|
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-20-010-028-028/2309-A
(UTHAPPURAM)
|
2920010000NRG23240220231880912
|
24/02/2023
|
Nanthitha
|
2920010WL052653
|
Nanthitha
|
00048
|
BKID0008352
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nanthitha
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-028-028/2332-A
(UTHAPPURAM)
|
2920010000NRG23240220231880915
|
24/02/2023
|
Alagi
|
2920010WL052653
|
Alagi
|
00048
|
BKID0008352
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alagi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-028-028/1175-a
(UTHAPPURAM)
|
2920010000NRG23240220231880850
|
24/02/2023
|
Muthulakshmi
|
2920010WL052653
|
Muthulakshmi
|
00176
|
IDIB000T084
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-028-028/2355-A
(UTHAPPURAM)
|
2920010000NRG23240220231880921
|
24/02/2023
|
Chithra
|
2920010WL052653
|
Chithra
|
00176
|
IDIB000T084
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-028-028/1182-a
(UTHAPPURAM)
|
2920010000NRG23240220231880854
|
24/02/2023
|
PITCHAIYAMMAL
|
2920010WL052653
|
PITCHAIYAMMAL
|
00227
|
KVBL0001226
|
570
|
570
|
Processed
|
02/04/2023
|
|
005716042
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-028-028/1475-a
(UTHAPPURAM)
|
2920010000NRG23240220231880865
|
24/02/2023
|
Muthualagu
|
2920010WL052653
|
Muthualagu
|
00227
|
KVBL0001226
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthualagu
|
KARUR VYSA BANK(607100)
|
|
7
|
SEDAPATTI
|
TN-20-010-028-028/1800-A
(UTHAPPURAM)
|
2920010000NRG23240220231880878
|
24/02/2023
|
Muthumari
|
2920010WL052653
|
Muthumari
|
00227
|
KVBL0001226
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthumari
|
KARUR VYSA BANK(607100)
|
|
8
|
SEDAPATTI
|
TN-20-010-028-028/2105-A
(UTHAPPURAM)
|
2920010000NRG23240220231880899
|
24/02/2023
|
Pothumani
|
2920010WL052653
|
Pothumani
|
00227
|
KVBL0001226
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-028-028/2127-A
(UTHAPPURAM)
|
2920010000NRG23240220231880903
|
24/02/2023
|
Muthusaravanan
|
2920010WL052653
|
Muthusaravanan
|
00227
|
KVBL0001226
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthusaravanan
|
KARUR VYSA BANK(607100)
|
|
10
|
SEDAPATTI
|
TN-20-010-028-028/2214-A
(UTHAPPURAM)
|
2920010000NRG23240220231880905
|
24/02/2023
|
Ramuthai
|
2920010WL052653
|
Ramuthai
|
00227
|
KVBL0001226
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-028-028/2349-A
(UTHAPPURAM)
|
2920010000NRG23240220231880918
|
24/02/2023
|
Marimuthu
|
2920010WL052653
|
Marimuthu
|
00227
|
KVBL0001226
|
380
|
380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Marimuthu
|
KARUR VYSA BANK(607100)
|
|
12
|
SEDAPATTI
|
TN-20-010-028-028/595-A
(UTHAPPURAM)
|
2920010000NRG23240220231880970
|
24/02/2023
|
suruliappan
|
2920010WL052653
|
suruliappan
|
00227
|
KVBL0001226
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
suruliappan
|
KARUR VYSA BANK(607100)
|
|
13
|
SEDAPATTI
|
TN-20-010-028-028/868-A
(UTHAPPURAM)
|
2920010000NRG23240220231881007
|
24/02/2023
|
Velchamy
|
2920010WL052653
|
Velchamy
|
00227
|
KVBL0001226
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Velchamy
|
KARUR VYSA BANK(607100)
|
|
14
|
SEDAPATTI
|
TN-20-010-028-028/903-A
(UTHAPPURAM)
|
2920010000NRG23240220231881029
|
24/02/2023
|
Muniyammal
|
2920010WL052653
|
Muniyammal
|
00227
|
KVBL0001226
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyammal
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
15
|
SEDAPATTI
|
TN-20-010-028-028/1804-A
(UTHAPPURAM)
|
2920010000NRG23240220231880879
|
24/02/2023
|
Vasimalaidevar
|
2920010WL052653
|
Vasimalaidevar
|
00415
|
SBIN0008623
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vasimalaidevar
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-028-028/568-A
(UTHAPPURAM)
|
2920010000NRG23240220231880955
|
24/02/2023
|
Alagumani
|
2920010WL052653
|
Alagumani
|
00415
|
SBIN0008623
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
17
|
SEDAPATTI
|
TN-20-010-028-004/2086-A
(UTHAPPURAM)
|
2920010000NRG23240220231880815
|
24/02/2023
|
Karupayee
|
2920010WL052653
|
Karupayee
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-028-028/1000-a
(UTHAPPURAM)
|
2920010000NRG23240220231880816
|
24/02/2023
|
chellathai
|
2920010WL052653
|
chellathai
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
chellathai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-028-028/1002-a
(UTHAPPURAM)
|
2920010000NRG23240220231880818
|
24/02/2023
|
Muthupandi
|
2920010WL052653
|
Muthupandi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-028-028/1002-a
(UTHAPPURAM)
|
2920010000NRG23240220231880817
|
24/02/2023
|
veeramani
|
2920010WL052653
|
veeramani
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
veeramani
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-028-028/1006-A
(UTHAPPURAM)
|
2920010000NRG23240220231880819
|
24/02/2023
|
Krishnaveni
|
2920010WL052653
|
Krishnaveni
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-028-028/1010-a
(UTHAPPURAM)
|
2920010000NRG23240220231880820
|
24/02/2023
|
Irulammal
|
2920010WL052653
|
Irulammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Irulammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-028-028/1012-a
(UTHAPPURAM)
|
2920010000NRG23240220231880821
|
24/02/2023
|
Palaniyammal
|
2920010WL052653
|
Palaniyammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEDAPATTI
|
TN-20-010-028-028/1018-a
(UTHAPPURAM)
|
2920010000NRG23240220231880822
|
24/02/2023
|
Devi
|
2920010WL052653
|
Devi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-028-028/1020-a
(UTHAPPURAM)
|
2920010000NRG23240220231880823
|
24/02/2023
|
karupaee
|
2920010WL052653
|
karupaee
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
karupaee
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-028-028/1023-a
(UTHAPPURAM)
|
2920010000NRG23240220231880824
|
24/02/2023
|
Angammal
|
2920010WL052653
|
Angammal
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-028-028/1039-a
(UTHAPPURAM)
|
2920010000NRG23240220231880825
|
24/02/2023
|
Azhagi
|
2920010WL052653
|
Azhagi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Azhagi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-028-028/1043-a
(UTHAPPURAM)
|
2920010000NRG23240220231880826
|
24/02/2023
|
Oyyanan
|
2920010WL052653
|
Oyyanan
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Oyyanan
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-028-028/1044-a
(UTHAPPURAM)
|
2920010000NRG23240220231880827
|
24/02/2023
|
Oyyanan
|
2920010WL052653
|
Oyyanan
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Oyyanan
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-028-028/1050-A
(UTHAPPURAM)
|
2920010000NRG23240220231880828
|
24/02/2023
|
Muthumari
|
2920010WL052653
|
Muthumari
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-028-028/1051-a
(UTHAPPURAM)
|
2920010000NRG23240220231880829
|
24/02/2023
|
ramar
|
2920010WL052653
|
ramar
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
ramar
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-028-028/1062-a
(UTHAPPURAM)
|
2920010000NRG23240220231880830
|
24/02/2023
|
mariyammal
|
2920010WL052653
|
mariyammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-028-028/1070-a
(UTHAPPURAM)
|
2920010000NRG23240220231880831
|
24/02/2023
|
Marimuthu
|
2920010WL052653
|
Marimuthu
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-028-028/1071-a
(UTHAPPURAM)
|
2920010000NRG23240220231880832
|
24/02/2023
|
mutumari
|
2920010WL052653
|
mutumari
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
mutumari
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-028-028/1072-a
(UTHAPPURAM)
|
2920010000NRG23240220231880833
|
24/02/2023
|
Oyakkal
|
2920010WL052653
|
Oyakkal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Oyakkal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-028-028/1073-a
(UTHAPPURAM)
|
2920010000NRG23240220231880834
|
24/02/2023
|
shanthi
|
2920010WL052653
|
shanthi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-028-028/1081-a
(UTHAPPURAM)
|
2920010000NRG23240220231880835
|
24/02/2023
|
Papathi
|
2920010WL052653
|
Papathi
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-028-028/1082-a
(UTHAPPURAM)
|
2920010000NRG23240220231880836
|
24/02/2023
|
Selvakumar
|
2920010WL052653
|
Selvakumar
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvakumar
|
BANK OF INDIA(508505)
|
|
39
|
SEDAPATTI
|
TN-20-010-028-028/1083-A
(UTHAPPURAM)
|
2920010000NRG23240220231880837
|
24/02/2023
|
Oyammal
|
2920010WL052653
|
Oyammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Oyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-028-028/1084-a
(UTHAPPURAM)
|
2920010000NRG23240220231880838
|
24/02/2023
|
MUTHU
|
2920010WL052653
|
MUTHU
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-028-028/1085-A
(UTHAPPURAM)
|
2920010000NRG23240220231880839
|
24/02/2023
|
Amutha
|
2920010WL052653
|
Amutha
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-028-028/1086-A
(UTHAPPURAM)
|
2920010000NRG23240220231880840
|
24/02/2023
|
Muthan
|
2920010WL052653
|
Muthan
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthan
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-028-028/1089-a
(UTHAPPURAM)
|
2920010000NRG23240220231880841
|
24/02/2023
|
KARUPPAIAH
|
2920010WL052653
|
KARUPPAIAH
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
KARUPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-028-028/1115-A
(UTHAPPURAM)
|
2920010000NRG23240220231880842
|
24/02/2023
|
Soliyammal
|
2920010WL052653
|
Soliyammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Soliyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-028-028/1130-A
(UTHAPPURAM)
|
2920010000NRG23240220231880844
|
24/02/2023
|
Geethanjali
|
2920010WL052653
|
Geethanjali
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Geethanjali
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-028-028/1130-A
(UTHAPPURAM)
|
2920010000NRG23240220231880843
|
24/02/2023
|
Mangararsei
|
2920010WL052653
|
Mangararsei
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mangararsei
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEDAPATTI
|
TN-20-010-028-028/1134-A
(UTHAPPURAM)
|
2920010000NRG23240220231880845
|
24/02/2023
|
Jeayadevi
|
2920010WL052653
|
Jeayadevi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jeayadevi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-028-028/1142-A
(UTHAPPURAM)
|
2920010000NRG23240220231880846
|
24/02/2023
|
Selvi
|
2920010WL052653
|
Selvi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-028-028/1163-A
(UTHAPPURAM)
|
2920010000NRG23240220231880847
|
24/02/2023
|
Muthukaruppayi
|
2920010WL052653
|
Muthukaruppayi
|
00415
|
SBIN0011944
|
950
|
950
|
Rejected
|
04/04/2023
|
|
005716042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SEDAPATTI
|
TN-20-010-028-028/1164-a
(UTHAPPURAM)
|
2920010000NRG23240220231880848
|
24/02/2023
|
Revathi
|
2920010WL052653
|
Revathi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-028-028/1170-a
(UTHAPPURAM)
|
2920010000NRG23240220231880849
|
24/02/2023
|
PANJAVARNAM
|
2920010WL052653
|
PANJAVARNAM
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-028-028/1178-A
(UTHAPPURAM)
|
2920010000NRG23240220231880851
|
24/02/2023
|
MARIYAMMAL
|
2920010WL052653
|
MARIYAMMAL
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-028-028/1179-a
(UTHAPPURAM)
|
2920010000NRG23240220231880852
|
24/02/2023
|
Rajeswari
|
2920010WL052653
|
Rajeswari
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-028-028/1181-A
(UTHAPPURAM)
|
2920010000NRG23240220231880853
|
24/02/2023
|
Rajammal
|
2920010WL052653
|
Rajammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEDAPATTI
|
TN-20-010-028-028/1186-A
(UTHAPPURAM)
|
2920010000NRG23240220231880855
|
24/02/2023
|
ALAGAMMAL
|
2920010WL052653
|
ALAGAMMAL
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-028-028/1192-a
(UTHAPPURAM)
|
2920010000NRG23240220231880856
|
24/02/2023
|
ALAGAMMAL
|
2920010WL052653
|
ALAGAMMAL
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-028-028/1246-a
(UTHAPPURAM)
|
2920010000NRG23240220231880857
|
24/02/2023
|
Panjammal
|
2920010WL052653
|
Panjammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Panjammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-028-028/1378-A
(UTHAPPURAM)
|
2920010000NRG23240220231880858
|
24/02/2023
|
Angammal
|
2920010WL052653
|
Angammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-028-028/1438-A
(UTHAPPURAM)
|
2920010000NRG23240220231880859
|
24/02/2023
|
Kaliappan
|
2920010WL052653
|
Kaliappan
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kaliappan
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-028-028/1464-a
(UTHAPPURAM)
|
2920010000NRG23240220231880860
|
24/02/2023
|
lakshmi
|
2920010WL052653
|
lakshmi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-028-028/1465-a
(UTHAPPURAM)
|
2920010000NRG23240220231880861
|
24/02/2023
|
alagammal
|
2920010WL052653
|
alagammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
alagammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-028-028/1469-a
(UTHAPPURAM)
|
2920010000NRG23240220231880862
|
24/02/2023
|
Alagammal
|
2920010WL052653
|
Alagammal
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-028-028/1470-a
(UTHAPPURAM)
|
2920010000NRG23240220231880863
|
24/02/2023
|
Arjunanan
|
2920010WL052653
|
Arjunanan
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Arjunanan
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-028-028/1474-a
(UTHAPPURAM)
|
2920010000NRG23240220231880864
|
24/02/2023
|
Alagmmal
|
2920010WL052653
|
Alagmmal
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alagmmal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-028-028/1478-a
(UTHAPPURAM)
|
2920010000NRG23240220231880866
|
24/02/2023
|
Mallika
|
2920010WL052653
|
Mallika
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-028-028/1542-a
(UTHAPPURAM)
|
2920010000NRG23240220231880867
|
24/02/2023
|
KONDAMMAL
|
2920010WL052653
|
KONDAMMAL
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
KONDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-028-028/1545-A
(UTHAPPURAM)
|
2920010000NRG23240220231880868
|
24/02/2023
|
Angalaeswari
|
2920010WL052653
|
Angalaeswari
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Angalaeswari
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-028-028/1590-a
(UTHAPPURAM)
|
2920010000NRG23240220231880869
|
24/02/2023
|
Guruvammal
|
2920010WL052653
|
Guruvammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-028-028/1635-a
(UTHAPPURAM)
|
2920010000NRG23240220231880871
|
24/02/2023
|
Chinna karuppaiah
|
2920010WL052653
|
Chinna karuppaiah
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinna karuppaiah
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-028-028/1635-a
(UTHAPPURAM)
|
2920010000NRG23240220231880870
|
24/02/2023
|
murugan
|
2920010WL052653
|
murugan
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-028-028/1636-A
(UTHAPPURAM)
|
2920010000NRG23240220231880872
|
24/02/2023
|
Karuppayee
|
2920010WL052653
|
Karuppayee
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-028-028/1669-a
(UTHAPPURAM)
|
2920010000NRG23240220231880873
|
24/02/2023
|
chellamal
|
2920010WL052653
|
chellamal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
chellamal
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-028-028/1739-A
(UTHAPPURAM)
|
2920010000NRG23240220231880874
|
24/02/2023
|
Oyammal
|
2920010WL052653
|
Oyammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Oyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-028-028/1747-A
(UTHAPPURAM)
|
2920010000NRG23240220231880875
|
24/02/2023
|
KANMANI
|
2920010WL052653
|
KANMANI
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
KANMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-028-028/1748-A
(UTHAPPURAM)
|
2920010000NRG23240220231880876
|
24/02/2023
|
Cellamani
|
2920010WL052653
|
Cellamani
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Cellamani
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-028-028/1751-A
(UTHAPPURAM)
|
2920010000NRG23240220231880877
|
24/02/2023
|
Sivalingamooppar
|
2920010WL052653
|
Sivalingamooppar
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivalingamooppar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEDAPATTI
|
TN-20-010-028-028/1861-A
(UTHAPPURAM)
|
2920010000NRG23240220231880880
|
24/02/2023
|
Angammal
|
2920010WL052653
|
Angammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-028-028/1896-A
(UTHAPPURAM)
|
2920010000NRG23240220231880881
|
24/02/2023
|
Oyammal
|
2920010WL052653
|
Oyammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Oyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-028-028/1897-A
(UTHAPPURAM)
|
2920010000NRG23240220231880882
|
24/02/2023
|
Mallika
|
2920010WL052653
|
Mallika
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-028-028/1930-A
(UTHAPPURAM)
|
2920010000NRG23240220231880883
|
24/02/2023
|
Andichiyamma
|
2920010WL052653
|
Andichiyamma
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Andichiyamma
|
INDIAN BANK(607105)
|
|
81
|
SEDAPATTI
|
TN-20-010-028-028/1934-A
(UTHAPPURAM)
|
2920010000NRG23240220231880884
|
24/02/2023
|
Sumathi
|
2920010WL052653
|
Sumathi
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEDAPATTI
|
TN-20-010-028-028/2000-A
(UTHAPPURAM)
|
2920010000NRG23240220231880885
|
24/02/2023
|
Rajendran
|
2920010WL052653
|
Rajendran
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-028-028/2026-A
(UTHAPPURAM)
|
2920010000NRG23240220231880886
|
24/02/2023
|
Jeya
|
2920010WL052653
|
Jeya
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jeya
|
BANK OF BARODA(606985)
|
|
84
|
SEDAPATTI
|
TN-20-010-028-028/2027-A
(UTHAPPURAM)
|
2920010000NRG23240220231880887
|
24/02/2023
|
Solaimani
|
2920010WL052653
|
Solaimani
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Solaimani
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-028-028/2029-A
(UTHAPPURAM)
|
2920010000NRG23240220231880888
|
24/02/2023
|
Subbulakshmi
|
2920010WL052653
|
Subbulakshmi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-028-028/2030-A
(UTHAPPURAM)
|
2920010000NRG23240220231880889
|
24/02/2023
|
Angammal
|
2920010WL052653
|
Angammal
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-028-028/2036-A
(UTHAPPURAM)
|
2920010000NRG23240220231880890
|
24/02/2023
|
Mariyammal
|
2920010WL052653
|
Mariyammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEDAPATTI
|
TN-20-010-028-028/2052-A
(UTHAPPURAM)
|
2920010000NRG23240220231880891
|
24/02/2023
|
Nandhini
|
2920010WL052653
|
Nandhini
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEDAPATTI
|
TN-20-010-028-028/2054-A
(UTHAPPURAM)
|
2920010000NRG23240220231880892
|
24/02/2023
|
Mahalakshmi
|
2920010WL052653
|
Mahalakshmi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEDAPATTI
|
TN-20-010-028-028/2056-A
(UTHAPPURAM)
|
2920010000NRG23240220231880893
|
24/02/2023
|
Karupayee
|
2920010WL052653
|
Karupayee
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEDAPATTI
|
TN-20-010-028-028/2062-A
(UTHAPPURAM)
|
2920010000NRG23240220231880894
|
24/02/2023
|
Rajeswari
|
2920010WL052653
|
Rajeswari
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-028-028/2065-A
(UTHAPPURAM)
|
2920010000NRG23240220231880895
|
24/02/2023
|
Tamilselvi
|
2920010WL052653
|
Tamilselvi
|
00415
|
SBIN0011944
|
570
|
570
|
Processed
|
02/04/2023
|
|
005716042
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEDAPATTI
|
TN-20-010-028-028/2079-A
(UTHAPPURAM)
|
2920010000NRG23240220231880896
|
24/02/2023
|
Sangeetha
|
2920010WL052653
|
Sangeetha
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SEDAPATTI
|
TN-20-010-028-028/2087-A
(UTHAPPURAM)
|
2920010000NRG23240220231880897
|
24/02/2023
|
Muniyappan
|
2920010WL052653
|
Muniyappan
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyappan
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-028-028/2098-A
(UTHAPPURAM)
|
2920010000NRG23240220231880898
|
24/02/2023
|
Vaijeyanthi
|
2920010WL052653
|
Vaijeyanthi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vaijeyanthi
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEDAPATTI
|
TN-20-010-028-028/2107-A
(UTHAPPURAM)
|
2920010000NRG23240220231880900
|
24/02/2023
|
Selvakumar
|
2920010WL052653
|
Selvakumar
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEDAPATTI
|
TN-20-010-028-028/2122-A
(UTHAPPURAM)
|
2920010000NRG23240220231880901
|
24/02/2023
|
Pothumani
|
2920010WL052653
|
Pothumani
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pothumani
|
BANK OF INDIA(508505)
|
|
98
|
SEDAPATTI
|
TN-20-010-028-028/2126-A
(UTHAPPURAM)
|
2920010000NRG23240220231880902
|
24/02/2023
|
Karuppaiah
|
2920010WL052653
|
Karuppaiah
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Karuppaiah
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEDAPATTI
|
TN-20-010-028-028/2187-A
(UTHAPPURAM)
|
2920010000NRG23240220231880904
|
24/02/2023
|
Panchavarnam
|
2920010WL052653
|
Panchavarnam
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEDAPATTI
|
TN-20-010-028-028/2232-A
(UTHAPPURAM)
|
2920010000NRG23240220231880906
|
24/02/2023
|
Murugan
|
2920010WL052653
|
Murugan
|
00415
|
SBIN0011944
|
380
|
380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEDAPATTI
|
TN-20-010-028-028/2253-A
(UTHAPPURAM)
|
2920010000NRG23240220231880907
|
24/02/2023
|
deepa
|
2920010WL052653
|
deepa
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
deepa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
SEDAPATTI
|
TN-20-010-028-028/2262-A
(UTHAPPURAM)
|
2920010000NRG23240220231880908
|
24/02/2023
|
R.Ramuthai
|
2920010WL052653
|
R.Ramuthai
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Ramuthai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
SEDAPATTI
|
TN-20-010-028-028/2284-A
(UTHAPPURAM)
|
2920010000NRG23240220231880909
|
24/02/2023
|
Ruba Devi
|
2920010WL052653
|
Ruba Devi
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ruba Devi
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEDAPATTI
|
TN-20-010-028-028/2285-A
(UTHAPPURAM)
|
2920010000NRG23240220231880910
|
24/02/2023
|
Barithi Ilamvazhuthi
|
2920010WL052653
|
Barithi Ilamvazhuthi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Barithi Ilamvazhuthi
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEDAPATTI
|
TN-20-010-028-028/2293-A
(UTHAPPURAM)
|
2920010000NRG23240220231880911
|
24/02/2023
|
Revathi
|
2920010WL052653
|
Revathi
|
00415
|
SBIN0011944
|
380
|
380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEDAPATTI
|
TN-20-010-028-028/2319-A
(UTHAPPURAM)
|
2920010000NRG23240220231880913
|
24/02/2023
|
kalamani
|
2920010WL052653
|
kalamani
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
kalamani
|
STATE BANK OF INDIA(508548)
|
|
107
|
SEDAPATTI
|
TN-20-010-028-028/2321-A
(UTHAPPURAM)
|
2920010000NRG23240220231880914
|
24/02/2023
|
Pachakkal
|
2920010WL052653
|
Pachakkal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pachakkal
|
HDFC BANK LTD(607152)
|
|
108
|
SEDAPATTI
|
TN-20-010-028-028/2344-A
(UTHAPPURAM)
|
2920010000NRG23240220231880916
|
24/02/2023
|
Pothumani
|
2920010WL052653
|
Pothumani
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
|
109
|
SEDAPATTI
|
TN-20-010-028-028/2348-A
(UTHAPPURAM)
|
2920010000NRG23240220231880917
|
24/02/2023
|
Sathya
|
2920010WL052653
|
Sathya
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
110
|
SEDAPATTI
|
TN-20-010-028-028/2350-A
(UTHAPPURAM)
|
2920010000NRG23240220231880919
|
24/02/2023
|
Chithra
|
2920010WL052653
|
Chithra
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chithra
|
INDIAN BANK(607105)
|
|
111
|
SEDAPATTI
|
TN-20-010-028-028/2351-A
(UTHAPPURAM)
|
2920010000NRG23240220231880920
|
24/02/2023
|
Oyyanan
|
2920010WL052653
|
Oyyanan
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Oyyanan
|
STATE BANK OF INDIA(508548)
|
|
112
|
SEDAPATTI
|
TN-20-010-028-028/2356-A
(UTHAPPURAM)
|
2920010000NRG23240220231880922
|
24/02/2023
|
Alaguselvi
|
2920010WL052653
|
Alaguselvi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alaguselvi
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEDAPATTI
|
TN-20-010-028-028/2357-A
(UTHAPPURAM)
|
2920010000NRG23240220231880923
|
24/02/2023
|
Chithra
|
2920010WL052653
|
Chithra
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
114
|
SEDAPATTI
|
TN-20-010-028-028/2358-A
(UTHAPPURAM)
|
2920010000NRG23240220231880924
|
24/02/2023
|
Angammal
|
2920010WL052653
|
Angammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SEDAPATTI
|
TN-20-010-028-028/2364-A
(UTHAPPURAM)
|
2920010000NRG23240220231880925
|
24/02/2023
|
Selvalakshmi
|
2920010WL052653
|
Selvalakshmi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvalakshmi
|
CANARA BANK(508532)
|
|
116
|
SEDAPATTI
|
TN-20-010-028-028/2385-A
(UTHAPPURAM)
|
2920010000NRG23240220231880926
|
24/02/2023
|
Jeeva
|
2920010WL052653
|
Jeeva
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jeeva
|
ICICI BANK LTD(508534)
|
|
117
|
SEDAPATTI
|
TN-20-010-028-028/2389-A
(UTHAPPURAM)
|
2920010000NRG23240220231880927
|
24/02/2023
|
Vaitheeswari
|
2920010WL052653
|
Vaitheeswari
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vaitheeswari
|
INDIAN BANK(607105)
|
|
118
|
SEDAPATTI
|
TN-20-010-028-028/2391-A
(UTHAPPURAM)
|
2920010000NRG23240220231880928
|
24/02/2023
|
Nirmala
|
2920010WL052653
|
Nirmala
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SEDAPATTI
|
TN-20-010-028-028/2393-A
(UTHAPPURAM)
|
2920010000NRG23240220231880929
|
24/02/2023
|
Subha
|
2920010WL052653
|
Subha
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Subha
|
STATE BANK OF INDIA(508548)
|
|
120
|
SEDAPATTI
|
TN-20-010-028-028/380-A
(UTHAPPURAM)
|
2920010000NRG23240220231880930
|
24/02/2023
|
Subbulakshmi
|
2920010WL052653
|
Subbulakshmi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
121
|
SEDAPATTI
|
TN-20-010-028-028/541-A
(UTHAPPURAM)
|
2920010000NRG23240220231880931
|
24/02/2023
|
Pandiammal
|
2920010WL052653
|
Pandiammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SEDAPATTI
|
TN-20-010-028-028/542-A
(UTHAPPURAM)
|
2920010000NRG23240220231880932
|
24/02/2023
|
karupayee
|
2920010WL052653
|
karupayee
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
karupayee
|
STATE BANK OF INDIA(508548)
|
|
123
|
SEDAPATTI
|
TN-20-010-028-028/543-A
(UTHAPPURAM)
|
2920010000NRG23240220231880933
|
24/02/2023
|
Chinnaoyyakkal
|
2920010WL052653
|
Chinnaoyyakkal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnaoyyakkal
|
STATE BANK OF INDIA(508548)
|
|
124
|
SEDAPATTI
|
TN-20-010-028-028/544-A
(UTHAPPURAM)
|
2920010000NRG23240220231880934
|
24/02/2023
|
Angammal
|
2920010WL052653
|
Angammal
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
SEDAPATTI
|
TN-20-010-028-028/545-A
(UTHAPPURAM)
|
2920010000NRG23240220231880935
|
24/02/2023
|
Devi
|
2920010WL052653
|
Devi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
126
|
SEDAPATTI
|
TN-20-010-028-028/546-A
(UTHAPPURAM)
|
2920010000NRG23240220231880936
|
24/02/2023
|
Oyyakkal
|
2920010WL052653
|
Oyyakkal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Oyyakkal
|
STATE BANK OF INDIA(508548)
|
|
127
|
SEDAPATTI
|
TN-20-010-028-028/547-A
(UTHAPPURAM)
|
2920010000NRG23240220231880937
|
24/02/2023
|
Chokkar
|
2920010WL052653
|
Chokkar
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chokkar
|
STATE BANK OF INDIA(508548)
|
|
128
|
SEDAPATTI
|
TN-20-010-028-028/548-A
(UTHAPPURAM)
|
2920010000NRG23240220231880938
|
24/02/2023
|
Guruvammal
|
2920010WL052653
|
Guruvammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
SEDAPATTI
|
TN-20-010-028-028/549-A
(UTHAPPURAM)
|
2920010000NRG23240220231880939
|
24/02/2023
|
Murugesan
|
2920010WL052653
|
Murugesan
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
130
|
SEDAPATTI
|
TN-20-010-028-028/550-A
(UTHAPPURAM)
|
2920010000NRG23240220231880940
|
24/02/2023
|
Muthumari
|
2920010WL052653
|
Muthumari
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
131
|
SEDAPATTI
|
TN-20-010-028-028/552-A
(UTHAPPURAM)
|
2920010000NRG23240220231880941
|
24/02/2023
|
veeran
|
2920010WL052653
|
veeran
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
132
|
SEDAPATTI
|
TN-20-010-028-028/553-A
(UTHAPPURAM)
|
2920010000NRG23240220231880942
|
24/02/2023
|
Ramar
|
2920010WL052653
|
Ramar
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramar
|
INDIAN BANK(607105)
|
|
133
|
SEDAPATTI
|
TN-20-010-028-028/555-A
(UTHAPPURAM)
|
2920010000NRG23240220231880943
|
24/02/2023
|
oyyanan
|
2920010WL052653
|
oyyanan
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
oyyanan
|
STATE BANK OF INDIA(508548)
|
|
134
|
SEDAPATTI
|
TN-20-010-028-028/556-A
(UTHAPPURAM)
|
2920010000NRG23240220231880944
|
24/02/2023
|
palpandi
|
2920010WL052653
|
palpandi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
palpandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SEDAPATTI
|
TN-20-010-028-028/557-A
(UTHAPPURAM)
|
2920010000NRG23240220231880945
|
24/02/2023
|
Chinnaponnu
|
2920010WL052653
|
Chinnaponnu
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
136
|
SEDAPATTI
|
TN-20-010-028-028/559-A
(UTHAPPURAM)
|
2920010000NRG23240220231880946
|
24/02/2023
|
Tamilselvi
|
2920010WL052653
|
Tamilselvi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
137
|
SEDAPATTI
|
TN-20-010-028-028/561-A
(UTHAPPURAM)
|
2920010000NRG23240220231880947
|
24/02/2023
|
Pandiammal
|
2920010WL052653
|
Pandiammal
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
138
|
SEDAPATTI
|
TN-20-010-028-028/562-A
(UTHAPPURAM)
|
2920010000NRG23240220231880948
|
24/02/2023
|
Alagammal
|
2920010WL052653
|
Alagammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
139
|
SEDAPATTI
|
TN-20-010-028-028/563-A
(UTHAPPURAM)
|
2920010000NRG23240220231880949
|
24/02/2023
|
Samikannu
|
2920010WL052653
|
Samikannu
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Samikannu
|
STATE BANK OF INDIA(508548)
|
|
140
|
SEDAPATTI
|
TN-20-010-028-028/563-A
(UTHAPPURAM)
|
2920010000NRG23240220231880950
|
24/02/2023
|
ypandai
|
2920010WL052653
|
ypandai
|
00415
|
SBIN0011944
|
570
|
570
|
Processed
|
02/04/2023
|
|
005716042
|
|
ypandai
|
STATE BANK OF INDIA(508548)
|
|
141
|
SEDAPATTI
|
TN-20-010-028-028/564-A
(UTHAPPURAM)
|
2920010000NRG23240220231880951
|
24/02/2023
|
Ramakkal
|
2920010WL052653
|
Ramakkal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
142
|
SEDAPATTI
|
TN-20-010-028-028/565-A
(UTHAPPURAM)
|
2920010000NRG23240220231880952
|
24/02/2023
|
Muthumari
|
2920010WL052653
|
Muthumari
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
143
|
SEDAPATTI
|
TN-20-010-028-028/566-A
(UTHAPPURAM)
|
2920010000NRG23240220231880953
|
24/02/2023
|
Oyyakkal
|
2920010WL052653
|
Oyyakkal
|
00415
|
SBIN0011944
|
570
|
570
|
Processed
|
02/04/2023
|
|
005716042
|
|
Oyyakkal
|
STATE BANK OF INDIA(508548)
|
|
144
|
SEDAPATTI
|
TN-20-010-028-028/567-A
(UTHAPPURAM)
|
2920010000NRG23240220231880954
|
24/02/2023
|
Raman
|
2920010WL052653
|
Raman
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
145
|
SEDAPATTI
|
TN-20-010-028-028/569-A
(UTHAPPURAM)
|
2920010000NRG23240220231880957
|
24/02/2023
|
Amsavalli
|
2920010WL052653
|
Amsavalli
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
146
|
SEDAPATTI
|
TN-20-010-028-028/569-A
(UTHAPPURAM)
|
2920010000NRG23240220231880956
|
24/02/2023
|
packiyam
|
2920010WL052653
|
packiyam
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
packiyam
|
STATE BANK OF INDIA(508548)
|
|
147
|
SEDAPATTI
|
TN-20-010-028-028/572-A
(UTHAPPURAM)
|
2920010000NRG23240220231880958
|
24/02/2023
|
parvathi
|
2920010WL052653
|
parvathi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
parvathi
|
STATE BANK OF INDIA(508548)
|
|
148
|
SEDAPATTI
|
TN-20-010-028-028/575-A
(UTHAPPURAM)
|
2920010000NRG23240220231880959
|
24/02/2023
|
Oyyanan
|
2920010WL052653
|
Oyyanan
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Oyyanan
|
STATE BANK OF INDIA(508548)
|
|
149
|
SEDAPATTI
|
TN-20-010-028-028/578-A
(UTHAPPURAM)
|
2920010000NRG23240220231880960
|
24/02/2023
|
Muthaiah
|
2920010WL052653
|
Muthaiah
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthaiah
|
STATE BANK OF INDIA(508548)
|
|
150
|
SEDAPATTI
|
TN-20-010-028-028/579-A
(UTHAPPURAM)
|
2920010000NRG23240220231880961
|
24/02/2023
|
Oyyakkal
|
2920010WL052653
|
Oyyakkal
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Oyyakkal
|
STATE BANK OF INDIA(508548)
|
|
151
|
SEDAPATTI
|
TN-20-010-028-028/582-A
(UTHAPPURAM)
|
2920010000NRG23240220231880962
|
24/02/2023
|
Alagammal
|
2920010WL052653
|
Alagammal
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
152
|
SEDAPATTI
|
TN-20-010-028-028/583-A
(UTHAPPURAM)
|
2920010000NRG23240220231880963
|
24/02/2023
|
Muthan
|
2920010WL052653
|
Muthan
|
00415
|
SBIN0011944
|
570
|
570
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthan
|
STATE BANK OF INDIA(508548)
|
|
153
|
SEDAPATTI
|
TN-20-010-028-028/587-A
(UTHAPPURAM)
|
2920010000NRG23240220231880964
|
24/02/2023
|
Oyyakkal
|
2920010WL052653
|
Oyyakkal
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Oyyakkal
|
STATE BANK OF INDIA(508548)
|
|
154
|
SEDAPATTI
|
TN-20-010-028-028/589-A
(UTHAPPURAM)
|
2920010000NRG23240220231880965
|
24/02/2023
|
Alagammal
|
2920010WL052653
|
Alagammal
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
SEDAPATTI
|
TN-20-010-028-028/590-A
(UTHAPPURAM)
|
2920010000NRG23240220231880966
|
24/02/2023
|
Alagammal
|
2920010WL052653
|
Alagammal
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
156
|
SEDAPATTI
|
TN-20-010-028-028/591-A
(UTHAPPURAM)
|
2920010000NRG23240220231880967
|
24/02/2023
|
Pitchaiammal
|
2920010WL052653
|
Pitchaiammal
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
157
|
SEDAPATTI
|
TN-20-010-028-028/593-A
(UTHAPPURAM)
|
2920010000NRG23240220231880968
|
24/02/2023
|
Angammal
|
2920010WL052653
|
Angammal
|
00415
|
SBIN0011944
|
570
|
570
|
Processed
|
02/04/2023
|
|
005716042
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
158
|
SEDAPATTI
|
TN-20-010-028-028/594-A
(UTHAPPURAM)
|
2920010000NRG23240220231880969
|
24/02/2023
|
Vasiammal
|
2920010WL052653
|
Vasiammal
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vasiammal
|
CANARA BANK(508532)
|
|
159
|
SEDAPATTI
|
TN-20-010-028-028/707-A
(UTHAPPURAM)
|
2920010000NRG23240220231880971
|
24/02/2023
|
Renugadevi
|
2920010WL052653
|
Renugadevi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Renugadevi
|
STATE BANK OF INDIA(508548)
|
|
160
|
SEDAPATTI
|
TN-20-010-028-028/738-A
(UTHAPPURAM)
|
2920010000NRG23240220231880972
|
24/02/2023
|
Sanmugam
|
2920010WL052653
|
Sanmugam
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
161
|
SEDAPATTI
|
TN-20-010-028-028/742-A
(UTHAPPURAM)
|
2920010000NRG23240220231880973
|
24/02/2023
|
Soliammal
|
2920010WL052653
|
Soliammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Soliammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
SEDAPATTI
|
TN-20-010-028-028/743-a
(UTHAPPURAM)
|
2920010000NRG23240220231880974
|
24/02/2023
|
Mariyammal
|
2920010WL052653
|
Mariyammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
163
|
SEDAPATTI
|
TN-20-010-028-028/760-A
(UTHAPPURAM)
|
2920010000NRG23240220231880975
|
24/02/2023
|
Rajammal
|
2920010WL052653
|
Rajammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
164
|
SEDAPATTI
|
TN-20-010-028-028/766-A
(UTHAPPURAM)
|
2920010000NRG23240220231880976
|
24/02/2023
|
Pappa
|
2920010WL052653
|
Pappa
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
165
|
SEDAPATTI
|
TN-20-010-028-028/767-A
(UTHAPPURAM)
|
2920010000NRG23240220231880977
|
24/02/2023
|
Malarkodi
|
2920010WL052653
|
Malarkodi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malarkodi
|
KARUR VYSA BANK(607100)
|
|
166
|
SEDAPATTI
|
TN-20-010-028-028/776-A
(UTHAPPURAM)
|
2920010000NRG23240220231880978
|
24/02/2023
|
Indira
|
2920010WL052653
|
Indira
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
167
|
SEDAPATTI
|
TN-20-010-028-028/782-A
(UTHAPPURAM)
|
2920010000NRG23240220231880981
|
24/02/2023
|
pavitra
|
2920010WL052653
|
pavitra
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
pavitra
|
STATE BANK OF INDIA(508548)
|
|
168
|
SEDAPATTI
|
TN-20-010-028-028/782-A
(UTHAPPURAM)
|
2920010000NRG23240220231880979
|
24/02/2023
|
Shanthi
|
2920010WL052653
|
Shanthi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
169
|
SEDAPATTI
|
TN-20-010-028-028/785-A
(UTHAPPURAM)
|
2920010000NRG23240220231880982
|
24/02/2023
|
Avadayammal
|
2920010WL052653
|
Avadayammal
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Avadayammal
|
STATE BANK OF INDIA(508548)
|
|
170
|
SEDAPATTI
|
TN-20-010-028-028/787-A
(UTHAPPURAM)
|
2920010000NRG23240220231880983
|
24/02/2023
|
Vasiammal
|
2920010WL052653
|
Vasiammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vasiammal
|
STATE BANK OF INDIA(508548)
|
|
171
|
SEDAPATTI
|
TN-20-010-028-028/788-A
(UTHAPPURAM)
|
2920010000NRG23240220231880985
|
24/02/2023
|
Ramar
|
2920010WL052653
|
Ramar
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
172
|
SEDAPATTI
|
TN-20-010-028-028/789-A
(UTHAPPURAM)
|
2920010000NRG23240220231880986
|
24/02/2023
|
Angammal
|
2920010WL052653
|
Angammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
173
|
SEDAPATTI
|
TN-20-010-028-028/790-A
(UTHAPPURAM)
|
2920010000NRG23240220231880987
|
24/02/2023
|
Alagan
|
2920010WL052653
|
Alagan
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alagan
|
STATE BANK OF INDIA(508548)
|
|
174
|
SEDAPATTI
|
TN-20-010-028-028/811-A
(UTHAPPURAM)
|
2920010000NRG23240220231880990
|
24/02/2023
|
Pushpam
|
2920010WL052653
|
Pushpam
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
175
|
SEDAPATTI
|
TN-20-010-028-028/839-A
(UTHAPPURAM)
|
2920010000NRG23240220231880991
|
24/02/2023
|
Karupayee
|
2920010WL052653
|
Karupayee
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
176
|
SEDAPATTI
|
TN-20-010-028-028/841-A
(UTHAPPURAM)
|
2920010000NRG23240220231880992
|
24/02/2023
|
Mariammal
|
2920010WL052653
|
Mariammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
177
|
SEDAPATTI
|
TN-20-010-028-028/842-A
(UTHAPPURAM)
|
2920010000NRG23240220231880994
|
24/02/2023
|
Rajathi
|
2920010WL052653
|
Rajathi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajathi
|
CANARA BANK(508532)
|
|
178
|
SEDAPATTI
|
TN-20-010-028-028/842-A
(UTHAPPURAM)
|
2920010000NRG23240220231880995
|
24/02/2023
|
Suresh
|
2920010WL052653
|
Suresh
|
00415
|
SBIN0011944
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716042
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
179
|
SEDAPATTI
|
TN-20-010-028-028/852-A
(UTHAPPURAM)
|
2920010000NRG23240220231880997
|
24/02/2023
|
Lakshmi
|
2920010WL052653
|
Lakshmi
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
180
|
SEDAPATTI
|
TN-20-010-028-028/856-A
(UTHAPPURAM)
|
2920010000NRG23240220231880998
|
24/02/2023
|
Oyyakkal
|
2920010WL052653
|
Oyyakkal
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Oyyakkal
|
STATE BANK OF INDIA(508548)
|
|
181
|
SEDAPATTI
|
TN-20-010-028-028/860-A
(UTHAPPURAM)
|
2920010000NRG23240220231881000
|
24/02/2023
|
Chellammal
|
2920010WL052653
|
Chellammal
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
182
|
SEDAPATTI
|
TN-20-010-028-028/865-A
(UTHAPPURAM)
|
2920010000NRG23240220231881002
|
24/02/2023
|
Kavitha
|
2920010WL052653
|
Kavitha
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
183
|
SEDAPATTI
|
TN-20-010-028-028/866-A
(UTHAPPURAM)
|
2920010000NRG23240220231881003
|
24/02/2023
|
Oyyakkal
|
2920010WL052653
|
Oyyakkal
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Oyyakkal
|
STATE BANK OF INDIA(508548)
|
|
184
|
SEDAPATTI
|
TN-20-010-028-028/866-A
(UTHAPPURAM)
|
2920010000NRG23240220231881004
|
24/02/2023
|
Perumal
|
2920010WL052653
|
Perumal
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
185
|
SEDAPATTI
|
TN-20-010-028-028/870-A
(UTHAPPURAM)
|
2920010000NRG23240220231881008
|
24/02/2023
|
Vanaja
|
2920010WL052653
|
Vanaja
|
00415
|
SBIN0011944
|
190
|
190
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
186
|
SEDAPATTI
|
TN-20-010-028-028/872-A
(UTHAPPURAM)
|
2920010000NRG23240220231881010
|
24/02/2023
|
Dharmar
|
2920010WL052653
|
Dharmar
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dharmar
|
STATE BANK OF INDIA(508548)
|
|
187
|
SEDAPATTI
|
TN-20-010-028-028/873-A
(UTHAPPURAM)
|
2920010000NRG23240220231881011
|
24/02/2023
|
Muthupillai
|
2920010WL052653
|
Muthupillai
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthupillai
|
INDIAN BANK(607105)
|
|
188
|
SEDAPATTI
|
TN-20-010-028-028/873-A
(UTHAPPURAM)
|
2920010000NRG23240220231881013
|
24/02/2023
|
Papthiammal
|
2920010WL052653
|
Papthiammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Papthiammal
|
STATE BANK OF INDIA(508548)
|
|
189
|
SEDAPATTI
|
TN-20-010-028-028/874-A
(UTHAPPURAM)
|
2920010000NRG23240220231881014
|
24/02/2023
|
Kasammal
|
2920010WL052653
|
Kasammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kasammal
|
STATE BANK OF INDIA(508548)
|
|
190
|
SEDAPATTI
|
TN-20-010-028-028/894-A
(UTHAPPURAM)
|
2920010000NRG23240220231881016
|
24/02/2023
|
Eswari
|
2920010WL052653
|
Eswari
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
191
|
SEDAPATTI
|
TN-20-010-028-028/895-A
(UTHAPPURAM)
|
2920010000NRG23240220231881018
|
24/02/2023
|
kaveri
|
2920010WL052653
|
kaveri
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
kaveri
|
STATE BANK OF INDIA(508548)
|
|
192
|
SEDAPATTI
|
TN-20-010-028-028/896-A
(UTHAPPURAM)
|
2920010000NRG23240220231881019
|
24/02/2023
|
karuppayee
|
2920010WL052653
|
karuppayee
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
karuppayee
|
STATE BANK OF INDIA(508548)
|
|
193
|
SEDAPATTI
|
TN-20-010-028-028/897-A
(UTHAPPURAM)
|
2920010000NRG23240220231881021
|
24/02/2023
|
Vasiammal
|
2920010WL052653
|
Vasiammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vasiammal
|
STATE BANK OF INDIA(508548)
|
|
194
|
SEDAPATTI
|
TN-20-010-028-028/898-A
(UTHAPPURAM)
|
2920010000NRG23240220231881022
|
24/02/2023
|
Mariammal
|
2920010WL052653
|
Mariammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
195
|
SEDAPATTI
|
TN-20-010-028-028/901-A
(UTHAPPURAM)
|
2920010000NRG23240220231881024
|
24/02/2023
|
Pitchaimani
|
2920010WL052653
|
Pitchaimani
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pitchaimani
|
INDIAN BANK(607105)
|
|
196
|
SEDAPATTI
|
TN-20-010-028-028/902-A
(UTHAPPURAM)
|
2920010000NRG23240220231881025
|
24/02/2023
|
Malarkodi
|
2920010WL052653
|
Malarkodi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
197
|
SEDAPATTI
|
TN-20-010-028-028/903-A
(UTHAPPURAM)
|
2920010000NRG23240220231881030
|
24/02/2023
|
karupiaha
|
2920010WL052653
|
karupiaha
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
karupiaha
|
STATE BANK OF INDIA(508548)
|
|
198
|
SEDAPATTI
|
TN-20-010-028-028/904-A
(UTHAPPURAM)
|
2920010000NRG23240220231881032
|
24/02/2023
|
OYYAKKAL
|
2920010WL052653
|
OYYAKKAL
|
00415
|
SBIN0011944
|
570
|
570
|
Processed
|
02/04/2023
|
|
005716042
|
|
OYYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
SEDAPATTI
|
TN-20-010-028-028/906-A
(UTHAPPURAM)
|
2920010000NRG23240220231881034
|
24/02/2023
|
Seenithai
|
2920010WL052653
|
Seenithai
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Seenithai
|
STATE BANK OF INDIA(508548)
|
|
200
|
SEDAPATTI
|
TN-20-010-028-028/907-A
(UTHAPPURAM)
|
2920010000NRG23240220231881036
|
24/02/2023
|
Karuppayee
|
2920010WL052653
|
Karuppayee
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
201
|
SEDAPATTI
|
TN-20-010-028-028/908-A
(UTHAPPURAM)
|
2920010000NRG23240220231881037
|
24/02/2023
|
Nagajothi
|
2920010WL052653
|
Nagajothi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
202
|
SEDAPATTI
|
TN-20-010-028-028/909-A
(UTHAPPURAM)
|
2920010000NRG23240220231881038
|
24/02/2023
|
solaiyamml
|
2920010WL052653
|
solaiyamml
|
00415
|
SBIN0011944
|
760
|
760
|
Processed
|
02/04/2023
|
|
005716042
|
|
solaiyamml
|
STATE BANK OF INDIA(508548)
|
|
203
|
SEDAPATTI
|
TN-20-010-028-028/910-A
(UTHAPPURAM)
|
2920010000NRG23240220231881040
|
24/02/2023
|
Mariammal
|
2920010WL052653
|
Mariammal
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
204
|
SEDAPATTI
|
TN-20-010-028-028/911-A
(UTHAPPURAM)
|
2920010000NRG23240220231881042
|
24/02/2023
|
Solaiammal
|
2920010WL052653
|
Solaiammal
|
00415
|
SBIN0011944
|
950
|
950
|
Rejected
|
04/04/2023
|
|
005716042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
SEDAPATTI
|
TN-20-010-028-028/912-A
(UTHAPPURAM)
|
2920010000NRG23240220231881044
|
24/02/2023
|
Muniyandi
|
2920010WL052653
|
Muniyandi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
206
|
SEDAPATTI
|
TN-20-010-028-028/913-A
(UTHAPPURAM)
|
2920010000NRG23240220231881046
|
24/02/2023
|
Manikandan
|
2920010WL052653
|
Manikandan
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manikandan
|
BANK OF INDIA(508505)
|
|
207
|
SEDAPATTI
|
TN-20-010-028-028/916-A
(UTHAPPURAM)
|
2920010000NRG23240220231881048
|
24/02/2023
|
Porkodi
|
2920010WL052653
|
Porkodi
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Porkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
SEDAPATTI
|
TN-20-010-028-028/991-a
(UTHAPPURAM)
|
2920010000NRG23240220231881050
|
24/02/2023
|
Irulayee
|
2920010WL052653
|
Irulayee
|
00415
|
SBIN0011944
|
950
|
950
|
Processed
|
02/04/2023
|
|
005716042
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175499
|
175499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189559
|
189559
|
|
|
|
|
|
|
|