|
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-20-010-017-017/15-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414116
|
28/06/2022
|
Dhanam
|
2920010WL010990
|
Dhanam
|
00415
|
SBIN0005634
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-017-017/66-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414244
|
28/06/2022
|
Panchavarnam
|
2920010WL010990
|
Panchavarnam
|
00415
|
SBIN0008623
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-017-017/108-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414100
|
28/06/2022
|
pandiammal
|
2920010WL010990
|
pandiammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
pandiammal
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-017-017/109-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414101
|
28/06/2022
|
Meenakshi
|
2920010WL010990
|
Meenakshi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEDAPATTI
|
TN-20-010-017-017/12-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414102
|
28/06/2022
|
Pandiammal
|
2920010WL010990
|
Pandiammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-017-017/121-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414103
|
28/06/2022
|
Mehala
|
2920010WL010990
|
Mehala
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mehala
|
INDIAN BANK(607105)
|
|
7
|
SEDAPATTI
|
TN-20-010-017-017/13-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414104
|
28/06/2022
|
Rajamani
|
2920010WL010990
|
Rajamani
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-017-017/133-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414105
|
28/06/2022
|
Paun
|
2920010WL010990
|
Paun
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Paun
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-017-017/134-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414106
|
28/06/2022
|
Rajeswari
|
2920010WL010990
|
Rajeswari
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-017-017/139-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414107
|
28/06/2022
|
Subbammal
|
2920010WL010990
|
Subbammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-017-017/14-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414108
|
28/06/2022
|
Ramasamy
|
2920010WL010990
|
Ramasamy
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEDAPATTI
|
TN-20-010-017-017/140-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414109
|
28/06/2022
|
Lakshmi
|
2920010WL010990
|
Lakshmi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-017-017/144-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414110
|
28/06/2022
|
Lakshmi
|
2920010WL010990
|
Lakshmi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-017-017/145-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414111
|
28/06/2022
|
Selvi
|
2920010WL010990
|
Selvi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-017-017/146-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414112
|
28/06/2022
|
Amudha
|
2920010WL010990
|
Amudha
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-017-017/147-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414113
|
28/06/2022
|
chandra
|
2920010WL010990
|
chandra
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-017-017/148-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414114
|
28/06/2022
|
Poongavanam
|
2920010WL010990
|
Poongavanam
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-017-017/149-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414115
|
28/06/2022
|
Saraswathi
|
2920010WL010990
|
Saraswathi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-017-017/151-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414117
|
28/06/2022
|
Alaguthai
|
2920010WL010990
|
Alaguthai
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alaguthai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEDAPATTI
|
TN-20-010-017-017/152-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414118
|
28/06/2022
|
Nagammal
|
2920010WL010990
|
Nagammal
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-017-017/153-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414119
|
28/06/2022
|
Rajakani
|
2920010WL010990
|
Rajakani
|
00415
|
SBIN0011944
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajakani
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-017-017/155-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414120
|
28/06/2022
|
karuppayee
|
2920010WL010990
|
karuppayee
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
karuppayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-017-017/157-a
(PERAIYAMPATTY)
|
2920010000NRG23280620220414121
|
28/06/2022
|
Muthukkeli
|
2920010WL010990
|
Muthukkeli
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthukkeli
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-017-017/159-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414122
|
28/06/2022
|
Panneer
|
2920010WL010990
|
Panneer
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panneer
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEDAPATTI
|
TN-20-010-017-017/16-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414123
|
28/06/2022
|
V. Thangathai
|
2920010WL010990
|
V. Thangathai
|
00415
|
SBIN0011944
|
920
|
920
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SEDAPATTI
|
TN-20-010-017-017/162-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414124
|
28/06/2022
|
Mayileri.C
|
2920010WL010990
|
Mayileri.C
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mayileri.C
|
INDIAN BANK(607105)
|
|
27
|
SEDAPATTI
|
TN-20-010-017-017/163-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414125
|
28/06/2022
|
amsukodi
|
2920010WL010990
|
amsukodi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
amsukodi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-017-017/17-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414126
|
28/06/2022
|
Annalakshmi
|
2920010WL010990
|
Annalakshmi
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-017-017/170-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414127
|
28/06/2022
|
Sundarammal
|
2920010WL010990
|
Sundarammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-017-017/171-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414128
|
28/06/2022
|
Veerammal
|
2920010WL010990
|
Veerammal
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-017-017/172-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414129
|
28/06/2022
|
Rakkammal
|
2920010WL010990
|
Rakkammal
|
00415
|
SBIN0011944
|
920
|
920
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SEDAPATTI
|
TN-20-010-017-017/174-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414130
|
28/06/2022
|
Pandiammal
|
2920010WL010990
|
Pandiammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-017-017/175-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414131
|
28/06/2022
|
Mariyammal
|
2920010WL010990
|
Mariyammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-017-017/176-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414132
|
28/06/2022
|
Solaiyammal
|
2920010WL010990
|
Solaiyammal
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-017-017/177-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414133
|
28/06/2022
|
Lingammal
|
2920010WL010990
|
Lingammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lingammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-017-017/187-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414134
|
28/06/2022
|
Vasiammal
|
2920010WL010990
|
Vasiammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasiammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-017-017/19-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414135
|
28/06/2022
|
Sundari
|
2920010WL010990
|
Sundari
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEDAPATTI
|
TN-20-010-017-017/217-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414136
|
28/06/2022
|
Kaliammal
|
2920010WL010990
|
Kaliammal
|
00415
|
SBIN0011944
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
39
|
SEDAPATTI
|
TN-20-010-017-017/23-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414137
|
28/06/2022
|
nagajothi
|
2920010WL010990
|
nagajothi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
nagajothi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-017-017/247-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414139
|
28/06/2022
|
Jothimani
|
2920010WL010990
|
Jothimani
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEDAPATTI
|
TN-20-010-017-017/25-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414140
|
28/06/2022
|
Karuppaiah
|
2920010WL010990
|
Karuppaiah
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppaiah
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-017-017/250-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414141
|
28/06/2022
|
Rengamani
|
2920010WL010990
|
Rengamani
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rengamani
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-017-017/251-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414142
|
28/06/2022
|
Nagarathinam
|
2920010WL010990
|
Nagarathinam
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-017-017/259-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414143
|
28/06/2022
|
Lakshmi
|
2920010WL010990
|
Lakshmi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-017-017/269-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414144
|
28/06/2022
|
Mariammal
|
2920010WL010990
|
Mariammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-017-017/27-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414145
|
28/06/2022
|
Maheswari
|
2920010WL010990
|
Maheswari
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-017-017/309-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414146
|
28/06/2022
|
Selvi
|
2920010WL010990
|
Selvi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-017-017/321-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414147
|
28/06/2022
|
janakiammal
|
2920010WL010990
|
janakiammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
janakiammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-017-017/326-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414148
|
28/06/2022
|
Kasirajan
|
2920010WL010990
|
Kasirajan
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasirajan
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-017-017/327-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414149
|
28/06/2022
|
Panjavarnam
|
2920010WL010990
|
Panjavarnam
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-017-017/328-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414150
|
28/06/2022
|
Krishnammal
|
2920010WL010990
|
Krishnammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-017-017/329-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414151
|
28/06/2022
|
Pottiyammal
|
2920010WL010990
|
Pottiyammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pottiyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-017-017/33-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414152
|
28/06/2022
|
Thai
|
2920010WL010990
|
Thai
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEDAPATTI
|
TN-20-010-017-017/330-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414153
|
28/06/2022
|
Nagammal
|
2920010WL010990
|
Nagammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEDAPATTI
|
TN-20-010-017-017/331-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414154
|
28/06/2022
|
Eswari
|
2920010WL010990
|
Eswari
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-017-017/332-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414155
|
28/06/2022
|
Chellamani
|
2920010WL010990
|
Chellamani
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-017-017/333-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414156
|
28/06/2022
|
Karuppayee
|
2920010WL010990
|
Karuppayee
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-017-017/334-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414157
|
28/06/2022
|
kaliyammal
|
2920010WL010990
|
kaliyammal
|
00415
|
SBIN0011944
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861777
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-017-017/335-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414158
|
28/06/2022
|
Panjavarnam
|
2920010WL010990
|
Panjavarnam
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-017-017/345-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414159
|
28/06/2022
|
vasuki
|
2920010WL010990
|
vasuki
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
vasuki
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-017-017/346-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414160
|
28/06/2022
|
Chellamani
|
2920010WL010990
|
Chellamani
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-017-017/348-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414161
|
28/06/2022
|
Pandi
|
2920010WL010990
|
Pandi
|
00415
|
SBIN0011944
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-017-017/349-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414162
|
28/06/2022
|
Chellammal
|
2920010WL010990
|
Chellammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-017-017/35-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414163
|
28/06/2022
|
V.Mariyammal
|
2920010WL010990
|
V.Mariyammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
V.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-017-017/350-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414164
|
28/06/2022
|
Pasupathi
|
2920010WL010990
|
Pasupathi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pasupathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-017-017/352-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414165
|
28/06/2022
|
Pappa
|
2920010WL010990
|
Pappa
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-017-017/353-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414166
|
28/06/2022
|
Selvi
|
2920010WL010990
|
Selvi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-017-017/356-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414167
|
28/06/2022
|
Vasiyammal
|
2920010WL010990
|
Vasiyammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasiyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-017-017/36-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414168
|
28/06/2022
|
Mariammal
|
2920010WL010990
|
Mariammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-017-017/360-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414169
|
28/06/2022
|
kavitha
|
2920010WL010990
|
kavitha
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
kavitha
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-017-017/361-a
(PERAIYAMPATTY)
|
2920010000NRG23280620220414170
|
28/06/2022
|
murugan
|
2920010WL010990
|
murugan
|
00415
|
SBIN0011944
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861777
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-017-017/362-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414171
|
28/06/2022
|
Thennammal
|
2920010WL010990
|
Thennammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thennammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-017-017/376-a
(PERAIYAMPATTY)
|
2920010000NRG23280620220414172
|
28/06/2022
|
pandiyammal
|
2920010WL010990
|
pandiyammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-017-017/401-a
(PERAIYAMPATTY)
|
2920010000NRG23280620220414173
|
28/06/2022
|
Seethammal
|
2920010WL010990
|
Seethammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Seethammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-017-017/403-a
(PERAIYAMPATTY)
|
2920010000NRG23280620220414174
|
28/06/2022
|
Packiam
|
2920010WL010990
|
Packiam
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Packiam
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-017-017/404-a
(PERAIYAMPATTY)
|
2920010000NRG23280620220414175
|
28/06/2022
|
Guruvammal
|
2920010WL010990
|
Guruvammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-017-017/408-a
(PERAIYAMPATTY)
|
2920010000NRG23280620220414176
|
28/06/2022
|
Jeevarathinam
|
2920010WL010990
|
Jeevarathinam
|
00415
|
SBIN0011944
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeevarathinam
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-017-017/411-a
(PERAIYAMPATTY)
|
2920010000NRG23280620220414177
|
28/06/2022
|
sathya
|
2920010WL010990
|
sathya
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-017-017/416-a
(PERAIYAMPATTY)
|
2920010000NRG23280620220414178
|
28/06/2022
|
shanthi
|
2920010WL010990
|
shanthi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-017-017/418-a
(PERAIYAMPATTY)
|
2920010000NRG23280620220414179
|
28/06/2022
|
vasantha
|
2920010WL010990
|
vasantha
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-017-017/419-a
(PERAIYAMPATTY)
|
2920010000NRG23280620220414180
|
28/06/2022
|
Palsamy
|
2920010WL010990
|
Palsamy
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palsamy
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEDAPATTI
|
TN-20-010-017-017/42-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414181
|
28/06/2022
|
Vairamani
|
2920010WL010990
|
Vairamani
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vairamani
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-017-017/437-a
(PERAIYAMPATTY)
|
2920010000NRG23280620220414182
|
28/06/2022
|
Periyakarupayee
|
2920010WL010990
|
Periyakarupayee
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Periyakarupayee
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEDAPATTI
|
TN-20-010-017-017/44-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414183
|
28/06/2022
|
Muthupandi
|
2920010WL010990
|
Muthupandi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-017-017/445-a
(PERAIYAMPATTY)
|
2920010000NRG23280620220414184
|
28/06/2022
|
Muthulakshmi
|
2920010WL010990
|
Muthulakshmi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-017-017/446-a
(PERAIYAMPATTY)
|
2920010000NRG23280620220414185
|
28/06/2022
|
muniyammal
|
2920010WL010990
|
muniyammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-017-017/448-a
(PERAIYAMPATTY)
|
2920010000NRG23280620220414186
|
28/06/2022
|
kani
|
2920010WL010990
|
kani
|
00415
|
SBIN0011944
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861777
|
|
kani
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEDAPATTI
|
TN-20-010-017-017/450-a
(PERAIYAMPATTY)
|
2920010000NRG23280620220414187
|
28/06/2022
|
palmani
|
2920010WL010990
|
palmani
|
00415
|
SBIN0011944
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861777
|
|
palmani
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEDAPATTI
|
TN-20-010-017-017/457-a
(PERAIYAMPATTY)
|
2920010000NRG23280620220414188
|
28/06/2022
|
subbulakshmi
|
2920010WL010990
|
subbulakshmi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEDAPATTI
|
TN-20-010-017-017/460-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414189
|
28/06/2022
|
Mahalakshmi
|
2920010WL010990
|
Mahalakshmi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEDAPATTI
|
TN-20-010-017-017/461-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414190
|
28/06/2022
|
Lakhsmi
|
2920010WL010990
|
Lakhsmi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakhsmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-017-017/469-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414191
|
28/06/2022
|
Murugeswari
|
2920010WL010990
|
Murugeswari
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEDAPATTI
|
TN-20-010-017-017/472-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414192
|
28/06/2022
|
Erniaselvi
|
2920010WL010990
|
Erniaselvi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Erniaselvi
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEDAPATTI
|
TN-20-010-017-017/474-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414194
|
28/06/2022
|
Vellammal
|
2920010WL010990
|
Vellammal
|
00415
|
SBIN0011944
|
690
|
690
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SEDAPATTI
|
TN-20-010-017-017/48-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414195
|
28/06/2022
|
Selvi
|
2920010WL010990
|
Selvi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEDAPATTI
|
TN-20-010-017-017/489-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414196
|
28/06/2022
|
Sumathi
|
2920010WL010990
|
Sumathi
|
00415
|
SBIN0011944
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEDAPATTI
|
TN-20-010-017-017/49-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414197
|
28/06/2022
|
Muthulakshmi
|
2920010WL010990
|
Muthulakshmi
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEDAPATTI
|
TN-20-010-017-017/491-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414198
|
28/06/2022
|
Muthueeswari
|
2920010WL010990
|
Muthueeswari
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthueeswari
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEDAPATTI
|
TN-20-010-017-017/5-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414199
|
28/06/2022
|
K.Nagammal
|
2920010WL010990
|
K.Nagammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.Nagammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEDAPATTI
|
TN-20-010-017-017/501-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414200
|
28/06/2022
|
Mariyammal
|
2920010WL010990
|
Mariyammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEDAPATTI
|
TN-20-010-017-017/511-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414201
|
28/06/2022
|
Boopathi
|
2920010WL010990
|
Boopathi
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEDAPATTI
|
TN-20-010-017-017/514-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414202
|
28/06/2022
|
Muthupriya
|
2920010WL010990
|
Muthupriya
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthupriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
SEDAPATTI
|
TN-20-010-017-017/521-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414203
|
28/06/2022
|
Chinnakalimuthu
|
2920010WL010990
|
Chinnakalimuthu
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnakalimuthu
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEDAPATTI
|
TN-20-010-017-017/524-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414204
|
28/06/2022
|
Guruvammal
|
2920010WL010990
|
Guruvammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEDAPATTI
|
TN-20-010-017-017/529-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414205
|
28/06/2022
|
Panjavarnam
|
2920010WL010990
|
Panjavarnam
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEDAPATTI
|
TN-20-010-017-017/531-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414206
|
28/06/2022
|
Rajathi
|
2920010WL010990
|
Rajathi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
107
|
SEDAPATTI
|
TN-20-010-017-017/532-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414207
|
28/06/2022
|
Sethuramu
|
2920010WL010990
|
Sethuramu
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sethuramu
|
STATE BANK OF INDIA(508548)
|
|
108
|
SEDAPATTI
|
TN-20-010-017-017/54-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414208
|
28/06/2022
|
P.Pandiyammal
|
2920010WL010990
|
P.Pandiyammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
SEDAPATTI
|
TN-20-010-017-017/542-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414210
|
28/06/2022
|
Muthupriya
|
2920010WL010990
|
Muthupriya
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthupriya
|
STATE BANK OF INDIA(508548)
|
|
110
|
SEDAPATTI
|
TN-20-010-017-017/550-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414211
|
28/06/2022
|
Vasanthi
|
2920010WL010990
|
Vasanthi
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
111
|
SEDAPATTI
|
TN-20-010-017-017/551-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414212
|
28/06/2022
|
Saraswathi
|
2920010WL010990
|
Saraswathi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
112
|
SEDAPATTI
|
TN-20-010-017-017/552-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414213
|
28/06/2022
|
Selvarani
|
2920010WL010990
|
Selvarani
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEDAPATTI
|
TN-20-010-017-017/554-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414214
|
28/06/2022
|
Mariyammal
|
2920010WL010990
|
Mariyammal
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
SEDAPATTI
|
TN-20-010-017-017/555-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414215
|
28/06/2022
|
Mallika
|
2920010WL010990
|
Mallika
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEDAPATTI
|
TN-20-010-017-017/556-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414216
|
28/06/2022
|
Ponni
|
2920010WL010990
|
Ponni
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
116
|
SEDAPATTI
|
TN-20-010-017-017/558-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414217
|
28/06/2022
|
Kaliappan
|
2920010WL010990
|
Kaliappan
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaliappan
|
STATE BANK OF INDIA(508548)
|
|
117
|
SEDAPATTI
|
TN-20-010-017-017/561-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414218
|
28/06/2022
|
Thangaraj
|
2920010WL010990
|
Thangaraj
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEDAPATTI
|
TN-20-010-017-017/562-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414219
|
28/06/2022
|
Gomathi
|
2920010WL010990
|
Gomathi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
119
|
SEDAPATTI
|
TN-20-010-017-017/564-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414220
|
28/06/2022
|
Muthumari
|
2920010WL010990
|
Muthumari
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
120
|
SEDAPATTI
|
TN-20-010-017-017/565-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414221
|
28/06/2022
|
Mahalakshmi
|
2920010WL010990
|
Mahalakshmi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
121
|
SEDAPATTI
|
TN-20-010-017-017/57-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414222
|
28/06/2022
|
Muniyammal
|
2920010WL010990
|
Muniyammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
SEDAPATTI
|
TN-20-010-017-017/573-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414223
|
28/06/2022
|
Rajaeswari
|
2920010WL010990
|
Rajaeswari
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajaeswari
|
STATE BANK OF INDIA(508548)
|
|
123
|
SEDAPATTI
|
TN-20-010-017-017/574
(PERAIYAMPATTY)
|
2920010000NRG23280620220414224
|
28/06/2022
|
Ramu
|
2920010WL010990
|
Ramu
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
124
|
SEDAPATTI
|
TN-20-010-017-017/58-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414225
|
28/06/2022
|
Elakkiyammal
|
2920010WL010990
|
Elakkiyammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Elakkiyammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
SEDAPATTI
|
TN-20-010-017-017/581-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414226
|
28/06/2022
|
vasi
|
2920010WL010990
|
vasi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
vasi
|
STATE BANK OF INDIA(508548)
|
|
126
|
SEDAPATTI
|
TN-20-010-017-017/589-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414227
|
28/06/2022
|
Deivakani
|
2920010WL010990
|
Deivakani
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Deivakani
|
STATE BANK OF INDIA(508548)
|
|
127
|
SEDAPATTI
|
TN-20-010-017-017/593-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414228
|
28/06/2022
|
Veerammal
|
2920010WL010990
|
Veerammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
SEDAPATTI
|
TN-20-010-017-017/599-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414229
|
28/06/2022
|
Sathiya
|
2920010WL010990
|
Sathiya
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
SEDAPATTI
|
TN-20-010-017-017/6-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414230
|
28/06/2022
|
Rajathi
|
2920010WL010990
|
Rajathi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
130
|
SEDAPATTI
|
TN-20-010-017-017/600-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414231
|
28/06/2022
|
Palaniyammal
|
2920010WL010990
|
Palaniyammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
SEDAPATTI
|
TN-20-010-017-017/606-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414232
|
28/06/2022
|
Muniyammal
|
2920010WL010990
|
Muniyammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
SEDAPATTI
|
TN-20-010-017-017/612-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414233
|
28/06/2022
|
Priya
|
2920010WL010990
|
Priya
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
133
|
SEDAPATTI
|
TN-20-010-017-017/616-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414234
|
28/06/2022
|
Nagammal
|
2920010WL010990
|
Nagammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
SEDAPATTI
|
TN-20-010-017-017/62-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414235
|
28/06/2022
|
Subbulakshmi
|
2920010WL010990
|
Subbulakshmi
|
00415
|
SBIN0011944
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
135
|
SEDAPATTI
|
TN-20-010-017-017/632-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414236
|
28/06/2022
|
Kaliyammal
|
2920010WL010990
|
Kaliyammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
SEDAPATTI
|
TN-20-010-017-017/634-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414237
|
28/06/2022
|
muthumari
|
2920010WL010990
|
muthumari
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
137
|
SEDAPATTI
|
TN-20-010-017-017/639-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414238
|
28/06/2022
|
Panjavarnam
|
2920010WL010990
|
Panjavarnam
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
138
|
SEDAPATTI
|
TN-20-010-017-017/640-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414239
|
28/06/2022
|
pandiammal
|
2920010WL010990
|
pandiammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
pandiammal
|
STATE BANK OF INDIA(508548)
|
|
139
|
SEDAPATTI
|
TN-20-010-017-017/641-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414240
|
28/06/2022
|
rathamani
|
2920010WL010990
|
rathamani
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
rathamani
|
STATE BANK OF INDIA(508548)
|
|
140
|
SEDAPATTI
|
TN-20-010-017-017/65-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414241
|
28/06/2022
|
Chinnapapa.M
|
2920010WL010990
|
Chinnapapa.M
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapapa.M
|
STATE BANK OF INDIA(508548)
|
|
141
|
SEDAPATTI
|
TN-20-010-017-017/653-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414242
|
28/06/2022
|
muthuladshmi
|
2920010WL010990
|
muthuladshmi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
muthuladshmi
|
STATE BANK OF INDIA(508548)
|
|
142
|
SEDAPATTI
|
TN-20-010-017-017/657-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414243
|
28/06/2022
|
Backiyam
|
2920010WL010990
|
Backiyam
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
143
|
SEDAPATTI
|
TN-20-010-017-017/661-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414245
|
28/06/2022
|
santha
|
2920010WL010990
|
santha
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
santha
|
STATE BANK OF INDIA(508548)
|
|
144
|
SEDAPATTI
|
TN-20-010-017-017/669-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414247
|
28/06/2022
|
Eswari
|
2920010WL010990
|
Eswari
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
145
|
SEDAPATTI
|
TN-20-010-017-017/671-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414248
|
28/06/2022
|
maryiammal
|
2920010WL010990
|
maryiammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
maryiammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
SEDAPATTI
|
TN-20-010-017-017/672-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414249
|
28/06/2022
|
aosthai
|
2920010WL010990
|
aosthai
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
aosthai
|
STATE BANK OF INDIA(508548)
|
|
147
|
SEDAPATTI
|
TN-20-010-017-017/674-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414250
|
28/06/2022
|
sarisuvathi
|
2920010WL010990
|
sarisuvathi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
sarisuvathi
|
STATE BANK OF INDIA(508548)
|
|
148
|
SEDAPATTI
|
TN-20-010-017-017/675-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414251
|
28/06/2022
|
Rasathi
|
2920010WL010990
|
Rasathi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
149
|
SEDAPATTI
|
TN-20-010-017-017/677-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414252
|
28/06/2022
|
patciyammal
|
2920010WL010990
|
patciyammal
|
00415
|
SBIN0011944
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861777
|
|
patciyammal
|
STATE BANK OF INDIA(508548)
|
|
150
|
SEDAPATTI
|
TN-20-010-017-017/679-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414253
|
28/06/2022
|
periyamuni
|
2920010WL010990
|
periyamuni
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
periyamuni
|
STATE BANK OF INDIA(508548)
|
|
151
|
SEDAPATTI
|
TN-20-010-017-017/685-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414254
|
28/06/2022
|
sangarsweri
|
2920010WL010990
|
sangarsweri
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
sangarsweri
|
STATE BANK OF INDIA(508548)
|
|
152
|
SEDAPATTI
|
TN-20-010-017-017/686-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414255
|
28/06/2022
|
Parameshwari
|
2920010WL010990
|
Parameshwari
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
153
|
SEDAPATTI
|
TN-20-010-017-017/69-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414256
|
28/06/2022
|
Lakshmi
|
2920010WL010990
|
Lakshmi
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
154
|
SEDAPATTI
|
TN-20-010-017-017/690-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414257
|
28/06/2022
|
Radha
|
2920010WL010990
|
Radha
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
155
|
SEDAPATTI
|
TN-20-010-017-017/697-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414258
|
28/06/2022
|
Sathya
|
2920010WL010990
|
Sathya
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
156
|
SEDAPATTI
|
TN-20-010-017-017/699-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414259
|
28/06/2022
|
Kathammal
|
2920010WL010990
|
Kathammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kathammal
|
STATE BANK OF INDIA(508548)
|
|
157
|
SEDAPATTI
|
TN-20-010-017-017/700-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414260
|
28/06/2022
|
Rajathi
|
2920010WL010990
|
Rajathi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
158
|
SEDAPATTI
|
TN-20-010-017-017/71-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414261
|
28/06/2022
|
Thangamuniyammal
|
2920010WL010990
|
Thangamuniyammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangamuniyammal
|
STATE BANK OF INDIA(508548)
|
|
159
|
SEDAPATTI
|
TN-20-010-017-017/712-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414262
|
28/06/2022
|
Ponuram
|
2920010WL010990
|
Ponuram
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponuram
|
STATE BANK OF INDIA(508548)
|
|
160
|
SEDAPATTI
|
TN-20-010-017-017/715-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414263
|
28/06/2022
|
Divya
|
2920010WL010990
|
Divya
|
00415
|
SBIN0011944
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861777
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
161
|
SEDAPATTI
|
TN-20-010-017-017/718
(PERAIYAMPATTY)
|
2920010000NRG23280620220414264
|
28/06/2022
|
Arumugam
|
2920010WL010990
|
Arumugam
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
162
|
SEDAPATTI
|
TN-20-010-017-017/727-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414265
|
28/06/2022
|
Ambika
|
2920010WL010990
|
Ambika
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
163
|
SEDAPATTI
|
TN-20-010-017-017/74-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414266
|
28/06/2022
|
Selvi
|
2920010WL010990
|
Selvi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
164
|
SEDAPATTI
|
TN-20-010-017-017/75-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414267
|
28/06/2022
|
Veerammal
|
2920010WL010990
|
Veerammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
165
|
SEDAPATTI
|
TN-20-010-017-017/751-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414268
|
28/06/2022
|
Manjula
|
2920010WL010990
|
Manjula
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
166
|
SEDAPATTI
|
TN-20-010-017-017/752-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414269
|
28/06/2022
|
Indra
|
2920010WL010990
|
Indra
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
167
|
SEDAPATTI
|
TN-20-010-017-017/758-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414270
|
28/06/2022
|
Nagalakshmi
|
2920010WL010990
|
Nagalakshmi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
168
|
SEDAPATTI
|
TN-20-010-017-017/763-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414272
|
28/06/2022
|
Eswari
|
2920010WL010990
|
Eswari
|
00415
|
SBIN0011944
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861777
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
169
|
SEDAPATTI
|
TN-20-010-017-017/764-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414273
|
28/06/2022
|
Janaki
|
2920010WL010990
|
Janaki
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
170
|
SEDAPATTI
|
TN-20-010-017-017/771-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414275
|
28/06/2022
|
Gurubackiyam
|
2920010WL010990
|
Gurubackiyam
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gurubackiyam
|
STATE BANK OF INDIA(508548)
|
|
171
|
SEDAPATTI
|
TN-20-010-017-017/773-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414276
|
28/06/2022
|
KanagaLakshmi
|
2920010WL010990
|
KanagaLakshmi
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
KanagaLakshmi
|
STATE BANK OF INDIA(508548)
|
|
172
|
SEDAPATTI
|
TN-20-010-017-017/776-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414277
|
28/06/2022
|
Ayyammal
|
2920010WL010990
|
Ayyammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
173
|
SEDAPATTI
|
TN-20-010-017-017/779-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414278
|
28/06/2022
|
Subbammal
|
2920010WL010990
|
Subbammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
174
|
SEDAPATTI
|
TN-20-010-017-017/784-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414279
|
28/06/2022
|
Janaki
|
2920010WL010990
|
Janaki
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
175
|
SEDAPATTI
|
TN-20-010-017-017/793-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414281
|
28/06/2022
|
SANMUGAVALLI
|
2920010WL010990
|
SANMUGAVALLI
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SEDAPATTI
|
TN-20-010-017-017/794-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414282
|
28/06/2022
|
Mala
|
2920010WL010990
|
Mala
|
00415
|
SBIN0011944
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
177
|
SEDAPATTI
|
TN-20-010-017-017/8-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414283
|
28/06/2022
|
Sudha
|
2920010WL010990
|
Sudha
|
00415
|
SBIN0011944
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
178
|
SEDAPATTI
|
TN-20-010-017-017/804-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414285
|
28/06/2022
|
KALIYAMMAL
|
2920010WL010990
|
KALIYAMMAL
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
SEDAPATTI
|
TN-20-010-017-017/806-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414287
|
28/06/2022
|
sulaksna
|
2920010WL010990
|
sulaksna
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
sulaksna
|
INDIAN BANK(607105)
|
|
180
|
SEDAPATTI
|
TN-20-010-017-017/807-a
(PERAIYAMPATTY)
|
2920010000NRG23280620220414288
|
28/06/2022
|
SELVI G
|
2920010WL010990
|
SELVI G
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI G
|
STATE BANK OF INDIA(508548)
|
|
181
|
SEDAPATTI
|
TN-20-010-017-017/809-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414289
|
28/06/2022
|
SUMATHI
|
2920010WL010990
|
SUMATHI
|
00415
|
SBIN0011944
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SEDAPATTI
|
TN-20-010-017-017/81-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414290
|
28/06/2022
|
pandiammal
|
2920010WL010990
|
pandiammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
pandiammal
|
STATE BANK OF INDIA(508548)
|
|
183
|
SEDAPATTI
|
TN-20-010-017-017/86-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414305
|
28/06/2022
|
Ellammal
|
2920010WL010990
|
Ellammal
|
00415
|
SBIN0011944
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
184
|
SEDAPATTI
|
TN-20-010-017-017/96-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414325
|
28/06/2022
|
Amudha
|
2920010WL010990
|
Amudha
|
00415
|
SBIN0011944
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
185
|
SEDAPATTI
|
TN-20-010-017-017/97-A
(PERAIYAMPATTY)
|
2920010000NRG23280620220414326
|
28/06/2022
|
Muniyandi
|
2920010WL010990
|
Muniyandi
|
00415
|
SBIN0011944
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159950
|
159950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161790
|
161790
|
|
|
|
|
|
|
|