|
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-30-006-018-002/1201
(Mittapalli)
|
2930006000NRG23111120221411083
|
11/11/2022
|
Pathavi
|
2930006WL046185
|
Pathavi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pathavi
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-002/1202-A
(Mittapalli)
|
2930006000NRG23111120221411084
|
11/11/2022
|
sakthi
|
2930006WL046185
|
sakthi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
sakthi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-002/1205-A
(Mittapalli)
|
2930006000NRG23111120221411085
|
11/11/2022
|
Makeshwari
|
2930006WL046185
|
Makeshwari
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Makeshwari
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-002/1234-A
(Mittapalli)
|
2930006000NRG23111120221411086
|
11/11/2022
|
Venkatraman
|
2930006WL046185
|
Venkatraman
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatraman
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-002/1262-A
(Mittapalli)
|
2930006000NRG23111120221411087
|
11/11/2022
|
Rani
|
2930006WL046185
|
Rani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-002/1403-A
(Mittapalli)
|
2930006000NRG23111120221411088
|
11/11/2022
|
Karpagam
|
2930006WL046185
|
Karpagam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-002/1500-A
(Mittapalli)
|
2930006000NRG23111120221411089
|
11/11/2022
|
Senthamarai
|
2930006WL046185
|
Senthamarai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-002/1506-A
(Mittapalli)
|
2930006000NRG23111120221411090
|
11/11/2022
|
Sathiya
|
2930006WL046185
|
Sathiya
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-002/1536-A
(Mittapalli)
|
2930006000NRG23111120221411091
|
11/11/2022
|
Ammukutty
|
2930006WL046185
|
Ammukutty
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammukutty
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-002/1642-A
(Mittapalli)
|
2930006000NRG23111120221411092
|
11/11/2022
|
Marimuthu
|
2930006WL046185
|
Marimuthu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-002/1684-A
(Mittapalli)
|
2930006000NRG23111120221411093
|
11/11/2022
|
Saraswathi
|
2930006WL046185
|
Saraswathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-002/1715-A
(Mittapalli)
|
2930006000NRG23111120221411094
|
11/11/2022
|
Mahalakshmi
|
2930006WL046185
|
Mahalakshmi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-005/1109-A
(Mittapalli)
|
2930006000NRG23111120221410923
|
11/11/2022
|
Unnamalai
|
2930006WL046183
|
Unnamalai
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-005/1127-A
(Mittapalli)
|
2930006000NRG23111120221410924
|
11/11/2022
|
Elavarasi
|
2930006WL046183
|
Elavarasi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-005/1223-A
(Mittapalli)
|
2930006000NRG23111120221410925
|
11/11/2022
|
Andal
|
2930006WL046183
|
Andal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-005/1225-A
(Mittapalli)
|
2930006000NRG23111120221410926
|
11/11/2022
|
Palani
|
2930006WL046183
|
Palani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-005/1241-A
(Mittapalli)
|
2930006000NRG23111120221410927
|
11/11/2022
|
Rajalakshmi
|
2930006WL046183
|
Rajalakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-005/1244-A
(Mittapalli)
|
2930006000NRG23111120221410928
|
11/11/2022
|
vasantha
|
2930006WL046183
|
vasantha
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-005/1270-A
(Mittapalli)
|
2930006000NRG23111120221410929
|
11/11/2022
|
Chennammal
|
2930006WL046183
|
Chennammal
|
00415
|
SBIN0007495
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-005/1311-A
(Mittapalli)
|
2930006000NRG23111120221410930
|
11/11/2022
|
Rajpriya
|
2930006WL046183
|
Rajpriya
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajpriya
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-005/1325-A
(Mittapalli)
|
2930006000NRG23111120221410931
|
11/11/2022
|
Theivanai
|
2930006WL046183
|
Theivanai
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-005/1412-A
(Mittapalli)
|
2930006000NRG23111120221410932
|
11/11/2022
|
Shandhya
|
2930006WL046183
|
Shandhya
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shandhya
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-005/1413-A
(Mittapalli)
|
2930006000NRG23111120221410933
|
11/11/2022
|
Chinnapillai
|
2930006WL046183
|
Chinnapillai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-005/1460-A
(Mittapalli)
|
2930006000NRG23111120221410999
|
11/11/2022
|
Sakthi
|
2930006WL046184
|
Sakthi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-005/1475-A
(Mittapalli)
|
2930006000NRG23111120221411000
|
11/11/2022
|
Amsa
|
2930006WL046184
|
Amsa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-005/1491-A
(Mittapalli)
|
2930006000NRG23111120221410934
|
11/11/2022
|
Chennammal
|
2930006WL046183
|
Chennammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-005/1498-A
(Mittapalli)
|
2930006000NRG23111120221410935
|
11/11/2022
|
Nirmala
|
2930006WL046183
|
Nirmala
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-005/1509-A
(Mittapalli)
|
2930006000NRG23111120221410936
|
11/11/2022
|
Shivasakthi
|
2930006WL046183
|
Shivasakthi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shivasakthi
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-005/1527-A
(Mittapalli)
|
2930006000NRG23111120221410937
|
11/11/2022
|
Tamilarasi
|
2930006WL046183
|
Tamilarasi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-005/1615-A
(Mittapalli)
|
2930006000NRG23111120221410940
|
11/11/2022
|
Kalpana
|
2930006WL046183
|
Kalpana
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-005/1632-A
(Mittapalli)
|
2930006000NRG23111120221410941
|
11/11/2022
|
Lakshmi
|
2930006WL046183
|
Lakshmi
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-007/801-A
(Mittapalli)
|
2930006000NRG23111120221410954
|
11/11/2022
|
Ganthi
|
2930006WL046183
|
Ganthi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ganthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-009/1193-A
(Mittapalli)
|
2930006000NRG23111120221411001
|
11/11/2022
|
Sakthi
|
2930006WL046184
|
Sakthi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-009/1199-A
(Mittapalli)
|
2930006000NRG23111120221411099
|
11/11/2022
|
Sarasu
|
2930006WL046185
|
Sarasu
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-009/1200-A
(Mittapalli)
|
2930006000NRG23111120221411100
|
11/11/2022
|
Sarasu
|
2930006WL046185
|
Sarasu
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-009/1211-A
(Mittapalli)
|
2930006000NRG23111120221411101
|
11/11/2022
|
Chennammal
|
2930006WL046185
|
Chennammal
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-009/1370-A
(Mittapalli)
|
2930006000NRG23111120221411102
|
11/11/2022
|
Ellammal
|
2930006WL046185
|
Ellammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-009/1708-A
(Mittapalli)
|
2930006000NRG23111120221411103
|
11/11/2022
|
Vijaya
|
2930006WL046185
|
Vijaya
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-018-012/1255-A
(Mittapalli)
|
2930006000NRG23111120221411104
|
11/11/2022
|
Selvi
|
2930006WL046185
|
Selvi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-018-012/1348-A
(Mittapalli)
|
2930006000NRG23111120221411105
|
11/11/2022
|
Mageswari
|
2930006WL046185
|
Mageswari
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-018-012/1516-A
(Mittapalli)
|
2930006000NRG23111120221411106
|
11/11/2022
|
Govindhi
|
2930006WL046185
|
Govindhi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTHANGARAI
|
TN-30-006-018-013/1482-A
(Mittapalli)
|
2930006000NRG23111120221411002
|
11/11/2022
|
Tamilselvi
|
2930006WL046184
|
Tamilselvi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-018-013/1485-A
(Mittapalli)
|
2930006000NRG23111120221411003
|
11/11/2022
|
Valarmathi
|
2930006WL046184
|
Valarmathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-018-018/1001-A
(Mittapalli)
|
2930006000NRG23111120221411004
|
11/11/2022
|
Rukku
|
2930006WL046184
|
Rukku
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-018-018/1015-A
(Mittapalli)
|
2930006000NRG23111120221411005
|
11/11/2022
|
Pachaiyammal
|
2930006WL046184
|
Pachaiyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-018-018/1034-A
(Mittapalli)
|
2930006000NRG23111120221411006
|
11/11/2022
|
Sarasu
|
2930006WL046184
|
Sarasu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-018-018/1050-A
(Mittapalli)
|
2930006000NRG23111120221411007
|
11/11/2022
|
Selvi
|
2930006WL046184
|
Selvi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-018-018/1073-A
(Mittapalli)
|
2930006000NRG23111120221411008
|
11/11/2022
|
Kasthoori
|
2930006WL046184
|
Kasthoori
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-018-018/1092-A
(Mittapalli)
|
2930006000NRG23111120221411009
|
11/11/2022
|
Rani
|
2930006WL046184
|
Rani
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-018-018/1094-A
(Mittapalli)
|
2930006000NRG23111120221411010
|
11/11/2022
|
Manimegalai
|
2930006WL046184
|
Manimegalai
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-018-018/1095-A
(Mittapalli)
|
2930006000NRG23111120221410955
|
11/11/2022
|
Mari
|
2930006WL046183
|
Mari
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-018-018/1110-A
(Mittapalli)
|
2930006000NRG23111120221411107
|
11/11/2022
|
Saroja
|
2930006WL046185
|
Saroja
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-018-018/1130-A
(Mittapalli)
|
2930006000NRG23111120221411011
|
11/11/2022
|
Rajamanickkam
|
2930006WL046184
|
Rajamanickkam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamanickkam
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-018-018/1132-A
(Mittapalli)
|
2930006000NRG23111120221411012
|
11/11/2022
|
Chithra
|
2930006WL046184
|
Chithra
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-018-018/1147-A
(Mittapalli)
|
2930006000NRG23111120221411013
|
11/11/2022
|
Kuppammal
|
2930006WL046184
|
Kuppammal
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-018-018/1155-A
(Mittapalli)
|
2930006000NRG23111120221411014
|
11/11/2022
|
Gowri
|
2930006WL046184
|
Gowri
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-018-018/1162-A
(Mittapalli)
|
2930006000NRG23111120221410956
|
11/11/2022
|
chinapilli
|
2930006WL046183
|
chinapilli
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
chinapilli
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-018-018/1165-A
(Mittapalli)
|
2930006000NRG23111120221410957
|
11/11/2022
|
Shanmugam
|
2930006WL046183
|
Shanmugam
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-018-018/1169-A
(Mittapalli)
|
2930006000NRG23111120221411015
|
11/11/2022
|
maliga
|
2930006WL046184
|
maliga
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
maliga
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-018-018/1188-A
(Mittapalli)
|
2930006000NRG23111120221411016
|
11/11/2022
|
sakthi
|
2930006WL046184
|
sakthi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
sakthi
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-018-018/1190-A
(Mittapalli)
|
2930006000NRG23111120221411108
|
11/11/2022
|
Alamelu
|
2930006WL046185
|
Alamelu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-018-018/1273-A
(Mittapalli)
|
2930006000NRG23111120221411017
|
11/11/2022
|
Sivan
|
2930006WL046184
|
Sivan
|
00415
|
SBIN0007495
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivan
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-018-018/1283-A
(Mittapalli)
|
2930006000NRG23111120221411018
|
11/11/2022
|
madhammal
|
2930006WL046184
|
madhammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
madhammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-018-018/1308-A
(Mittapalli)
|
2930006000NRG23111120221411019
|
11/11/2022
|
chennammal
|
2930006WL046184
|
chennammal
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
chennammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-018-018/1427-A
(Mittapalli)
|
2930006000NRG23111120221411020
|
11/11/2022
|
Sarmila or Aaisha
|
2930006WL046184
|
Sarmila or Aaisha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarmila or Aaisha
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-018-018/1453-A
(Mittapalli)
|
2930006000NRG23111120221411021
|
11/11/2022
|
Chinnathangam
|
2930006WL046184
|
Chinnathangam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-018-018/1543-A
(Mittapalli)
|
2930006000NRG23111120221411022
|
11/11/2022
|
Santha
|
2930006WL046184
|
Santha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santha
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-018-018/1583-A
(Mittapalli)
|
2930006000NRG23111120221411024
|
11/11/2022
|
Tamilarasi
|
2930006WL046184
|
Tamilarasi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-018-018/1589-A
(Mittapalli)
|
2930006000NRG23111120221411025
|
11/11/2022
|
Chinnakannu
|
2930006WL046184
|
Chinnakannu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-018-018/1590-A
(Mittapalli)
|
2930006000NRG23111120221411026
|
11/11/2022
|
Sivakami
|
2930006WL046184
|
Sivakami
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-018-018/1591-A
(Mittapalli)
|
2930006000NRG23111120221411027
|
11/11/2022
|
Chandra
|
2930006WL046184
|
Chandra
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-018-018/1597-A
(Mittapalli)
|
2930006000NRG23111120221411028
|
11/11/2022
|
Sumithra
|
2930006WL046184
|
Sumithra
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-018-018/1607-A
(Mittapalli)
|
2930006000NRG23111120221411029
|
11/11/2022
|
Kokila
|
2930006WL046184
|
Kokila
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kokila
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-018-018/1634-A
(Mittapalli)
|
2930006000NRG23111120221411030
|
11/11/2022
|
Yasodha
|
2930006WL046184
|
Yasodha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-018-018/1636-A
(Mittapalli)
|
2930006000NRG23111120221411031
|
11/11/2022
|
Seetha
|
2930006WL046184
|
Seetha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-018-018/1675-A
(Mittapalli)
|
2930006000NRG23111120221411032
|
11/11/2022
|
Punitha
|
2930006WL046184
|
Punitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Punitha
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-018-018/1698-A
(Mittapalli)
|
2930006000NRG23111120221411033
|
11/11/2022
|
Selvi
|
2930006WL046184
|
Selvi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-018-018/1718-A
(Mittapalli)
|
2930006000NRG23111120221411034
|
11/11/2022
|
Sandya
|
2930006WL046184
|
Sandya
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sandya
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-018-018/2-A
(Mittapalli)
|
2930006000NRG23111120221411110
|
11/11/2022
|
Rathana
|
2930006WL046185
|
Rathana
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathana
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-018-018/317-A
(Mittapalli)
|
2930006000NRG23111120221411111
|
11/11/2022
|
Madhammal
|
2930006WL046185
|
Madhammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-018-018/33-A
(Mittapalli)
|
2930006000NRG23111120221411112
|
11/11/2022
|
Cinnapillai
|
2930006WL046185
|
Cinnapillai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Cinnapillai
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-018-018/339-A
(Mittapalli)
|
2930006000NRG23111120221410959
|
11/11/2022
|
Pattu
|
2930006WL046183
|
Pattu
|
00415
|
SBIN0007495
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pattu
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-018-018/372-A
(Mittapalli)
|
2930006000NRG23111120221410960
|
11/11/2022
|
Indirani
|
2930006WL046183
|
Indirani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-018-018/388-A
(Mittapalli)
|
2930006000NRG23111120221410961
|
11/11/2022
|
Susila
|
2930006WL046183
|
Susila
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-018-018/429-A
(Mittapalli)
|
2930006000NRG23111120221410962
|
11/11/2022
|
Vennilla
|
2930006WL046183
|
Vennilla
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vennilla
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-018-018/452-A
(Mittapalli)
|
2930006000NRG23111120221411113
|
11/11/2022
|
Anjalai
|
2930006WL046185
|
Anjalai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-018-018/481-A
(Mittapalli)
|
2930006000NRG23111120221411114
|
11/11/2022
|
Chinnakannu
|
2930006WL046185
|
Chinnakannu
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-018-018/49-A
(Mittapalli)
|
2930006000NRG23111120221411115
|
11/11/2022
|
Vasugi
|
2930006WL046185
|
Vasugi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-018-018/490-A
(Mittapalli)
|
2930006000NRG23111120221411045
|
11/11/2022
|
Amurinbee
|
2930006WL046184
|
Amurinbee
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amurinbee
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-018-018/494-A
(Mittapalli)
|
2930006000NRG23111120221411116
|
11/11/2022
|
Vasantha
|
2930006WL046185
|
Vasantha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-018-018/496-A
(Mittapalli)
|
2930006000NRG23111120221411117
|
11/11/2022
|
Nagammal
|
2930006WL046185
|
Nagammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-018-018/50-A
(Mittapalli)
|
2930006000NRG23111120221411118
|
11/11/2022
|
Kumari
|
2930006WL046185
|
Kumari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-018-018/506-A
(Mittapalli)
|
2930006000NRG23111120221411046
|
11/11/2022
|
Chinnapapa
|
2930006WL046184
|
Chinnapapa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-018-018/515-A
(Mittapalli)
|
2930006000NRG23111120221411047
|
11/11/2022
|
Vijiya
|
2930006WL046184
|
Vijiya
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-018-018/524-A
(Mittapalli)
|
2930006000NRG23111120221411048
|
11/11/2022
|
Rajammal
|
2930006WL046184
|
Rajammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-018-018/530-A
(Mittapalli)
|
2930006000NRG23111120221411119
|
11/11/2022
|
Chennammal
|
2930006WL046185
|
Chennammal
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-018-018/536-A
(Mittapalli)
|
2930006000NRG23111120221411120
|
11/11/2022
|
Kavitha
|
2930006WL046185
|
Kavitha
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-018-018/537-A
(Mittapalli)
|
2930006000NRG23111120221411121
|
11/11/2022
|
Murukammal
|
2930006WL046185
|
Murukammal
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murukammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTHANGARAI
|
TN-30-006-018-018/538-A
(Mittapalli)
|
2930006000NRG23111120221411122
|
11/11/2022
|
Vasantha
|
2930006WL046185
|
Vasantha
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-018-018/539-a
(Mittapalli)
|
2930006000NRG23111120221411123
|
11/11/2022
|
Dhanabakkiyam
|
2930006WL046185
|
Dhanabakkiyam
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTHANGARAI
|
TN-30-006-018-018/54-A
(Mittapalli)
|
2930006000NRG23111120221411124
|
11/11/2022
|
Muniammal
|
2930006WL046185
|
Muniammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTHANGARAI
|
TN-30-006-018-018/540-A
(Mittapalli)
|
2930006000NRG23111120221411125
|
11/11/2022
|
Ramani
|
2930006WL046185
|
Ramani
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-018-018/544-A
(Mittapalli)
|
2930006000NRG23111120221411126
|
11/11/2022
|
Sakthi
|
2930006WL046185
|
Sakthi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-018-018/55-A
(Mittapalli)
|
2930006000NRG23111120221411127
|
11/11/2022
|
Jayagantha
|
2930006WL046185
|
Jayagantha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayagantha
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTHANGARAI
|
TN-30-006-018-018/550-A
(Mittapalli)
|
2930006000NRG23111120221411049
|
11/11/2022
|
Mangammal
|
2930006WL046184
|
Mangammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-018-018/552-A
(Mittapalli)
|
2930006000NRG23111120221411128
|
11/11/2022
|
Sumathi
|
2930006WL046185
|
Sumathi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTHANGARAI
|
TN-30-006-018-018/557-A
(Mittapalli)
|
2930006000NRG23111120221411050
|
11/11/2022
|
Malliga
|
2930006WL046184
|
Malliga
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTHANGARAI
|
TN-30-006-018-018/568-a
(Mittapalli)
|
2930006000NRG23111120221411051
|
11/11/2022
|
Kasthuri
|
2930006WL046184
|
Kasthuri
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-018-018/570-A
(Mittapalli)
|
2930006000NRG23111120221411052
|
11/11/2022
|
Rani
|
2930006WL046184
|
Rani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-018-018/578-A
(Mittapalli)
|
2930006000NRG23111120221411053
|
11/11/2022
|
Vasantha
|
2930006WL046184
|
Vasantha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTHANGARAI
|
TN-30-006-018-018/585-A
(Mittapalli)
|
2930006000NRG23111120221411054
|
11/11/2022
|
Sujatha
|
2930006WL046184
|
Sujatha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTHANGARAI
|
TN-30-006-018-018/586-A
(Mittapalli)
|
2930006000NRG23111120221411055
|
11/11/2022
|
Vijiya
|
2930006WL046184
|
Vijiya
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTHANGARAI
|
TN-30-006-018-018/587-A
(Mittapalli)
|
2930006000NRG23111120221411056
|
11/11/2022
|
Vennila
|
2930006WL046184
|
Vennila
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTHANGARAI
|
TN-30-006-018-018/588-A
(Mittapalli)
|
2930006000NRG23111120221411057
|
11/11/2022
|
Muniyammal
|
2930006WL046184
|
Muniyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UTHANGARAI
|
TN-30-006-018-018/590-A
(Mittapalli)
|
2930006000NRG23111120221411058
|
11/11/2022
|
Kanchana
|
2930006WL046184
|
Kanchana
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
116
|
UTHANGARAI
|
TN-30-006-018-018/593-A
(Mittapalli)
|
2930006000NRG23111120221410964
|
11/11/2022
|
Malar
|
2930006WL046183
|
Malar
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTHANGARAI
|
TN-30-006-018-018/597-A
(Mittapalli)
|
2930006000NRG23111120221411059
|
11/11/2022
|
Sarasu
|
2930006WL046184
|
Sarasu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTHANGARAI
|
TN-30-006-018-018/598-A
(Mittapalli)
|
2930006000NRG23111120221411060
|
11/11/2022
|
Krishnaveni
|
2930006WL046184
|
Krishnaveni
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTHANGARAI
|
TN-30-006-018-018/608-A
(Mittapalli)
|
2930006000NRG23111120221411129
|
11/11/2022
|
Radhamani
|
2930006WL046185
|
Radhamani
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTHANGARAI
|
TN-30-006-018-018/626-A
(Mittapalli)
|
2930006000NRG23111120221411061
|
11/11/2022
|
Vasantha
|
2930006WL046184
|
Vasantha
|
00415
|
SBIN0007495
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTHANGARAI
|
TN-30-006-018-018/630-A
(Mittapalli)
|
2930006000NRG23111120221411062
|
11/11/2022
|
Poongothai
|
2930006WL046184
|
Poongothai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTHANGARAI
|
TN-30-006-018-018/634-A
(Mittapalli)
|
2930006000NRG23111120221411063
|
11/11/2022
|
Lalitha
|
2930006WL046184
|
Lalitha
|
00415
|
SBIN0007495
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTHANGARAI
|
TN-30-006-018-018/640-A
(Mittapalli)
|
2930006000NRG23111120221411064
|
11/11/2022
|
Andal
|
2930006WL046184
|
Andal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
124
|
UTHANGARAI
|
TN-30-006-018-018/641-A
(Mittapalli)
|
2930006000NRG23111120221411065
|
11/11/2022
|
Jayamala
|
2930006WL046184
|
Jayamala
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamala
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTHANGARAI
|
TN-30-006-018-018/643-A
(Mittapalli)
|
2930006000NRG23111120221411066
|
11/11/2022
|
Rajeshwari
|
2930006WL046184
|
Rajeshwari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
126
|
UTHANGARAI
|
TN-30-006-018-018/653-A
(Mittapalli)
|
2930006000NRG23111120221411067
|
11/11/2022
|
Yasodha
|
2930006WL046184
|
Yasodha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTHANGARAI
|
TN-30-006-018-018/654-A
(Mittapalli)
|
2930006000NRG23111120221410965
|
11/11/2022
|
Parimala
|
2930006WL046183
|
Parimala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTHANGARAI
|
TN-30-006-018-018/659-A
(Mittapalli)
|
2930006000NRG23111120221410966
|
11/11/2022
|
Sakthi
|
2930006WL046183
|
Sakthi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
129
|
UTHANGARAI
|
TN-30-006-018-018/663-A
(Mittapalli)
|
2930006000NRG23111120221410967
|
11/11/2022
|
Palaniammal
|
2930006WL046183
|
Palaniammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
UTHANGARAI
|
TN-30-006-018-018/679-A
(Mittapalli)
|
2930006000NRG23111120221411068
|
11/11/2022
|
Chinnapapa
|
2930006WL046184
|
Chinnapapa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
UTHANGARAI
|
TN-30-006-018-018/683-A
(Mittapalli)
|
2930006000NRG23111120221411069
|
11/11/2022
|
Kasthuri
|
2930006WL046184
|
Kasthuri
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
132
|
UTHANGARAI
|
TN-30-006-018-018/684-A
(Mittapalli)
|
2930006000NRG23111120221410970
|
11/11/2022
|
Kala
|
2930006WL046183
|
Kala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
133
|
UTHANGARAI
|
TN-30-006-018-018/688-A
(Mittapalli)
|
2930006000NRG23111120221411131
|
11/11/2022
|
Kasiyammal
|
2930006WL046185
|
Kasiyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-018-018/690-A
(Mittapalli)
|
2930006000NRG23111120221411070
|
11/11/2022
|
Kavitha
|
2930006WL046184
|
Kavitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
135
|
UTHANGARAI
|
TN-30-006-018-018/7-A
(Mittapalli)
|
2930006000NRG23111120221411132
|
11/11/2022
|
Vijaya
|
2930006WL046185
|
Vijaya
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
136
|
UTHANGARAI
|
TN-30-006-018-018/708-A
(Mittapalli)
|
2930006000NRG23111120221410971
|
11/11/2022
|
Sumathi
|
2930006WL046183
|
Sumathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
137
|
UTHANGARAI
|
TN-30-006-018-018/710-A
(Mittapalli)
|
2930006000NRG23111120221410972
|
11/11/2022
|
Jaya
|
2930006WL046183
|
Jaya
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
138
|
UTHANGARAI
|
TN-30-006-018-018/726-A
(Mittapalli)
|
2930006000NRG23111120221410974
|
11/11/2022
|
Ponni
|
2930006WL046183
|
Ponni
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
139
|
UTHANGARAI
|
TN-30-006-018-018/732-A
(Mittapalli)
|
2930006000NRG23111120221411133
|
11/11/2022
|
PUSHPA
|
2930006WL046185
|
PUSHPA
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-018-018/739-A
(Mittapalli)
|
2930006000NRG23111120221410975
|
11/11/2022
|
Anbunithi
|
2930006WL046183
|
Anbunithi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anbunithi
|
STATE BANK OF INDIA(508548)
|
|
141
|
UTHANGARAI
|
TN-30-006-018-018/740-A
(Mittapalli)
|
2930006000NRG23111120221410976
|
11/11/2022
|
Mangai
|
2930006WL046183
|
Mangai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
142
|
UTHANGARAI
|
TN-30-006-018-018/741-A
(Mittapalli)
|
2930006000NRG23111120221410977
|
11/11/2022
|
Banu
|
2930006WL046183
|
Banu
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
143
|
UTHANGARAI
|
TN-30-006-018-018/751-A
(Mittapalli)
|
2930006000NRG23111120221410978
|
11/11/2022
|
Bharathi
|
2930006WL046183
|
Bharathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
144
|
UTHANGARAI
|
TN-30-006-018-018/755-A
(Mittapalli)
|
2930006000NRG23111120221411072
|
11/11/2022
|
Chandira
|
2930006WL046184
|
Chandira
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
145
|
UTHANGARAI
|
TN-30-006-018-018/775-A
(Mittapalli)
|
2930006000NRG23111120221410981
|
11/11/2022
|
Dhanalakshmi
|
2930006WL046183
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-018-018/804-A
(Mittapalli)
|
2930006000NRG23111120221411073
|
11/11/2022
|
Kaveri
|
2930006WL046184
|
Kaveri
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
147
|
UTHANGARAI
|
TN-30-006-018-018/813-A
(Mittapalli)
|
2930006000NRG23111120221411134
|
11/11/2022
|
Gomathi
|
2930006WL046185
|
Gomathi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
148
|
UTHANGARAI
|
TN-30-006-018-018/824-a
(Mittapalli)
|
2930006000NRG23111120221410983
|
11/11/2022
|
velu
|
2930006WL046183
|
velu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
velu
|
STATE BANK OF INDIA(508548)
|
|
149
|
UTHANGARAI
|
TN-30-006-018-018/827-A
(Mittapalli)
|
2930006000NRG23111120221411074
|
11/11/2022
|
Sivagandi
|
2930006WL046184
|
Sivagandi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivagandi
|
STATE BANK OF INDIA(508548)
|
|
150
|
UTHANGARAI
|
TN-30-006-018-018/829-A
(Mittapalli)
|
2930006000NRG23111120221410984
|
11/11/2022
|
Jayammal
|
2930006WL046183
|
Jayammal
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
UTHANGARAI
|
TN-30-006-018-018/832-a
(Mittapalli)
|
2930006000NRG23111120221411135
|
11/11/2022
|
Uma
|
2930006WL046185
|
Uma
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
152
|
UTHANGARAI
|
TN-30-006-018-018/845-a
(Mittapalli)
|
2930006000NRG23111120221411075
|
11/11/2022
|
Lashmi
|
2930006WL046184
|
Lashmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lashmi
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-018-018/858-A
(Mittapalli)
|
2930006000NRG23111120221411076
|
11/11/2022
|
Vijiya
|
2930006WL046184
|
Vijiya
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
154
|
UTHANGARAI
|
TN-30-006-018-018/859-A
(Mittapalli)
|
2930006000NRG23111120221410985
|
11/11/2022
|
Aravindkumari
|
2930006WL046183
|
Aravindkumari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Aravindkumari
|
STATE BANK OF INDIA(508548)
|
|
155
|
UTHANGARAI
|
TN-30-006-018-018/864-A
(Mittapalli)
|
2930006000NRG23111120221411077
|
11/11/2022
|
Kalaivani
|
2930006WL046184
|
Kalaivani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
156
|
UTHANGARAI
|
TN-30-006-018-018/868-A
(Mittapalli)
|
2930006000NRG23111120221410986
|
11/11/2022
|
Chennammal
|
2930006WL046183
|
Chennammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
157
|
UTHANGARAI
|
TN-30-006-018-018/87-A
(Mittapalli)
|
2930006000NRG23111120221411136
|
11/11/2022
|
Rukkumani
|
2930006WL046185
|
Rukkumani
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
158
|
UTHANGARAI
|
TN-30-006-018-018/877-A
(Mittapalli)
|
2930006000NRG23111120221411078
|
11/11/2022
|
Shagilabhsnu
|
2930006WL046184
|
Shagilabhsnu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shagilabhsnu
|
STATE BANK OF INDIA(508548)
|
|
159
|
UTHANGARAI
|
TN-30-006-018-018/882-A
(Mittapalli)
|
2930006000NRG23111120221411137
|
11/11/2022
|
Nirmala
|
2930006WL046185
|
Nirmala
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
160
|
UTHANGARAI
|
TN-30-006-018-018/895-A
(Mittapalli)
|
2930006000NRG23111120221411138
|
11/11/2022
|
PACHAYAMMAL
|
2930006WL046185
|
PACHAYAMMAL
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-018-018/896-A
(Mittapalli)
|
2930006000NRG23111120221411139
|
11/11/2022
|
RADA
|
2930006WL046185
|
RADA
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
RADA
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-018-018/9-A
(Mittapalli)
|
2930006000NRG23111120221411140
|
11/11/2022
|
Kalaiselvi
|
2930006WL046185
|
Kalaiselvi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
163
|
UTHANGARAI
|
TN-30-006-018-018/964-a
(Mittapalli)
|
2930006000NRG23111120221411143
|
11/11/2022
|
Ranganayaki
|
2930006WL046185
|
Ranganayaki
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-018-018/975-a
(Mittapalli)
|
2930006000NRG23111120221410989
|
11/11/2022
|
Sathiyapriya
|
2930006WL046183
|
Sathiyapriya
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathiyapriya
|
STATE BANK OF INDIA(508548)
|
|
165
|
UTHANGARAI
|
TN-30-006-018-018/976-a
(Mittapalli)
|
2930006000NRG23111120221411144
|
11/11/2022
|
Sumathi
|
2930006WL046185
|
Sumathi
|
00415
|
SBIN0007495
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
166
|
UTHANGARAI
|
TN-30-006-018-018/977-a
(Mittapalli)
|
2930006000NRG23111120221411079
|
11/11/2022
|
Selvi
|
2930006WL046184
|
Selvi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
167
|
UTHANGARAI
|
TN-30-006-018-018/979-A
(Mittapalli)
|
2930006000NRG23111120221410990
|
11/11/2022
|
Chennammal
|
2930006WL046183
|
Chennammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
168
|
UTHANGARAI
|
TN-30-006-018-018/986-A
(Mittapalli)
|
2930006000NRG23111120221411080
|
11/11/2022
|
Madhu
|
2930006WL046184
|
Madhu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
169
|
UTHANGARAI
|
TN-30-006-018-019/1445-A
(Mittapalli)
|
2930006000NRG23111120221411145
|
11/11/2022
|
Ambiga
|
2930006WL046185
|
Ambiga
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
170
|
UTHANGARAI
|
TN-30-006-018-019/1584-A
(Mittapalli)
|
2930006000NRG23111120221411081
|
11/11/2022
|
Valliyammal
|
2930006WL046184
|
Valliyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
171
|
UTHANGARAI
|
TN-30-006-018-021/1249-A
(Mittapalli)
|
2930006000NRG23111120221410991
|
11/11/2022
|
Selvarani
|
2930006WL046183
|
Selvarani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
172
|
UTHANGARAI
|
TN-30-006-018-021/1251-A
(Mittapalli)
|
2930006000NRG23111120221410992
|
11/11/2022
|
Chinnaponnu
|
2930006WL046183
|
Chinnaponnu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
173
|
UTHANGARAI
|
TN-30-006-018-021/1535-A
(Mittapalli)
|
2930006000NRG23111120221410993
|
11/11/2022
|
Parimala
|
2930006WL046183
|
Parimala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
174
|
UTHANGARAI
|
TN-30-006-018-022/1253-A
(Mittapalli)
|
2930006000NRG23111120221411082
|
11/11/2022
|
pushpa
|
2930006WL046184
|
pushpa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
175
|
UTHANGARAI
|
TN-30-006-018-022/1321-A
(Mittapalli)
|
2930006000NRG23111120221410994
|
11/11/2022
|
Vinotha
|
2930006WL046183
|
Vinotha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vinotha
|
STATE BANK OF INDIA(508548)
|
|
176
|
UTHANGARAI
|
TN-30-006-018-022/1331-A
(Mittapalli)
|
2930006000NRG23111120221411146
|
11/11/2022
|
Mangai
|
2930006WL046185
|
Mangai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
177
|
UTHANGARAI
|
TN-30-006-018-022/1333-A
(Mittapalli)
|
2930006000NRG23111120221410995
|
11/11/2022
|
Dhanalakshmi
|
2930006WL046183
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
178
|
UTHANGARAI
|
TN-30-006-018-022/1337-A
(Mittapalli)
|
2930006000NRG23111120221410996
|
11/11/2022
|
Thlagavathi
|
2930006WL046183
|
Thlagavathi
|
00415
|
SBIN0007495
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thlagavathi
|
INDIAN BANK(607105)
|
|
179
|
UTHANGARAI
|
TN-30-006-018-022/1342-A
(Mittapalli)
|
2930006000NRG23111120221410997
|
11/11/2022
|
Muniyammal
|
2930006WL046183
|
Muniyammal
|
00415
|
SBIN0007495
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
180
|
UTHANGARAI
|
TN-30-006-018-022/1518-A
(Mittapalli)
|
2930006000NRG23111120221411147
|
11/11/2022
|
Rukkumani
|
2930006WL046185
|
Rukkumani
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
181
|
UTHANGARAI
|
TN-30-006-018-022/400-A
(Mittapalli)
|
2930006000NRG23111120221411148
|
11/11/2022
|
Manga
|
2930006WL046185
|
Manga
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
182
|
UTHANGARAI
|
TN-30-006-018-022/67-A
(Mittapalli)
|
2930006000NRG23111120221411149
|
11/11/2022
|
Nathiya
|
2930006WL046185
|
Nathiya
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
183
|
UTHANGARAI
|
TN-30-006-018-024/1510-A
(Mittapalli)
|
2930006000NRG23111120221411150
|
11/11/2022
|
Deepa
|
2930006WL046185
|
Deepa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
184
|
UTHANGARAI
|
TN-30-006-018-024/1511-A
(Mittapalli)
|
2930006000NRG23111120221411151
|
11/11/2022
|
Bathimavathi
|
2930006WL046185
|
Bathimavathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bathimavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236818
|
236818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236818
|
236818
|
|
|
|
|
|
|
|