|
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-20-010-028-028/1370-a
(UTHAPPURAM)
|
2920010000NRG23090720220497081
|
09/07/2022
|
vijayalatha
|
2920010WL013234
|
vijayalatha
|
00078
|
CNRB0001226
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
vijayalatha
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-028-028/1878-A
(UTHAPPURAM)
|
2920010000NRG23090720220497113
|
09/07/2022
|
siva
|
2920010WL013234
|
siva
|
00078
|
CNRB0001226
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
siva
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-028-028/1241-a
(UTHAPPURAM)
|
2920010000NRG23090720220497012
|
09/07/2022
|
Pandiyammal
|
2920010WL013234
|
Pandiyammal
|
00227
|
KVBL0001226
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-028-028/1356-a
(UTHAPPURAM)
|
2920010000NRG23090720220497075
|
09/07/2022
|
Selvi
|
2920010WL013234
|
Selvi
|
00227
|
KVBL0001226
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
KARUR VYSA BANK(607100)
|
|
5
|
SEDAPATTI
|
TN-20-010-028-028/2051-A
(UTHAPPURAM)
|
2920010000NRG23090720220497129
|
09/07/2022
|
Murugan
|
2920010WL013234
|
Murugan
|
00227
|
KVBL0001226
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugan
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
SEDAPATTI
|
TN-20-010-028-028/1090-A
(UTHAPPURAM)
|
2920010000NRG23090720220496998
|
09/07/2022
|
Sarasvathiyammal
|
2920010WL013234
|
Sarasvathiyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarasvathiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-028-028/1098-A
(UTHAPPURAM)
|
2920010000NRG23090720220496999
|
09/07/2022
|
Pitcayammal
|
2920010WL013234
|
Pitcayammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pitcayammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-028-028/1154-A
(UTHAPPURAM)
|
2920010000NRG23090720220497001
|
09/07/2022
|
Raja
|
2920010WL013234
|
Raja
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-028-028/1218-a
(UTHAPPURAM)
|
2920010000NRG23090720220497002
|
09/07/2022
|
Nagavallidevi
|
2920010WL013234
|
Nagavallidevi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagavallidevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-028-028/1221-a
(UTHAPPURAM)
|
2920010000NRG23090720220497003
|
09/07/2022
|
Ramasamy
|
2920010WL013234
|
Ramasamy
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-028-028/1226-a
(UTHAPPURAM)
|
2920010000NRG23090720220497004
|
09/07/2022
|
Sellathai
|
2920010WL013234
|
Sellathai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sellathai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-028-028/1231-a
(UTHAPPURAM)
|
2920010000NRG23090720220497005
|
09/07/2022
|
meenatchi
|
2920010WL013234
|
meenatchi
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
meenatchi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-028-028/1233-a
(UTHAPPURAM)
|
2920010000NRG23090720220497006
|
09/07/2022
|
umarani
|
2920010WL013234
|
umarani
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-028-028/1234-a
(UTHAPPURAM)
|
2920010000NRG23090720220497007
|
09/07/2022
|
Kanagam
|
2920010WL013234
|
Kanagam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanagam
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-028-028/1235-a
(UTHAPPURAM)
|
2920010000NRG23090720220497008
|
09/07/2022
|
Ganasoundarai
|
2920010WL013234
|
Ganasoundarai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganasoundarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEDAPATTI
|
TN-20-010-028-028/1237-a
(UTHAPPURAM)
|
2920010000NRG23090720220497009
|
09/07/2022
|
Vijayalakshmi
|
2920010WL013234
|
Vijayalakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-028-028/1238-A
(UTHAPPURAM)
|
2920010000NRG23090720220497010
|
09/07/2022
|
Muthu
|
2920010WL013234
|
Muthu
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-028-028/1239-a
(UTHAPPURAM)
|
2920010000NRG23090720220497011
|
09/07/2022
|
Sellathai
|
2920010WL013234
|
Sellathai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sellathai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-028-028/1243-a
(UTHAPPURAM)
|
2920010000NRG23090720220497013
|
09/07/2022
|
nagajothi
|
2920010WL013234
|
nagajothi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
nagajothi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-028-028/1247-a
(UTHAPPURAM)
|
2920010000NRG23090720220497014
|
09/07/2022
|
Ramuthai
|
2920010WL013234
|
Ramuthai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-028-028/1251-a
(UTHAPPURAM)
|
2920010000NRG23090720220497016
|
09/07/2022
|
Jeya
|
2920010WL013234
|
Jeya
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-028-028/1253-a
(UTHAPPURAM)
|
2920010000NRG23090720220497017
|
09/07/2022
|
muthammal
|
2920010WL013234
|
muthammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-028-028/1254-a
(UTHAPPURAM)
|
2920010000NRG23090720220497018
|
09/07/2022
|
nallammal
|
2920010WL013234
|
nallammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
nallammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-028-028/1256-A
(UTHAPPURAM)
|
2920010000NRG23090720220497019
|
09/07/2022
|
Ponnuthai
|
2920010WL013234
|
Ponnuthai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-028-028/1257-a
(UTHAPPURAM)
|
2920010000NRG23090720220497020
|
09/07/2022
|
Jeyakodi
|
2920010WL013234
|
Jeyakodi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-028-028/1258-a
(UTHAPPURAM)
|
2920010000NRG23090720220497021
|
09/07/2022
|
angammal
|
2920010WL013234
|
angammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
angammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-028-028/1259-a
(UTHAPPURAM)
|
2920010000NRG23090720220497022
|
09/07/2022
|
Gurusamy
|
2920010WL013234
|
Gurusamy
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-028-028/1260-a
(UTHAPPURAM)
|
2920010000NRG23090720220497023
|
09/07/2022
|
Gomathiyammal
|
2920010WL013234
|
Gomathiyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gomathiyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-028-028/1263-a
(UTHAPPURAM)
|
2920010000NRG23090720220497024
|
09/07/2022
|
Ariyamani
|
2920010WL013234
|
Ariyamani
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ariyamani
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-028-028/1264-a
(UTHAPPURAM)
|
2920010000NRG23090720220497025
|
09/07/2022
|
Pushpam
|
2920010WL013234
|
Pushpam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-028-028/1267-a
(UTHAPPURAM)
|
2920010000NRG23090720220497026
|
09/07/2022
|
Malarkodi
|
2920010WL013234
|
Malarkodi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEDAPATTI
|
TN-20-010-028-028/1269-a
(UTHAPPURAM)
|
2920010000NRG23090720220497027
|
09/07/2022
|
Latha
|
2920010WL013234
|
Latha
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-028-028/1277-a
(UTHAPPURAM)
|
2920010000NRG23090720220497028
|
09/07/2022
|
subramani
|
2920010WL013234
|
subramani
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
subramani
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-028-028/1278-a
(UTHAPPURAM)
|
2920010000NRG23090720220497029
|
09/07/2022
|
Pandiyammal
|
2920010WL013234
|
Pandiyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
35
|
SEDAPATTI
|
TN-20-010-028-028/1279-a
(UTHAPPURAM)
|
2920010000NRG23090720220497030
|
09/07/2022
|
manikammal
|
2920010WL013234
|
manikammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
manikammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-028-028/1280-a
(UTHAPPURAM)
|
2920010000NRG23090720220497031
|
09/07/2022
|
Lakshmi
|
2920010WL013234
|
Lakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-028-028/1281-a
(UTHAPPURAM)
|
2920010000NRG23090720220497032
|
09/07/2022
|
Angammal
|
2920010WL013234
|
Angammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-028-028/1283-a
(UTHAPPURAM)
|
2920010000NRG23090720220497034
|
09/07/2022
|
Nallammal
|
2920010WL013234
|
Nallammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-028-028/1285-a
(UTHAPPURAM)
|
2920010000NRG23090720220497035
|
09/07/2022
|
Pitchaiyammal
|
2920010WL013234
|
Pitchaiyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-028-028/1286-a
(UTHAPPURAM)
|
2920010000NRG23090720220497036
|
09/07/2022
|
Bakiyalakshmi
|
2920010WL013234
|
Bakiyalakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-028-028/1288-a
(UTHAPPURAM)
|
2920010000NRG23090720220497037
|
09/07/2022
|
VIJAYALAKSHMI
|
2920010WL013234
|
VIJAYALAKSHMI
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-028-028/1290-a
(UTHAPPURAM)
|
2920010000NRG23090720220497038
|
09/07/2022
|
Muthumari
|
2920010WL013234
|
Muthumari
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-028-028/1291-a
(UTHAPPURAM)
|
2920010000NRG23090720220497039
|
09/07/2022
|
Vasumathi
|
2920010WL013234
|
Vasumathi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasumathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-028-028/1292-a
(UTHAPPURAM)
|
2920010000NRG23090720220497040
|
09/07/2022
|
pandiyammal
|
2920010WL013234
|
pandiyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-028-028/1293-a
(UTHAPPURAM)
|
2920010000NRG23090720220497041
|
09/07/2022
|
subulakshmi
|
2920010WL013234
|
subulakshmi
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
subulakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-028-028/1294-a
(UTHAPPURAM)
|
2920010000NRG23090720220497042
|
09/07/2022
|
Vijaya
|
2920010WL013234
|
Vijaya
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-028-028/1295-a
(UTHAPPURAM)
|
2920010000NRG23090720220497043
|
09/07/2022
|
Guruvammal
|
2920010WL013234
|
Guruvammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-028-028/1296-a
(UTHAPPURAM)
|
2920010000NRG23090720220497044
|
09/07/2022
|
Gimathiyammal
|
2920010WL013234
|
Gimathiyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gimathiyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-028-028/1297-a
(UTHAPPURAM)
|
2920010000NRG23090720220497045
|
09/07/2022
|
Thangam
|
2920010WL013234
|
Thangam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-028-028/1298-a
(UTHAPPURAM)
|
2920010000NRG23090720220497046
|
09/07/2022
|
mariyammal
|
2920010WL013234
|
mariyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEDAPATTI
|
TN-20-010-028-028/1305-a
(UTHAPPURAM)
|
2920010000NRG23090720220497047
|
09/07/2022
|
Kalaiselvi
|
2920010WL013234
|
Kalaiselvi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-028-028/1306-a
(UTHAPPURAM)
|
2920010000NRG23090720220497048
|
09/07/2022
|
Kamuthai
|
2920010WL013234
|
Kamuthai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamuthai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-028-028/1307-a
(UTHAPPURAM)
|
2920010000NRG23090720220497049
|
09/07/2022
|
lakashmi
|
2920010WL013234
|
lakashmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
lakashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEDAPATTI
|
TN-20-010-028-028/1309-a
(UTHAPPURAM)
|
2920010000NRG23090720220497050
|
09/07/2022
|
Santhanam
|
2920010WL013234
|
Santhanam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326327
|
A/c Blocked or Frozen
|
|
|
|
55
|
SEDAPATTI
|
TN-20-010-028-028/1310-a
(UTHAPPURAM)
|
2920010000NRG23090720220497051
|
09/07/2022
|
Manickam
|
2920010WL013234
|
Manickam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-028-028/1311-a
(UTHAPPURAM)
|
2920010000NRG23090720220497052
|
09/07/2022
|
Vijayalakshmi
|
2920010WL013234
|
Vijayalakshmi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEDAPATTI
|
TN-20-010-028-028/1312-a
(UTHAPPURAM)
|
2920010000NRG23090720220497053
|
09/07/2022
|
sudha
|
2920010WL013234
|
sudha
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-028-028/1313-A
(UTHAPPURAM)
|
2920010000NRG23090720220497054
|
09/07/2022
|
Arumugammal
|
2920010WL013234
|
Arumugammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arumugammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-028-028/1318-a
(UTHAPPURAM)
|
2920010000NRG23090720220497055
|
09/07/2022
|
Ponnuthai
|
2920010WL013234
|
Ponnuthai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-028-028/1319-a
(UTHAPPURAM)
|
2920010000NRG23090720220497056
|
09/07/2022
|
guruvammal
|
2920010WL013234
|
guruvammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
guruvammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-028-028/1320-a
(UTHAPPURAM)
|
2920010000NRG23090720220497057
|
09/07/2022
|
Gomathiyammal
|
2920010WL013234
|
Gomathiyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gomathiyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-028-028/1321-a
(UTHAPPURAM)
|
2920010000NRG23090720220497058
|
09/07/2022
|
ramuthai
|
2920010WL013234
|
ramuthai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ramuthai
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-028-028/1322-A
(UTHAPPURAM)
|
2920010000NRG23090720220497059
|
09/07/2022
|
nachiyar
|
2920010WL013234
|
nachiyar
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
nachiyar
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-028-028/1324-a
(UTHAPPURAM)
|
2920010000NRG23090720220497060
|
09/07/2022
|
Rajathi
|
2920010WL013234
|
Rajathi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326327
|
A/c Blocked or Frozen
|
|
|
|
65
|
SEDAPATTI
|
TN-20-010-028-028/1326-A
(UTHAPPURAM)
|
2920010000NRG23090720220497061
|
09/07/2022
|
amutha
|
2920010WL013234
|
amutha
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-028-028/1331-a
(UTHAPPURAM)
|
2920010000NRG23090720220497062
|
09/07/2022
|
Sundaramahalingam
|
2920010WL013234
|
Sundaramahalingam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sundaramahalingam
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-028-028/1336-a
(UTHAPPURAM)
|
2920010000NRG23090720220497063
|
09/07/2022
|
Pandeeswari
|
2920010WL013234
|
Pandeeswari
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pandeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEDAPATTI
|
TN-20-010-028-028/1338-a
(UTHAPPURAM)
|
2920010000NRG23090720220497064
|
09/07/2022
|
nalluthai
|
2920010WL013234
|
nalluthai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
nalluthai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-028-028/1340-A
(UTHAPPURAM)
|
2920010000NRG23090720220497065
|
09/07/2022
|
ponnuthai
|
2920010WL013234
|
ponnuthai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEDAPATTI
|
TN-20-010-028-028/1341-a
(UTHAPPURAM)
|
2920010000NRG23090720220497066
|
09/07/2022
|
pandiyammal
|
2920010WL013234
|
pandiyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-028-028/1342-a
(UTHAPPURAM)
|
2920010000NRG23090720220497067
|
09/07/2022
|
Ramar
|
2920010WL013234
|
Ramar
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramar
|
INDIAN BANK(607105)
|
|
72
|
SEDAPATTI
|
TN-20-010-028-028/1343-A
(UTHAPPURAM)
|
2920010000NRG23090720220497068
|
09/07/2022
|
Manikkam
|
2920010WL013234
|
Manikkam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-028-028/1344-a
(UTHAPPURAM)
|
2920010000NRG23090720220497069
|
09/07/2022
|
Karthiyayeni
|
2920010WL013234
|
Karthiyayeni
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karthiyayeni
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-028-028/1346-A
(UTHAPPURAM)
|
2920010000NRG23090720220497070
|
09/07/2022
|
banumathi
|
2920010WL013234
|
banumathi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEDAPATTI
|
TN-20-010-028-028/1351-a
(UTHAPPURAM)
|
2920010000NRG23090720220497071
|
09/07/2022
|
Tirupathi
|
2920010WL013234
|
Tirupathi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tirupathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-028-028/1353-a
(UTHAPPURAM)
|
2920010000NRG23090720220497072
|
09/07/2022
|
Sundarammal
|
2920010WL013234
|
Sundarammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-028-028/1354-a
(UTHAPPURAM)
|
2920010000NRG23090720220497073
|
09/07/2022
|
Pushpam
|
2920010WL013234
|
Pushpam
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-028-028/1355-a
(UTHAPPURAM)
|
2920010000NRG23090720220497074
|
09/07/2022
|
jothilakshmi
|
2920010WL013234
|
jothilakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-028-028/1358-a
(UTHAPPURAM)
|
2920010000NRG23090720220497076
|
09/07/2022
|
Paun
|
2920010WL013234
|
Paun
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Paun
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-028-028/1361-a
(UTHAPPURAM)
|
2920010000NRG23090720220497077
|
09/07/2022
|
Paunthai
|
2920010WL013234
|
Paunthai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Paunthai
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-028-028/1362-a
(UTHAPPURAM)
|
2920010000NRG23090720220497078
|
09/07/2022
|
Sumathi
|
2920010WL013234
|
Sumathi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEDAPATTI
|
TN-20-010-028-028/1364-A
(UTHAPPURAM)
|
2920010000NRG23090720220497079
|
09/07/2022
|
rajeshwari
|
2920010WL013234
|
rajeshwari
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-028-028/1369-a
(UTHAPPURAM)
|
2920010000NRG23090720220497080
|
09/07/2022
|
Mariyammal
|
2920010WL013234
|
Mariyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-028-028/1373-a
(UTHAPPURAM)
|
2920010000NRG23090720220497082
|
09/07/2022
|
manikam a pounthai
|
2920010WL013234
|
manikam a pounthai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
manikam a pounthai
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-028-028/1377-a
(UTHAPPURAM)
|
2920010000NRG23090720220497083
|
09/07/2022
|
kaliyammal
|
2920010WL013234
|
kaliyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SEDAPATTI
|
TN-20-010-028-028/1380-a
(UTHAPPURAM)
|
2920010000NRG23090720220497084
|
09/07/2022
|
nachiyar
|
2920010WL013234
|
nachiyar
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
nachiyar
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-028-028/1381-a
(UTHAPPURAM)
|
2920010000NRG23090720220497085
|
09/07/2022
|
latha
|
2920010WL013234
|
latha
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SEDAPATTI
|
TN-20-010-028-028/1382-a
(UTHAPPURAM)
|
2920010000NRG23090720220497086
|
09/07/2022
|
umarani
|
2920010WL013234
|
umarani
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEDAPATTI
|
TN-20-010-028-028/1383-a
(UTHAPPURAM)
|
2920010000NRG23090720220497087
|
09/07/2022
|
Rajashwari
|
2920010WL013234
|
Rajashwari
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajashwari
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEDAPATTI
|
TN-20-010-028-028/1384-a
(UTHAPPURAM)
|
2920010000NRG23090720220497088
|
09/07/2022
|
kaliyammal
|
2920010WL013234
|
kaliyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SEDAPATTI
|
TN-20-010-028-028/1390-a
(UTHAPPURAM)
|
2920010000NRG23090720220497089
|
09/07/2022
|
Subbulakshmi
|
2920010WL013234
|
Subbulakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-028-028/1402-a
(UTHAPPURAM)
|
2920010000NRG23090720220497090
|
09/07/2022
|
Rathinam
|
2920010WL013234
|
Rathinam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEDAPATTI
|
TN-20-010-028-028/1405-a
(UTHAPPURAM)
|
2920010000NRG23090720220497091
|
09/07/2022
|
gandhimadhi
|
2920010WL013234
|
gandhimadhi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
gandhimadhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEDAPATTI
|
TN-20-010-028-028/1430-a
(UTHAPPURAM)
|
2920010000NRG23090720220497092
|
09/07/2022
|
Kamatchi
|
2920010WL013234
|
Kamatchi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-028-028/1502-a
(UTHAPPURAM)
|
2920010000NRG23090720220497093
|
09/07/2022
|
Athieswari
|
2920010WL013234
|
Athieswari
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Athieswari
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEDAPATTI
|
TN-20-010-028-028/1503-a
(UTHAPPURAM)
|
2920010000NRG23090720220497094
|
09/07/2022
|
Murugeswari
|
2920010WL013234
|
Murugeswari
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEDAPATTI
|
TN-20-010-028-028/1524-a
(UTHAPPURAM)
|
2920010000NRG23090720220497095
|
09/07/2022
|
Guruvammal
|
2920010WL013234
|
Guruvammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEDAPATTI
|
TN-20-010-028-028/1584-a
(UTHAPPURAM)
|
2920010000NRG23090720220497096
|
09/07/2022
|
Nagaraj
|
2920010WL013234
|
Nagaraj
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEDAPATTI
|
TN-20-010-028-028/1589-a
(UTHAPPURAM)
|
2920010000NRG23090720220497097
|
09/07/2022
|
Thamilselvi
|
2920010WL013234
|
Thamilselvi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEDAPATTI
|
TN-20-010-028-028/1595-a
(UTHAPPURAM)
|
2920010000NRG23090720220497098
|
09/07/2022
|
panchavrnam
|
2920010WL013234
|
panchavrnam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
panchavrnam
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEDAPATTI
|
TN-20-010-028-028/1597-a
(UTHAPPURAM)
|
2920010000NRG23090720220497099
|
09/07/2022
|
banumathi
|
2920010WL013234
|
banumathi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
banumathi
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEDAPATTI
|
TN-20-010-028-028/1598-a
(UTHAPPURAM)
|
2920010000NRG23090720220497100
|
09/07/2022
|
Dhanuskodi
|
2920010WL013234
|
Dhanuskodi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanuskodi
|
STATE BANK OF INDIA(508548)
|
|
103
|
SEDAPATTI
|
TN-20-010-028-028/1603-a
(UTHAPPURAM)
|
2920010000NRG23090720220497101
|
09/07/2022
|
Amaravathiyammal
|
2920010WL013234
|
Amaravathiyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amaravathiyammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEDAPATTI
|
TN-20-010-028-028/1605-a
(UTHAPPURAM)
|
2920010000NRG23090720220497102
|
09/07/2022
|
Pushbam
|
2920010WL013234
|
Pushbam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushbam
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEDAPATTI
|
TN-20-010-028-028/1607-a
(UTHAPPURAM)
|
2920010000NRG23090720220497103
|
09/07/2022
|
Subbuthai
|
2920010WL013234
|
Subbuthai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEDAPATTI
|
TN-20-010-028-028/1608-a
(UTHAPPURAM)
|
2920010000NRG23090720220497104
|
09/07/2022
|
muthu irulayi
|
2920010WL013234
|
muthu irulayi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
muthu irulayi
|
STATE BANK OF INDIA(508548)
|
|
107
|
SEDAPATTI
|
TN-20-010-028-028/1630-a
(UTHAPPURAM)
|
2920010000NRG23090720220497105
|
09/07/2022
|
rajeswari
|
2920010WL013234
|
rajeswari
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
108
|
SEDAPATTI
|
TN-20-010-028-028/1634-a
(UTHAPPURAM)
|
2920010000NRG23090720220497106
|
09/07/2022
|
Alaguthai
|
2920010WL013234
|
Alaguthai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alaguthai
|
STATE BANK OF INDIA(508548)
|
|
109
|
SEDAPATTI
|
TN-20-010-028-028/1648-a
(UTHAPPURAM)
|
2920010000NRG23090720220497107
|
09/07/2022
|
Nagammal
|
2920010WL013234
|
Nagammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
SEDAPATTI
|
TN-20-010-028-028/1674-a
(UTHAPPURAM)
|
2920010000NRG23090720220497108
|
09/07/2022
|
Karuppaiah
|
2920010WL013234
|
Karuppaiah
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karuppaiah
|
STATE BANK OF INDIA(508548)
|
|
111
|
SEDAPATTI
|
TN-20-010-028-028/1678-a
(UTHAPPURAM)
|
2920010000NRG23090720220497109
|
09/07/2022
|
Chandra
|
2920010WL013234
|
Chandra
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SEDAPATTI
|
TN-20-010-028-028/1729-A
(UTHAPPURAM)
|
2920010000NRG23090720220497110
|
09/07/2022
|
Nachimuthu
|
2920010WL013234
|
Nachimuthu
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nachimuthu
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEDAPATTI
|
TN-20-010-028-028/1786-A
(UTHAPPURAM)
|
2920010000NRG23090720220497111
|
09/07/2022
|
Rajeshwari
|
2920010WL013234
|
Rajeshwari
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
114
|
SEDAPATTI
|
TN-20-010-028-028/1799-A
(UTHAPPURAM)
|
2920010000NRG23090720220497112
|
09/07/2022
|
Muthupandi
|
2920010WL013234
|
Muthupandi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEDAPATTI
|
TN-20-010-028-028/1886-A
(UTHAPPURAM)
|
2920010000NRG23090720220497114
|
09/07/2022
|
Subladshmi
|
2920010WL013234
|
Subladshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subladshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
SEDAPATTI
|
TN-20-010-028-028/1898-A
(UTHAPPURAM)
|
2920010000NRG23090720220497115
|
09/07/2022
|
Papammal
|
2920010WL013234
|
Papammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Papammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
SEDAPATTI
|
TN-20-010-028-028/1910-A
(UTHAPPURAM)
|
2920010000NRG23090720220497116
|
09/07/2022
|
Kavitha
|
2920010WL013234
|
Kavitha
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEDAPATTI
|
TN-20-010-028-028/1929-A
(UTHAPPURAM)
|
2920010000NRG23090720220497117
|
09/07/2022
|
Muthupandi
|
2920010WL013234
|
Muthupandi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
119
|
SEDAPATTI
|
TN-20-010-028-028/1958-A
(UTHAPPURAM)
|
2920010000NRG23090720220497118
|
09/07/2022
|
Palaniyammal
|
2920010WL013234
|
Palaniyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
SEDAPATTI
|
TN-20-010-028-028/1983-A
(UTHAPPURAM)
|
2920010000NRG23090720220497120
|
09/07/2022
|
Ponram
|
2920010WL013234
|
Ponram
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponram
|
STATE BANK OF INDIA(508548)
|
|
121
|
SEDAPATTI
|
TN-20-010-028-028/1984-A
(UTHAPPURAM)
|
2920010000NRG23090720220497121
|
09/07/2022
|
Avadaithangam
|
2920010WL013234
|
Avadaithangam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Avadaithangam
|
CANARA BANK(508532)
|
|
122
|
SEDAPATTI
|
TN-20-010-028-028/1994-A
(UTHAPPURAM)
|
2920010000NRG23090720220497122
|
09/07/2022
|
Kalavathi
|
2920010WL013234
|
Kalavathi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
123
|
SEDAPATTI
|
TN-20-010-028-028/1995-A
(UTHAPPURAM)
|
2920010000NRG23090720220497123
|
09/07/2022
|
Selvam
|
2920010WL013234
|
Selvam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
124
|
SEDAPATTI
|
TN-20-010-028-028/2031-A
(UTHAPPURAM)
|
2920010000NRG23090720220497125
|
09/07/2022
|
Annalakshmi
|
2920010WL013234
|
Annalakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
125
|
SEDAPATTI
|
TN-20-010-028-028/2032-A
(UTHAPPURAM)
|
2920010000NRG23090720220497126
|
09/07/2022
|
Dhanalakshmi
|
2920010WL013234
|
Dhanalakshmi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
KARUR VYSA BANK(607100)
|
|
126
|
SEDAPATTI
|
TN-20-010-028-028/2034-A
(UTHAPPURAM)
|
2920010000NRG23090720220497127
|
09/07/2022
|
Sagunthala
|
2920010WL013234
|
Sagunthala
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
127
|
SEDAPATTI
|
TN-20-010-028-028/2049-A
(UTHAPPURAM)
|
2920010000NRG23090720220497128
|
09/07/2022
|
Maheswari
|
2920010WL013234
|
Maheswari
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SEDAPATTI
|
TN-20-010-028-028/2058-A
(UTHAPPURAM)
|
2920010000NRG23090720220497130
|
09/07/2022
|
Mahalakshmi
|
2920010WL013234
|
Mahalakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
129
|
SEDAPATTI
|
TN-20-010-028-028/2118-A
(UTHAPPURAM)
|
2920010000NRG23090720220497131
|
09/07/2022
|
Keerthana
|
2920010WL013234
|
Keerthana
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Keerthana
|
STATE BANK OF INDIA(508548)
|
|
130
|
SEDAPATTI
|
TN-20-010-028-028/2119-A
(UTHAPPURAM)
|
2920010000NRG23090720220497132
|
09/07/2022
|
Kasthuri
|
2920010WL013234
|
Kasthuri
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
131
|
SEDAPATTI
|
TN-20-010-028-028/983-A
(UTHAPPURAM)
|
2920010000NRG23090720220497135
|
09/07/2022
|
kavitha
|
2920010WL013234
|
kavitha
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150170
|
150170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156170
|
156170
|
|
|
|
|
|
|
|