|
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-20-010-028-002/2292-A
(UTHAPPURAM)
|
2920010000NRG23280320232258896
|
29/03/2023
|
Gomathi
|
2920010WL060357
|
Gomathi
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEDAPATTI
|
TN-20-010-028-028/93-A
(UTHAPPURAM)
|
2920010000NRG23280320232259080
|
29/03/2023
|
selvapandi
|
2920010WL060357
|
selvapandi
|
00176
|
IDIB000T084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
selvapandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-028-028/103-A
(UTHAPPURAM)
|
2920010000NRG23280320232258898
|
29/03/2023
|
CHELLAMMAL
|
2920010WL060357
|
CHELLAMMAL
|
00227
|
KVBL0001226
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-028-028/113-A
(UTHAPPURAM)
|
2920010000NRG23280320232258904
|
29/03/2023
|
Kannammal
|
2920010WL060357
|
Kannammal
|
00227
|
KVBL0001226
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kannammal
|
KARUR VYSA BANK(607100)
|
|
5
|
SEDAPATTI
|
TN-20-010-028-028/182-A
(UTHAPPURAM)
|
2920010000NRG23280320232258936
|
29/03/2023
|
nagajothi
|
2920010WL060357
|
nagajothi
|
00227
|
KVBL0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
nagajothi
|
KARUR VYSA BANK(607100)
|
|
6
|
SEDAPATTI
|
TN-20-010-028-028/1912-A
(UTHAPPURAM)
|
2920010000NRG23280320232258956
|
29/03/2023
|
Ayyanar
|
2920010WL060357
|
Ayyanar
|
00227
|
KVBL0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ayyanar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-028-028/712-A
(UTHAPPURAM)
|
2920010000NRG23280320232259037
|
29/03/2023
|
Eswari
|
2920010WL060357
|
Eswari
|
00227
|
KVBL0001226
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365046
|
|
Eswari
|
KARUR VYSA BANK(607100)
|
|
8
|
SEDAPATTI
|
TN-20-010-028-028/732-A
(UTHAPPURAM)
|
2920010000NRG23280320232259044
|
29/03/2023
|
Muthu Karuppaiah
|
2920010WL060357
|
Muthu Karuppaiah
|
00227
|
KVBL0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Muthu Karuppaiah
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-028-028/8-A
(UTHAPPURAM)
|
2920010000NRG23280320232259058
|
29/03/2023
|
Panju
|
2920010WL060357
|
Panju
|
00227
|
KVBL0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Panju
|
KARUR VYSA BANK(607100)
|
|
10
|
SEDAPATTI
|
TN-20-010-028-028/91-A
(UTHAPPURAM)
|
2920010000NRG23280320232259077
|
29/03/2023
|
Amudhavalli
|
2920010WL060357
|
Amudhavalli
|
00227
|
KVBL0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Amudhavalli
|
KARUR VYSA BANK(607100)
|
|
11
|
SEDAPATTI
|
TN-20-010-028-028/964-A
(UTHAPPURAM)
|
2920010000NRG23280320232259095
|
29/03/2023
|
KARUPAIYEE
|
2920010WL060357
|
KARUPAIYEE
|
00227
|
KVBL0001226
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
KARUPAIYEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-028-028/969-A
(UTHAPPURAM)
|
2920010000NRG23280320232259096
|
29/03/2023
|
SELVI
|
2920010WL060357
|
SELVI
|
00227
|
KVBL0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
SELVI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11930
|
11930
|
|
|
|
|
|
|
|
|
13
|
SEDAPATTI
|
TN-20-010-028-028/2097-A
(UTHAPPURAM)
|
2920010000NRG23280320232258985
|
29/03/2023
|
Panjavarnam
|
2920010WL060357
|
Panjavarnam
|
00415
|
SBIN0008623
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
SEDAPATTI
|
TN-20-010-028-028/1017-a
(UTHAPPURAM)
|
2920010000NRG23280320232258897
|
29/03/2023
|
DHARMARAJ
|
2920010WL060357
|
DHARMARAJ
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
DHARMARAJ
|
BANK OF INDIA(508505)
|
|
15
|
SEDAPATTI
|
TN-20-010-028-028/1038-A
(UTHAPPURAM)
|
2920010000NRG23280320232258899
|
29/03/2023
|
SELVI
|
2920010WL060357
|
SELVI
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-028-028/106-A
(UTHAPPURAM)
|
2920010000NRG23280320232258901
|
29/03/2023
|
Alli
|
2920010WL060357
|
Alli
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Alli
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-028-028/106-A
(UTHAPPURAM)
|
2920010000NRG23280320232258900
|
29/03/2023
|
Palkannan
|
2920010WL060357
|
Palkannan
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Palkannan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-028-028/110-A
(UTHAPPURAM)
|
2920010000NRG23280320232258902
|
29/03/2023
|
Jegajothi
|
2920010WL060357
|
Jegajothi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jegajothi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-028-028/112-A
(UTHAPPURAM)
|
2920010000NRG23280320232258903
|
29/03/2023
|
Alagujothi
|
2920010WL060357
|
Alagujothi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Alagujothi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-028-028/115-A
(UTHAPPURAM)
|
2920010000NRG23280320232258905
|
29/03/2023
|
karupiaha
|
2920010WL060357
|
karupiaha
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
karupiaha
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-028-028/116-A
(UTHAPPURAM)
|
2920010000NRG23280320232258906
|
29/03/2023
|
kavitha
|
2920010WL060357
|
kavitha
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-028-028/1212-a
(UTHAPPURAM)
|
2920010000NRG23280320232258907
|
29/03/2023
|
Pichayi
|
2920010WL060357
|
Pichayi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pichayi
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-028-028/1233-a
(UTHAPPURAM)
|
2920010000NRG23280320232258908
|
29/03/2023
|
umarani
|
2920010WL060357
|
umarani
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-028-028/1277-a
(UTHAPPURAM)
|
2920010000NRG23280320232258909
|
29/03/2023
|
subramani
|
2920010WL060357
|
subramani
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
subramani
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-028-028/131-A
(UTHAPPURAM)
|
2920010000NRG23280320232258910
|
29/03/2023
|
Pitchayee
|
2920010WL060357
|
Pitchayee
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pitchayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-028-028/1319-a
(UTHAPPURAM)
|
2920010000NRG23280320232258911
|
29/03/2023
|
guruvammal
|
2920010WL060357
|
guruvammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
guruvammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-028-028/137-A
(UTHAPPURAM)
|
2920010000NRG23280320232258913
|
29/03/2023
|
Mariammal
|
2920010WL060357
|
Mariammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-028-028/1414-a
(UTHAPPURAM)
|
2920010000NRG23280320232258914
|
29/03/2023
|
Alaguthaii
|
2920010WL060357
|
Alaguthaii
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365046
|
|
Alaguthaii
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-028-028/142-A
(UTHAPPURAM)
|
2920010000NRG23280320232258915
|
29/03/2023
|
Vasanthi
|
2920010WL060357
|
Vasanthi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-028-028/143-A
(UTHAPPURAM)
|
2920010000NRG23280320232258916
|
29/03/2023
|
pandeeswari
|
2920010WL060357
|
pandeeswari
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
pandeeswari
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-028-028/144-A
(UTHAPPURAM)
|
2920010000NRG23280320232258917
|
29/03/2023
|
Eswari
|
2920010WL060357
|
Eswari
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-028-028/148-A
(UTHAPPURAM)
|
2920010000NRG23280320232258918
|
29/03/2023
|
Ayyadurai
|
2920010WL060357
|
Ayyadurai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ayyadurai
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-028-028/1527-a
(UTHAPPURAM)
|
2920010000NRG23280320232258919
|
29/03/2023
|
Muthupandiammal
|
2920010WL060357
|
Muthupandiammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Muthupandiammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-028-028/154-A
(UTHAPPURAM)
|
2920010000NRG23280320232258920
|
29/03/2023
|
Velthai
|
2920010WL060357
|
Velthai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Velthai
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-028-028/155-A
(UTHAPPURAM)
|
2920010000NRG23280320232258921
|
29/03/2023
|
Pushpam
|
2920010WL060357
|
Pushpam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-028-028/1565-A
(UTHAPPURAM)
|
2920010000NRG23280320232258922
|
29/03/2023
|
Nagajothi
|
2920010WL060357
|
Nagajothi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-028-028/1567-a
(UTHAPPURAM)
|
2920010000NRG23280320232258923
|
29/03/2023
|
muthulakshmi
|
2920010WL060357
|
muthulakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-028-028/1577-a
(UTHAPPURAM)
|
2920010000NRG23280320232258924
|
29/03/2023
|
Chinnasamy
|
2920010WL060357
|
Chinnasamy
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-028-028/158-A
(UTHAPPURAM)
|
2920010000NRG23280320232258925
|
29/03/2023
|
Revathi
|
2920010WL060357
|
Revathi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-028-028/16-A
(UTHAPPURAM)
|
2920010000NRG23280320232258926
|
29/03/2023
|
selvaraj
|
2920010WL060357
|
selvaraj
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
selvaraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-028-028/165-A
(UTHAPPURAM)
|
2920010000NRG23280320232258927
|
29/03/2023
|
Subbu
|
2920010WL060357
|
Subbu
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365046
|
|
Subbu
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-028-028/17-A
(UTHAPPURAM)
|
2920010000NRG23280320232258928
|
29/03/2023
|
Pappu
|
2920010WL060357
|
Pappu
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-028-028/1717-A
(UTHAPPURAM)
|
2920010000NRG23280320232258929
|
29/03/2023
|
Nagajothi
|
2920010WL060357
|
Nagajothi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-028-028/1724-A
(UTHAPPURAM)
|
2920010000NRG23280320232258930
|
29/03/2023
|
Subbaiyan
|
2920010WL060357
|
Subbaiyan
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Subbaiyan
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-028-028/1734-A
(UTHAPPURAM)
|
2920010000NRG23280320232258931
|
29/03/2023
|
NANDHINI
|
2920010WL060357
|
NANDHINI
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-028-028/174-A
(UTHAPPURAM)
|
2920010000NRG23280320232258932
|
29/03/2023
|
Rajammal
|
2920010WL060357
|
Rajammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-028-028/177-A
(UTHAPPURAM)
|
2920010000NRG23280320232258933
|
29/03/2023
|
Muthumalai
|
2920010WL060357
|
Muthumalai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Muthumalai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-028-028/1799-A
(UTHAPPURAM)
|
2920010000NRG23280320232258934
|
29/03/2023
|
Muthupandi
|
2920010WL060357
|
Muthupandi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-028-028/1801-A
(UTHAPPURAM)
|
2920010000NRG23280320232258935
|
29/03/2023
|
Nagalakshmi
|
2920010WL060357
|
Nagalakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-028-028/1825-A
(UTHAPPURAM)
|
2920010000NRG23280320232258937
|
29/03/2023
|
Muniyammal
|
2920010WL060357
|
Muniyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Rejected
|
04/04/2023
|
|
008365046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SEDAPATTI
|
TN-20-010-028-028/1829-A
(UTHAPPURAM)
|
2920010000NRG23280320232258938
|
29/03/2023
|
ATHILAKSHMI
|
2920010WL060357
|
ATHILAKSHMI
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-028-028/1832-A
(UTHAPPURAM)
|
2920010000NRG23280320232258939
|
29/03/2023
|
Cinnathai
|
2920010WL060357
|
Cinnathai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Cinnathai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-028-028/1833-A
(UTHAPPURAM)
|
2920010000NRG23280320232258940
|
29/03/2023
|
CHELLAMANI
|
2920010WL060357
|
CHELLAMANI
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-028-028/1834-A
(UTHAPPURAM)
|
2920010000NRG23280320232258941
|
29/03/2023
|
RAJESWARI
|
2920010WL060357
|
RAJESWARI
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365046
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-028-028/1842-A
(UTHAPPURAM)
|
2920010000NRG23280320232258943
|
29/03/2023
|
MUniyandi
|
2920010WL060357
|
MUniyandi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
MUniyandi
|
BANK OF INDIA(508505)
|
|
56
|
SEDAPATTI
|
TN-20-010-028-028/1852-A
(UTHAPPURAM)
|
2920010000NRG23280320232258944
|
29/03/2023
|
Nagammal
|
2920010WL060357
|
Nagammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-028-028/1854-A
(UTHAPPURAM)
|
2920010000NRG23280320232258945
|
29/03/2023
|
Chellathai
|
2920010WL060357
|
Chellathai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-028-028/1865-A
(UTHAPPURAM)
|
2920010000NRG23280320232258946
|
29/03/2023
|
Ramuthai
|
2920010WL060357
|
Ramuthai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-028-028/1872-A
(UTHAPPURAM)
|
2920010000NRG23280320232258947
|
29/03/2023
|
Dharmar
|
2920010WL060357
|
Dharmar
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Dharmar
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-028-028/1876-A
(UTHAPPURAM)
|
2920010000NRG23280320232258948
|
29/03/2023
|
Petciyammal
|
2920010WL060357
|
Petciyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Petciyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-028-028/1881-A
(UTHAPPURAM)
|
2920010000NRG23280320232258949
|
29/03/2023
|
Murukeshwari
|
2920010WL060357
|
Murukeshwari
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Murukeshwari
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-028-028/1885-A
(UTHAPPURAM)
|
2920010000NRG23280320232258950
|
29/03/2023
|
Subbammal
|
2920010WL060357
|
Subbammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-028-028/1887-A
(UTHAPPURAM)
|
2920010000NRG23280320232258951
|
29/03/2023
|
Subarmani
|
2920010WL060357
|
Subarmani
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Subarmani
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-028-028/1893-A
(UTHAPPURAM)
|
2920010000NRG23280320232258952
|
29/03/2023
|
Jothimani
|
2920010WL060357
|
Jothimani
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-028-028/190-A
(UTHAPPURAM)
|
2920010000NRG23280320232258953
|
29/03/2023
|
Eswari
|
2920010WL060357
|
Eswari
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-028-028/1907-A
(UTHAPPURAM)
|
2920010000NRG23280320232258954
|
29/03/2023
|
Velunagaldshmi
|
2920010WL060357
|
Velunagaldshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Velunagaldshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEDAPATTI
|
TN-20-010-028-028/191-A
(UTHAPPURAM)
|
2920010000NRG23280320232258955
|
29/03/2023
|
Lakshmi
|
2920010WL060357
|
Lakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-028-028/1925-A
(UTHAPPURAM)
|
2920010000NRG23280320232258957
|
29/03/2023
|
Paruvathi
|
2920010WL060357
|
Paruvathi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Paruvathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-028-028/1926-A
(UTHAPPURAM)
|
2920010000NRG23280320232258958
|
29/03/2023
|
Petchiyee
|
2920010WL060357
|
Petchiyee
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Petchiyee
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-028-028/193-A
(UTHAPPURAM)
|
2920010000NRG23280320232258959
|
29/03/2023
|
Petchiammal
|
2920010WL060357
|
Petchiammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-028-028/1961-A
(UTHAPPURAM)
|
2920010000NRG23280320232258960
|
29/03/2023
|
Eswarn
|
2920010WL060357
|
Eswarn
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Eswarn
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-028-028/1965-A
(UTHAPPURAM)
|
2920010000NRG23280320232258961
|
29/03/2023
|
Muneeswari
|
2920010WL060357
|
Muneeswari
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Muneeswari
|
CANARA BANK(508532)
|
|
73
|
SEDAPATTI
|
TN-20-010-028-028/197-A
(UTHAPPURAM)
|
2920010000NRG23280320232258962
|
29/03/2023
|
Seetha
|
2920010WL060357
|
Seetha
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-028-028/1975-A
(UTHAPPURAM)
|
2920010000NRG23280320232258963
|
29/03/2023
|
Eswaran
|
2920010WL060357
|
Eswaran
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Eswaran
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-028-028/1978-A
(UTHAPPURAM)
|
2920010000NRG23280320232258965
|
29/03/2023
|
Aravamani
|
2920010WL060357
|
Aravamani
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Aravamani
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-028-028/1979-A
(UTHAPPURAM)
|
2920010000NRG23280320232258966
|
29/03/2023
|
Alagumani
|
2920010WL060357
|
Alagumani
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-028-028/1987-A
(UTHAPPURAM)
|
2920010000NRG23280320232258968
|
29/03/2023
|
Lakshmanan
|
2920010WL060357
|
Lakshmanan
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-028-028/1988-A
(UTHAPPURAM)
|
2920010000NRG23280320232258969
|
29/03/2023
|
Muthulakshmi
|
2920010WL060357
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-028-028/1989-A
(UTHAPPURAM)
|
2920010000NRG23280320232258970
|
29/03/2023
|
Ponraj
|
2920010WL060357
|
Ponraj
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ponraj
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-028-028/199-A
(UTHAPPURAM)
|
2920010000NRG23280320232258971
|
29/03/2023
|
Ramalakshmi
|
2920010WL060357
|
Ramalakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-028-028/1998-A
(UTHAPPURAM)
|
2920010000NRG23280320232258972
|
29/03/2023
|
Muthumani
|
2920010WL060357
|
Muthumani
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEDAPATTI
|
TN-20-010-028-028/200-A
(UTHAPPURAM)
|
2920010000NRG23280320232258973
|
29/03/2023
|
Nagu
|
2920010WL060357
|
Nagu
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Nagu
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-028-028/2024-A
(UTHAPPURAM)
|
2920010000NRG23280320232258975
|
29/03/2023
|
Pandi
|
2920010WL060357
|
Pandi
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-028-028/2044-A
(UTHAPPURAM)
|
2920010000NRG23280320232258976
|
29/03/2023
|
Muthuraj
|
2920010WL060357
|
Muthuraj
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Muthuraj
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-028-028/2045-A
(UTHAPPURAM)
|
2920010000NRG23280320232258977
|
29/03/2023
|
Neelamegam
|
2920010WL060357
|
Neelamegam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Neelamegam
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-028-028/2047-A
(UTHAPPURAM)
|
2920010000NRG23280320232258978
|
29/03/2023
|
Nagu
|
2920010WL060357
|
Nagu
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Nagu
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-028-028/2058-A
(UTHAPPURAM)
|
2920010000NRG23280320232258979
|
29/03/2023
|
Mahalakshmi
|
2920010WL060357
|
Mahalakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
008365046
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
88
|
SEDAPATTI
|
TN-20-010-028-028/2060-A
(UTHAPPURAM)
|
2920010000NRG23280320232258980
|
29/03/2023
|
Rajeswari
|
2920010WL060357
|
Rajeswari
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEDAPATTI
|
TN-20-010-028-028/2067-A
(UTHAPPURAM)
|
2920010000NRG23280320232258981
|
29/03/2023
|
Panchavarnam
|
2920010WL060357
|
Panchavarnam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEDAPATTI
|
TN-20-010-028-028/2074-A
(UTHAPPURAM)
|
2920010000NRG23280320232258982
|
29/03/2023
|
Mallika
|
2920010WL060357
|
Mallika
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEDAPATTI
|
TN-20-010-028-028/2081-A
(UTHAPPURAM)
|
2920010000NRG23280320232258983
|
29/03/2023
|
Rajeswari
|
2920010WL060357
|
Rajeswari
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-028-028/2090-A
(UTHAPPURAM)
|
2920010000NRG23280320232258984
|
29/03/2023
|
Jegatheeswaran
|
2920010WL060357
|
Jegatheeswaran
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jegatheeswaran
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEDAPATTI
|
TN-20-010-028-028/2102-A
(UTHAPPURAM)
|
2920010000NRG23280320232258986
|
29/03/2023
|
Pandiselvi
|
2920010WL060357
|
Pandiselvi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEDAPATTI
|
TN-20-010-028-028/2160-A
(UTHAPPURAM)
|
2920010000NRG23280320232258988
|
29/03/2023
|
Gayathiri
|
2920010WL060357
|
Gayathiri
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Gayathiri
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-028-028/2167-A
(UTHAPPURAM)
|
2920010000NRG23280320232258989
|
29/03/2023
|
Pounselvi
|
2920010WL060357
|
Pounselvi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pounselvi
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEDAPATTI
|
TN-20-010-028-028/2218-A
(UTHAPPURAM)
|
2920010000NRG23280320232258991
|
29/03/2023
|
ABIRAMI
|
2920010WL060357
|
ABIRAMI
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365046
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEDAPATTI
|
TN-20-010-028-028/2241-A
(UTHAPPURAM)
|
2920010000NRG23280320232258992
|
29/03/2023
|
Amutha
|
2920010WL060357
|
Amutha
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEDAPATTI
|
TN-20-010-028-028/2245-A
(UTHAPPURAM)
|
2920010000NRG23280320232258993
|
29/03/2023
|
Priya
|
2920010WL060357
|
Priya
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEDAPATTI
|
TN-20-010-028-028/2279-A
(UTHAPPURAM)
|
2920010000NRG23280320232258995
|
29/03/2023
|
Pandiselvi
|
2920010WL060357
|
Pandiselvi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEDAPATTI
|
TN-20-010-028-028/2280-A
(UTHAPPURAM)
|
2920010000NRG23280320232258996
|
29/03/2023
|
Ramasamy
|
2920010WL060357
|
Ramasamy
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEDAPATTI
|
TN-20-010-028-028/2287-A
(UTHAPPURAM)
|
2920010000NRG23280320232258997
|
29/03/2023
|
Indhurani
|
2920010WL060357
|
Indhurani
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Indhurani
|
CANARA BANK(508532)
|
|
102
|
SEDAPATTI
|
TN-20-010-028-028/2294-A
(UTHAPPURAM)
|
2920010000NRG23280320232258999
|
29/03/2023
|
Saubakkiya Devi
|
2920010WL060357
|
Saubakkiya Devi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Saubakkiya Devi
|
STATE BANK OF INDIA(508548)
|
|
103
|
SEDAPATTI
|
TN-20-010-028-028/2306-A
(UTHAPPURAM)
|
2920010000NRG23280320232259001
|
29/03/2023
|
Gowsalya
|
2920010WL060357
|
Gowsalya
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SEDAPATTI
|
TN-20-010-028-028/2311-A
(UTHAPPURAM)
|
2920010000NRG23280320232259002
|
29/03/2023
|
Geetha
|
2920010WL060357
|
Geetha
|
00415
|
SBIN0011944
|
480
|
480
|
Processed
|
02/04/2023
|
|
008365046
|
|
Geetha
|
INDIAN BANK(607105)
|
|
105
|
SEDAPATTI
|
TN-20-010-028-028/2312-A
(UTHAPPURAM)
|
2920010000NRG23280320232259003
|
29/03/2023
|
Chitra
|
2920010WL060357
|
Chitra
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEDAPATTI
|
TN-20-010-028-028/2314-A
(UTHAPPURAM)
|
2920010000NRG23280320232259004
|
29/03/2023
|
Mariyammal
|
2920010WL060357
|
Mariyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
SEDAPATTI
|
TN-20-010-028-028/2315-A
(UTHAPPURAM)
|
2920010000NRG23280320232259005
|
29/03/2023
|
Nagavalli
|
2920010WL060357
|
Nagavalli
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
108
|
SEDAPATTI
|
TN-20-010-028-028/2340-A
(UTHAPPURAM)
|
2920010000NRG23280320232259006
|
29/03/2023
|
Panjavarnam
|
2920010WL060357
|
Panjavarnam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Panjavarnam
|
KARUR VYSA BANK(607100)
|
|
109
|
SEDAPATTI
|
TN-20-010-028-028/2345-A
(UTHAPPURAM)
|
2920010000NRG23280320232259007
|
29/03/2023
|
Karpagam
|
2920010WL060357
|
Karpagam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
110
|
SEDAPATTI
|
TN-20-010-028-028/27-A
(UTHAPPURAM)
|
2920010000NRG23280320232259008
|
29/03/2023
|
Ramuthai
|
2920010WL060357
|
Ramuthai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
111
|
SEDAPATTI
|
TN-20-010-028-028/3-A
(UTHAPPURAM)
|
2920010000NRG23280320232259009
|
29/03/2023
|
Nagammal
|
2920010WL060357
|
Nagammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
SEDAPATTI
|
TN-20-010-028-028/30-A
(UTHAPPURAM)
|
2920010000NRG23280320232259010
|
29/03/2023
|
Nagammal
|
2920010WL060357
|
Nagammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEDAPATTI
|
TN-20-010-028-028/34-A
(UTHAPPURAM)
|
2920010000NRG23280320232259011
|
29/03/2023
|
Ammasi
|
2920010WL060357
|
Ammasi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SEDAPATTI
|
TN-20-010-028-028/35-A
(UTHAPPURAM)
|
2920010000NRG23280320232259012
|
29/03/2023
|
Kulanthaiyammal
|
2920010WL060357
|
Kulanthaiyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEDAPATTI
|
TN-20-010-028-028/37-A
(UTHAPPURAM)
|
2920010000NRG23280320232259013
|
29/03/2023
|
Sundarammal
|
2920010WL060357
|
Sundarammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
SEDAPATTI
|
TN-20-010-028-028/38-A
(UTHAPPURAM)
|
2920010000NRG23280320232259014
|
29/03/2023
|
karunki
|
2920010WL060357
|
karunki
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
karunki
|
STATE BANK OF INDIA(508548)
|
|
117
|
SEDAPATTI
|
TN-20-010-028-028/39-A
(UTHAPPURAM)
|
2920010000NRG23280320232259015
|
29/03/2023
|
Alagu
|
2920010WL060357
|
Alagu
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEDAPATTI
|
TN-20-010-028-028/4-A
(UTHAPPURAM)
|
2920010000NRG23280320232259016
|
29/03/2023
|
Kaniammal
|
2920010WL060357
|
Kaniammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kaniammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
SEDAPATTI
|
TN-20-010-028-028/42-A
(UTHAPPURAM)
|
2920010000NRG23280320232259017
|
29/03/2023
|
Rajammal
|
2920010WL060357
|
Rajammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
SEDAPATTI
|
TN-20-010-028-028/44-A
(UTHAPPURAM)
|
2920010000NRG23280320232259018
|
29/03/2023
|
Murugeswari
|
2920010WL060357
|
Murugeswari
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
121
|
SEDAPATTI
|
TN-20-010-028-028/449-A
(UTHAPPURAM)
|
2920010000NRG23280320232259019
|
29/03/2023
|
Sundaram
|
2920010WL060357
|
Sundaram
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sundaram
|
STATE BANK OF INDIA(508548)
|
|
122
|
SEDAPATTI
|
TN-20-010-028-028/46-A
(UTHAPPURAM)
|
2920010000NRG23280320232259020
|
29/03/2023
|
Periakaruppi
|
2920010WL060357
|
Periakaruppi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Periakaruppi
|
STATE BANK OF INDIA(508548)
|
|
123
|
SEDAPATTI
|
TN-20-010-028-028/48-A
(UTHAPPURAM)
|
2920010000NRG23280320232259021
|
29/03/2023
|
Gomathi
|
2920010WL060357
|
Gomathi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
124
|
SEDAPATTI
|
TN-20-010-028-028/50-A
(UTHAPPURAM)
|
2920010000NRG23280320232259022
|
29/03/2023
|
Alageswari
|
2920010WL060357
|
Alageswari
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Alageswari
|
STATE BANK OF INDIA(508548)
|
|
125
|
SEDAPATTI
|
TN-20-010-028-028/503-A
(UTHAPPURAM)
|
2920010000NRG23280320232259023
|
29/03/2023
|
Eswari
|
2920010WL060357
|
Eswari
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365046
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
126
|
SEDAPATTI
|
TN-20-010-028-028/53-A
(UTHAPPURAM)
|
2920010000NRG23280320232259024
|
29/03/2023
|
Subbaiah
|
2920010WL060357
|
Subbaiah
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Subbaiah
|
STATE BANK OF INDIA(508548)
|
|
127
|
SEDAPATTI
|
TN-20-010-028-028/55-A
(UTHAPPURAM)
|
2920010000NRG23280320232259025
|
29/03/2023
|
Eswari
|
2920010WL060357
|
Eswari
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365046
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
128
|
SEDAPATTI
|
TN-20-010-028-028/57-A
(UTHAPPURAM)
|
2920010000NRG23280320232259026
|
29/03/2023
|
Ganapathi
|
2920010WL060357
|
Ganapathi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
129
|
SEDAPATTI
|
TN-20-010-028-028/58-A
(UTHAPPURAM)
|
2920010000NRG23280320232259027
|
29/03/2023
|
Selvi
|
2920010WL060357
|
Selvi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
130
|
SEDAPATTI
|
TN-20-010-028-028/64-A
(UTHAPPURAM)
|
2920010000NRG23280320232259028
|
29/03/2023
|
Parvathi
|
2920010WL060357
|
Parvathi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
131
|
SEDAPATTI
|
TN-20-010-028-028/65-A
(UTHAPPURAM)
|
2920010000NRG23280320232259029
|
29/03/2023
|
Muthuselvi
|
2920010WL060357
|
Muthuselvi
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365046
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
132
|
SEDAPATTI
|
TN-20-010-028-028/673-A
(UTHAPPURAM)
|
2920010000NRG23280320232259030
|
29/03/2023
|
Kalapandiammal
|
2920010WL060357
|
Kalapandiammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kalapandiammal
|
KARUR VYSA BANK(607100)
|
|
133
|
SEDAPATTI
|
TN-20-010-028-028/68-A
(UTHAPPURAM)
|
2920010000NRG23280320232259031
|
29/03/2023
|
Ponmalayammal
|
2920010WL060357
|
Ponmalayammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ponmalayammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
SEDAPATTI
|
TN-20-010-028-028/687-A
(UTHAPPURAM)
|
2920010000NRG23280320232259032
|
29/03/2023
|
parasakthi
|
2920010WL060357
|
parasakthi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SEDAPATTI
|
TN-20-010-028-028/697-A
(UTHAPPURAM)
|
2920010000NRG23280320232259033
|
29/03/2023
|
Sundarammal
|
2920010WL060357
|
Sundarammal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
SEDAPATTI
|
TN-20-010-028-028/698-A
(UTHAPPURAM)
|
2920010000NRG23280320232259034
|
29/03/2023
|
Ponnuthai
|
2920010WL060357
|
Ponnuthai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
137
|
SEDAPATTI
|
TN-20-010-028-028/706-A
(UTHAPPURAM)
|
2920010000NRG23280320232259035
|
29/03/2023
|
Chinnammal
|
2920010WL060357
|
Chinnammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
138
|
SEDAPATTI
|
TN-20-010-028-028/710-A
(UTHAPPURAM)
|
2920010000NRG23280320232259036
|
29/03/2023
|
Muthunagau
|
2920010WL060357
|
Muthunagau
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Muthunagau
|
STATE BANK OF INDIA(508548)
|
|
139
|
SEDAPATTI
|
TN-20-010-028-028/713-A
(UTHAPPURAM)
|
2920010000NRG23280320232259038
|
29/03/2023
|
Muthammal
|
2920010WL060357
|
Muthammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
SEDAPATTI
|
TN-20-010-028-028/72-A
(UTHAPPURAM)
|
2920010000NRG23280320232259039
|
29/03/2023
|
Muniyandi
|
2920010WL060357
|
Muniyandi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
141
|
SEDAPATTI
|
TN-20-010-028-028/726-A
(UTHAPPURAM)
|
2920010000NRG23280320232259041
|
29/03/2023
|
Pandiammal
|
2920010WL060357
|
Pandiammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
142
|
SEDAPATTI
|
TN-20-010-028-028/729-A
(UTHAPPURAM)
|
2920010000NRG23280320232259042
|
29/03/2023
|
Veerammal
|
2920010WL060357
|
Veerammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
SEDAPATTI
|
TN-20-010-028-028/73-A
(UTHAPPURAM)
|
2920010000NRG23280320232259043
|
29/03/2023
|
Ramuthai
|
2920010WL060357
|
Ramuthai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
144
|
SEDAPATTI
|
TN-20-010-028-028/735-A
(UTHAPPURAM)
|
2920010000NRG23280320232259045
|
29/03/2023
|
Panchavarnam
|
2920010WL060357
|
Panchavarnam
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365046
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
145
|
SEDAPATTI
|
TN-20-010-028-028/756-A
(UTHAPPURAM)
|
2920010000NRG23280320232259046
|
29/03/2023
|
Sundarammal
|
2920010WL060357
|
Sundarammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
SEDAPATTI
|
TN-20-010-028-028/761-A
(UTHAPPURAM)
|
2920010000NRG23280320232259047
|
29/03/2023
|
Vedachi
|
2920010WL060357
|
Vedachi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vedachi
|
STATE BANK OF INDIA(508548)
|
|
147
|
SEDAPATTI
|
TN-20-010-028-028/769-A
(UTHAPPURAM)
|
2920010000NRG23280320232259048
|
29/03/2023
|
Rani
|
2920010WL060357
|
Rani
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
148
|
SEDAPATTI
|
TN-20-010-028-028/771-A
(UTHAPPURAM)
|
2920010000NRG23280320232259049
|
29/03/2023
|
Lakshmi
|
2920010WL060357
|
Lakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
149
|
SEDAPATTI
|
TN-20-010-028-028/772-A
(UTHAPPURAM)
|
2920010000NRG23280320232259050
|
29/03/2023
|
Padmadevi
|
2920010WL060357
|
Padmadevi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Padmadevi
|
STATE BANK OF INDIA(508548)
|
|
150
|
SEDAPATTI
|
TN-20-010-028-028/773-A
(UTHAPPURAM)
|
2920010000NRG23280320232259051
|
29/03/2023
|
Seenithai
|
2920010WL060357
|
Seenithai
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365046
|
|
Seenithai
|
STATE BANK OF INDIA(508548)
|
|
151
|
SEDAPATTI
|
TN-20-010-028-028/777-A
(UTHAPPURAM)
|
2920010000NRG23280320232259052
|
29/03/2023
|
Jothi
|
2920010WL060357
|
Jothi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
152
|
SEDAPATTI
|
TN-20-010-028-028/784-A
(UTHAPPURAM)
|
2920010000NRG23280320232259053
|
29/03/2023
|
Velmani
|
2920010WL060357
|
Velmani
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Velmani
|
STATE BANK OF INDIA(508548)
|
|
153
|
SEDAPATTI
|
TN-20-010-028-028/793-A
(UTHAPPURAM)
|
2920010000NRG23280320232259054
|
29/03/2023
|
Jeyalakshmi
|
2920010WL060357
|
Jeyalakshmi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
154
|
SEDAPATTI
|
TN-20-010-028-028/797-A
(UTHAPPURAM)
|
2920010000NRG23280320232259055
|
29/03/2023
|
Valli
|
2920010WL060357
|
Valli
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
155
|
SEDAPATTI
|
TN-20-010-028-028/798-A
(UTHAPPURAM)
|
2920010000NRG23280320232259057
|
29/03/2023
|
Manickam
|
2920010WL060357
|
Manickam
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
156
|
SEDAPATTI
|
TN-20-010-028-028/798-A
(UTHAPPURAM)
|
2920010000NRG23280320232259056
|
29/03/2023
|
Pandiammal
|
2920010WL060357
|
Pandiammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
157
|
SEDAPATTI
|
TN-20-010-028-028/801-A
(UTHAPPURAM)
|
2920010000NRG23280320232259059
|
29/03/2023
|
Mariammal
|
2920010WL060357
|
Mariammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
158
|
SEDAPATTI
|
TN-20-010-028-028/807-A
(UTHAPPURAM)
|
2920010000NRG23280320232259060
|
29/03/2023
|
Meenakshiammal
|
2920010WL060357
|
Meenakshiammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Meenakshiammal
|
STATE BANK OF INDIA(508548)
|
|
159
|
SEDAPATTI
|
TN-20-010-028-028/82-A
(UTHAPPURAM)
|
2920010000NRG23280320232259061
|
29/03/2023
|
Murugeswari
|
2920010WL060357
|
Murugeswari
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
160
|
SEDAPATTI
|
TN-20-010-028-028/83-A
(UTHAPPURAM)
|
2920010000NRG23280320232259062
|
29/03/2023
|
Eswari
|
2920010WL060357
|
Eswari
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
161
|
SEDAPATTI
|
TN-20-010-028-028/836-A
(UTHAPPURAM)
|
2920010000NRG23280320232259063
|
29/03/2023
|
Karungi
|
2920010WL060357
|
Karungi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Karungi
|
STATE BANK OF INDIA(508548)
|
|
162
|
SEDAPATTI
|
TN-20-010-028-028/84-A
(UTHAPPURAM)
|
2920010000NRG23280320232259064
|
29/03/2023
|
Nagammal
|
2920010WL060357
|
Nagammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
163
|
SEDAPATTI
|
TN-20-010-028-028/845-A
(UTHAPPURAM)
|
2920010000NRG23280320232259065
|
29/03/2023
|
Rajeswari
|
2920010WL060357
|
Rajeswari
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
164
|
SEDAPATTI
|
TN-20-010-028-028/848-A
(UTHAPPURAM)
|
2920010000NRG23280320232259066
|
29/03/2023
|
Vairam
|
2920010WL060357
|
Vairam
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
165
|
SEDAPATTI
|
TN-20-010-028-028/850-A
(UTHAPPURAM)
|
2920010000NRG23280320232259067
|
29/03/2023
|
Panchavarnam
|
2920010WL060357
|
Panchavarnam
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365046
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
166
|
SEDAPATTI
|
TN-20-010-028-028/851-A
(UTHAPPURAM)
|
2920010000NRG23280320232259068
|
29/03/2023
|
Nagammal
|
2920010WL060357
|
Nagammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
SEDAPATTI
|
TN-20-010-028-028/853-A
(UTHAPPURAM)
|
2920010000NRG23280320232259069
|
29/03/2023
|
Edammal
|
2920010WL060357
|
Edammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Edammal
|
STATE BANK OF INDIA(508548)
|
|
168
|
SEDAPATTI
|
TN-20-010-028-028/86-A
(UTHAPPURAM)
|
2920010000NRG23280320232259070
|
29/03/2023
|
Shanthi
|
2920010WL060357
|
Shanthi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
169
|
SEDAPATTI
|
TN-20-010-028-028/861-A
(UTHAPPURAM)
|
2920010000NRG23280320232259071
|
29/03/2023
|
Meenakshi
|
2920010WL060357
|
Meenakshi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
170
|
SEDAPATTI
|
TN-20-010-028-028/863-A
(UTHAPPURAM)
|
2920010000NRG23280320232259072
|
29/03/2023
|
Rajeswari
|
2920010WL060357
|
Rajeswari
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
171
|
SEDAPATTI
|
TN-20-010-028-028/893-A
(UTHAPPURAM)
|
2920010000NRG23280320232259073
|
29/03/2023
|
Pothumani
|
2920010WL060357
|
Pothumani
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
|
172
|
SEDAPATTI
|
TN-20-010-028-028/9-A
(UTHAPPURAM)
|
2920010000NRG23280320232259075
|
29/03/2023
|
Nagajothi
|
2920010WL060357
|
Nagajothi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
173
|
SEDAPATTI
|
TN-20-010-028-028/90-A
(UTHAPPURAM)
|
2920010000NRG23280320232259076
|
29/03/2023
|
Selvi
|
2920010WL060357
|
Selvi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
174
|
SEDAPATTI
|
TN-20-010-028-028/918-A
(UTHAPPURAM)
|
2920010000NRG23280320232259078
|
29/03/2023
|
Pandiammal
|
2920010WL060357
|
Pandiammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
175
|
SEDAPATTI
|
TN-20-010-028-028/93-A
(UTHAPPURAM)
|
2920010000NRG23280320232259079
|
29/03/2023
|
Muniyammal
|
2920010WL060357
|
Muniyammal
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
176
|
SEDAPATTI
|
TN-20-010-028-028/931-a
(UTHAPPURAM)
|
2920010000NRG23280320232259081
|
29/03/2023
|
Kaleeswari
|
2920010WL060357
|
Kaleeswari
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
177
|
SEDAPATTI
|
TN-20-010-028-028/937-A
(UTHAPPURAM)
|
2920010000NRG23280320232259082
|
29/03/2023
|
Shanthira
|
2920010WL060357
|
Shanthira
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Shanthira
|
STATE BANK OF INDIA(508548)
|
|
178
|
SEDAPATTI
|
TN-20-010-028-028/939-a
(UTHAPPURAM)
|
2920010000NRG23280320232259083
|
29/03/2023
|
Rajeshwari
|
2920010WL060357
|
Rajeshwari
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
179
|
SEDAPATTI
|
TN-20-010-028-028/94-A
(UTHAPPURAM)
|
2920010000NRG23280320232259084
|
29/03/2023
|
Murugeswari
|
2920010WL060357
|
Murugeswari
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
180
|
SEDAPATTI
|
TN-20-010-028-028/945-A
(UTHAPPURAM)
|
2920010000NRG23280320232259085
|
29/03/2023
|
MUTHAMMAL
|
2920010WL060357
|
MUTHAMMAL
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
SEDAPATTI
|
TN-20-010-028-028/948-a
(UTHAPPURAM)
|
2920010000NRG23280320232259086
|
29/03/2023
|
Karuppaiye
|
2920010WL060357
|
Karuppaiye
|
00415
|
SBIN0011944
|
720
|
720
|
Processed
|
02/04/2023
|
|
008365046
|
|
Karuppaiye
|
STATE BANK OF INDIA(508548)
|
|
182
|
SEDAPATTI
|
TN-20-010-028-028/95-A
(UTHAPPURAM)
|
2920010000NRG23280320232259087
|
29/03/2023
|
Meenakshi
|
2920010WL060357
|
Meenakshi
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
183
|
SEDAPATTI
|
TN-20-010-028-028/951-A
(UTHAPPURAM)
|
2920010000NRG23280320232259088
|
29/03/2023
|
ALAGUTHAI
|
2920010WL060357
|
ALAGUTHAI
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
ALAGUTHAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SEDAPATTI
|
TN-20-010-028-028/956-A
(UTHAPPURAM)
|
2920010000NRG23280320232259089
|
29/03/2023
|
UMAMAHESHWARI
|
2920010WL060357
|
UMAMAHESHWARI
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
UMAMAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SEDAPATTI
|
TN-20-010-028-028/957-A
(UTHAPPURAM)
|
2920010000NRG23280320232259091
|
29/03/2023
|
PASUPATHI
|
2920010WL060357
|
PASUPATHI
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
PASUPATHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SEDAPATTI
|
TN-20-010-028-028/958-A
(UTHAPPURAM)
|
2920010000NRG23280320232259092
|
29/03/2023
|
PANDIYAMMAL
|
2920010WL060357
|
PANDIYAMMAL
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
SEDAPATTI
|
TN-20-010-028-028/959-a
(UTHAPPURAM)
|
2920010000NRG23280320232259093
|
29/03/2023
|
Nagan
|
2920010WL060357
|
Nagan
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Nagan
|
STATE BANK OF INDIA(508548)
|
|
188
|
SEDAPATTI
|
TN-20-010-028-028/963-a
(UTHAPPURAM)
|
2920010000NRG23280320232259094
|
29/03/2023
|
vellaithai
|
2920010WL060357
|
vellaithai
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
vellaithai
|
STATE BANK OF INDIA(508548)
|
|
189
|
SEDAPATTI
|
TN-20-010-028-028/976-A
(UTHAPPURAM)
|
2920010000NRG23280320232259097
|
29/03/2023
|
NAGAJOTHI
|
2920010WL060357
|
NAGAJOTHI
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
NAGAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SEDAPATTI
|
TN-20-010-028-028/981-A
(UTHAPPURAM)
|
2920010000NRG23280320232259098
|
29/03/2023
|
kilaviymmal
|
2920010WL060357
|
kilaviymmal
|
00415
|
SBIN0011944
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365046
|
|
kilaviymmal
|
STATE BANK OF INDIA(508548)
|
|
191
|
SEDAPATTI
|
TN-20-010-028-028/984-A
(UTHAPPURAM)
|
2920010000NRG23280320232259099
|
29/03/2023
|
meena
|
2920010WL060357
|
meena
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
192
|
SEDAPATTI
|
TN-20-010-028-028/995-a
(UTHAPPURAM)
|
2920010000NRG23280320232259100
|
29/03/2023
|
Chinnaponu
|
2920010WL060357
|
Chinnaponu
|
00415
|
SBIN0011944
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Chinnaponu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211435
|
211435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226965
|
226965
|
|
|
|
|
|
|
|