muthuselvi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEDAPATTI
|
TN-20-010-028-028/390-A
(UTHAPPURAM)
|
2920010000NRG23180720220569007
|
19/07/2022
|
Ramadevi
|
2920010WL015157
|
Ramadevi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramadevi
|
STATE BANK OF INDIA(508548)
|
|
107
|
SEDAPATTI
|
TN-20-010-028-028/391-A
(UTHAPPURAM)
|
2920010000NRG23180720220569009
|
19/07/2022
|
Sundarammal
|
2920010WL015157
|
Sundarammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
SEDAPATTI
|
TN-20-010-028-028/397-A
(UTHAPPURAM)
|
2920010000NRG23180720220569011
|
19/07/2022
|
Onnammal
|
2920010WL015157
|
Onnammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Onnammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
SEDAPATTI
|
TN-20-010-028-028/400-A
(UTHAPPURAM)
|
2920010000NRG23180720220569012
|
19/07/2022
|
Alagammal
|
2920010WL015157
|
Alagammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
SEDAPATTI
|
TN-20-010-028-028/403-A
(UTHAPPURAM)
|
2920010000NRG23180720220569013
|
19/07/2022
|
krishnaveni
|
2920010WL015157
|
krishnaveni
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
111
|
SEDAPATTI
|
TN-20-010-028-028/405-A
(UTHAPPURAM)
|
2920010000NRG23180720220569015
|
19/07/2022
|
lakshmi
|
2920010WL015157
|
lakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
112
|
SEDAPATTI
|
TN-20-010-028-028/406-A
(UTHAPPURAM)
|
2920010000NRG23180720220569016
|
19/07/2022
|
Muthulakshmi
|
2920010WL015157
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEDAPATTI
|
TN-20-010-028-028/407-A
(UTHAPPURAM)
|
2920010000NRG23180720220569017
|
19/07/2022
|
Rajammal
|
2920010WL015157
|
Rajammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
SEDAPATTI
|
TN-20-010-028-028/408-A
(UTHAPPURAM)
|
2920010000NRG23180720220569018
|
19/07/2022
|
velmurugan
|
2920010WL015157
|
velmurugan
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
velmurugan
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEDAPATTI
|
TN-20-010-028-028/409-A
(UTHAPPURAM)
|
2920010000NRG23180720220569019
|
19/07/2022
|
Sivanandham
|
2920010WL015157
|
Sivanandham
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sivanandham
|
STATE BANK OF INDIA(508548)
|
|
116
|
SEDAPATTI
|
TN-20-010-028-028/410-A
(UTHAPPURAM)
|
2920010000NRG23180720220569020
|
19/07/2022
|
Raj
|
2920010WL015157
|
Raj
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
|
117
|
SEDAPATTI
|
TN-20-010-028-028/411-A
(UTHAPPURAM)
|
2920010000NRG23180720220569021
|
19/07/2022
|
Velmani
|
2920010WL015157
|
Velmani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Velmani
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEDAPATTI
|
TN-20-010-028-028/413-A
(UTHAPPURAM)
|
2920010000NRG23180720220569023
|
19/07/2022
|
Sanmugathai
|
2920010WL015157
|
Sanmugathai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sanmugathai
|
STATE BANK OF INDIA(508548)
|
|
119
|
SEDAPATTI
|
TN-20-010-028-028/417-A
(UTHAPPURAM)
|
2920010000NRG23180720220569024
|
19/07/2022
|
Onnammal
|
2920010WL015157
|
Onnammal
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Onnammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
SEDAPATTI
|
TN-20-010-028-028/420-A
(UTHAPPURAM)
|
2920010000NRG23180720220569025
|
19/07/2022
|
Muniyandi
|
2920010WL015157
|
Muniyandi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
121
|
SEDAPATTI
|
TN-20-010-028-028/421-A
(UTHAPPURAM)
|
2920010000NRG23180720220569026
|
19/07/2022
|
santhanam
|
2920010WL015157
|
santhanam
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
santhanam
|
STATE BANK OF INDIA(508548)
|
|
122
|
SEDAPATTI
|
TN-20-010-028-028/422-A
(UTHAPPURAM)
|
2920010000NRG23180720220569027
|
19/07/2022
|
Ramachandran
|
2920010WL015157
|
Ramachandran
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
123
|
SEDAPATTI
|
TN-20-010-028-028/424-A
(UTHAPPURAM)
|
2920010000NRG23180720220569028
|
19/07/2022
|
Lakshmi
|
2920010WL015157
|
Lakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
124
|
SEDAPATTI
|
TN-20-010-028-028/426-A
(UTHAPPURAM)
|
2920010000NRG23180720220569029
|
19/07/2022
|
Manimegalai
|
2920010WL015157
|
Manimegalai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
125
|
SEDAPATTI
|
TN-20-010-028-028/431-A
(UTHAPPURAM)
|
2920010000NRG23180720220569030
|
19/07/2022
|
Alagammal
|
2920010WL015157
|
Alagammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
SEDAPATTI
|
TN-20-010-028-028/434-A
(UTHAPPURAM)
|
2920010000NRG23180720220569031
|
19/07/2022
|
Alagammal
|
2920010WL015157
|
Alagammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
SEDAPATTI
|
TN-20-010-028-028/435-A
(UTHAPPURAM)
|
2920010000NRG23180720220569032
|
19/07/2022
|
Kandhavel
|
2920010WL015157
|
Kandhavel
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kandhavel
|
STATE BANK OF INDIA(508548)
|
|
128
|
SEDAPATTI
|
TN-20-010-028-028/436-A
(UTHAPPURAM)
|
2920010000NRG23180720220569033
|
19/07/2022
|
Lakshmi
|
2920010WL015157
|
Lakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
129
|
SEDAPATTI
|
TN-20-010-028-028/439-A
(UTHAPPURAM)
|
2920010000NRG23180720220569035
|
19/07/2022
|
Perumal
|
2920010WL015157
|
Perumal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
130
|
SEDAPATTI
|
TN-20-010-028-028/442-A
(UTHAPPURAM)
|
2920010000NRG23180720220569036
|
19/07/2022
|
selvam
|
2920010WL015157
|
selvam
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
selvam
|
STATE BANK OF INDIA(508548)
|
|
131
|
SEDAPATTI
|
TN-20-010-028-028/443-A
(UTHAPPURAM)
|
2920010000NRG23180720220569037
|
19/07/2022
|
naraingam
|
2920010WL015157
|
naraingam
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
naraingam
|
UNION BANK OF INDIA(508500)
|
|
132
|
SEDAPATTI
|
TN-20-010-028-028/444-A
(UTHAPPURAM)
|
2920010000NRG23180720220569038
|
19/07/2022
|
Muthulakshmi
|
2920010WL015157
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
133
|
SEDAPATTI
|
TN-20-010-028-028/448-A
(UTHAPPURAM)
|
2920010000NRG23180720220569039
|
19/07/2022
|
lakshmi
|
2920010WL015157
|
lakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
134
|
SEDAPATTI
|
TN-20-010-028-028/450-A
(UTHAPPURAM)
|
2920010000NRG23180720220569040
|
19/07/2022
|
Pothumani
|
2920010WL015157
|
Pothumani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pothumani
|
INDIAN BANK(607105)
|
|
135
|
SEDAPATTI
|
TN-20-010-028-028/596-A
(UTHAPPURAM)
|
2920010000NRG23180720220569041
|
19/07/2022
|
Saroja
|
2920010WL015157
|
Saroja
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saroja
|
INDIAN BANK(607105)
|
|
136
|
SEDAPATTI
|
TN-20-010-028-028/598-A
(UTHAPPURAM)
|
2920010000NRG23180720220569042
|
19/07/2022
|
Kondammal
|
2920010WL015157
|
Kondammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kondammal
|
STATE BANK OF INDIA(508548)
|
|
137
|
SEDAPATTI
|
TN-20-010-028-028/599-A
(UTHAPPURAM)
|
2920010000NRG23180720220569043
|
19/07/2022
|
Veluthai
|
2920010WL015157
|
Veluthai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veluthai
|
STATE BANK OF INDIA(508548)
|
|
138
|
SEDAPATTI
|
TN-20-010-028-028/601-A
(UTHAPPURAM)
|
2920010000NRG23180720220569044
|
19/07/2022
|
Saroja
|
2920010WL015157
|
Saroja
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
139
|
SEDAPATTI
|
TN-20-010-028-028/602-A
(UTHAPPURAM)
|
2920010000NRG23180720220569045
|
19/07/2022
|
Konammal
|
2920010WL015157
|
Konammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
SEDAPATTI
|
TN-20-010-028-028/603-A
(UTHAPPURAM)
|
2920010000NRG23180720220569046
|
19/07/2022
|
Muthulakshmi
|
2920010WL015157
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
141
|
SEDAPATTI
|
TN-20-010-028-028/604-A
(UTHAPPURAM)
|
2920010000NRG23180720220569047
|
19/07/2022
|
Paunthai
|
2920010WL015157
|
Paunthai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Paunthai
|
STATE BANK OF INDIA(508548)
|
|
142
|
SEDAPATTI
|
TN-20-010-028-028/605-A
(UTHAPPURAM)
|
2920010000NRG23180720220569048
|
19/07/2022
|
Thangam
|
2920010WL015157
|
Thangam
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
143
|
SEDAPATTI
|
TN-20-010-028-028/609-A
(UTHAPPURAM)
|
2920010000NRG23180720220569049
|
19/07/2022
|
Vijayalakshmi
|
2920010WL015157
|
Vijayalakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SEDAPATTI
|
TN-20-010-028-028/610-A
(UTHAPPURAM)
|
2920010000NRG23180720220569050
|
19/07/2022
|
Kondappan
|
2920010WL015157
|
Kondappan
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kondappan
|
STATE BANK OF INDIA(508548)
|
|
145
|
SEDAPATTI
|
TN-20-010-028-028/611-A
(UTHAPPURAM)
|
2920010000NRG23180720220569051
|
19/07/2022
|
karuppanan
|
2920010WL015157
|
karuppanan
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
karuppanan
|
STATE BANK OF INDIA(508548)
|
|
146
|
SEDAPATTI
|
TN-20-010-028-028/613-A
(UTHAPPURAM)
|
2920010000NRG23180720220569052
|
19/07/2022
|
Ramalakshmi
|
2920010WL015157
|
Ramalakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
147
|
SEDAPATTI
|
TN-20-010-028-028/618-A
(UTHAPPURAM)
|
2920010000NRG23180720220569053
|
19/07/2022
|
Suruliammal
|
2920010WL015157
|
Suruliammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Suruliammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
SEDAPATTI
|
TN-20-010-028-028/621-A
(UTHAPPURAM)
|
2920010000NRG23180720220569054
|
19/07/2022
|
packiyalakshmi
|
2920010WL015157
|
packiyalakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
149
|
SEDAPATTI
|
TN-20-010-028-028/623-A
(UTHAPPURAM)
|
2920010000NRG23180720220569055
|
19/07/2022
|
kandhasami
|
2920010WL015157
|
kandhasami
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
kandhasami
|
STATE BANK OF INDIA(508548)
|
|
150
|
SEDAPATTI
|
TN-20-010-028-028/624-A
(UTHAPPURAM)
|
2920010000NRG23180720220569057
|
19/07/2022
|
subbaiah
|
2920010WL015157
|
subbaiah
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
subbaiah
|
STATE BANK OF INDIA(508548)
|
|
151
|
SEDAPATTI
|
TN-20-010-028-028/624-A
(UTHAPPURAM)
|
2920010000NRG23180720220569056
|
19/07/2022
|
Subbulakshmi
|
2920010WL015157
|
Subbulakshmi
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
152
|
SEDAPATTI
|
TN-20-010-028-028/626-A
(UTHAPPURAM)
|
2920010000NRG23180720220569058
|
19/07/2022
|
Kannammal
|
2920010WL015157
|
Kannammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
SEDAPATTI
|
TN-20-010-028-028/629-A
(UTHAPPURAM)
|
2920010000NRG23180720220569060
|
19/07/2022
|
Thangapandi
|
2920010WL015157
|
Thangapandi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangapandi
|
BANK OF INDIA(508505)
|
|
154
|
SEDAPATTI
|
TN-20-010-028-028/630-A
(UTHAPPURAM)
|
2920010000NRG23180720220569061
|
19/07/2022
|
meena
|
2920010WL015157
|
meena
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
155
|
SEDAPATTI
|
TN-20-010-028-028/746-A
(UTHAPPURAM)
|
2920010000NRG23180720220569062
|
19/07/2022
|
Subbulakshmi
|
2920010WL015157
|
Subbulakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
156
|
SEDAPATTI
|
TN-20-010-028-028/747-A
(UTHAPPURAM)
|
2920010000NRG23180720220569063
|
19/07/2022
|
Mutheeswari
|
2920010WL015157
|
Mutheeswari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mutheeswari
|
STATE BANK OF INDIA(508548)
|
|
157
|
SEDAPATTI
|
TN-20-010-028-028/804-A
(UTHAPPURAM)
|
2920010000NRG23180720220569064
|
19/07/2022
|
Ramdevi
|
2920010WL015157
|
Ramdevi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
158
|
SEDAPATTI
|
TN-20-010-028-028/805-A
(UTHAPPURAM)
|
2920010000NRG23180720220569065
|
19/07/2022
|
Thangammal
|
2920010WL015157
|
Thangammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
159
|
SEDAPATTI
|
TN-20-010-028-028/806-A
(UTHAPPURAM)
|
2920010000NRG23180720220569066
|
19/07/2022
|
Meena
|
2920010WL015157
|
Meena
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
160
|
SEDAPATTI
|
TN-20-010-028-028/825-A
(UTHAPPURAM)
|
2920010000NRG23180720220569067
|
19/07/2022
|
Suriya
|
2920010WL015157
|
Suriya
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Suriya
|
STATE BANK OF INDIA(508548)
|
|
161
|
SEDAPATTI
|
TN-20-010-028-028/890-A
(UTHAPPURAM)
|
2920010000NRG23180720220569068
|
19/07/2022
|
Nagammal
|
2920010WL015157
|
Nagammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
SEDAPATTI
|
TN-20-010-028-028/979-a
(UTHAPPURAM)
|
2920010000NRG23180720220569069
|
19/07/2022
|
rajasekaran
|
2920010WL015157
|
rajasekaran
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
rajasekaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179445
|
179445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185195
|
185195
|
|
|
|
|
|
|
|