|
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
|
UTHANGARAI
|
TN-30-006-018-001/1207-A
(Mittapalli)
|
2930006000NRG23171220221688798
|
17/12/2022
|
Jayalakshmi
|
2930006WL053007
|
Jayalakshmi
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-005/1460-A
(Mittapalli)
|
2930006000NRG23171220221688799
|
17/12/2022
|
Sakthi
|
2930006WL053007
|
Sakthi
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-005/1475-A
(Mittapalli)
|
2930006000NRG23171220221688800
|
17/12/2022
|
Amsa
|
2930006WL053007
|
Amsa
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-009/1193-A
(Mittapalli)
|
2930006000NRG23171220221688801
|
17/12/2022
|
Sakthi
|
2930006WL053007
|
Sakthi
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-013/1482-A
(Mittapalli)
|
2930006000NRG23171220221688802
|
17/12/2022
|
Tamilselvi
|
2930006WL053007
|
Tamilselvi
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-018/1001-A
(Mittapalli)
|
2930006000NRG23171220221688803
|
17/12/2022
|
Rukku
|
2930006WL053007
|
Rukku
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-018/1015-A
(Mittapalli)
|
2930006000NRG23171220221688804
|
17/12/2022
|
Pachaiyammal
|
2930006WL053007
|
Pachaiyammal
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-018/1073-A
(Mittapalli)
|
2930006000NRG23171220221688805
|
17/12/2022
|
Kasthoori
|
2930006WL053007
|
Kasthoori
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-018/1092-A
(Mittapalli)
|
2930006000NRG23171220221688806
|
17/12/2022
|
Rani
|
2930006WL053007
|
Rani
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-018/1132-A
(Mittapalli)
|
2930006000NRG23171220221688807
|
17/12/2022
|
Chithra
|
2930006WL053007
|
Chithra
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-018/1147-A
(Mittapalli)
|
2930006000NRG23171220221688808
|
17/12/2022
|
Kuppammal
|
2930006WL053007
|
Kuppammal
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-018/1169-A
(Mittapalli)
|
2930006000NRG23171220221688809
|
17/12/2022
|
maliga
|
2930006WL053007
|
maliga
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
maliga
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-018/1188-A
(Mittapalli)
|
2930006000NRG23171220221688810
|
17/12/2022
|
sakthi
|
2930006WL053007
|
sakthi
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
sakthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-018/1242-A
(Mittapalli)
|
2930006000NRG23171220221688811
|
17/12/2022
|
Pappathi
|
2930006WL053007
|
Pappathi
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-018/1283-A
(Mittapalli)
|
2930006000NRG23171220221688812
|
17/12/2022
|
madhammal
|
2930006WL053007
|
madhammal
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
madhammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-018/1308-A
(Mittapalli)
|
2930006000NRG23171220221688813
|
17/12/2022
|
chennammal
|
2930006WL053007
|
chennammal
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
chennammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-018/1427-A
(Mittapalli)
|
2930006000NRG23171220221688814
|
17/12/2022
|
Sarmila or Aaisha
|
2930006WL053007
|
Sarmila or Aaisha
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sarmila or Aaisha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-018/1453-A
(Mittapalli)
|
2930006000NRG23171220221688815
|
17/12/2022
|
Chinnathangam
|
2930006WL053007
|
Chinnathangam
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-018/1543-A
(Mittapalli)
|
2930006000NRG23171220221688816
|
17/12/2022
|
Santha
|
2930006WL053007
|
Santha
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Santha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-018/1583-A
(Mittapalli)
|
2930006000NRG23171220221688817
|
17/12/2022
|
Tamilarasi
|
2930006WL053007
|
Tamilarasi
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-018/1589-A
(Mittapalli)
|
2930006000NRG23171220221688818
|
17/12/2022
|
Chinnakannu
|
2930006WL053007
|
Chinnakannu
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-018/1590-A
(Mittapalli)
|
2930006000NRG23171220221688819
|
17/12/2022
|
Sivakami
|
2930006WL053007
|
Sivakami
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-018/1591-A
(Mittapalli)
|
2930006000NRG23171220221688820
|
17/12/2022
|
Chandra
|
2930006WL053007
|
Chandra
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-018/1607-A
(Mittapalli)
|
2930006000NRG23171220221688821
|
17/12/2022
|
Kokila
|
2930006WL053007
|
Kokila
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kokila
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-018/1634-A
(Mittapalli)
|
2930006000NRG23171220221688822
|
17/12/2022
|
Yasodha
|
2930006WL053007
|
Yasodha
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-018/1698-A
(Mittapalli)
|
2930006000NRG23171220221688823
|
17/12/2022
|
Selvi
|
2930006WL053007
|
Selvi
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-018/171-A
(Mittapalli)
|
2930006000NRG23171220221688824
|
17/12/2022
|
Silambuselvi
|
2930006WL053007
|
Silambuselvi
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Silambuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-018/1718-A
(Mittapalli)
|
2930006000NRG23171220221688825
|
17/12/2022
|
Sandya
|
2930006WL053007
|
Sandya
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sandya
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-018/1838-A
(Mittapalli)
|
2930006000NRG23171220221688827
|
17/12/2022
|
Malarvizhi
|
2930006WL053007
|
Malarvizhi
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-018/1855-A
(Mittapalli)
|
2930006000NRG23171220221688828
|
17/12/2022
|
Keerthana
|
2930006WL053007
|
Keerthana
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Keerthana
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-018/472-A
(Mittapalli)
|
2930006000NRG23171220221688831
|
17/12/2022
|
Shantha
|
2930006WL053007
|
Shantha
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-018/506-A
(Mittapalli)
|
2930006000NRG23171220221688832
|
17/12/2022
|
Chinnapapa
|
2930006WL053007
|
Chinnapapa
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-018/508-A
(Mittapalli)
|
2930006000NRG23171220221688833
|
17/12/2022
|
Kasthuri
|
2930006WL053007
|
Kasthuri
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-018/515-A
(Mittapalli)
|
2930006000NRG23171220221688834
|
17/12/2022
|
Vijiya
|
2930006WL053007
|
Vijiya
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-018/524-A
(Mittapalli)
|
2930006000NRG23171220221688835
|
17/12/2022
|
Rajammal
|
2930006WL053007
|
Rajammal
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-018/550-A
(Mittapalli)
|
2930006000NRG23171220221688836
|
17/12/2022
|
Mangammal
|
2930006WL053007
|
Mangammal
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-018/568-a
(Mittapalli)
|
2930006000NRG23171220221688837
|
17/12/2022
|
Kasthuri
|
2930006WL053007
|
Kasthuri
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-018/570-A
(Mittapalli)
|
2930006000NRG23171220221688838
|
17/12/2022
|
Rani
|
2930006WL053007
|
Rani
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-018-018/585-A
(Mittapalli)
|
2930006000NRG23171220221688839
|
17/12/2022
|
Sujatha
|
2930006WL053007
|
Sujatha
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-018-018/587-A
(Mittapalli)
|
2930006000NRG23171220221688840
|
17/12/2022
|
Vennila
|
2930006WL053007
|
Vennila
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-018-018/588-A
(Mittapalli)
|
2930006000NRG23171220221688841
|
17/12/2022
|
Muniyammal
|
2930006WL053007
|
Muniyammal
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTHANGARAI
|
TN-30-006-018-018/590-A
(Mittapalli)
|
2930006000NRG23171220221688842
|
17/12/2022
|
Kanchana
|
2930006WL053007
|
Kanchana
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-018-018/597-A
(Mittapalli)
|
2930006000NRG23171220221688843
|
17/12/2022
|
Sarasu
|
2930006WL053007
|
Sarasu
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-018-018/598-A
(Mittapalli)
|
2930006000NRG23171220221688844
|
17/12/2022
|
Krishnaveni
|
2930006WL053007
|
Krishnaveni
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-018-018/623-A
(Mittapalli)
|
2930006000NRG23171220221688845
|
17/12/2022
|
Valli
|
2930006WL053007
|
Valli
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-018-018/630-A
(Mittapalli)
|
2930006000NRG23171220221688846
|
17/12/2022
|
Poongothai
|
2930006WL053007
|
Poongothai
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-018-018/640-A
(Mittapalli)
|
2930006000NRG23171220221688847
|
17/12/2022
|
Andal
|
2930006WL053007
|
Andal
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-018-018/641-A
(Mittapalli)
|
2930006000NRG23171220221688848
|
17/12/2022
|
Jayamala
|
2930006WL053007
|
Jayamala
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jayamala
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-018-018/683-A
(Mittapalli)
|
2930006000NRG23171220221688849
|
17/12/2022
|
Kasthuri
|
2930006WL053007
|
Kasthuri
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-018-018/755-A
(Mittapalli)
|
2930006000NRG23171220221688851
|
17/12/2022
|
Chandira
|
2930006WL053007
|
Chandira
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-018-018/827-A
(Mittapalli)
|
2930006000NRG23171220221688852
|
17/12/2022
|
Sivagandi
|
2930006WL053007
|
Sivagandi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sivagandi
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-018-018/858-A
(Mittapalli)
|
2930006000NRG23171220221688853
|
17/12/2022
|
Vijiya
|
2930006WL053007
|
Vijiya
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-018-018/864-A
(Mittapalli)
|
2930006000NRG23171220221688854
|
17/12/2022
|
Kalaivani
|
2930006WL053007
|
Kalaivani
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-018-018/877-A
(Mittapalli)
|
2930006000NRG23171220221688855
|
17/12/2022
|
Shagilabhsnu
|
2930006WL053007
|
Shagilabhsnu
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Shagilabhsnu
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-018-018/920-A
(Mittapalli)
|
2930006000NRG23171220221688856
|
17/12/2022
|
Jayalakshmi
|
2930006WL053007
|
Jayalakshmi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-018-018/931-A
(Mittapalli)
|
2930006000NRG23171220221688857
|
17/12/2022
|
Malliga
|
2930006WL053007
|
Malliga
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-018-018/977-a
(Mittapalli)
|
2930006000NRG23171220221688858
|
17/12/2022
|
Selvi
|
2930006WL053007
|
Selvi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-018-018/986-A
(Mittapalli)
|
2930006000NRG23171220221688859
|
17/12/2022
|
Madhu
|
2930006WL053007
|
Madhu
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-018-018/993-A
(Mittapalli)
|
2930006000NRG23171220221688860
|
17/12/2022
|
Tamilselvi
|
2930006WL053007
|
Tamilselvi
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-018-019/1584-A
(Mittapalli)
|
2930006000NRG23171220221688861
|
17/12/2022
|
Valliyammal
|
2930006WL053007
|
Valliyammal
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-018-021/1524-A
(Mittapalli)
|
2930006000NRG23171220221688863
|
17/12/2022
|
Seetha
|
2930006WL053007
|
Seetha
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-018-022/1253-A
(Mittapalli)
|
2930006000NRG23171220221688864
|
17/12/2022
|
pushpa
|
2930006WL053007
|
pushpa
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-018-022/1486-A
(Mittapalli)
|
2930006000NRG23171220221688865
|
17/12/2022
|
Manjula
|
2930006WL053007
|
Manjula
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|