|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SEDAPATTI
|
TN-20-010-028-028/344-A
(UTHAPPURAM)
|
2920010000NRG22050420222400510
|
05/04/2022
|
muthulakshmi
|
2920010WL059714
|
muthulakshmi
|
00078
|
CNRB0001226
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-028-028/382-A
(UTHAPPURAM)
|
2920010000NRG22050420222400534
|
05/04/2022
|
Muthulakshmi
|
2920010WL059714
|
Muthulakshmi
|
00227
|
KVBL0001226
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-028-028/383-A
(UTHAPPURAM)
|
2920010000NRG22050420222400535
|
05/04/2022
|
Jothilakshmi
|
2920010WL059714
|
Jothilakshmi
|
00227
|
KVBL0001226
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothilakshmi
|
KARUR VYSA BANK(607100)
|
|
4
|
SEDAPATTI
|
TN-20-010-028-028/404-A
(UTHAPPURAM)
|
2920010000NRG22050420222400549
|
05/04/2022
|
Velmani
|
2920010WL059714
|
Velmani
|
00227
|
KVBL0001226
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velmani
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-028-001/1933-A
(UTHAPPURAM)
|
2920010000NRG22050420222400408
|
05/04/2022
|
Saranya
|
2920010WL059714
|
Saranya
|
00415
|
SBIN0008623
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-028-001/1943-A
(UTHAPPURAM)
|
2920010000NRG22050420222400409
|
05/04/2022
|
Pandiyammal
|
2920010WL059714
|
Pandiyammal
|
00415
|
SBIN0008623
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
SEDAPATTI
|
TN-20-010-028-001/1203-A
(UTHAPPURAM)
|
2920010000NRG22050420222400398
|
05/04/2022
|
Muthukrishnan
|
2920010WL059714
|
Muthukrishnan
|
00415
|
SBIN0011944
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEDAPATTI
|
TN-20-010-028-001/1710-A
(UTHAPPURAM)
|
2920010000NRG22050420222400399
|
05/04/2022
|
Ponram
|
2920010WL059714
|
Ponram
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponram
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEDAPATTI
|
TN-20-010-028-001/1855-A
(UTHAPPURAM)
|
2920010000NRG22050420222400401
|
05/04/2022
|
Boopathi
|
2920010WL059714
|
Boopathi
|
00415
|
SBIN0011944
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEDAPATTI
|
TN-20-010-028-001/1856-A
(UTHAPPURAM)
|
2920010000NRG22050420222400402
|
05/04/2022
|
Muthulakshmi
|
2920010WL059714
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-028-001/1857-A
(UTHAPPURAM)
|
2920010000NRG22050420222400403
|
05/04/2022
|
Rajammal
|
2920010WL059714
|
Rajammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEDAPATTI
|
TN-20-010-028-001/1906-A
(UTHAPPURAM)
|
2920010000NRG22050420222400405
|
05/04/2022
|
Muniyammal
|
2920010WL059714
|
Muniyammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEDAPATTI
|
TN-20-010-028-001/1914-A
(UTHAPPURAM)
|
2920010000NRG22050420222400406
|
05/04/2022
|
Alagarsamiy
|
2920010WL059714
|
Alagarsamiy
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagarsamiy
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEDAPATTI
|
TN-20-010-028-001/1919-A
(UTHAPPURAM)
|
2920010000NRG22050420222400407
|
05/04/2022
|
Malarkodi
|
2920010WL059714
|
Malarkodi
|
00415
|
SBIN0011944
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEDAPATTI
|
TN-20-010-028-001/1974-A
(UTHAPPURAM)
|
2920010000NRG22050420222400410
|
05/04/2022
|
Nagammal
|
2920010WL059714
|
Nagammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEDAPATTI
|
TN-20-010-028-001/2013-A
(UTHAPPURAM)
|
2920010000NRG22050420222400411
|
05/04/2022
|
Subbulakshmi
|
2920010WL059714
|
Subbulakshmi
|
00415
|
SBIN0011944
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEDAPATTI
|
TN-20-010-028-001/2028-A
(UTHAPPURAM)
|
2920010000NRG22050420222400414
|
05/04/2022
|
Alagarsamy
|
2920010WL059714
|
Alagarsamy
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEDAPATTI
|
TN-20-010-028-001/2057-A
(UTHAPPURAM)
|
2920010000NRG22050420222400415
|
05/04/2022
|
Muthulakshmi
|
2920010WL059714
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
19
|
SEDAPATTI
|
TN-20-010-028-001/2077-A
(UTHAPPURAM)
|
2920010000NRG22050420222400416
|
05/04/2022
|
Vellaisamy
|
2920010WL059714
|
Vellaisamy
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEDAPATTI
|
TN-20-010-028-001/2094-A
(UTHAPPURAM)
|
2920010000NRG22050420222400418
|
05/04/2022
|
Rajalakshmi
|
2920010WL059714
|
Rajalakshmi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEDAPATTI
|
TN-20-010-028-001/2100-A
(UTHAPPURAM)
|
2920010000NRG22050420222400420
|
05/04/2022
|
Sridevi
|
2920010WL059714
|
Sridevi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
22
|
SEDAPATTI
|
TN-20-010-028-001/2103-A
(UTHAPPURAM)
|
2920010000NRG22050420222400422
|
05/04/2022
|
Suganya
|
2920010WL059714
|
Suganya
|
00415
|
SBIN0011944
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEDAPATTI
|
TN-20-010-028-001/2113-A
(UTHAPPURAM)
|
2920010000NRG22050420222400423
|
05/04/2022
|
Kalammal
|
2920010WL059714
|
Kalammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-028-002/1917-A
(UTHAPPURAM)
|
2920010000NRG22050420222400435
|
05/04/2022
|
Ramkumari
|
2920010WL059714
|
Ramkumari
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEDAPATTI
|
TN-20-010-028-003/1920-A
(UTHAPPURAM)
|
2920010000NRG22050420222400436
|
05/04/2022
|
Kondammal
|
2920010WL059714
|
Kondammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kondammal
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-028-028/1185-a
(UTHAPPURAM)
|
2920010000NRG22050420222400438
|
05/04/2022
|
SATHYA
|
2920010WL059714
|
SATHYA
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-028-028/1191-a
(UTHAPPURAM)
|
2920010000NRG22050420222400439
|
05/04/2022
|
Ramar
|
2920010WL059714
|
Ramar
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEDAPATTI
|
TN-20-010-028-028/1195-a
(UTHAPPURAM)
|
2920010000NRG22050420222400440
|
05/04/2022
|
Lakshmi
|
2920010WL059714
|
Lakshmi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-028-028/1198-a
(UTHAPPURAM)
|
2920010000NRG22050420222400441
|
05/04/2022
|
rammakkal
|
2920010WL059714
|
rammakkal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
rammakkal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-028-028/1199-a
(UTHAPPURAM)
|
2920010000NRG22050420222400442
|
05/04/2022
|
Magesh
|
2920010WL059714
|
Magesh
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Magesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEDAPATTI
|
TN-20-010-028-028/12-A
(UTHAPPURAM)
|
2920010000NRG22050420222400443
|
05/04/2022
|
Radha
|
2920010WL059714
|
Radha
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEDAPATTI
|
TN-20-010-028-028/1202-a
(UTHAPPURAM)
|
2920010000NRG22050420222400445
|
05/04/2022
|
Revathi
|
2920010WL059714
|
Revathi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEDAPATTI
|
TN-20-010-028-028/1204-a
(UTHAPPURAM)
|
2920010000NRG22050420222400446
|
05/04/2022
|
Pandimani
|
2920010WL059714
|
Pandimani
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandimani
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-028-028/1206-a
(UTHAPPURAM)
|
2920010000NRG22050420222400447
|
05/04/2022
|
alazhammal
|
2920010WL059714
|
alazhammal
|
00415
|
SBIN0011944
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
alazhammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEDAPATTI
|
TN-20-010-028-028/1207-A
(UTHAPPURAM)
|
2920010000NRG22050420222400448
|
05/04/2022
|
Sundarammal
|
2920010WL059714
|
Sundarammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEDAPATTI
|
TN-20-010-028-028/1239-a
(UTHAPPURAM)
|
2920010000NRG22050420222400449
|
05/04/2022
|
Sellathai
|
2920010WL059714
|
Sellathai
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellathai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEDAPATTI
|
TN-20-010-028-028/1267-a
(UTHAPPURAM)
|
2920010000NRG22050420222400450
|
05/04/2022
|
Malarkodi
|
2920010WL059714
|
Malarkodi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEDAPATTI
|
TN-20-010-028-028/1268-a
(UTHAPPURAM)
|
2920010000NRG22050420222400451
|
05/04/2022
|
Jayabarathi
|
2920010WL059714
|
Jayabarathi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayabarathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEDAPATTI
|
TN-20-010-028-028/1295-a
(UTHAPPURAM)
|
2920010000NRG22050420222400452
|
05/04/2022
|
Guruvammal
|
2920010WL059714
|
Guruvammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEDAPATTI
|
TN-20-010-028-028/1362-a
(UTHAPPURAM)
|
2920010000NRG22050420222400454
|
05/04/2022
|
Sumathi
|
2920010WL059714
|
Sumathi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEDAPATTI
|
TN-20-010-028-028/1363-a
(UTHAPPURAM)
|
2920010000NRG22050420222400455
|
05/04/2022
|
Pushbbagandhi
|
2920010WL059714
|
Pushbbagandhi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushbbagandhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEDAPATTI
|
TN-20-010-028-028/1419-A
(UTHAPPURAM)
|
2920010000NRG22050420222400456
|
05/04/2022
|
JOTHILAKSHMI
|
2920010WL059714
|
JOTHILAKSHMI
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEDAPATTI
|
TN-20-010-028-028/1432-a
(UTHAPPURAM)
|
2920010000NRG22050420222400457
|
05/04/2022
|
Seetha
|
2920010WL059714
|
Seetha
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-028-028/1456-a
(UTHAPPURAM)
|
2920010000NRG22050420222400458
|
05/04/2022
|
Ramachandhran
|
2920010WL059714
|
Ramachandhran
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramachandhran
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEDAPATTI
|
TN-20-010-028-028/1457-a
(UTHAPPURAM)
|
2920010000NRG22050420222400459
|
05/04/2022
|
Kondammal
|
2920010WL059714
|
Kondammal
|
00415
|
SBIN0011944
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kondammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEDAPATTI
|
TN-20-010-028-028/1582-a
(UTHAPPURAM)
|
2920010000NRG22050420222400460
|
05/04/2022
|
Sublakshmi
|
2920010WL059714
|
Sublakshmi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sublakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEDAPATTI
|
TN-20-010-028-028/1598-a
(UTHAPPURAM)
|
2920010000NRG22050420222400461
|
05/04/2022
|
Dhanuskodi
|
2920010WL059714
|
Dhanuskodi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanuskodi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEDAPATTI
|
TN-20-010-028-028/1629-a
(UTHAPPURAM)
|
2920010000NRG22050420222400463
|
05/04/2022
|
Solaiappan
|
2920010WL059714
|
Solaiappan
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Solaiappan
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEDAPATTI
|
TN-20-010-028-028/1647-a
(UTHAPPURAM)
|
2920010000NRG22050420222400464
|
05/04/2022
|
Mahalingam
|
2920010WL059714
|
Mahalingam
|
00415
|
SBIN0011944
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEDAPATTI
|
TN-20-010-028-028/1663-a
(UTHAPPURAM)
|
2920010000NRG22050420222400465
|
05/04/2022
|
Ramadevi
|
2920010WL059714
|
Ramadevi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramadevi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEDAPATTI
|
TN-20-010-028-028/1673-a
(UTHAPPURAM)
|
2920010000NRG22050420222400466
|
05/04/2022
|
muthu
|
2920010WL059714
|
muthu
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
muthu
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-028-028/1725-A
(UTHAPPURAM)
|
2920010000NRG22050420222400468
|
05/04/2022
|
Pomakkal
|
2920010WL059714
|
Pomakkal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pomakkal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEDAPATTI
|
TN-20-010-028-028/1733-A
(UTHAPPURAM)
|
2920010000NRG22050420222400469
|
05/04/2022
|
KAVITHA
|
2920010WL059714
|
KAVITHA
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEDAPATTI
|
TN-20-010-028-028/1760-A
(UTHAPPURAM)
|
2920010000NRG22050420222400470
|
05/04/2022
|
Pandiammal
|
2920010WL059714
|
Pandiammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEDAPATTI
|
TN-20-010-028-028/1766-A
(UTHAPPURAM)
|
2920010000NRG22050420222400471
|
05/04/2022
|
Alagammal
|
2920010WL059714
|
Alagammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEDAPATTI
|
TN-20-010-028-028/1767-A
(UTHAPPURAM)
|
2920010000NRG22050420222400472
|
05/04/2022
|
Parvathi
|
2920010WL059714
|
Parvathi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEDAPATTI
|
TN-20-010-028-028/1771-A
(UTHAPPURAM)
|
2920010000NRG22050420222400473
|
05/04/2022
|
Bommakkal
|
2920010WL059714
|
Bommakkal
|
00415
|
SBIN0011944
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bommakkal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEDAPATTI
|
TN-20-010-028-028/1772-A
(UTHAPPURAM)
|
2920010000NRG22050420222400474
|
05/04/2022
|
Devi
|
2920010WL059714
|
Devi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-028-028/1773-A
(UTHAPPURAM)
|
2920010000NRG22050420222400475
|
05/04/2022
|
Muthalagu
|
2920010WL059714
|
Muthalagu
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthalagu
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEDAPATTI
|
TN-20-010-028-028/1774-A
(UTHAPPURAM)
|
2920010000NRG22050420222400476
|
05/04/2022
|
Onammal
|
2920010WL059714
|
Onammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Onammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEDAPATTI
|
TN-20-010-028-028/1775-A
(UTHAPPURAM)
|
2920010000NRG22050420222400477
|
05/04/2022
|
Muthammal
|
2920010WL059714
|
Muthammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-028-028/1776-A
(UTHAPPURAM)
|
2920010000NRG22050420222400478
|
05/04/2022
|
Kannammal
|
2920010WL059714
|
Kannammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEDAPATTI
|
TN-20-010-028-028/1779-A
(UTHAPPURAM)
|
2920010000NRG22050420222400480
|
05/04/2022
|
Muthumani
|
2920010WL059714
|
Muthumani
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEDAPATTI
|
TN-20-010-028-028/1783-A
(UTHAPPURAM)
|
2920010000NRG22050420222400481
|
05/04/2022
|
Nagajothi
|
2920010WL059714
|
Nagajothi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEDAPATTI
|
TN-20-010-028-028/1785-A
(UTHAPPURAM)
|
2920010000NRG22050420222400483
|
05/04/2022
|
Alagammal
|
2920010WL059714
|
Alagammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEDAPATTI
|
TN-20-010-028-028/1792-A
(UTHAPPURAM)
|
2920010000NRG22050420222400484
|
05/04/2022
|
Velmani
|
2920010WL059714
|
Velmani
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velmani
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEDAPATTI
|
TN-20-010-028-028/1794-A
(UTHAPPURAM)
|
2920010000NRG22050420222400485
|
05/04/2022
|
Kondammal
|
2920010WL059714
|
Kondammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kondammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-028-028/1808-A
(UTHAPPURAM)
|
2920010000NRG22050420222400486
|
05/04/2022
|
RAMUTHAI
|
2920010WL059714
|
RAMUTHAI
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMUTHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-028-028/1813-A
(UTHAPPURAM)
|
2920010000NRG22050420222400487
|
05/04/2022
|
Sundari
|
2920010WL059714
|
Sundari
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEDAPATTI
|
TN-20-010-028-028/1823-A
(UTHAPPURAM)
|
2920010000NRG22050420222400488
|
05/04/2022
|
RUKKUMANI
|
2920010WL059714
|
RUKKUMANI
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEDAPATTI
|
TN-20-010-028-028/1831-A
(UTHAPPURAM)
|
2920010000NRG22050420222400489
|
05/04/2022
|
Sundrammal
|
2920010WL059714
|
Sundrammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundrammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEDAPATTI
|
TN-20-010-028-028/1841-A
(UTHAPPURAM)
|
2920010000NRG22050420222400490
|
05/04/2022
|
NATARAJ
|
2920010WL059714
|
NATARAJ
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
NATARAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-028-028/1954-A
(UTHAPPURAM)
|
2920010000NRG22050420222400491
|
05/04/2022
|
Vadivu
|
2920010WL059714
|
Vadivu
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vadivu
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEDAPATTI
|
TN-20-010-028-028/1983-A
(UTHAPPURAM)
|
2920010000NRG22050420222400492
|
05/04/2022
|
Ponram
|
2920010WL059714
|
Ponram
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponram
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEDAPATTI
|
TN-20-010-028-028/1984-A
(UTHAPPURAM)
|
2920010000NRG22050420222400493
|
05/04/2022
|
Avadaithangam
|
2920010WL059714
|
Avadaithangam
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Avadaithangam
|
CANARA BANK(508532)
|
|
76
|
SEDAPATTI
|
TN-20-010-028-028/2004-A
(UTHAPPURAM)
|
2920010000NRG22050420222400494
|
05/04/2022
|
Revathi
|
2920010WL059714
|
Revathi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-028-028/2016-A
(UTHAPPURAM)
|
2920010000NRG22050420222400495
|
05/04/2022
|
Kondammal
|
2920010WL059714
|
Kondammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kondammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEDAPATTI
|
TN-20-010-028-028/320-A
(UTHAPPURAM)
|
2920010000NRG22050420222400503
|
05/04/2022
|
Yogavanitha
|
2920010WL059714
|
Yogavanitha
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Yogavanitha
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEDAPATTI
|
TN-20-010-028-028/332-A
(UTHAPPURAM)
|
2920010000NRG22050420222400504
|
05/04/2022
|
Ramar
|
2920010WL059714
|
Ramar
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEDAPATTI
|
TN-20-010-028-028/335-A
(UTHAPPURAM)
|
2920010000NRG22050420222400505
|
05/04/2022
|
Subbulakshmi
|
2920010WL059714
|
Subbulakshmi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-028-028/336-A
(UTHAPPURAM)
|
2920010000NRG22050420222400506
|
05/04/2022
|
Subbammal
|
2920010WL059714
|
Subbammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEDAPATTI
|
TN-20-010-028-028/340-A
(UTHAPPURAM)
|
2920010000NRG22050420222400508
|
05/04/2022
|
No print data
|
2920010WL059714
|
No print data
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
No print data
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEDAPATTI
|
TN-20-010-028-028/349-A
(UTHAPPURAM)
|
2920010000NRG22050420222400512
|
05/04/2022
|
Alagammal
|
2920010WL059714
|
Alagammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
84
|
SEDAPATTI
|
TN-20-010-028-028/353-A
(UTHAPPURAM)
|
2920010000NRG22050420222400514
|
05/04/2022
|
Meenakshi
|
2920010WL059714
|
Meenakshi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEDAPATTI
|
TN-20-010-028-028/353-A
(UTHAPPURAM)
|
2920010000NRG22050420222400513
|
05/04/2022
|
Muniyandi
|
2920010WL059714
|
Muniyandi
|
00415
|
SBIN0011944
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-028-028/354-A
(UTHAPPURAM)
|
2920010000NRG22050420222400515
|
05/04/2022
|
Velammal
|
2920010WL059714
|
Velammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEDAPATTI
|
TN-20-010-028-028/355-A
(UTHAPPURAM)
|
2920010000NRG22050420222400516
|
05/04/2022
|
kALIYAMMAL
|
2920010WL059714
|
kALIYAMMAL
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
kALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEDAPATTI
|
TN-20-010-028-028/356-A
(UTHAPPURAM)
|
2920010000NRG22050420222400517
|
05/04/2022
|
Ramalakshmi
|
2920010WL059714
|
Ramalakshmi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEDAPATTI
|
TN-20-010-028-028/357-A
(UTHAPPURAM)
|
2920010000NRG22050420222400518
|
05/04/2022
|
Meenakshi
|
2920010WL059714
|
Meenakshi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEDAPATTI
|
TN-20-010-028-028/358-A
(UTHAPPURAM)
|
2920010000NRG22050420222400519
|
05/04/2022
|
Alagumuthu
|
2920010WL059714
|
Alagumuthu
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagumuthu
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEDAPATTI
|
TN-20-010-028-028/361-A
(UTHAPPURAM)
|
2920010000NRG22050420222400520
|
05/04/2022
|
Malaimuthu
|
2920010WL059714
|
Malaimuthu
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malaimuthu
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEDAPATTI
|
TN-20-010-028-028/361-A
(UTHAPPURAM)
|
2920010000NRG22050420222400521
|
05/04/2022
|
Santhalakshmi
|
2920010WL059714
|
Santhalakshmi
|
00415
|
SBIN0011944
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhalakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEDAPATTI
|
TN-20-010-028-028/363-A
(UTHAPPURAM)
|
2920010000NRG22050420222400522
|
05/04/2022
|
nacharammal
|
2920010WL059714
|
nacharammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
nacharammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEDAPATTI
|
TN-20-010-028-028/364-A
(UTHAPPURAM)
|
2920010000NRG22050420222400523
|
05/04/2022
|
Pandiammal
|
2920010WL059714
|
Pandiammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEDAPATTI
|
TN-20-010-028-028/365-A
(UTHAPPURAM)
|
2920010000NRG22050420222400524
|
05/04/2022
|
Muthulakshmi
|
2920010WL059714
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEDAPATTI
|
TN-20-010-028-028/367-A
(UTHAPPURAM)
|
2920010000NRG22050420222400525
|
05/04/2022
|
Nagammal
|
2920010WL059714
|
Nagammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEDAPATTI
|
TN-20-010-028-028/367-A
(UTHAPPURAM)
|
2920010000NRG22050420222400526
|
05/04/2022
|
Ramalingam
|
2920010WL059714
|
Ramalingam
|
00415
|
SBIN0011944
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEDAPATTI
|
TN-20-010-028-028/368-A
(UTHAPPURAM)
|
2920010000NRG22050420222400527
|
05/04/2022
|
Parvathi
|
2920010WL059714
|
Parvathi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEDAPATTI
|
TN-20-010-028-028/372-A
(UTHAPPURAM)
|
2920010000NRG22050420222400528
|
05/04/2022
|
Palaniammal
|
2920010WL059714
|
Palaniammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEDAPATTI
|
TN-20-010-028-028/373-A
(UTHAPPURAM)
|
2920010000NRG22050420222400529
|
05/04/2022
|
Gandhiammal
|
2920010WL059714
|
Gandhiammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gandhiammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEDAPATTI
|
TN-20-010-028-028/374-A
(UTHAPPURAM)
|
2920010000NRG22050420222400530
|
05/04/2022
|
Saraswathi
|
2920010WL059714
|
Saraswathi
|
00415
|
SBIN0011944
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEDAPATTI
|
TN-20-010-028-028/376-A
(UTHAPPURAM)
|
2920010000NRG22050420222400531
|
05/04/2022
|
Muthammal
|
2920010WL059714
|
Muthammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
SEDAPATTI
|
TN-20-010-028-028/377-A
(UTHAPPURAM)
|
2920010000NRG22050420222400532
|
05/04/2022
|
Muthulakshmi
|
2920010WL059714
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEDAPATTI
|
TN-20-010-028-028/378-A
(UTHAPPURAM)
|
2920010000NRG22050420222400533
|
05/04/2022
|
Muthulakshmi
|
2920010WL059714
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEDAPATTI
|
TN-20-010-028-028/385-A
(UTHAPPURAM)
|
2920010000NRG22050420222400536
|
05/04/2022
|
Solaiyammal
|
2920010WL059714
|
Solaiyammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEDAPATTI
|
TN-20-010-028-028/386-A
(UTHAPPURAM)
|
2920010000NRG22050420222400538
|
05/04/2022
|
muthumari
|
2920010WL059714
|
muthumari
|
00415
|
SBIN0011944
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
107
|
SEDAPATTI
|
TN-20-010-028-028/387-A
(UTHAPPURAM)
|
2920010000NRG22050420222400539
|
05/04/2022
|
Geundraja
|
2920010WL059714
|
Geundraja
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Geundraja
|
STATE BANK OF INDIA(508548)
|
|
108
|
SEDAPATTI
|
TN-20-010-028-028/388-A
(UTHAPPURAM)
|
2920010000NRG22050420222400540
|
05/04/2022
|
Thangammal
|
2920010WL059714
|
Thangammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
SEDAPATTI
|
TN-20-010-028-028/389-A
(UTHAPPURAM)
|
2920010000NRG22050420222400541
|
05/04/2022
|
muthulakshmi
|
2920010WL059714
|
muthulakshmi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
SEDAPATTI
|
TN-20-010-028-028/390-A
(UTHAPPURAM)
|
2920010000NRG22050420222400543
|
05/04/2022
|
Muthuselvi
|
2920010WL059714
|
Muthuselvi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
111
|
SEDAPATTI
|
TN-20-010-028-028/390-A
(UTHAPPURAM)
|
2920010000NRG22050420222400542
|
05/04/2022
|
Ramadevi
|
2920010WL059714
|
Ramadevi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramadevi
|
STATE BANK OF INDIA(508548)
|
|
112
|
SEDAPATTI
|
TN-20-010-028-028/391-A
(UTHAPPURAM)
|
2920010000NRG22050420222400544
|
05/04/2022
|
Sundarammal
|
2920010WL059714
|
Sundarammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEDAPATTI
|
TN-20-010-028-028/397-A
(UTHAPPURAM)
|
2920010000NRG22050420222400547
|
05/04/2022
|
Onnammal
|
2920010WL059714
|
Onnammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Onnammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
SEDAPATTI
|
TN-20-010-028-028/400-A
(UTHAPPURAM)
|
2920010000NRG22050420222400548
|
05/04/2022
|
Alagammal
|
2920010WL059714
|
Alagammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEDAPATTI
|
TN-20-010-028-028/405-A
(UTHAPPURAM)
|
2920010000NRG22050420222400550
|
05/04/2022
|
lakshmi
|
2920010WL059714
|
lakshmi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
SEDAPATTI
|
TN-20-010-028-028/406-A
(UTHAPPURAM)
|
2920010000NRG22050420222400551
|
05/04/2022
|
Muthulakshmi
|
2920010WL059714
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
SEDAPATTI
|
TN-20-010-028-028/407-A
(UTHAPPURAM)
|
2920010000NRG22050420222400552
|
05/04/2022
|
Rajammal
|
2920010WL059714
|
Rajammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEDAPATTI
|
TN-20-010-028-028/409-A
(UTHAPPURAM)
|
2920010000NRG22050420222400553
|
05/04/2022
|
Sivanandham
|
2920010WL059714
|
Sivanandham
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivanandham
|
STATE BANK OF INDIA(508548)
|
|
119
|
SEDAPATTI
|
TN-20-010-028-028/410-A
(UTHAPPURAM)
|
2920010000NRG22050420222400554
|
05/04/2022
|
Raj
|
2920010WL059714
|
Raj
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
|
120
|
SEDAPATTI
|
TN-20-010-028-028/411-A
(UTHAPPURAM)
|
2920010000NRG22050420222400555
|
05/04/2022
|
Velmani
|
2920010WL059714
|
Velmani
|
00415
|
SBIN0011944
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velmani
|
STATE BANK OF INDIA(508548)
|
|
121
|
SEDAPATTI
|
TN-20-010-028-028/413-A
(UTHAPPURAM)
|
2920010000NRG22050420222400557
|
05/04/2022
|
Sanmugathai
|
2920010WL059714
|
Sanmugathai
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sanmugathai
|
STATE BANK OF INDIA(508548)
|
|
122
|
SEDAPATTI
|
TN-20-010-028-028/417-A
(UTHAPPURAM)
|
2920010000NRG22050420222400559
|
05/04/2022
|
Onnammal
|
2920010WL059714
|
Onnammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Onnammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
SEDAPATTI
|
TN-20-010-028-028/420-A
(UTHAPPURAM)
|
2920010000NRG22050420222400560
|
05/04/2022
|
Muniyandi
|
2920010WL059714
|
Muniyandi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
124
|
SEDAPATTI
|
TN-20-010-028-028/421-A
(UTHAPPURAM)
|
2920010000NRG22050420222400561
|
05/04/2022
|
santhanam
|
2920010WL059714
|
santhanam
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
santhanam
|
STATE BANK OF INDIA(508548)
|
|
125
|
SEDAPATTI
|
TN-20-010-028-028/422-A
(UTHAPPURAM)
|
2920010000NRG22050420222400562
|
05/04/2022
|
Ramachandran
|
2920010WL059714
|
Ramachandran
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
126
|
SEDAPATTI
|
TN-20-010-028-028/424-A
(UTHAPPURAM)
|
2920010000NRG22050420222400563
|
05/04/2022
|
Lakshmi
|
2920010WL059714
|
Lakshmi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
127
|
SEDAPATTI
|
TN-20-010-028-028/426-A
(UTHAPPURAM)
|
2920010000NRG22050420222400564
|
05/04/2022
|
Manimegalai
|
2920010WL059714
|
Manimegalai
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
128
|
SEDAPATTI
|
TN-20-010-028-028/431-A
(UTHAPPURAM)
|
2920010000NRG22050420222400565
|
05/04/2022
|
Alagammal
|
2920010WL059714
|
Alagammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
SEDAPATTI
|
TN-20-010-028-028/434-A
(UTHAPPURAM)
|
2920010000NRG22050420222400566
|
05/04/2022
|
Alagammal
|
2920010WL059714
|
Alagammal
|
00415
|
SBIN0011944
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
SEDAPATTI
|
TN-20-010-028-028/435-A
(UTHAPPURAM)
|
2920010000NRG22050420222400567
|
05/04/2022
|
Kandhavel
|
2920010WL059714
|
Kandhavel
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kandhavel
|
STATE BANK OF INDIA(508548)
|
|
131
|
SEDAPATTI
|
TN-20-010-028-028/436-A
(UTHAPPURAM)
|
2920010000NRG22050420222400568
|
05/04/2022
|
Lakshmi
|
2920010WL059714
|
Lakshmi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
132
|
SEDAPATTI
|
TN-20-010-028-028/439-A
(UTHAPPURAM)
|
2920010000NRG22050420222400569
|
05/04/2022
|
Perumal
|
2920010WL059714
|
Perumal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
133
|
SEDAPATTI
|
TN-20-010-028-028/442-A
(UTHAPPURAM)
|
2920010000NRG22050420222400570
|
05/04/2022
|
selvam
|
2920010WL059714
|
selvam
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
selvam
|
STATE BANK OF INDIA(508548)
|
|
134
|
SEDAPATTI
|
TN-20-010-028-028/443-A
(UTHAPPURAM)
|
2920010000NRG22050420222400571
|
05/04/2022
|
naraingam
|
2920010WL059714
|
naraingam
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
naraingam
|
UNION BANK OF INDIA(508500)
|
|
135
|
SEDAPATTI
|
TN-20-010-028-028/444-A
(UTHAPPURAM)
|
2920010000NRG22050420222400572
|
05/04/2022
|
Muthulakshmi
|
2920010WL059714
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
136
|
SEDAPATTI
|
TN-20-010-028-028/448-A
(UTHAPPURAM)
|
2920010000NRG22050420222400573
|
05/04/2022
|
lakshmi
|
2920010WL059714
|
lakshmi
|
00415
|
SBIN0011944
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
137
|
SEDAPATTI
|
TN-20-010-028-028/450-A
(UTHAPPURAM)
|
2920010000NRG22050420222400574
|
05/04/2022
|
Pothumani
|
2920010WL059714
|
Pothumani
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pothumani
|
INDIAN BANK(607105)
|
|
138
|
SEDAPATTI
|
TN-20-010-028-028/496-A
(UTHAPPURAM)
|
2920010000NRG22050420222400575
|
05/04/2022
|
Pandiammal
|
2920010WL059714
|
Pandiammal
|
00415
|
SBIN0011944
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
139
|
SEDAPATTI
|
TN-20-010-028-028/596-A
(UTHAPPURAM)
|
2920010000NRG22050420222400576
|
05/04/2022
|
Saroja
|
2920010WL059714
|
Saroja
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
140
|
SEDAPATTI
|
TN-20-010-028-028/598-A
(UTHAPPURAM)
|
2920010000NRG22050420222400577
|
05/04/2022
|
Kondammal
|
2920010WL059714
|
Kondammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kondammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
SEDAPATTI
|
TN-20-010-028-028/599-A
(UTHAPPURAM)
|
2920010000NRG22050420222400578
|
05/04/2022
|
Veluthai
|
2920010WL059714
|
Veluthai
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veluthai
|
STATE BANK OF INDIA(508548)
|
|
142
|
SEDAPATTI
|
TN-20-010-028-028/601-A
(UTHAPPURAM)
|
2920010000NRG22050420222400579
|
05/04/2022
|
Saroja
|
2920010WL059714
|
Saroja
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
143
|
SEDAPATTI
|
TN-20-010-028-028/602-A
(UTHAPPURAM)
|
2920010000NRG22050420222400580
|
05/04/2022
|
Konammal
|
2920010WL059714
|
Konammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
SEDAPATTI
|
TN-20-010-028-028/603-A
(UTHAPPURAM)
|
2920010000NRG22050420222400581
|
05/04/2022
|
Muthulakshmi
|
2920010WL059714
|
Muthulakshmi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
145
|
SEDAPATTI
|
TN-20-010-028-028/604-A
(UTHAPPURAM)
|
2920010000NRG22050420222400582
|
05/04/2022
|
Paunthai
|
2920010WL059714
|
Paunthai
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paunthai
|
STATE BANK OF INDIA(508548)
|
|
146
|
SEDAPATTI
|
TN-20-010-028-028/605-A
(UTHAPPURAM)
|
2920010000NRG22050420222400583
|
05/04/2022
|
Thangam
|
2920010WL059714
|
Thangam
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
147
|
SEDAPATTI
|
TN-20-010-028-028/609-A
(UTHAPPURAM)
|
2920010000NRG22050420222400584
|
05/04/2022
|
Vijayalakshmi
|
2920010WL059714
|
Vijayalakshmi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SEDAPATTI
|
TN-20-010-028-028/610-A
(UTHAPPURAM)
|
2920010000NRG22050420222400585
|
05/04/2022
|
Kondappan
|
2920010WL059714
|
Kondappan
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kondappan
|
STATE BANK OF INDIA(508548)
|
|
149
|
SEDAPATTI
|
TN-20-010-028-028/611-A
(UTHAPPURAM)
|
2920010000NRG22050420222400586
|
05/04/2022
|
karuppanan
|
2920010WL059714
|
karuppanan
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
karuppanan
|
STATE BANK OF INDIA(508548)
|
|
150
|
SEDAPATTI
|
TN-20-010-028-028/613-A
(UTHAPPURAM)
|
2920010000NRG22050420222400587
|
05/04/2022
|
Ramalakshmi
|
2920010WL059714
|
Ramalakshmi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
151
|
SEDAPATTI
|
TN-20-010-028-028/618-A
(UTHAPPURAM)
|
2920010000NRG22050420222400588
|
05/04/2022
|
Suruliammal
|
2920010WL059714
|
Suruliammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suruliammal
|
STATE BANK OF INDIA(508548)
|
|
152
|
SEDAPATTI
|
TN-20-010-028-028/621-A
(UTHAPPURAM)
|
2920010000NRG22050420222400589
|
05/04/2022
|
packiyalakshmi
|
2920010WL059714
|
packiyalakshmi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
153
|
SEDAPATTI
|
TN-20-010-028-028/623-A
(UTHAPPURAM)
|
2920010000NRG22050420222400590
|
05/04/2022
|
kandhasami
|
2920010WL059714
|
kandhasami
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
kandhasami
|
STATE BANK OF INDIA(508548)
|
|
154
|
SEDAPATTI
|
TN-20-010-028-028/624-A
(UTHAPPURAM)
|
2920010000NRG22050420222400592
|
05/04/2022
|
subbaiah
|
2920010WL059714
|
subbaiah
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
subbaiah
|
STATE BANK OF INDIA(508548)
|
|
155
|
SEDAPATTI
|
TN-20-010-028-028/624-A
(UTHAPPURAM)
|
2920010000NRG22050420222400591
|
05/04/2022
|
Subbulakshmi
|
2920010WL059714
|
Subbulakshmi
|
00415
|
SBIN0011944
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
156
|
SEDAPATTI
|
TN-20-010-028-028/626-A
(UTHAPPURAM)
|
2920010000NRG22050420222400593
|
05/04/2022
|
Kannammal
|
2920010WL059714
|
Kannammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
157
|
SEDAPATTI
|
TN-20-010-028-028/629-A
(UTHAPPURAM)
|
2920010000NRG22050420222400595
|
05/04/2022
|
Thangapandi
|
2920010WL059714
|
Thangapandi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangapandi
|
BANK OF INDIA(508505)
|
|
158
|
SEDAPATTI
|
TN-20-010-028-028/630-A
(UTHAPPURAM)
|
2920010000NRG22050420222400596
|
05/04/2022
|
meena
|
2920010WL059714
|
meena
|
00415
|
SBIN0011944
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
159
|
SEDAPATTI
|
TN-20-010-028-028/644-A
(UTHAPPURAM)
|
2920010000NRG22050420222400597
|
05/04/2022
|
Seeni
|
2920010WL059714
|
Seeni
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seeni
|
STATE BANK OF INDIA(508548)
|
|
160
|
SEDAPATTI
|
TN-20-010-028-028/746-A
(UTHAPPURAM)
|
2920010000NRG22050420222400598
|
05/04/2022
|
Subbulakshmi
|
2920010WL059714
|
Subbulakshmi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
161
|
SEDAPATTI
|
TN-20-010-028-028/747-A
(UTHAPPURAM)
|
2920010000NRG22050420222400599
|
05/04/2022
|
Mutheeswari
|
2920010WL059714
|
Mutheeswari
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mutheeswari
|
STATE BANK OF INDIA(508548)
|
|
162
|
SEDAPATTI
|
TN-20-010-028-028/804-A
(UTHAPPURAM)
|
2920010000NRG22050420222400600
|
05/04/2022
|
Ramdevi
|
2920010WL059714
|
Ramdevi
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
163
|
SEDAPATTI
|
TN-20-010-028-028/805-A
(UTHAPPURAM)
|
2920010000NRG22050420222400601
|
05/04/2022
|
Thangammal
|
2920010WL059714
|
Thangammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
164
|
SEDAPATTI
|
TN-20-010-028-028/806-A
(UTHAPPURAM)
|
2920010000NRG22050420222400602
|
05/04/2022
|
Meena
|
2920010WL059714
|
Meena
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
165
|
SEDAPATTI
|
TN-20-010-028-028/890-A
(UTHAPPURAM)
|
2920010000NRG22050420222400603
|
05/04/2022
|
Nagammal
|
2920010WL059714
|
Nagammal
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
166
|
SEDAPATTI
|
TN-20-010-028-028/979-a
(UTHAPPURAM)
|
2920010000NRG22050420222400604
|
05/04/2022
|
rajasekaran
|
2920010WL059714
|
rajasekaran
|
00415
|
SBIN0011944
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
rajasekaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175745
|
175745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182125
|
182125
|
|
|
|
|
|
|
|