|
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-20-010-028-004/2084-A
(UTHAPPURAM)
|
2920010000NRG23221020221318931
|
22/10/2022
|
rajaram
|
2920010WL034163
|
rajaram
|
00078
|
CNRB0001226
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
rajaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-028-004/2019-A
(UTHAPPURAM)
|
2920010000NRG23221020221318928
|
22/10/2022
|
Anand
|
2920010WL034163
|
Anand
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anand
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-028-028/1003-A
(UTHAPPURAM)
|
2920010000NRG23221020221318949
|
22/10/2022
|
Selapandi
|
2920010WL034163
|
Selapandi
|
00227
|
KVBL0001226
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selapandi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-028-028/113-A
(UTHAPPURAM)
|
2920010000NRG23221020221318954
|
22/10/2022
|
Kannammal
|
2920010WL034163
|
Kannammal
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kannammal
|
KARUR VYSA BANK(607100)
|
|
5
|
SEDAPATTI
|
TN-20-010-028-028/50-A
(UTHAPPURAM)
|
2920010000NRG23221020221319021
|
22/10/2022
|
Panchavarnam
|
2920010WL034163
|
Panchavarnam
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-028-028/964-A
(UTHAPPURAM)
|
2920010000NRG23221020221319087
|
22/10/2022
|
KARUPAIYEE
|
2920010WL034163
|
KARUPAIYEE
|
00227
|
KVBL0001226
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARUPAIYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
SEDAPATTI
|
TN-20-010-028-004/1976-A
(UTHAPPURAM)
|
2920010000NRG23221020221318927
|
22/10/2022
|
Balamurugan
|
2920010WL034163
|
Balamurugan
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Balamurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-028-004/2042-A
(UTHAPPURAM)
|
2920010000NRG23221020221318929
|
22/10/2022
|
Murugesan
|
2920010WL034163
|
Murugesan
|
00415
|
SBIN0011944
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-028-028/1005-A
(UTHAPPURAM)
|
2920010000NRG23221020221318950
|
22/10/2022
|
SANTHI
|
2920010WL034163
|
SANTHI
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-028-028/1008-A
(UTHAPPURAM)
|
2920010000NRG23221020221318951
|
22/10/2022
|
KACHAYAMMAL
|
2920010WL034163
|
KACHAYAMMAL
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
KACHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-028-028/1038-A
(UTHAPPURAM)
|
2920010000NRG23221020221318952
|
22/10/2022
|
SELVI
|
2920010WL034163
|
SELVI
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-028-028/1107-A
(UTHAPPURAM)
|
2920010000NRG23221020221318953
|
22/10/2022
|
Asothai
|
2920010WL034163
|
Asothai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-028-028/1140-A
(UTHAPPURAM)
|
2920010000NRG23221020221318955
|
22/10/2022
|
Pitchiyammal
|
2920010WL034163
|
Pitchiyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pitchiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-028-028/1417-a
(UTHAPPURAM)
|
2920010000NRG23221020221318956
|
22/10/2022
|
Thangathai
|
2920010WL034163
|
Thangathai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangathai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-028-028/1455-A
(UTHAPPURAM)
|
2920010000NRG23221020221318957
|
22/10/2022
|
CHINNATHAI
|
2920010WL034163
|
CHINNATHAI
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-028-028/1463-a
(UTHAPPURAM)
|
2920010000NRG23221020221318958
|
22/10/2022
|
sasikala
|
2920010WL034163
|
sasikala
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-028-028/1479-a
(UTHAPPURAM)
|
2920010000NRG23221020221318959
|
22/10/2022
|
Poongodi
|
2920010WL034163
|
Poongodi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-028-028/1485-A
(UTHAPPURAM)
|
2920010000NRG23221020221318960
|
22/10/2022
|
Dhamayanthi
|
2920010WL034163
|
Dhamayanthi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhamayanthi
|
ICICI BANK LTD(508534)
|
|
19
|
SEDAPATTI
|
TN-20-010-028-028/1486-A
(UTHAPPURAM)
|
2920010000NRG23221020221318961
|
22/10/2022
|
Mookkaiya
|
2920010WL034163
|
Mookkaiya
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mookkaiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-028-028/1488-a
(UTHAPPURAM)
|
2920010000NRG23221020221318962
|
22/10/2022
|
Angupillai
|
2920010WL034163
|
Angupillai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Angupillai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-028-028/1489-a
(UTHAPPURAM)
|
2920010000NRG23221020221318964
|
22/10/2022
|
seeniyammal
|
2920010WL034163
|
seeniyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-028-028/1501-a
(UTHAPPURAM)
|
2920010000NRG23221020221318965
|
22/10/2022
|
pannerselvam
|
2920010WL034163
|
pannerselvam
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
pannerselvam
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-028-028/1509-a
(UTHAPPURAM)
|
2920010000NRG23221020221318966
|
22/10/2022
|
nacharammal
|
2920010WL034163
|
nacharammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
nacharammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-028-028/1510-a
(UTHAPPURAM)
|
2920010000NRG23221020221318967
|
22/10/2022
|
jeya bharathi
|
2920010WL034163
|
jeya bharathi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
jeya bharathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-028-028/1514-a
(UTHAPPURAM)
|
2920010000NRG23221020221318968
|
22/10/2022
|
jayalakshmi
|
2920010WL034163
|
jayalakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEDAPATTI
|
TN-20-010-028-028/1517-a
(UTHAPPURAM)
|
2920010000NRG23221020221318969
|
22/10/2022
|
Papathiyammal
|
2920010WL034163
|
Papathiyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Papathiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-028-028/1519-a
(UTHAPPURAM)
|
2920010000NRG23221020221318970
|
22/10/2022
|
RAJADURAI
|
2920010WL034163
|
RAJADURAI
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJADURAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-028-028/1525-A
(UTHAPPURAM)
|
2920010000NRG23221020221318971
|
22/10/2022
|
Kasammal
|
2920010WL034163
|
Kasammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-028-028/1527-a
(UTHAPPURAM)
|
2920010000NRG23221020221318972
|
22/10/2022
|
Muthupandiammal
|
2920010WL034163
|
Muthupandiammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthupandiammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-028-028/1529-a
(UTHAPPURAM)
|
2920010000NRG23221020221318973
|
22/10/2022
|
andammal
|
2920010WL034163
|
andammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
andammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-028-028/1530-a
(UTHAPPURAM)
|
2920010000NRG23221020221318974
|
22/10/2022
|
vijayalakshmi
|
2920010WL034163
|
vijayalakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-028-028/1536-a
(UTHAPPURAM)
|
2920010000NRG23221020221318975
|
22/10/2022
|
Sumatheeswari
|
2920010WL034163
|
Sumatheeswari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumatheeswari
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-028-028/1540-a
(UTHAPPURAM)
|
2920010000NRG23221020221318976
|
22/10/2022
|
Mariyammal
|
2920010WL034163
|
Mariyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-028-028/1563-a
(UTHAPPURAM)
|
2920010000NRG23221020221318977
|
22/10/2022
|
Kuruvammal
|
2920010WL034163
|
Kuruvammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuruvammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-028-028/158-A
(UTHAPPURAM)
|
2920010000NRG23221020221318978
|
22/10/2022
|
Revathi
|
2920010WL034163
|
Revathi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-028-028/1591-a
(UTHAPPURAM)
|
2920010000NRG23221020221318979
|
22/10/2022
|
rani
|
2920010WL034163
|
rani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-028-028/1600-A
(UTHAPPURAM)
|
2920010000NRG23221020221318980
|
22/10/2022
|
NATRAJ
|
2920010WL034163
|
NATRAJ
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
NATRAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-028-028/1631-A
(UTHAPPURAM)
|
2920010000NRG23221020221318981
|
22/10/2022
|
SEENI
|
2920010WL034163
|
SEENI
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
SEENI
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-028-028/1660-A
(UTHAPPURAM)
|
2920010000NRG23221020221318982
|
22/10/2022
|
CELAKILI
|
2920010WL034163
|
CELAKILI
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
CELAKILI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-028-028/1676-A
(UTHAPPURAM)
|
2920010000NRG23221020221318983
|
22/10/2022
|
rajammal
|
2920010WL034163
|
rajammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-028-028/1685-A
(UTHAPPURAM)
|
2920010000NRG23221020221318984
|
22/10/2022
|
PAAPU
|
2920010WL034163
|
PAAPU
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAAPU
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-028-028/1686-A
(UTHAPPURAM)
|
2920010000NRG23221020221318985
|
22/10/2022
|
SUDHA
|
2920010WL034163
|
SUDHA
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-028-028/17-A
(UTHAPPURAM)
|
2920010000NRG23221020221318986
|
22/10/2022
|
Pappu
|
2920010WL034163
|
Pappu
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-028-028/1743-A
(UTHAPPURAM)
|
2920010000NRG23221020221318988
|
22/10/2022
|
Alagumani
|
2920010WL034163
|
Alagumani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-028-028/1765-A
(UTHAPPURAM)
|
2920010000NRG23221020221318989
|
22/10/2022
|
Lakshmi
|
2920010WL034163
|
Lakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
46
|
SEDAPATTI
|
TN-20-010-028-028/1768-A
(UTHAPPURAM)
|
2920010000NRG23221020221318990
|
22/10/2022
|
Kamatchy
|
2920010WL034163
|
Kamatchy
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamatchy
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-028-028/1820-A
(UTHAPPURAM)
|
2920010000NRG23221020221318992
|
22/10/2022
|
Thavamani
|
2920010WL034163
|
Thavamani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-028-028/188-A
(UTHAPPURAM)
|
2920010000NRG23221020221318994
|
22/10/2022
|
Sundarammal
|
2920010WL034163
|
Sundarammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-028-028/1911-A
(UTHAPPURAM)
|
2920010000NRG23221020221318995
|
22/10/2022
|
Angammal
|
2920010WL034163
|
Angammal
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-028-028/1966-A
(UTHAPPURAM)
|
2920010000NRG23221020221318996
|
22/10/2022
|
kalaiselvi
|
2920010WL034163
|
kalaiselvi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-028-028/197-A
(UTHAPPURAM)
|
2920010000NRG23221020221318997
|
22/10/2022
|
Seetha
|
2920010WL034163
|
Seetha
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-028-028/2082-A
(UTHAPPURAM)
|
2920010000NRG23221020221318999
|
22/10/2022
|
Shanthi
|
2920010WL034163
|
Shanthi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-028-028/2091-A
(UTHAPPURAM)
|
2920010000NRG23221020221319000
|
22/10/2022
|
Chitra
|
2920010WL034163
|
Chitra
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-028-028/2109-A
(UTHAPPURAM)
|
2920010000NRG23221020221319001
|
22/10/2022
|
Pandiarajan
|
2920010WL034163
|
Pandiarajan
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pandiarajan
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-028-028/289-A
(UTHAPPURAM)
|
2920010000NRG23221020221319020
|
22/10/2022
|
Selvi
|
2920010WL034163
|
Selvi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-028-028/554-A
(UTHAPPURAM)
|
2920010000NRG23221020221319022
|
22/10/2022
|
karuppayammal
|
2920010WL034163
|
karuppayammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
karuppayammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-028-028/586-A
(UTHAPPURAM)
|
2920010000NRG23221020221319023
|
22/10/2022
|
karuppayee
|
2920010WL034163
|
karuppayee
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
karuppayee
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-028-028/633-A
(UTHAPPURAM)
|
2920010000NRG23221020221319024
|
22/10/2022
|
Angammal
|
2920010WL034163
|
Angammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-028-028/635-A
(UTHAPPURAM)
|
2920010000NRG23221020221319025
|
22/10/2022
|
Angammal
|
2920010WL034163
|
Angammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-028-028/636-A
(UTHAPPURAM)
|
2920010000NRG23221020221319026
|
22/10/2022
|
Jeyam
|
2920010WL034163
|
Jeyam
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeyam
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-028-028/637-A
(UTHAPPURAM)
|
2920010000NRG23221020221319027
|
22/10/2022
|
Ammasi
|
2920010WL034163
|
Ammasi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-028-028/638-A
(UTHAPPURAM)
|
2920010000NRG23221020221319028
|
22/10/2022
|
Kaliammal
|
2920010WL034163
|
Kaliammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-028-028/639-A
(UTHAPPURAM)
|
2920010000NRG23221020221319029
|
22/10/2022
|
Avaranji
|
2920010WL034163
|
Avaranji
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Avaranji
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-028-028/644-A
(UTHAPPURAM)
|
2920010000NRG23221020221319030
|
22/10/2022
|
Seeni
|
2920010WL034163
|
Seeni
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Seeni
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-028-028/645-A
(UTHAPPURAM)
|
2920010000NRG23221020221319031
|
22/10/2022
|
Subbuthai
|
2920010WL034163
|
Subbuthai
|
00415
|
SBIN0011944
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-028-028/646-A
(UTHAPPURAM)
|
2920010000NRG23221020221319033
|
22/10/2022
|
Ponnuchamy
|
2920010WL034163
|
Ponnuchamy
|
00415
|
SBIN0011944
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnuchamy
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-028-028/646-A
(UTHAPPURAM)
|
2920010000NRG23221020221319032
|
22/10/2022
|
Pushpam
|
2920010WL034163
|
Pushpam
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-028-028/648-A
(UTHAPPURAM)
|
2920010000NRG23221020221319035
|
22/10/2022
|
Lalitha
|
2920010WL034163
|
Lalitha
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
69
|
SEDAPATTI
|
TN-20-010-028-028/65-A
(UTHAPPURAM)
|
2920010000NRG23221020221319037
|
22/10/2022
|
Muthuselvi
|
2920010WL034163
|
Muthuselvi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-028-028/653-A
(UTHAPPURAM)
|
2920010000NRG23221020221319038
|
22/10/2022
|
Veeralakshmi
|
2920010WL034163
|
Veeralakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-028-028/659-A
(UTHAPPURAM)
|
2920010000NRG23221020221319039
|
22/10/2022
|
Vijayalakshmi
|
2920010WL034163
|
Vijayalakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-028-028/661-A
(UTHAPPURAM)
|
2920010000NRG23221020221319041
|
22/10/2022
|
Panchavarnam
|
2920010WL034163
|
Panchavarnam
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-028-028/662-A
(UTHAPPURAM)
|
2920010000NRG23221020221319042
|
22/10/2022
|
Rajeswari
|
2920010WL034163
|
Rajeswari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-028-028/666-A
(UTHAPPURAM)
|
2920010000NRG23221020221319044
|
22/10/2022
|
Chittammal
|
2920010WL034163
|
Chittammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SEDAPATTI
|
TN-20-010-028-028/667-A
(UTHAPPURAM)
|
2920010000NRG23221020221319045
|
22/10/2022
|
Kothayammal
|
2920010WL034163
|
Kothayammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kothayammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-028-028/668-A
(UTHAPPURAM)
|
2920010000NRG23221020221319046
|
22/10/2022
|
Saradha
|
2920010WL034163
|
Saradha
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-028-028/669-A
(UTHAPPURAM)
|
2920010000NRG23221020221319047
|
22/10/2022
|
Subbulakshmi
|
2920010WL034163
|
Subbulakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-028-028/672-A
(UTHAPPURAM)
|
2920010000NRG23221020221319048
|
22/10/2022
|
Muthumari
|
2920010WL034163
|
Muthumari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEDAPATTI
|
TN-20-010-028-028/673-A
(UTHAPPURAM)
|
2920010000NRG23221020221319049
|
22/10/2022
|
Kalapandiammal
|
2920010WL034163
|
Kalapandiammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalapandiammal
|
KARUR VYSA BANK(607100)
|
|
80
|
SEDAPATTI
|
TN-20-010-028-028/674-A
(UTHAPPURAM)
|
2920010000NRG23221020221319050
|
22/10/2022
|
Vijayalakshmi
|
2920010WL034163
|
Vijayalakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-028-028/675-A
(UTHAPPURAM)
|
2920010000NRG23221020221319051
|
22/10/2022
|
ayalu
|
2920010WL034163
|
ayalu
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
ayalu
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEDAPATTI
|
TN-20-010-028-028/676-A
(UTHAPPURAM)
|
2920010000NRG23221020221319052
|
22/10/2022
|
Sangareeswari
|
2920010WL034163
|
Sangareeswari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangareeswari
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-028-028/677-A
(UTHAPPURAM)
|
2920010000NRG23221020221319053
|
22/10/2022
|
Thilagarani
|
2920010WL034163
|
Thilagarani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thilagarani
|
CANARA BANK(508532)
|
|
84
|
SEDAPATTI
|
TN-20-010-028-028/679-A
(UTHAPPURAM)
|
2920010000NRG23221020221319054
|
22/10/2022
|
Lakshmi
|
2920010WL034163
|
Lakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
85
|
SEDAPATTI
|
TN-20-010-028-028/680-A
(UTHAPPURAM)
|
2920010000NRG23221020221319055
|
22/10/2022
|
Subbulakshmi
|
2920010WL034163
|
Subbulakshmi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-028-028/686-A
(UTHAPPURAM)
|
2920010000NRG23221020221319056
|
22/10/2022
|
rani
|
2920010WL034163
|
rani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-028-028/687-A
(UTHAPPURAM)
|
2920010000NRG23221020221319057
|
22/10/2022
|
parasakthi
|
2920010WL034163
|
parasakthi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEDAPATTI
|
TN-20-010-028-028/715-A
(UTHAPPURAM)
|
2920010000NRG23221020221319058
|
22/10/2022
|
Muthulakshmi
|
2920010WL034163
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEDAPATTI
|
TN-20-010-028-028/720-A
(UTHAPPURAM)
|
2920010000NRG23221020221319059
|
22/10/2022
|
Neelavathi
|
2920010WL034163
|
Neelavathi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEDAPATTI
|
TN-20-010-028-028/721-A
(UTHAPPURAM)
|
2920010000NRG23221020221319060
|
22/10/2022
|
Alamelammal
|
2920010WL034163
|
Alamelammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEDAPATTI
|
TN-20-010-028-028/722-A
(UTHAPPURAM)
|
2920010000NRG23221020221319061
|
22/10/2022
|
Subbulakshmi
|
2920010WL034163
|
Subbulakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-028-028/723-A
(UTHAPPURAM)
|
2920010000NRG23221020221319062
|
22/10/2022
|
Seeniammal
|
2920010WL034163
|
Seeniammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEDAPATTI
|
TN-20-010-028-028/724-A
(UTHAPPURAM)
|
2920010000NRG23221020221319063
|
22/10/2022
|
Parvathi
|
2920010WL034163
|
Parvathi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SEDAPATTI
|
TN-20-010-028-028/726-A
(UTHAPPURAM)
|
2920010000NRG23221020221319064
|
22/10/2022
|
Pandiammal
|
2920010WL034163
|
Pandiammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-028-028/796-A
(UTHAPPURAM)
|
2920010000NRG23221020221319065
|
22/10/2022
|
Vijaya
|
2920010WL034163
|
Vijaya
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEDAPATTI
|
TN-20-010-028-028/799-A
(UTHAPPURAM)
|
2920010000NRG23221020221319066
|
22/10/2022
|
Tamil
|
2920010WL034163
|
Tamil
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamil
|
KARUR VYSA BANK(607100)
|
|
97
|
SEDAPATTI
|
TN-20-010-028-028/810-A
(UTHAPPURAM)
|
2920010000NRG23221020221319067
|
22/10/2022
|
Angammal
|
2920010WL034163
|
Angammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEDAPATTI
|
TN-20-010-028-028/816-A
(UTHAPPURAM)
|
2920010000NRG23221020221319068
|
22/10/2022
|
Lakshmi
|
2920010WL034163
|
Lakshmi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEDAPATTI
|
TN-20-010-028-028/82-A
(UTHAPPURAM)
|
2920010000NRG23221020221319069
|
22/10/2022
|
Murugeswari
|
2920010WL034163
|
Murugeswari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEDAPATTI
|
TN-20-010-028-028/828-A
(UTHAPPURAM)
|
2920010000NRG23221020221319070
|
22/10/2022
|
Ganesan
|
2920010WL034163
|
Ganesan
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEDAPATTI
|
TN-20-010-028-028/83-A
(UTHAPPURAM)
|
2920010000NRG23221020221319071
|
22/10/2022
|
Eswari
|
2920010WL034163
|
Eswari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEDAPATTI
|
TN-20-010-028-028/837-A
(UTHAPPURAM)
|
2920010000NRG23221020221319072
|
22/10/2022
|
Petchiammal
|
2920010WL034163
|
Petchiammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
SEDAPATTI
|
TN-20-010-028-028/844-A
(UTHAPPURAM)
|
2920010000NRG23221020221319073
|
22/10/2022
|
Selvarani
|
2920010WL034163
|
Selvarani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEDAPATTI
|
TN-20-010-028-028/848-A
(UTHAPPURAM)
|
2920010000NRG23221020221319075
|
22/10/2022
|
Vairam
|
2920010WL034163
|
Vairam
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEDAPATTI
|
TN-20-010-028-028/854-A
(UTHAPPURAM)
|
2920010000NRG23221020221319076
|
22/10/2022
|
Rani
|
2920010WL034163
|
Rani
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEDAPATTI
|
TN-20-010-028-028/863-A
(UTHAPPURAM)
|
2920010000NRG23221020221319077
|
22/10/2022
|
Rajeswari
|
2920010WL034163
|
Rajeswari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SEDAPATTI
|
TN-20-010-028-028/871-A
(UTHAPPURAM)
|
2920010000NRG23221020221319078
|
22/10/2022
|
Pappa
|
2920010WL034163
|
Pappa
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
108
|
SEDAPATTI
|
TN-20-010-028-028/878-A
(UTHAPPURAM)
|
2920010000NRG23221020221319079
|
22/10/2022
|
theyvam
|
2920010WL034163
|
theyvam
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
theyvam
|
STATE BANK OF INDIA(508548)
|
|
109
|
SEDAPATTI
|
TN-20-010-028-028/937-A
(UTHAPPURAM)
|
2920010000NRG23221020221319080
|
22/10/2022
|
muniyandi
|
2920010WL034163
|
muniyandi
|
00415
|
SBIN0011944
|
1150
|
1150
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
SEDAPATTI
|
TN-20-010-028-028/939-a
(UTHAPPURAM)
|
2920010000NRG23221020221319081
|
22/10/2022
|
Rajeshwari
|
2920010WL034163
|
Rajeshwari
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
111
|
SEDAPATTI
|
TN-20-010-028-028/944-a
(UTHAPPURAM)
|
2920010000NRG23221020221319082
|
22/10/2022
|
nagapusbham
|
2920010WL034163
|
nagapusbham
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
nagapusbham
|
STATE BANK OF INDIA(508548)
|
|
112
|
SEDAPATTI
|
TN-20-010-028-028/945-A
(UTHAPPURAM)
|
2920010000NRG23221020221319083
|
22/10/2022
|
MUTHAMMAL
|
2920010WL034163
|
MUTHAMMAL
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEDAPATTI
|
TN-20-010-028-028/950-A
(UTHAPPURAM)
|
2920010000NRG23221020221319084
|
22/10/2022
|
PalPandiyammal
|
2920010WL034163
|
PalPandiyammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
PalPandiyammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
SEDAPATTI
|
TN-20-010-028-028/957-A
(UTHAPPURAM)
|
2920010000NRG23221020221319085
|
22/10/2022
|
PASUPATHI
|
2920010WL034163
|
PASUPATHI
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
PASUPATHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEDAPATTI
|
TN-20-010-028-028/963-a
(UTHAPPURAM)
|
2920010000NRG23221020221319086
|
22/10/2022
|
vellaithai
|
2920010WL034163
|
vellaithai
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
vellaithai
|
STATE BANK OF INDIA(508548)
|
|
116
|
SEDAPATTI
|
TN-20-010-028-028/97-A
(UTHAPPURAM)
|
2920010000NRG23221020221319088
|
22/10/2022
|
Rajammal
|
2920010WL034163
|
Rajammal
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
SEDAPATTI
|
TN-20-010-028-028/971-A
(UTHAPPURAM)
|
2920010000NRG23221020221319089
|
22/10/2022
|
NAGARATHINAM
|
2920010WL034163
|
NAGARATHINAM
|
00415
|
SBIN0011944
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEDAPATTI
|
TN-20-010-028-028/983-A
(UTHAPPURAM)
|
2920010000NRG23221020221319090
|
22/10/2022
|
kavitha
|
2920010WL034163
|
kavitha
|
00415
|
SBIN0011944
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731570
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128158
|
128158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134828
|
134828
|
|
|
|
|
|
|
|