Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_260722APB_FTO_609234
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-30-006-028-028/851-A
(Reddipatty) 		2930006000NRG23260720220675515 26/07/2022 Sheela 2930006WL025278 Sheela 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Sheela INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-034-001/1063-A
(Venkatham Patty) 		2930006000NRG23260720220675984 26/07/2022 pooniyaa 2930006WL025289 pooniyaa 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 pooniyaa INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-034-001/1171-A
(Venkatham Patty) 		2930006000NRG23260720220675985 26/07/2022 Thenmozhi 2930006WL025289 Thenmozhi 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Thenmozhi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-034-006/1219-A
(Venkatham Patty) 		2930006000NRG23260720220675986 26/07/2022 Valli 2930006WL025289 Valli 00176 IDIB000U005 400 400 Processed 02/08/2022 013646585 Valli INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-034-006/1242-A
(Venkatham Patty) 		2930006000NRG23260720220675987 26/07/2022 Anitha 2930006WL025289 Anitha 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Anitha INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-034-006/1288-A
(Venkatham Patty) 		2930006000NRG23260720220675988 26/07/2022 Lakshmi 2930006WL025289 Lakshmi 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-034-006/1444-A
(Venkatham Patty) 		2930006000NRG23260720220675989 26/07/2022 Manjula 2930006WL025289 Manjula 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Manjula INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-034-006/1467-A
(Venkatham Patty) 		2930006000NRG23260720220675990 26/07/2022 Selvarani 2930006WL025289 Selvarani 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Selvarani INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-034-009/1061-A
(Venkatham Patty) 		2930006000NRG23260720220675992 26/07/2022 Ponmani 2930006WL025289 Ponmani 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Ponmani INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-034-009/1119-A
(Venkatham Patty) 		2930006000NRG23260720220675993 26/07/2022 Kokila 2930006WL025289 Kokila 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Kokila INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-034-009/1136-A
(Venkatham Patty) 		2930006000NRG23260720220675994 26/07/2022 Lakshmi 2930006WL025289 Lakshmi 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-034-012/1069-A
(Venkatham Patty) 		2930006000NRG23260720220675998 26/07/2022 Govindhammal 2930006WL025289 Govindhammal 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Govindhammal INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-034-012/1076-A
(Venkatham Patty) 		2930006000NRG23260720220675999 26/07/2022 Alamelu 2930006WL025289 Alamelu 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Alamelu INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-034-012/1077-A
(Venkatham Patty) 		2930006000NRG23260720220676000 26/07/2022 Neermala 2930006WL025289 Neermala 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Neermala INDIAN BANK(607105)
15 UTHANGARAI TN-30-006-034-012/1175-A
(Venkatham Patty) 		2930006000NRG23260720220676001 26/07/2022 Vijiya 2930006WL025289 Vijiya 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Vijiya INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-034-012/912-A
(Venkatham Patty) 		2930006000NRG23260720220676007 26/07/2022 Selvi 2930006WL025289 Selvi 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Selvi INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-034-012/916-A
(Venkatham Patty) 		2930006000NRG23260720220676008 26/07/2022 Kanaga 2930006WL025289 Kanaga 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Kanaga INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-034-013/1070-A
(Venkatham Patty) 		2930006000NRG23260720220676009 26/07/2022 Sarasu 2930006WL025289 Sarasu 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Sarasu INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-034-034/153-A
(Venkatham Patty) 		2930006000NRG23260720220676010 26/07/2022 Palaniyammal 2930006WL025289 Palaniyammal 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Palaniyammal INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-034-034/251-A
(Venkatham Patty) 		2930006000NRG23260720220676011 26/07/2022 Kalaiselvi 2930006WL025289 Kalaiselvi 00176 IDIB000U005 1200 1200 Processed 03/08/2022 013646585 Kalaiselvi TAMILNAD MERCANTILE BANK LTD.(607187)
21 UTHANGARAI TN-30-006-034-034/305-A
(Venkatham Patty) 		2930006000NRG23260720220676013 26/07/2022 Mangammal 2930006WL025289 Mangammal 00176 IDIB000U005 1200 1200 Processed 03/08/2022 013646585 Mangammal TAMILNAD MERCANTILE BANK LTD.(607187)
22 UTHANGARAI TN-30-006-034-034/306-A
(Venkatham Patty) 		2930006000NRG23260720220676014 26/07/2022 Madhammal 2930006WL025289 Madhammal 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Madhammal INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-034-034/307-A
(Venkatham Patty) 		2930006000NRG23260720220676015 26/07/2022 Murugammal 2930006WL025289 Murugammal 00176 IDIB000U005 1200 1200 Processed 03/08/2022 013646585 Murugammal AIRTEL PAYMENTS BANK LIMITED(990288)
24 UTHANGARAI TN-30-006-034-034/312-A
(Venkatham Patty) 		2930006000NRG23260720220676016 26/07/2022 Rasatthi 2930006WL025289 Rasatthi 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Rasatthi STATE BANK OF INDIA(508548)
25 UTHANGARAI TN-30-006-034-034/314-A
(Venkatham Patty) 		2930006000NRG23260720220676017 26/07/2022 Masilamani 2930006WL025289 Masilamani 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Masilamani INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-034-034/317-A
(Venkatham Patty) 		2930006000NRG23260720220676018 26/07/2022 Neela 2930006WL025289 Neela 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Neela INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-034-034/318-A
(Venkatham Patty) 		2930006000NRG23260720220676019 26/07/2022 Puspa 2930006WL025289 Puspa 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Puspa INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-034-034/319-A
(Venkatham Patty) 		2930006000NRG23260720220676020 26/07/2022 Chandhira 2930006WL025289 Chandhira 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Chandhira INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-034-034/321-A
(Venkatham Patty) 		2930006000NRG23260720220676021 26/07/2022 Rajamani 2930006WL025289 Rajamani 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Rajamani INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-034-034/322-A
(Venkatham Patty) 		2930006000NRG23260720220676022 26/07/2022 Jaya 2930006WL025289 Jaya 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Jaya INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-034-034/323-A
(Venkatham Patty) 		2930006000NRG23260720220676023 26/07/2022 Lakshmi 2930006WL025289 Lakshmi 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-034-034/325-A
(Venkatham Patty) 		2930006000NRG23260720220676024 26/07/2022 Mangammal 2930006WL025289 Mangammal 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Mangammal INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-034-034/326-A
(Venkatham Patty) 		2930006000NRG23260720220676025 26/07/2022 Murugammal 2930006WL025289 Murugammal 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Murugammal INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-034-034/328-A
(Venkatham Patty) 		2930006000NRG23260720220676026 26/07/2022 Mangammal 2930006WL025289 Mangammal 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Mangammal INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-034-034/334-A
(Venkatham Patty) 		2930006000NRG23260720220676028 26/07/2022 Vediyammal 2930006WL025289 Vediyammal 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Vediyammal INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-034-034/377-A
(Venkatham Patty) 		2930006000NRG23260720220676029 26/07/2022 Thenuka 2930006WL025289 Thenuka 00176 IDIB000U005 600 600 Processed 02/08/2022 013646585 Thenuka INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-034-034/378-A
(Venkatham Patty) 		2930006000NRG23260720220676030 26/07/2022 Sumathi 2930006WL025289 Sumathi 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Sumathi INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-034-034/379-A
(Venkatham Patty) 		2930006000NRG23260720220676031 26/07/2022 Mariyammal 2930006WL025289 Mariyammal 00176 IDIB000U005 1000 1000 Processed 02/08/2022 013646585 Mariyammal INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-034-034/380-A
(Venkatham Patty) 		2930006000NRG23260720220676032 26/07/2022 Radha 2930006WL025289 Radha 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Radha INDIAN BANK(607105)
40 UTHANGARAI TN-30-006-034-034/382-A
(Venkatham Patty) 		2930006000NRG23260720220676033 26/07/2022 Indirani 2930006WL025289 Indirani 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Indirani INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-034-034/384-A
(Venkatham Patty) 		2930006000NRG23260720220676034 26/07/2022 Dhulasi 2930006WL025289 Dhulasi 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Dhulasi INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-034-034/386-A
(Venkatham Patty) 		2930006000NRG23260720220676035 26/07/2022 Malliga 2930006WL025289 Malliga 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Malliga INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-034-034/388-A
(Venkatham Patty) 		2930006000NRG23260720220676036 26/07/2022 Govindammal 2930006WL025289 Govindammal 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Govindammal INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-034-034/398-A
(Venkatham Patty) 		2930006000NRG23260720220676037 26/07/2022 Dhulasiyammal 2930006WL025289 Dhulasiyammal 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Dhulasiyammal INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-034-034/422-A
(Venkatham Patty) 		2930006000NRG23260720220676038 26/07/2022 Pattammal 2930006WL025289 Pattammal 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Pattammal INDIAN BANK(607105)
46 UTHANGARAI TN-30-006-034-034/423-A
(Venkatham Patty) 		2930006000NRG23260720220676039 26/07/2022 Pavayee 2930006WL025289 Pavayee 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Pavayee INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-034-034/425-A
(Venkatham Patty) 		2930006000NRG23260720220676040 26/07/2022 Rukkumani 2930006WL025289 Rukkumani 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Rukkumani INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-034-034/426-A
(Venkatham Patty) 		2930006000NRG23260720220676041 26/07/2022 Jayakodi 2930006WL025289 Jayakodi 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Jayakodi INDIA POST PAYMENTS BANK LIMITED(508528)
49 UTHANGARAI TN-30-006-034-034/428-A
(Venkatham Patty) 		2930006000NRG23260720220676042 26/07/2022 Vijiya 2930006WL025289 Vijiya 00176 IDIB000U005 600 600 Processed 02/08/2022 013646585 Vijiya INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-034-034/433-A
(Venkatham Patty) 		2930006000NRG23260720220676043 26/07/2022 Chennammal 2930006WL025289 Chennammal 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Chennammal INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-034-034/435-A
(Venkatham Patty) 		2930006000NRG23260720220676044 26/07/2022 Manjula 2930006WL025289 Manjula 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Manjula INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-034-034/436-A
(Venkatham Patty) 		2930006000NRG23260720220676045 26/07/2022 Sivagami 2930006WL025289 Sivagami 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Sivagami INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-034-034/440-A
(Venkatham Patty) 		2930006000NRG23260720220676046 26/07/2022 Gowri 2930006WL025289 Gowri 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Gowri INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-034-034/448-A
(Venkatham Patty) 		2930006000NRG23260720220676047 26/07/2022 Devagi 2930006WL025289 Devagi 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Devagi INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-034-034/449-A
(Venkatham Patty) 		2930006000NRG23260720220676048 26/07/2022 Chennammal 2930006WL025289 Chennammal 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Chennammal INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-034-034/451-A
(Venkatham Patty) 		2930006000NRG23260720220676049 26/07/2022 Aandhanayagi 2930006WL025289 Aandhanayagi 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Aandhanayagi INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-034-034/456-A
(Venkatham Patty) 		2930006000NRG23260720220676050 26/07/2022 Malar 2930006WL025289 Malar 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Malar INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-034-034/461-A
(Venkatham Patty) 		2930006000NRG23260720220676051 26/07/2022 Amutha 2930006WL025289 Amutha 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Amutha INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-034-034/462-A
(Venkatham Patty) 		2930006000NRG23260720220676052 26/07/2022 Maragathamani 2930006WL025289 Maragathamani 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Maragathamani INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-034-034/464-A
(Venkatham Patty) 		2930006000NRG23260720220676053 26/07/2022 Gangammal 2930006WL025289 Gangammal 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Gangammal INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-034-034/465-A
(Venkatham Patty) 		2930006000NRG23260720220676054 26/07/2022 Vellaiyammal 2930006WL025289 Vellaiyammal 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Vellaiyammal INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-034-034/480-A
(Venkatham Patty) 		2930006000NRG23260720220676055 26/07/2022 Pattu 2930006WL025289 Pattu 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Pattu INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-034-034/482-A
(Venkatham Patty) 		2930006000NRG23260720220676056 26/07/2022 Jeeva 2930006WL025289 Jeeva 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Jeeva INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-034-034/483-A
(Venkatham Patty) 		2930006000NRG23260720220676057 26/07/2022 Pushpavathi 2930006WL025289 Pushpavathi 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Pushpavathi INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-034-034/484-A
(Venkatham Patty) 		2930006000NRG23260720220676058 26/07/2022 Valli 2930006WL025289 Valli 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Valli INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-034-034/485-A
(Venkatham Patty) 		2930006000NRG23260720220676059 26/07/2022 Indirani 2930006WL025289 Indirani 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Indirani INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-034-034/489-A
(Venkatham Patty) 		2930006000NRG23260720220676060 26/07/2022 Chithra 2930006WL025289 Chithra 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Chithra KARUR VYSA BANK(607100)
68 UTHANGARAI TN-30-006-034-034/491-A
(Venkatham Patty) 		2930006000NRG23260720220676061 26/07/2022 Gowri 2930006WL025289 Gowri 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Gowri INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-034-034/492-A
(Venkatham Patty) 		2930006000NRG23260720220676062 26/07/2022 Veeramal 2930006WL025289 Veeramal 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Veeramal INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-034-034/493-A
(Venkatham Patty) 		2930006000NRG23260720220676063 26/07/2022 Santhi 2930006WL025289 Santhi 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Santhi INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-034-034/495-A
(Venkatham Patty) 		2930006000NRG23260720220676064 26/07/2022 Rukkumani 2930006WL025289 Rukkumani 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Rukkumani INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-034-034/506-A
(Venkatham Patty) 		2930006000NRG23260720220676067 26/07/2022 Dhanalakshmi 2930006WL025289 Dhanalakshmi 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Dhanalakshmi INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-034-034/508-A
(Venkatham Patty) 		2930006000NRG23260720220676069 26/07/2022 Senthamarai 2930006WL025289 Senthamarai 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Senthamarai INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-034-034/519-A
(Venkatham Patty) 		2930006000NRG23260720220676071 26/07/2022 Subramani 2930006WL025289 Subramani 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Subramani INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-034-034/525-A
(Venkatham Patty) 		2930006000NRG23260720220676072 26/07/2022 Murugammal 2930006WL025289 Murugammal 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Murugammal INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-034-034/527-A
(Venkatham Patty) 		2930006000NRG23260720220676073 26/07/2022 Muniammal 2930006WL025289 Muniammal 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Muniammal INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-034-034/533-A
(Venkatham Patty) 		2930006000NRG23260720220676074 26/07/2022 Vanitha 2930006WL025289 Vanitha 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Vanitha STATE BANK OF INDIA(508548)
78 UTHANGARAI TN-30-006-034-034/536-A
(Venkatham Patty) 		2930006000NRG23260720220676075 26/07/2022 Kalyani 2930006WL025289 Kalyani 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Kalyani INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-034-034/539-A
(Venkatham Patty) 		2930006000NRG23260720220676076 26/07/2022 Praba 2930006WL025289 Praba 00176 IDIB000U005 1686 1686 Processed 02/08/2022 013646585 Praba INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-034-034/555-A
(Venkatham Patty) 		2930006000NRG23260720220676077 26/07/2022 Rani 2930006WL025289 Rani 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Rani INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-034-034/615-A
(Venkatham Patty) 		2930006000NRG23260720220676078 26/07/2022 Susila 2930006WL025289 Susila 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Susila STATE BANK OF INDIA(508548)
82 UTHANGARAI TN-30-006-034-034/617-A
(Venkatham Patty) 		2930006000NRG23260720220676079 26/07/2022 Ambiga 2930006WL025289 Ambiga 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Ambiga INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-034-034/633-A
(Venkatham Patty) 		2930006000NRG23260720220676080 26/07/2022 Pattu 2930006WL025289 Pattu 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Pattu INDIAN BANK(607105)
84 UTHANGARAI TN-30-006-034-034/635-A
(Venkatham Patty) 		2930006000NRG23260720220676081 26/07/2022 Malar 2930006WL025289 Malar 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Malar INDIAN BANK(607105)
85 UTHANGARAI TN-30-006-034-034/636-A
(Venkatham Patty) 		2930006000NRG23260720220676082 26/07/2022 Govindhammal 2930006WL025289 Govindhammal 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Govindhammal INDIAN BANK(607105)
86 UTHANGARAI TN-30-006-034-034/640-A
(Venkatham Patty) 		2930006000NRG23260720220676083 26/07/2022 Alamelu 2930006WL025289 Alamelu 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Alamelu INDIAN BANK(607105)
87 UTHANGARAI TN-30-006-034-034/641-A
(Venkatham Patty) 		2930006000NRG23260720220676084 26/07/2022 Santha 2930006WL025289 Santha 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Santha INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-034-034/660-A
(Venkatham Patty) 		2930006000NRG23260720220676085 26/07/2022 Sivagami 2930006WL025289 Sivagami 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Sivagami INDIAN BANK(607105)
89 UTHANGARAI TN-30-006-034-034/736-A
(Venkatham Patty) 		2930006000NRG23260720220676086 26/07/2022 Vedammal 2930006WL025289 Vedammal 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Vedammal INDIAN BANK(607105)
90 UTHANGARAI TN-30-006-034-034/737-A
(Venkatham Patty) 		2930006000NRG23260720220676087 26/07/2022 Jayanthi 2930006WL025289 Jayanthi 00176 IDIB000U005 600 600 Processed 02/08/2022 013646585 Jayanthi INDIAN BANK(607105)
91 UTHANGARAI TN-30-006-034-034/739-A
(Venkatham Patty) 		2930006000NRG23260720220676088 26/07/2022 Amutha 2930006WL025289 Amutha 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Amutha INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-034-034/815-A
(Venkatham Patty) 		2930006000NRG23260720220676089 26/07/2022 Mangammal 2930006WL025289 Mangammal 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Mangammal INDIAN BANK(607105)
93 UTHANGARAI TN-30-006-034-034/817-A
(Venkatham Patty) 		2930006000NRG23260720220676090 26/07/2022 Geetha 2930006WL025289 Geetha 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Geetha INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-034-034/819-A
(Venkatham Patty) 		2930006000NRG23260720220676091 26/07/2022 Kavitha 2930006WL025289 Kavitha 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Kavitha INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-034-034/859-A
(Venkatham Patty) 		2930006000NRG23260720220676092 26/07/2022 Poonkodi 2930006WL025289 Poonkodi 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Poonkodi INDIAN BANK(607105)
96 UTHANGARAI TN-30-006-034-034/913-A
(Venkatham Patty) 		2930006000NRG23260720220676093 26/07/2022 Govindhammal 2930006WL025289 Govindhammal 00176 IDIB000U005 1686 1686 Processed 02/08/2022 013646585 Govindhammal INDIAN BANK(607105)
97 UTHANGARAI TN-30-006-034-034/914-A
(Venkatham Patty) 		2930006000NRG23260720220676094 26/07/2022 Kullammal 2930006WL025289 Kullammal 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Kullammal INDIAN BANK(607105)
98 UTHANGARAI TN-30-006-034-034/941-A
(Venkatham Patty) 		2930006000NRG23260720220676096 26/07/2022 Pushpa 2930006WL025289 Pushpa 00176 IDIB000U005 1000 1000 Processed 02/08/2022 013646585 Pushpa INDIAN BANK(607105)
99 UTHANGARAI TN-30-006-034-034/947-A
(Venkatham Patty) 		2930006000NRG23260720220676097 26/07/2022 Iyammal 2930006WL025289 Iyammal 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Iyammal INDIAN BANK(607105)
100 UTHANGARAI TN-30-006-034-034/979-A
(Venkatham Patty) 		2930006000NRG23260720220676098 26/07/2022 Gengammal 2930006WL025289 Gengammal 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Gengammal INDIAN BANK(607105)
101 UTHANGARAI TN-30-006-034-035/1052-A
(Venkatham Patty) 		2930006000NRG23260720220676099 26/07/2022 Kokila 2930006WL025289 Kokila 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Kokila INDIAN BANK(607105)
102 UTHANGARAI TN-30-006-034-035/1064-A
(Venkatham Patty) 		2930006000NRG23260720220676100 26/07/2022 Saroja 2930006WL025289 Saroja 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Saroja INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-034-035/1106-A
(Venkatham Patty) 		2930006000NRG23260720220676101 26/07/2022 Alamelu 2930006WL025289 Alamelu 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Alamelu INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-034-035/1162-A
(Venkatham Patty) 		2930006000NRG23260720220676102 26/07/2022 Tamilselvi 2930006WL025289 Tamilselvi 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Tamilselvi INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-034-035/1433-A
(Venkatham Patty) 		2930006000NRG23260720220676103 26/07/2022 Palanisamy 2930006WL025289 Palanisamy 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Palanisamy INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-034-035/738-A
(Venkatham Patty) 		2930006000NRG23260720220676107 26/07/2022 Lakshmi 2930006WL025289 Lakshmi 00176 IDIB000U005 1200 1200 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
SubTotal 125172 125172
107 UTHANGARAI TN-30-006-028-001/839-A
(Reddipatty) 		2930006000NRG23260720220675384 26/07/2022 Murugammal 2930006WL025278 Murugammal 00415 SBIN0007495 800 800 Processed 02/08/2022 013646585 Murugammal STATE BANK OF INDIA(508548)
108 UTHANGARAI TN-30-006-028-001/840-A
(Reddipatty) 		2930006000NRG23260720220675385 26/07/2022 Uthara 2930006WL025278 Uthara 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Uthara STATE BANK OF INDIA(508548)
109 UTHANGARAI TN-30-006-028-001/843-A
(Reddipatty) 		2930006000NRG23260720220675386 26/07/2022 Lakshmi 2930006WL025278 Lakshmi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
110 UTHANGARAI TN-30-006-028-001/845-A
(Reddipatty) 		2930006000NRG23260720220675387 26/07/2022 Geetha 2930006WL025278 Geetha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Geetha INDIAN BANK(607105)
111 UTHANGARAI TN-30-006-028-001/846-A
(Reddipatty) 		2930006000NRG23260720220675388 26/07/2022 Dhanalakshmi 2930006WL025278 Dhanalakshmi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Dhanalakshmi STATE BANK OF INDIA(508548)
112 UTHANGARAI TN-30-006-028-001/849-A
(Reddipatty) 		2930006000NRG23260720220675389 26/07/2022 Indhirani 2930006WL025278 Indhirani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Indhirani STATE BANK OF INDIA(508548)
113 UTHANGARAI TN-30-006-028-001/850-A
(Reddipatty) 		2930006000NRG23260720220675390 26/07/2022 Sivagami 2930006WL025278 Sivagami 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Sivagami STATE BANK OF INDIA(508548)
114 UTHANGARAI TN-30-006-028-001/852-A
(Reddipatty) 		2930006000NRG23260720220675391 26/07/2022 Thirumangai 2930006WL025278 Thirumangai 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Thirumangai STATE BANK OF INDIA(508548)
115 UTHANGARAI TN-30-006-028-001/853-A
(Reddipatty) 		2930006000NRG23260720220675392 26/07/2022 Usha 2930006WL025278 Usha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Usha INDIAN BANK(607105)
116 UTHANGARAI TN-30-006-028-001/855-A
(Reddipatty) 		2930006000NRG23260720220675393 26/07/2022 Selvarani 2930006WL025278 Selvarani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Selvarani STATE BANK OF INDIA(508548)
117 UTHANGARAI TN-30-006-028-001/857-A
(Reddipatty) 		2930006000NRG23260720220675394 26/07/2022 Shanthi 2930006WL025278 Shanthi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Shanthi STATE BANK OF INDIA(508548)
118 UTHANGARAI TN-30-006-028-001/860-A
(Reddipatty) 		2930006000NRG23260720220675395 26/07/2022 Malar 2930006WL025278 Malar 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Malar STATE BANK OF INDIA(508548)
119 UTHANGARAI TN-30-006-028-001/861-A
(Reddipatty) 		2930006000NRG23260720220675396 26/07/2022 Nagarani 2930006WL025278 Nagarani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Nagarani STATE BANK OF INDIA(508548)
120 UTHANGARAI TN-30-006-028-001/862-A
(Reddipatty) 		2930006000NRG23260720220675397 26/07/2022 Tamilmani 2930006WL025278 Tamilmani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Tamilmani STATE BANK OF INDIA(508548)
121 UTHANGARAI TN-30-006-028-001/863-A
(Reddipatty) 		2930006000NRG23260720220675398 26/07/2022 Booma 2930006WL025278 Booma 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Booma STATE BANK OF INDIA(508548)
122 UTHANGARAI TN-30-006-028-001/864-A
(Reddipatty) 		2930006000NRG23260720220675399 26/07/2022 Sumathi 2930006WL025278 Sumathi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Sumathi STATE BANK OF INDIA(508548)
123 UTHANGARAI TN-30-006-028-001/865-A
(Reddipatty) 		2930006000NRG23260720220675400 26/07/2022 Thilagam 2930006WL025278 Thilagam 00415 SBIN0007495 800 800 Processed 02/08/2022 013646585 Thilagam INDIAN BANK(607105)
124 UTHANGARAI TN-30-006-028-001/866-A
(Reddipatty) 		2930006000NRG23260720220675401 26/07/2022 Asiyammal 2930006WL025278 Asiyammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Asiyammal STATE BANK OF INDIA(508548)
125 UTHANGARAI TN-30-006-028-001/867-A
(Reddipatty) 		2930006000NRG23260720220675402 26/07/2022 Muniyammal 2930006WL025278 Muniyammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Muniyammal STATE BANK OF INDIA(508548)
126 UTHANGARAI TN-30-006-028-001/869-A
(Reddipatty) 		2930006000NRG23260720220675403 26/07/2022 Rani 2930006WL025278 Rani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rani STATE BANK OF INDIA(508548)
127 UTHANGARAI TN-30-006-028-001/870-A
(Reddipatty) 		2930006000NRG23260720220675404 26/07/2022 Megala 2930006WL025278 Megala 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Megala STATE BANK OF INDIA(508548)
128 UTHANGARAI TN-30-006-028-001/873-A
(Reddipatty) 		2930006000NRG23260720220675405 26/07/2022 Rani 2930006WL025278 Rani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rani STATE BANK OF INDIA(508548)
129 UTHANGARAI TN-30-006-028-001/874-A
(Reddipatty) 		2930006000NRG23260720220675406 26/07/2022 Kalayani 2930006WL025278 Kalayani 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 Kalayani STATE BANK OF INDIA(508548)
130 UTHANGARAI TN-30-006-028-001/929-A
(Reddipatty) 		2930006000NRG23260720220675407 26/07/2022 Senbagavalli 2930006WL025278 Senbagavalli 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Senbagavalli PALLAVAN GRAMA BANK(607052)
131 UTHANGARAI TN-30-006-028-001/932-A
(Reddipatty) 		2930006000NRG23260720220675408 26/07/2022 Murugammal 2930006WL025278 Murugammal 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 Murugammal STATE BANK OF INDIA(508548)
132 UTHANGARAI TN-30-006-028-001/945-A
(Reddipatty) 		2930006000NRG23260720220675409 26/07/2022 Uma 2930006WL025278 Uma 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Uma STATE BANK OF INDIA(508548)
133 UTHANGARAI TN-30-006-028-001/948-A
(Reddipatty) 		2930006000NRG23260720220675410 26/07/2022 Mathammal 2930006WL025278 Mathammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Mathammal INDIAN BANK(607105)
134 UTHANGARAI TN-30-006-028-001/963-A
(Reddipatty) 		2930006000NRG23260720220675411 26/07/2022 Pushpa 2930006WL025278 Pushpa 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Pushpa INDIAN BANK(607105)
135 UTHANGARAI TN-30-006-028-001/976-A
(Reddipatty) 		2930006000NRG23260720220675412 26/07/2022 Khandha 2930006WL025278 Khandha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Khandha INDIAN BANK(607105)
136 UTHANGARAI TN-30-006-028-001/983-A
(Reddipatty) 		2930006000NRG23260720220675413 26/07/2022 Mani 2930006WL025278 Mani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Mani STATE BANK OF INDIA(508548)
137 UTHANGARAI TN-30-006-028-003/809-A
(Reddipatty) 		2930006000NRG23260720220675433 26/07/2022 Suguna 2930006WL025278 Suguna 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Suguna STATE BANK OF INDIA(508548)
138 UTHANGARAI TN-30-006-028-003/918-A
(Reddipatty) 		2930006000NRG23260720220675434 26/07/2022 Deepa 2930006WL025278 Deepa 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Deepa STATE BANK OF INDIA(508548)
139 UTHANGARAI TN-30-006-028-003/922-A
(Reddipatty) 		2930006000NRG23260720220673503 26/07/2022 Malarkodi 2930006WL025225 Malarkodi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Malarkodi STATE BANK OF INDIA(508548)
140 UTHANGARAI TN-30-006-028-003/936-A
(Reddipatty) 		2930006000NRG23260720220675437 26/07/2022 Muththu 2930006WL025278 Muththu 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Muththu INDIAN BANK(607105)
141 UTHANGARAI TN-30-006-028-003/943-A
(Reddipatty) 		2930006000NRG23260720220675438 26/07/2022 Barkath 2930006WL025278 Barkath 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Barkath INDIAN OVERSEAS BANK(508541)
142 UTHANGARAI TN-30-006-028-003/944-A
(Reddipatty) 		2930006000NRG23260720220675439 26/07/2022 Valarmathi 2930006WL025278 Valarmathi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Valarmathi CANARA BANK(508532)
143 UTHANGARAI TN-30-006-028-003/949-A
(Reddipatty) 		2930006000NRG23260720220675440 26/07/2022 Lakshmi 2930006WL025278 Lakshmi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-028-003/957-A
(Reddipatty) 		2930006000NRG23260720220675441 26/07/2022 Jeeva 2930006WL025278 Jeeva 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Jeeva STATE BANK OF INDIA(508548)
145 UTHANGARAI TN-30-006-028-003/958-A
(Reddipatty) 		2930006000NRG23260720220673504 26/07/2022 Vasantham 2930006WL025225 Vasantham 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Vasantham STATE BANK OF INDIA(508548)
146 UTHANGARAI TN-30-006-028-003/959-A
(Reddipatty) 		2930006000NRG23260720220675442 26/07/2022 Rajeshwari 2930006WL025278 Rajeshwari 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rajeshwari INDIAN BANK(607105)
147 UTHANGARAI TN-30-006-028-003/960-A
(Reddipatty) 		2930006000NRG23260720220675443 26/07/2022 Amutha 2930006WL025278 Amutha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Amutha INDIAN BANK(607105)
148 UTHANGARAI TN-30-006-028-003/961-A
(Reddipatty) 		2930006000NRG23260720220675444 26/07/2022 Latha 2930006WL025278 Latha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Latha STATE BANK OF INDIA(508548)
149 UTHANGARAI TN-30-006-028-004/103
(Reddipatty) 		2930006000NRG23260720220675102 26/07/2022 Kuppammal 2930006WL025272 Kuppammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kuppammal STATE BANK OF INDIA(508548)
150 UTHANGARAI TN-30-006-028-004/174
(Reddipatty) 		2930006000NRG23260720220675107 26/07/2022 Ambiga 2930006WL025272 Ambiga 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Ambiga STATE BANK OF INDIA(508548)
151 UTHANGARAI TN-30-006-028-004/610
(Reddipatty) 		2930006000NRG23260720220675108 26/07/2022 Radha 2930006WL025272 Radha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Radha STATE BANK OF INDIA(508548)
152 UTHANGARAI TN-30-006-028-004/613-A
(Reddipatty) 		2930006000NRG23260720220675109 26/07/2022 Valli 2930006WL025272 Valli 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Valli STATE BANK OF INDIA(508548)
153 UTHANGARAI TN-30-006-028-004/737-A
(Reddipatty) 		2930006000NRG23260720220675110 26/07/2022 Chandhira 2930006WL025272 Chandhira 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Chandhira STATE BANK OF INDIA(508548)
154 UTHANGARAI TN-30-006-028-004/758
(Reddipatty) 		2930006000NRG23260720220673505 26/07/2022 chennamal 2930006WL025225 chennamal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 chennamal INDIAN BANK(607105)
155 UTHANGARAI TN-30-006-028-004/781-A
(Reddipatty) 		2930006000NRG23260720220675111 26/07/2022 Kuppammal 2930006WL025272 Kuppammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kuppammal STATE BANK OF INDIA(508548)
156 UTHANGARAI TN-30-006-028-004/795-A
(Reddipatty) 		2930006000NRG23260720220675112 26/07/2022 Sangeetha 2930006WL025272 Sangeetha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Sangeetha STATE BANK OF INDIA(508548)
157 UTHANGARAI TN-30-006-028-004/803-A
(Reddipatty) 		2930006000NRG23260720220675113 26/07/2022 Panjalai 2930006WL025272 Panjalai 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Panjalai STATE BANK OF INDIA(508548)
158 UTHANGARAI TN-30-006-028-004/805-A
(Reddipatty) 		2930006000NRG23260720220675114 26/07/2022 Kiliyammal 2930006WL025272 Kiliyammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kiliyammal STATE BANK OF INDIA(508548)
159 UTHANGARAI TN-30-006-028-004/820-A
(Reddipatty) 		2930006000NRG23260720220675115 26/07/2022 Ambikka 2930006WL025272 Ambikka 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Ambikka STATE BANK OF INDIA(508548)
160 UTHANGARAI TN-30-006-028-004/834-A
(Reddipatty) 		2930006000NRG23260720220675116 26/07/2022 Shanthi 2930006WL025272 Shanthi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Shanthi STATE BANK OF INDIA(508548)
161 UTHANGARAI TN-30-006-028-004/835-A
(Reddipatty) 		2930006000NRG23260720220675117 26/07/2022 Shanthi 2930006WL025272 Shanthi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Shanthi INDIAN BANK(607105)
162 UTHANGARAI TN-30-006-028-004/895-A
(Reddipatty) 		2930006000NRG23260720220675118 26/07/2022 Saratha 2930006WL025272 Saratha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Saratha STATE BANK OF INDIA(508548)
163 UTHANGARAI TN-30-006-028-004/897-A
(Reddipatty) 		2930006000NRG23260720220675119 26/07/2022 Vimala 2930006WL025272 Vimala 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Vimala INDIAN BANK(607105)
164 UTHANGARAI TN-30-006-028-004/910-A
(Reddipatty) 		2930006000NRG23260720220675120 26/07/2022 Devi 2930006WL025272 Devi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Devi STATE BANK OF INDIA(508548)
165 UTHANGARAI TN-30-006-028-005/815-A
(Reddipatty) 		2930006000NRG23260720220675122 26/07/2022 Vediyamma 2930006WL025272 Vediyamma 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Vediyamma STATE BANK OF INDIA(508548)
166 UTHANGARAI TN-30-006-028-006/112-A
(Reddipatty) 		2930006000NRG23260720220673506 26/07/2022 Rani 2930006WL025225 Rani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rani STATE BANK OF INDIA(508548)
167 UTHANGARAI TN-30-006-028-006/401-A
(Reddipatty) 		2930006000NRG23260720220673507 26/07/2022 Rani 2930006WL025225 Rani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rani INDIAN BANK(607105)
168 UTHANGARAI TN-30-006-028-006/424-A
(Reddipatty) 		2930006000NRG23260720220673508 26/07/2022 Selvi 2930006WL025225 Selvi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Selvi STATE BANK OF INDIA(508548)
169 UTHANGARAI TN-30-006-028-006/621-A
(Reddipatty) 		2930006000NRG23260720220673509 26/07/2022 Muthamaal 2930006WL025225 Muthamaal 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Muthamaal STATE BANK OF INDIA(508548)
170 UTHANGARAI TN-30-006-028-007/1003-A
(Reddipatty) 		2930006000NRG23260720220675123 26/07/2022 Dhanalakshmi 2930006WL025272 Dhanalakshmi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Dhanalakshmi STATE BANK OF INDIA(508548)
171 UTHANGARAI TN-30-006-028-007/1013-A
(Reddipatty) 		2930006000NRG23260720220673510 26/07/2022 Meena 2930006WL025225 Meena 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Meena STATE BANK OF INDIA(508548)
172 UTHANGARAI TN-30-006-028-007/735-A
(Reddipatty) 		2930006000NRG23260720220675129 26/07/2022 Rajammal 2930006WL025272 Rajammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rajammal STATE BANK OF INDIA(508548)
173 UTHANGARAI TN-30-006-028-007/751-A
(Reddipatty) 		2930006000NRG23260720220673523 26/07/2022 Vijiya 2930006WL025225 Vijiya 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Vijiya STATE BANK OF INDIA(508548)
174 UTHANGARAI TN-30-006-028-007/756
(Reddipatty) 		2930006000NRG23260720220673524 26/07/2022 Mangammal 2930006WL025225 Mangammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Mangammal STATE BANK OF INDIA(508548)
175 UTHANGARAI TN-30-006-028-007/760-A
(Reddipatty) 		2930006000NRG23260720220675446 26/07/2022 Thangamani 2930006WL025278 Thangamani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Thangamani STATE BANK OF INDIA(508548)
176 UTHANGARAI TN-30-006-028-007/761
(Reddipatty) 		2930006000NRG23260720220673525 26/07/2022 kamala 2930006WL025225 kamala 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 kamala PALLAVAN GRAMA BANK(607052)
177 UTHANGARAI TN-30-006-028-007/762
(Reddipatty) 		2930006000NRG23260720220673527 26/07/2022 Thangamani 2930006WL025225 Thangamani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Thangamani STATE BANK OF INDIA(508548)
178 UTHANGARAI TN-30-006-028-007/763-A
(Reddipatty) 		2930006000NRG23260720220673528 26/07/2022 Devaraj 2930006WL025225 Devaraj 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Devaraj STATE BANK OF INDIA(508548)
179 UTHANGARAI TN-30-006-028-007/764-A
(Reddipatty) 		2930006000NRG23260720220673529 26/07/2022 Shanthi 2930006WL025225 Shanthi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Shanthi STATE BANK OF INDIA(508548)
180 UTHANGARAI TN-30-006-028-007/766-A
(Reddipatty) 		2930006000NRG23260720220673530 26/07/2022 Rajathi 2930006WL025225 Rajathi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rajathi STATE BANK OF INDIA(508548)
181 UTHANGARAI TN-30-006-028-007/774-A
(Reddipatty) 		2930006000NRG23260720220673531 26/07/2022 Bharathi 2930006WL025225 Bharathi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Bharathi STATE BANK OF INDIA(508548)
182 UTHANGARAI TN-30-006-028-007/779-A
(Reddipatty) 		2930006000NRG23260720220673532 26/07/2022 Vellachi 2930006WL025225 Vellachi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Vellachi STATE BANK OF INDIA(508548)
183 UTHANGARAI TN-30-006-028-007/812-A
(Reddipatty) 		2930006000NRG23260720220673533 26/07/2022 Suganthi 2930006WL025225 Suganthi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Suganthi STATE BANK OF INDIA(508548)
184 UTHANGARAI TN-30-006-028-007/826-A
(Reddipatty) 		2930006000NRG23260720220673534 26/07/2022 Sellakilli 2930006WL025225 Sellakilli 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Sellakilli STATE BANK OF INDIA(508548)
185 UTHANGARAI TN-30-006-028-007/827-A
(Reddipatty) 		2930006000NRG23260720220673535 26/07/2022 Jayanthi 2930006WL025225 Jayanthi 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 Jayanthi STATE BANK OF INDIA(508548)
186 UTHANGARAI TN-30-006-028-007/828-A
(Reddipatty) 		2930006000NRG23260720220673536 26/07/2022 Kamatchi 2930006WL025225 Kamatchi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kamatchi STATE BANK OF INDIA(508548)
187 UTHANGARAI TN-30-006-028-007/832-A
(Reddipatty) 		2930006000NRG23260720220675130 26/07/2022 Thulasi 2930006WL025272 Thulasi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Thulasi STATE BANK OF INDIA(508548)
188 UTHANGARAI TN-30-006-028-007/837-A
(Reddipatty) 		2930006000NRG23260720220675447 26/07/2022 Revathi 2930006WL025278 Revathi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Revathi STATE BANK OF INDIA(508548)
189 UTHANGARAI TN-30-006-028-007/904-A
(Reddipatty) 		2930006000NRG23260720220673537 26/07/2022 Rani 2930006WL025225 Rani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rani STATE BANK OF INDIA(508548)
190 UTHANGARAI TN-30-006-028-007/926-A
(Reddipatty) 		2930006000NRG23260720220673538 26/07/2022 Lakshmi 2930006WL025225 Lakshmi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
191 UTHANGARAI TN-30-006-028-007/930-A
(Reddipatty) 		2930006000NRG23260720220673539 26/07/2022 Parvathi 2930006WL025225 Parvathi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Parvathi STATE BANK OF INDIA(508548)
192 UTHANGARAI TN-30-006-028-007/938-A
(Reddipatty) 		2930006000NRG23260720220673540 26/07/2022 Rajammal 2930006WL025225 Rajammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rajammal STATE BANK OF INDIA(508548)
193 UTHANGARAI TN-30-006-028-007/939-A
(Reddipatty) 		2930006000NRG23260720220675131 26/07/2022 Jayachithra 2930006WL025272 Jayachithra 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Jayachithra STATE BANK OF INDIA(508548)
194 UTHANGARAI TN-30-006-028-007/942-A
(Reddipatty) 		2930006000NRG23260720220673541 26/07/2022 Vasantha 2930006WL025225 Vasantha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Vasantha STATE BANK OF INDIA(508548)
195 UTHANGARAI TN-30-006-028-007/950-A
(Reddipatty) 		2930006000NRG23260720220673542 26/07/2022 Sellakili 2930006WL025225 Sellakili 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Sellakili STATE BANK OF INDIA(508548)
196 UTHANGARAI TN-30-006-028-007/964-A
(Reddipatty) 		2930006000NRG23260720220673543 26/07/2022 Rajammal 2930006WL025225 Rajammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rajammal STATE BANK OF INDIA(508548)
197 UTHANGARAI TN-30-006-028-007/970-A
(Reddipatty) 		2930006000NRG23260720220673544 26/07/2022 Vellachi 2930006WL025225 Vellachi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Vellachi STATE BANK OF INDIA(508548)
198 UTHANGARAI TN-30-006-028-007/972-A
(Reddipatty) 		2930006000NRG23260720220673545 26/07/2022 Sathya 2930006WL025225 Sathya 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Sathya STATE BANK OF INDIA(508548)
199 UTHANGARAI TN-30-006-028-007/986-A
(Reddipatty) 		2930006000NRG23260720220673546 26/07/2022 Jothi 2930006WL025225 Jothi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Jothi STATE BANK OF INDIA(508548)
200 UTHANGARAI TN-30-006-028-007/990-A
(Reddipatty) 		2930006000NRG23260720220673547 26/07/2022 Kuppan 2930006WL025225 Kuppan 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kuppan STATE BANK OF INDIA(508548)
201 UTHANGARAI TN-30-006-028-007/999-A
(Reddipatty) 		2930006000NRG23260720220673548 26/07/2022 Thangamani 2930006WL025225 Thangamani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Thangamani STATE BANK OF INDIA(508548)
202 UTHANGARAI TN-30-006-028-008/740-A
(Reddipatty) 		2930006000NRG23260720220675450 26/07/2022 Govindhammal 2930006WL025278 Govindhammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Govindhammal STATE BANK OF INDIA(508548)
203 UTHANGARAI TN-30-006-028-008/746-A
(Reddipatty) 		2930006000NRG23260720220675451 26/07/2022 Santhi 2930006WL025278 Santhi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Santhi STATE BANK OF INDIA(508548)
204 UTHANGARAI TN-30-006-028-008/749-A
(Reddipatty) 		2930006000NRG23260720220675452 26/07/2022 Gowri 2930006WL025278 Gowri 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Gowri INDIAN BANK(607105)
205 UTHANGARAI TN-30-006-028-008/786-A
(Reddipatty) 		2930006000NRG23260720220675453 26/07/2022 Nathini 2930006WL025278 Nathini 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Nathini STATE BANK OF INDIA(508548)
206 UTHANGARAI TN-30-006-028-008/792-A
(Reddipatty) 		2930006000NRG23260720220675454 26/07/2022 Ambika 2930006WL025278 Ambika 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 Ambika INDIAN BANK(607105)
207 UTHANGARAI TN-30-006-028-008/890-A
(Reddipatty) 		2930006000NRG23260720220675455 26/07/2022 Gayathri 2930006WL025278 Gayathri 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Gayathri STATE BANK OF INDIA(508548)
208 UTHANGARAI TN-30-006-028-008/891-A
(Reddipatty) 		2930006000NRG23260720220675456 26/07/2022 Vennila 2930006WL025278 Vennila 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Vennila INDIAN BANK(607105)
209 UTHANGARAI TN-30-006-028-008/892-A
(Reddipatty) 		2930006000NRG23260720220675457 26/07/2022 Kanaga 2930006WL025278 Kanaga 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kanaga STATE BANK OF INDIA(508548)
210 UTHANGARAI TN-30-006-028-008/915-A
(Reddipatty) 		2930006000NRG23260720220675458 26/07/2022 Rajammal 2930006WL025278 Rajammal 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 Rajammal STATE BANK OF INDIA(508548)
211 UTHANGARAI TN-30-006-028-008/947-A
(Reddipatty) 		2930006000NRG23260720220675459 26/07/2022 Saraswathi 2930006WL025278 Saraswathi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Saraswathi INDIAN BANK(607105)
212 UTHANGARAI TN-30-006-028-008/973-A
(Reddipatty) 		2930006000NRG23260720220675460 26/07/2022 Pounammal 2930006WL025278 Pounammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Pounammal STATE BANK OF INDIA(508548)
213 UTHANGARAI TN-30-006-028-008/974-A
(Reddipatty) 		2930006000NRG23260720220675461 26/07/2022 Meena 2930006WL025278 Meena 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Meena STATE BANK OF INDIA(508548)
214 UTHANGARAI TN-30-006-028-008/975-A
(Reddipatty) 		2930006000NRG23260720220675462 26/07/2022 Deepa 2930006WL025278 Deepa 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Deepa STATE BANK OF INDIA(508548)
215 UTHANGARAI TN-30-006-028-008/979-A
(Reddipatty) 		2930006000NRG23260720220675463 26/07/2022 Santha 2930006WL025278 Santha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Santha STATE BANK OF INDIA(508548)
216 UTHANGARAI TN-30-006-028-008/980-A
(Reddipatty) 		2930006000NRG23260720220675464 26/07/2022 Rekka 2930006WL025278 Rekka 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rekka STATE BANK OF INDIA(508548)
217 UTHANGARAI TN-30-006-028-008/992-A
(Reddipatty) 		2930006000NRG23260720220675465 26/07/2022 Sagunthala 2930006WL025278 Sagunthala 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Sagunthala INDIAN BANK(607105)
218 UTHANGARAI TN-30-006-028-008/994-A
(Reddipatty) 		2930006000NRG23260720220675466 26/07/2022 Velammal 2930006WL025278 Velammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Velammal STATE BANK OF INDIA(508548)
219 UTHANGARAI TN-30-006-028-028/1000-A
(Reddipatty) 		2930006000NRG23260720220675132 26/07/2022 Susila 2930006WL025272 Susila 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Susila STATE BANK OF INDIA(508548)
220 UTHANGARAI TN-30-006-028-028/101-A
(Reddipatty) 		2930006000NRG23260720220673550 26/07/2022 Srinivasan 2930006WL025225 Srinivasan 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Srinivasan STATE BANK OF INDIA(508548)
221 UTHANGARAI TN-30-006-028-028/101-A
(Reddipatty) 		2930006000NRG23260720220673549 26/07/2022 Thangamani 2930006WL025225 Thangamani 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Thangamani STATE BANK OF INDIA(508548)
222 UTHANGARAI TN-30-006-028-028/102-A
(Reddipatty) 		2930006000NRG23260720220673551 26/07/2022 Rani 2930006WL025225 Rani 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 Rani STATE BANK OF INDIA(508548)
223 UTHANGARAI TN-30-006-028-028/104-A
(Reddipatty) 		2930006000NRG23260720220673552 26/07/2022 Theerthagiri 2930006WL025225 Theerthagiri 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Theerthagiri STATE BANK OF INDIA(508548)
224 UTHANGARAI TN-30-006-028-028/105-A
(Reddipatty) 		2930006000NRG23260720220673553 26/07/2022 Radha 2930006WL025225 Radha 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 Radha INDIAN BANK(607105)
225 UTHANGARAI TN-30-006-028-028/108-A
(Reddipatty) 		2930006000NRG23260720220675469 26/07/2022 Prabagaran 2930006WL025278 Prabagaran 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Prabagaran STATE BANK OF INDIA(508548)
226 UTHANGARAI TN-30-006-028-028/109-a
(Reddipatty) 		2930006000NRG23260720220675133 26/07/2022 Radha 2930006WL025272 Radha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Radha STATE BANK OF INDIA(508548)
227 UTHANGARAI TN-30-006-028-028/117-A
(Reddipatty) 		2930006000NRG23260720220673556 26/07/2022 Lakshmi 2930006WL025225 Lakshmi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
228 UTHANGARAI TN-30-006-028-028/123-A
(Reddipatty) 		2930006000NRG23260720220673557 26/07/2022 Meena 2930006WL025225 Meena 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Meena STATE BANK OF INDIA(508548)
229 UTHANGARAI TN-30-006-028-028/124-A
(Reddipatty) 		2930006000NRG23260720220673558 26/07/2022 Lakshmi 2930006WL025225 Lakshmi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
230 UTHANGARAI TN-30-006-028-028/126-A
(Reddipatty) 		2930006000NRG23260720220673560 26/07/2022 Palani 2930006WL025225 Palani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Palani STATE BANK OF INDIA(508548)
231 UTHANGARAI TN-30-006-028-028/126-A
(Reddipatty) 		2930006000NRG23260720220673559 26/07/2022 Radha 2930006WL025225 Radha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Radha PALLAVAN GRAMA BANK(607052)
232 UTHANGARAI TN-30-006-028-028/136-A
(Reddipatty) 		2930006000NRG23260720220675136 26/07/2022 Rani 2930006WL025272 Rani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rani STATE BANK OF INDIA(508548)
233 UTHANGARAI TN-30-006-028-028/141-A
(Reddipatty) 		2930006000NRG23260720220673561 26/07/2022 Dhanam 2930006WL025225 Dhanam 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Dhanam STATE BANK OF INDIA(508548)
234 UTHANGARAI TN-30-006-028-028/158-A
(Reddipatty) 		2930006000NRG23260720220675137 26/07/2022 Rajammal 2930006WL025272 Rajammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rajammal STATE BANK OF INDIA(508548)
235 UTHANGARAI TN-30-006-028-028/160-A
(Reddipatty) 		2930006000NRG23260720220675138 26/07/2022 Ramakka 2930006WL025272 Ramakka 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Ramakka INDIAN BANK(607105)
236 UTHANGARAI TN-30-006-028-028/163-A
(Reddipatty) 		2930006000NRG23260720220675139 26/07/2022 Lakshmi 2930006WL025272 Lakshmi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
237 UTHANGARAI TN-30-006-028-028/165-A
(Reddipatty) 		2930006000NRG23260720220675140 26/07/2022 Jothi 2930006WL025272 Jothi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Jothi STATE BANK OF INDIA(508548)
238 UTHANGARAI TN-30-006-028-028/167-A
(Reddipatty) 		2930006000NRG23260720220675141 26/07/2022 Kannammal 2930006WL025272 Kannammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kannammal STATE BANK OF INDIA(508548)
239 UTHANGARAI TN-30-006-028-028/169-A
(Reddipatty) 		2930006000NRG23260720220675142 26/07/2022 Lakshmi 2930006WL025272 Lakshmi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
240 UTHANGARAI TN-30-006-028-028/171-A
(Reddipatty) 		2930006000NRG23260720220675143 26/07/2022 Govindammal 2930006WL025272 Govindammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Govindammal STATE BANK OF INDIA(508548)
241 UTHANGARAI TN-30-006-028-028/172-A
(Reddipatty) 		2930006000NRG23260720220675144 26/07/2022 Kuppammal 2930006WL025272 Kuppammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kuppammal STATE BANK OF INDIA(508548)
242 UTHANGARAI TN-30-006-028-028/175-A
(Reddipatty) 		2930006000NRG23260720220675145 26/07/2022 Rathinam 2930006WL025272 Rathinam 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rathinam INDIAN BANK(607105)
243 UTHANGARAI TN-30-006-028-028/176-A
(Reddipatty) 		2930006000NRG23260720220673562 26/07/2022 Pazhani 2930006WL025225 Pazhani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Pazhani STATE BANK OF INDIA(508548)
244 UTHANGARAI TN-30-006-028-028/178-A
(Reddipatty) 		2930006000NRG23260720220675146 26/07/2022 Kuppammal 2930006WL025272 Kuppammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kuppammal STATE BANK OF INDIA(508548)
245 UTHANGARAI TN-30-006-028-028/179-A
(Reddipatty) 		2930006000NRG23260720220673563 26/07/2022 Lakshmi 2930006WL025225 Lakshmi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
246 UTHANGARAI TN-30-006-028-028/182-A
(Reddipatty) 		2930006000NRG23260720220673564 26/07/2022 Kannammal 2930006WL025225 Kannammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kannammal STATE BANK OF INDIA(508548)
247 UTHANGARAI TN-30-006-028-028/186-A
(Reddipatty) 		2930006000NRG23260720220675147 26/07/2022 Gowri 2930006WL025272 Gowri 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Gowri STATE BANK OF INDIA(508548)
248 UTHANGARAI TN-30-006-028-028/187-A
(Reddipatty) 		2930006000NRG23260720220673565 26/07/2022 Manga 2930006WL025225 Manga 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Manga STATE BANK OF INDIA(508548)
249 UTHANGARAI TN-30-006-028-028/190-A
(Reddipatty) 		2930006000NRG23260720220675148 26/07/2022 Ramakkal 2930006WL025272 Ramakkal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Ramakkal STATE BANK OF INDIA(508548)
250 UTHANGARAI TN-30-006-028-028/193-A
(Reddipatty) 		2930006000NRG23260720220675149 26/07/2022 Kuppammal 2930006WL025272 Kuppammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kuppammal STATE BANK OF INDIA(508548)
251 UTHANGARAI TN-30-006-028-028/195-A
(Reddipatty) 		2930006000NRG23260720220675150 26/07/2022 Panjalai 2930006WL025272 Panjalai 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Panjalai STATE BANK OF INDIA(508548)
252 UTHANGARAI TN-30-006-028-028/198-A
(Reddipatty) 		2930006000NRG23260720220673566 26/07/2022 Mutheli 2930006WL025225 Mutheli 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Mutheli STATE BANK OF INDIA(508548)
253 UTHANGARAI TN-30-006-028-028/200-A
(Reddipatty) 		2930006000NRG23260720220675151 26/07/2022 Yasodha 2930006WL025272 Yasodha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Yasodha STATE BANK OF INDIA(508548)
254 UTHANGARAI TN-30-006-028-028/201-A
(Reddipatty) 		2930006000NRG23260720220675152 26/07/2022 Rasamma 2930006WL025272 Rasamma 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rasamma STATE BANK OF INDIA(508548)
255 UTHANGARAI TN-30-006-028-028/202-A
(Reddipatty) 		2930006000NRG23260720220675153 26/07/2022 Guruvammal 2930006WL025272 Guruvammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Guruvammal STATE BANK OF INDIA(508548)
256 UTHANGARAI TN-30-006-028-028/203-A
(Reddipatty) 		2930006000NRG23260720220675154 26/07/2022 Kuppammal 2930006WL025272 Kuppammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kuppammal STATE BANK OF INDIA(508548)
257 UTHANGARAI TN-30-006-028-028/204-A
(Reddipatty) 		2930006000NRG23260720220673567 26/07/2022 Lakshmi 2930006WL025225 Lakshmi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
258 UTHANGARAI TN-30-006-028-028/205-A
(Reddipatty) 		2930006000NRG23260720220675155 26/07/2022 Lakshmi 2930006WL025272 Lakshmi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
259 UTHANGARAI TN-30-006-028-028/206-A
(Reddipatty) 		2930006000NRG23260720220673568 26/07/2022 Ponnammal 2930006WL025225 Ponnammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Ponnammal STATE BANK OF INDIA(508548)
260 UTHANGARAI TN-30-006-028-028/208-A
(Reddipatty) 		2930006000NRG23260720220675156 26/07/2022 Radha 2930006WL025272 Radha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Radha INDIAN BANK(607105)
261 UTHANGARAI TN-30-006-028-028/209-A
(Reddipatty) 		2930006000NRG23260720220675157 26/07/2022 Rajammal 2930006WL025272 Rajammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rajammal STATE BANK OF INDIA(508548)
262 UTHANGARAI TN-30-006-028-028/210-A
(Reddipatty) 		2930006000NRG23260720220675158 26/07/2022 Muthammal 2930006WL025272 Muthammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Muthammal INDIAN BANK(607105)
263 UTHANGARAI TN-30-006-028-028/213-A
(Reddipatty) 		2930006000NRG23260720220673569 26/07/2022 Neelamani 2930006WL025225 Neelamani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Neelamani STATE BANK OF INDIA(508548)
264 UTHANGARAI TN-30-006-028-028/214-A
(Reddipatty) 		2930006000NRG23260720220673570 26/07/2022 Kannammal 2930006WL025225 Kannammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kannammal STATE BANK OF INDIA(508548)
265 UTHANGARAI TN-30-006-028-028/217-A
(Reddipatty) 		2930006000NRG23260720220673571 26/07/2022 Kannamma 2930006WL025225 Kannamma 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kannamma STATE BANK OF INDIA(508548)
266 UTHANGARAI TN-30-006-028-028/221-A
(Reddipatty) 		2930006000NRG23260720220673572 26/07/2022 Chinnakkal 2930006WL025225 Chinnakkal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Chinnakkal STATE BANK OF INDIA(508548)
267 UTHANGARAI TN-30-006-028-028/223-A
(Reddipatty) 		2930006000NRG23260720220673573 26/07/2022 Govindhammal 2930006WL025225 Govindhammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Govindhammal STATE BANK OF INDIA(508548)
268 UTHANGARAI TN-30-006-028-028/224-A
(Reddipatty) 		2930006000NRG23260720220675159 26/07/2022 Kaliyammal 2930006WL025272 Kaliyammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kaliyammal INDIAN BANK(607105)
269 UTHANGARAI TN-30-006-028-028/236-A
(Reddipatty) 		2930006000NRG23260720220675160 26/07/2022 Chellakkili 2930006WL025272 Chellakkili 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Chellakkili STATE BANK OF INDIA(508548)
270 UTHANGARAI TN-30-006-028-028/237-A
(Reddipatty) 		2930006000NRG23260720220675161 26/07/2022 Rajathi 2930006WL025272 Rajathi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rajathi STATE BANK OF INDIA(508548)
271 UTHANGARAI TN-30-006-028-028/250-A
(Reddipatty) 		2930006000NRG23260720220673574 26/07/2022 Ramakka 2930006WL025225 Ramakka 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Ramakka STATE BANK OF INDIA(508548)
272 UTHANGARAI TN-30-006-028-028/303-A
(Reddipatty) 		2930006000NRG23260720220675471 26/07/2022 Lalitha 2930006WL025278 Lalitha 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 Lalitha STATE BANK OF INDIA(508548)
273 UTHANGARAI TN-30-006-028-028/319-A
(Reddipatty) 		2930006000NRG23260720220675472 26/07/2022 Ambika 2930006WL025278 Ambika 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 Ambika STATE BANK OF INDIA(508548)
274 UTHANGARAI TN-30-006-028-028/364-A
(Reddipatty) 		2930006000NRG23260720220675473 26/07/2022 Poongkodi 2930006WL025278 Poongkodi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Poongkodi STATE BANK OF INDIA(508548)
275 UTHANGARAI TN-30-006-028-028/366-A
(Reddipatty) 		2930006000NRG23260720220675474 26/07/2022 Valarmathi 2930006WL025278 Valarmathi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Valarmathi STATE BANK OF INDIA(508548)
276 UTHANGARAI TN-30-006-028-028/410-A
(Reddipatty) 		2930006000NRG23260720220675475 26/07/2022 Rathi 2930006WL025278 Rathi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rathi STATE BANK OF INDIA(508548)
277 UTHANGARAI TN-30-006-028-028/416-A
(Reddipatty) 		2930006000NRG23260720220673576 26/07/2022 Sennammal 2930006WL025225 Sennammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Sennammal STATE BANK OF INDIA(508548)
278 UTHANGARAI TN-30-006-028-028/422-A
(Reddipatty) 		2930006000NRG23260720220675476 26/07/2022 Vadivazhagi 2930006WL025278 Vadivazhagi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Vadivazhagi STATE BANK OF INDIA(508548)
279 UTHANGARAI TN-30-006-028-028/423-A
(Reddipatty) 		2930006000NRG23260720220675477 26/07/2022 Malliga 2930006WL025278 Malliga 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 Malliga STATE BANK OF INDIA(508548)
280 UTHANGARAI TN-30-006-028-028/425-A
(Reddipatty) 		2930006000NRG23260720220673577 26/07/2022 Govindammal 2930006WL025225 Govindammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Govindammal STATE BANK OF INDIA(508548)
281 UTHANGARAI TN-30-006-028-028/433-A
(Reddipatty) 		2930006000NRG23260720220675478 26/07/2022 Dhamothiran 2930006WL025278 Dhamothiran 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Dhamothiran STATE BANK OF INDIA(508548)
282 UTHANGARAI TN-30-006-028-028/435-A
(Reddipatty) 		2930006000NRG23260720220675479 26/07/2022 Muniyammal 2930006WL025278 Muniyammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Muniyammal STATE BANK OF INDIA(508548)
283 UTHANGARAI TN-30-006-028-028/440-A
(Reddipatty) 		2930006000NRG23260720220673578 26/07/2022 Sennammal 2930006WL025225 Sennammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Sennammal STATE BANK OF INDIA(508548)
284 UTHANGARAI TN-30-006-028-028/445-A
(Reddipatty) 		2930006000NRG23260720220675162 26/07/2022 Indhirani 2930006WL025272 Indhirani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Indhirani STATE BANK OF INDIA(508548)
285 UTHANGARAI TN-30-006-028-028/446-A
(Reddipatty) 		2930006000NRG23260720220675480 26/07/2022 Poongkodi 2930006WL025278 Poongkodi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Poongkodi STATE BANK OF INDIA(508548)
286 UTHANGARAI TN-30-006-028-028/448-A
(Reddipatty) 		2930006000NRG23260720220673579 26/07/2022 Cinnakannu 2930006WL025225 Cinnakannu 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Cinnakannu STATE BANK OF INDIA(508548)
287 UTHANGARAI TN-30-006-028-028/449-A
(Reddipatty) 		2930006000NRG23260720220673580 26/07/2022 Muthuvedi 2930006WL025225 Muthuvedi 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 Muthuvedi STATE BANK OF INDIA(508548)
288 UTHANGARAI TN-30-006-028-028/454-A
(Reddipatty) 		2930006000NRG23260720220675482 26/07/2022 Palaniyammal 2930006WL025278 Palaniyammal 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 Palaniyammal STATE BANK OF INDIA(508548)
289 UTHANGARAI TN-30-006-028-028/455-A
(Reddipatty) 		2930006000NRG23260720220673581 26/07/2022 Nallammal 2930006WL025225 Nallammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Nallammal STATE BANK OF INDIA(508548)
290 UTHANGARAI TN-30-006-028-028/459-A
(Reddipatty) 		2930006000NRG23260720220675483 26/07/2022 Govindammal 2930006WL025278 Govindammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Govindammal STATE BANK OF INDIA(508548)
291 UTHANGARAI TN-30-006-028-028/460-A
(Reddipatty) 		2930006000NRG23260720220675484 26/07/2022 Chinnakkannu 2930006WL025278 Chinnakkannu 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Chinnakkannu INDIAN BANK(607105)
292 UTHANGARAI TN-30-006-028-028/463-A
(Reddipatty) 		2930006000NRG23260720220675485 26/07/2022 Vadivazhagi 2930006WL025278 Vadivazhagi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Vadivazhagi STATE BANK OF INDIA(508548)
293 UTHANGARAI TN-30-006-028-028/464-A
(Reddipatty) 		2930006000NRG23260720220675486 26/07/2022 Kuppu 2930006WL025278 Kuppu 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kuppu STATE BANK OF INDIA(508548)
294 UTHANGARAI TN-30-006-028-028/465-A
(Reddipatty) 		2930006000NRG23260720220675487 26/07/2022 Neela 2930006WL025278 Neela 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Neela STATE BANK OF INDIA(508548)
295 UTHANGARAI TN-30-006-028-028/466-A
(Reddipatty) 		2930006000NRG23260720220675488 26/07/2022 Chennammal 2930006WL025278 Chennammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Chennammal STATE BANK OF INDIA(508548)
296 UTHANGARAI TN-30-006-028-028/467-A
(Reddipatty) 		2930006000NRG23260720220675489 26/07/2022 Valarmathi 2930006WL025278 Valarmathi 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 Valarmathi INDIAN BANK(607105)
297 UTHANGARAI TN-30-006-028-028/468-A
(Reddipatty) 		2930006000NRG23260720220675490 26/07/2022 Kolandhaiyammal 2930006WL025278 Kolandhaiyammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kolandhaiyammal INDIAN BANK(607105)
298 UTHANGARAI TN-30-006-028-028/470-A
(Reddipatty) 		2930006000NRG23260720220675491 26/07/2022 Chinnapappa 2930006WL025278 Chinnapappa 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Chinnapappa STATE BANK OF INDIA(508548)
299 UTHANGARAI TN-30-006-028-028/471-A
(Reddipatty) 		2930006000NRG23260720220675492 26/07/2022 Kalpana 2930006WL025278 Kalpana 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kalpana INDIAN BANK(607105)
300 UTHANGARAI TN-30-006-028-028/472-A
(Reddipatty) 		2930006000NRG23260720220675493 26/07/2022 Sumathi 2930006WL025278 Sumathi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Sumathi INDIAN BANK(607105)
301 UTHANGARAI TN-30-006-028-028/473-A
(Reddipatty) 		2930006000NRG23260720220675494 26/07/2022 Kanaga 2930006WL025278 Kanaga 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kanaga STATE BANK OF INDIA(508548)
302 UTHANGARAI TN-30-006-028-028/485-A
(Reddipatty) 		2930006000NRG23260720220673582 26/07/2022 Chinnakkannu 2930006WL025225 Chinnakkannu 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Chinnakkannu STATE BANK OF INDIA(508548)
303 UTHANGARAI TN-30-006-028-028/489-A
(Reddipatty) 		2930006000NRG23260720220673583 26/07/2022 Thulasi 2930006WL025225 Thulasi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Thulasi STATE BANK OF INDIA(508548)
304 UTHANGARAI TN-30-006-028-028/492-A
(Reddipatty) 		2930006000NRG23260720220673584 26/07/2022 Lakshmi 2930006WL025225 Lakshmi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
305 UTHANGARAI TN-30-006-028-028/494-A
(Reddipatty) 		2930006000NRG23260720220673585 26/07/2022 Pazhani 2930006WL025225 Pazhani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Pazhani STATE BANK OF INDIA(508548)
306 UTHANGARAI TN-30-006-028-028/496-A
(Reddipatty) 		2930006000NRG23260720220675163 26/07/2022 Dhanam 2930006WL025272 Dhanam 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Dhanam STATE BANK OF INDIA(508548)
307 UTHANGARAI TN-30-006-028-028/498-A
(Reddipatty) 		2930006000NRG23260720220675165 26/07/2022 Govindammal 2930006WL025272 Govindammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Govindammal INDIAN BANK(607105)
308 UTHANGARAI TN-30-006-028-028/499-A
(Reddipatty) 		2930006000NRG23260720220675166 26/07/2022 Alamelu 2930006WL025272 Alamelu 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Alamelu INDIAN BANK(607105)
309 UTHANGARAI TN-30-006-028-028/500-A
(Reddipatty) 		2930006000NRG23260720220675167 26/07/2022 Vasantha 2930006WL025272 Vasantha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Vasantha INDIAN BANK(607105)
310 UTHANGARAI TN-30-006-028-028/502-a
(Reddipatty) 		2930006000NRG23260720220675495 26/07/2022 vediyammal 2930006WL025278 vediyammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 vediyammal STATE BANK OF INDIA(508548)
311 UTHANGARAI TN-30-006-028-028/511-A
(Reddipatty) 		2930006000NRG23260720220675496 26/07/2022 Chandira 2930006WL025278 Chandira 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Chandira INDIAN BANK(607105)
312 UTHANGARAI TN-30-006-028-028/512-A
(Reddipatty) 		2930006000NRG23260720220673586 26/07/2022 Madhu 2930006WL025225 Madhu 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 Madhu STATE BANK OF INDIA(508548)
313 UTHANGARAI TN-30-006-028-028/513-A
(Reddipatty) 		2930006000NRG23260720220675168 26/07/2022 Radha 2930006WL025272 Radha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Radha STATE BANK OF INDIA(508548)
314 UTHANGARAI TN-30-006-028-028/514-A
(Reddipatty) 		2930006000NRG23260720220675169 26/07/2022 Lakshmi 2930006WL025272 Lakshmi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
315 UTHANGARAI TN-30-006-028-028/515
(Reddipatty) 		2930006000NRG23260720220673587 26/07/2022 Kasthuri 2930006WL025225 Kasthuri 00415 SBIN0007495 200 200 Processed 02/08/2022 013646585 Kasthuri STATE BANK OF INDIA(508548)
316 UTHANGARAI TN-30-006-028-028/516-A
(Reddipatty) 		2930006000NRG23260720220673588 26/07/2022 Parvathy 2930006WL025225 Parvathy 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Parvathy STATE BANK OF INDIA(508548)
317 UTHANGARAI TN-30-006-028-028/534-A
(Reddipatty) 		2930006000NRG23260720220673589 26/07/2022 Nallammal 2930006WL025225 Nallammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Nallammal STATE BANK OF INDIA(508548)
318 UTHANGARAI TN-30-006-028-028/537-A
(Reddipatty) 		2930006000NRG23260720220675497 26/07/2022 Vedammal 2930006WL025278 Vedammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Vedammal STATE BANK OF INDIA(508548)
319 UTHANGARAI TN-30-006-028-028/538-A
(Reddipatty) 		2930006000NRG23260720220675498 26/07/2022 Parvathi 2930006WL025278 Parvathi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Parvathi STATE BANK OF INDIA(508548)
320 UTHANGARAI TN-30-006-028-028/553-A
(Reddipatty) 		2930006000NRG23260720220675170 26/07/2022 Janaki 2930006WL025272 Janaki 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Janaki STATE BANK OF INDIA(508548)
321 UTHANGARAI TN-30-006-028-028/563-A
(Reddipatty) 		2930006000NRG23260720220673590 26/07/2022 Pongodi 2930006WL025225 Pongodi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Pongodi STATE BANK OF INDIA(508548)
322 UTHANGARAI TN-30-006-028-028/578-A
(Reddipatty) 		2930006000NRG23260720220673591 26/07/2022 Chinnapappa 2930006WL025225 Chinnapappa 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Chinnapappa STATE BANK OF INDIA(508548)
323 UTHANGARAI TN-30-006-028-028/579-A
(Reddipatty) 		2930006000NRG23260720220673592 26/07/2022 Dhangamani 2930006WL025225 Dhangamani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Dhangamani STATE BANK OF INDIA(508548)
324 UTHANGARAI TN-30-006-028-028/590-A
(Reddipatty) 		2930006000NRG23260720220675501 26/07/2022 Sumathi 2930006WL025278 Sumathi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Sumathi STATE BANK OF INDIA(508548)
325 UTHANGARAI TN-30-006-028-028/591-A
(Reddipatty) 		2930006000NRG23260720220673593 26/07/2022 Selvi 2930006WL025225 Selvi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Selvi STATE BANK OF INDIA(508548)
326 UTHANGARAI TN-30-006-028-028/594-A
(Reddipatty) 		2930006000NRG23260720220673594 26/07/2022 Vediyammal 2930006WL025225 Vediyammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Vediyammal STATE BANK OF INDIA(508548)
327 UTHANGARAI TN-30-006-028-028/596-A
(Reddipatty) 		2930006000NRG23260720220673595 26/07/2022 Alamelu 2930006WL025225 Alamelu 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Alamelu STATE BANK OF INDIA(508548)
328 UTHANGARAI TN-30-006-028-028/597-A
(Reddipatty) 		2930006000NRG23260720220673596 26/07/2022 Sumathi 2930006WL025225 Sumathi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Sumathi STATE BANK OF INDIA(508548)
329 UTHANGARAI TN-30-006-028-028/601-A
(Reddipatty) 		2930006000NRG23260720220673597 26/07/2022 Unnamalai 2930006WL025225 Unnamalai 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Unnamalai STATE BANK OF INDIA(508548)
330 UTHANGARAI TN-30-006-028-028/604-A
(Reddipatty) 		2930006000NRG23260720220673598 26/07/2022 Kiliyammal 2930006WL025225 Kiliyammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kiliyammal STATE BANK OF INDIA(508548)
331 UTHANGARAI TN-30-006-028-028/617-A
(Reddipatty) 		2930006000NRG23260720220673599 26/07/2022 Devi 2930006WL025225 Devi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Devi STATE BANK OF INDIA(508548)
332 UTHANGARAI TN-30-006-028-028/618-A
(Reddipatty) 		2930006000NRG23260720220675172 26/07/2022 Indrani 2930006WL025272 Indrani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Indrani STATE BANK OF INDIA(508548)
333 UTHANGARAI TN-30-006-028-028/619-A
(Reddipatty) 		2930006000NRG23260720220675502 26/07/2022 Amutha 2930006WL025278 Amutha 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 Amutha CANARA BANK(508532)
334 UTHANGARAI TN-30-006-028-028/623-A
(Reddipatty) 		2930006000NRG23260720220673600 26/07/2022 Sembaruthi 2930006WL025225 Sembaruthi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Sembaruthi INDIAN BANK(607105)
335 UTHANGARAI TN-30-006-028-028/626-A
(Reddipatty) 		2930006000NRG23260720220675173 26/07/2022 Kiliyammal 2930006WL025272 Kiliyammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kiliyammal STATE BANK OF INDIA(508548)
336 UTHANGARAI TN-30-006-028-028/632-A
(Reddipatty) 		2930006000NRG23260720220673601 26/07/2022 Dhanabakkiyam 2930006WL025225 Dhanabakkiyam 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Dhanabakkiyam STATE BANK OF INDIA(508548)
337 UTHANGARAI TN-30-006-028-028/636-A
(Reddipatty) 		2930006000NRG23260720220673602 26/07/2022 Rathinam 2930006WL025225 Rathinam 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rathinam STATE BANK OF INDIA(508548)
338 UTHANGARAI TN-30-006-028-028/637-A
(Reddipatty) 		2930006000NRG23260720220673603 26/07/2022 Parvathi 2930006WL025225 Parvathi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Parvathi STATE BANK OF INDIA(508548)
339 UTHANGARAI TN-30-006-028-028/639-A
(Reddipatty) 		2930006000NRG23260720220675174 26/07/2022 Govindammal 2930006WL025272 Govindammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Govindammal STATE BANK OF INDIA(508548)
340 UTHANGARAI TN-30-006-028-028/641-A
(Reddipatty) 		2930006000NRG23260720220673604 26/07/2022 lakshmi 2930006WL025225 lakshmi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 lakshmi STATE BANK OF INDIA(508548)
341 UTHANGARAI TN-30-006-028-028/645-A
(Reddipatty) 		2930006000NRG23260720220673605 26/07/2022 Jaya 2930006WL025225 Jaya 00415 SBIN0007495 800 800 Processed 02/08/2022 013646585 Jaya STATE BANK OF INDIA(508548)
342 UTHANGARAI TN-30-006-028-028/646-A
(Reddipatty) 		2930006000NRG23260720220673606 26/07/2022 Govindammal 2930006WL025225 Govindammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Govindammal STATE BANK OF INDIA(508548)
343 UTHANGARAI TN-30-006-028-028/648-A
(Reddipatty) 		2930006000NRG23260720220675175 26/07/2022 Rajammal 2930006WL025272 Rajammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rajammal STATE BANK OF INDIA(508548)
344 UTHANGARAI TN-30-006-028-028/654-A
(Reddipatty) 		2930006000NRG23260720220673608 26/07/2022 Radha 2930006WL025225 Radha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Radha STATE BANK OF INDIA(508548)
345 UTHANGARAI TN-30-006-028-028/658-A
(Reddipatty) 		2930006000NRG23260720220675504 26/07/2022 Vasantha 2930006WL025278 Vasantha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Vasantha STATE BANK OF INDIA(508548)
346 UTHANGARAI TN-30-006-028-028/659-A
(Reddipatty) 		2930006000NRG23260720220673609 26/07/2022 Rajammal 2930006WL025225 Rajammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rajammal STATE BANK OF INDIA(508548)
347 UTHANGARAI TN-30-006-028-028/67-A
(Reddipatty) 		2930006000NRG23260720220673612 26/07/2022 Shanthi 2930006WL025225 Shanthi 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Shanthi STATE BANK OF INDIA(508548)
348 UTHANGARAI TN-30-006-028-028/671-A
(Reddipatty) 		2930006000NRG23260720220673613 26/07/2022 Govindhammal 2930006WL025225 Govindhammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Govindhammal STATE BANK OF INDIA(508548)
349 UTHANGARAI TN-30-006-028-028/674-A
(Reddipatty) 		2930006000NRG23260720220675505 26/07/2022 Lakshmi 2930006WL025278 Lakshmi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
350 UTHANGARAI TN-30-006-028-028/678-A
(Reddipatty) 		2930006000NRG23260720220675506 26/07/2022 Radha 2930006WL025278 Radha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Radha STATE BANK OF INDIA(508548)
351 UTHANGARAI TN-30-006-028-028/679-A
(Reddipatty) 		2930006000NRG23260720220675507 26/07/2022 Kunthiyammal 2930006WL025278 Kunthiyammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kunthiyammal INDIAN BANK(607105)
352 UTHANGARAI TN-30-006-028-028/680-A
(Reddipatty) 		2930006000NRG23260720220675508 26/07/2022 Sarasu 2930006WL025278 Sarasu 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Sarasu INDIAN BANK(607105)
353 UTHANGARAI TN-30-006-028-028/681-A
(Reddipatty) 		2930006000NRG23260720220675509 26/07/2022 Vadamalli 2930006WL025278 Vadamalli 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Vadamalli STATE BANK OF INDIA(508548)
354 UTHANGARAI TN-30-006-028-028/682-A
(Reddipatty) 		2930006000NRG23260720220675510 26/07/2022 Vijiya 2930006WL025278 Vijiya 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Vijiya STATE BANK OF INDIA(508548)
355 UTHANGARAI TN-30-006-028-028/686-A
(Reddipatty) 		2930006000NRG23260720220675511 26/07/2022 Chennamal 2930006WL025278 Chennamal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Chennamal INDIAN BANK(607105)
356 UTHANGARAI TN-30-006-028-028/688-A
(Reddipatty) 		2930006000NRG23260720220675176 26/07/2022 Rajammal 2930006WL025272 Rajammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rajammal STATE BANK OF INDIA(508548)
357 UTHANGARAI TN-30-006-028-028/690-A
(Reddipatty) 		2930006000NRG23260720220675177 26/07/2022 Muthammal 2930006WL025272 Muthammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Muthammal STATE BANK OF INDIA(508548)
358 UTHANGARAI TN-30-006-028-028/697-A
(Reddipatty) 		2930006000NRG23260720220675178 26/07/2022 Kuppammal 2930006WL025272 Kuppammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kuppammal STATE BANK OF INDIA(508548)
359 UTHANGARAI TN-30-006-028-028/70-A
(Reddipatty) 		2930006000NRG23260720220673615 26/07/2022 Sangeetha 2930006WL025225 Sangeetha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Sangeetha INDIAN BANK(607105)
360 UTHANGARAI TN-30-006-028-028/704-A
(Reddipatty) 		2930006000NRG23260720220673616 26/07/2022 Nandhini 2930006WL025225 Nandhini 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Nandhini STATE BANK OF INDIA(508548)
361 UTHANGARAI TN-30-006-028-028/705-A
(Reddipatty) 		2930006000NRG23260720220673617 26/07/2022 Meena 2930006WL025225 Meena 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Meena STATE BANK OF INDIA(508548)
362 UTHANGARAI TN-30-006-028-028/707-A
(Reddipatty) 		2930006000NRG23260720220675179 26/07/2022 Govindammal 2930006WL025272 Govindammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Govindammal STATE BANK OF INDIA(508548)
363 UTHANGARAI TN-30-006-028-028/714-A
(Reddipatty) 		2930006000NRG23260720220673618 26/07/2022 Kuppammal 2930006WL025225 Kuppammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kuppammal STATE BANK OF INDIA(508548)
364 UTHANGARAI TN-30-006-028-028/719-A
(Reddipatty) 		2930006000NRG23260720220673619 26/07/2022 Radha 2930006WL025225 Radha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Radha STATE BANK OF INDIA(508548)
365 UTHANGARAI TN-30-006-028-028/73-A
(Reddipatty) 		2930006000NRG23260720220673620 26/07/2022 Govindhammal 2930006WL025225 Govindhammal 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Govindhammal STATE BANK OF INDIA(508548)
366 UTHANGARAI TN-30-006-028-028/74-A
(Reddipatty) 		2930006000NRG23260720220673621 26/07/2022 Kanmani 2930006WL025225 Kanmani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Kanmani STATE BANK OF INDIA(508548)
367 UTHANGARAI TN-30-006-028-028/747-A
(Reddipatty) 		2930006000NRG23260720220673622 26/07/2022 alamelu 2930006WL025225 alamelu 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 alamelu STATE BANK OF INDIA(508548)
368 UTHANGARAI TN-30-006-028-028/76-A
(Reddipatty) 		2930006000NRG23260720220675180 26/07/2022 Rajathi 2930006WL025272 Rajathi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rajathi STATE BANK OF INDIA(508548)
369 UTHANGARAI TN-30-006-028-028/807-A
(Reddipatty) 		2930006000NRG23260720220675512 26/07/2022 Sivalingam 2930006WL025278 Sivalingam 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 Sivalingam STATE BANK OF INDIA(508548)
370 UTHANGARAI TN-30-006-028-028/81-A
(Reddipatty) 		2930006000NRG23260720220675513 26/07/2022 Jayanthi 2930006WL025278 Jayanthi 00415 SBIN0007495 1686 1686 Processed 02/08/2022 013646585 Jayanthi INDIAN BANK(607105)
371 UTHANGARAI TN-30-006-028-028/821-A
(Reddipatty) 		2930006000NRG23260720220675181 26/07/2022 Jothimani 2930006WL025272 Jothimani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Jothimani STATE BANK OF INDIA(508548)
372 UTHANGARAI TN-30-006-028-028/83-A
(Reddipatty) 		2930006000NRG23260720220675514 26/07/2022 Kannan 2930006WL025278 Kannan 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 Kannan STATE BANK OF INDIA(508548)
373 UTHANGARAI TN-30-006-028-028/868-A
(Reddipatty) 		2930006000NRG23260720220675516 26/07/2022 Senthamarai 2930006WL025278 Senthamarai 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 Senthamarai STATE BANK OF INDIA(508548)
374 UTHANGARAI TN-30-006-028-028/879-A
(Reddipatty) 		2930006000NRG23260720220673624 26/07/2022 Rani 2930006WL025225 Rani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Rani STATE BANK OF INDIA(508548)
375 UTHANGARAI TN-30-006-028-028/881-A
(Reddipatty) 		2930006000NRG23260720220675182 26/07/2022 Selvi 2930006WL025272 Selvi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Selvi STATE BANK OF INDIA(508548)
376 UTHANGARAI TN-30-006-028-028/93-A
(Reddipatty) 		2930006000NRG23260720220673625 26/07/2022 Yasodha 2930006WL025225 Yasodha 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Yasodha STATE BANK OF INDIA(508548)
377 UTHANGARAI TN-30-006-028-028/953-A
(Reddipatty) 		2930006000NRG23260720220675183 26/07/2022 Senbagam 2930006WL025272 Senbagam 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Senbagam INDIAN BANK(607105)
378 UTHANGARAI TN-30-006-028-028/98-A
(Reddipatty) 		2930006000NRG23260720220673626 26/07/2022 Shanthi 2930006WL025225 Shanthi 00415 SBIN0007495 1000 1000 Processed 02/08/2022 013646585 Shanthi STATE BANK OF INDIA(508548)
379 UTHANGARAI TN-30-006-028-030/732-A
(Reddipatty) 		2930006000NRG23260720220675184 26/07/2022 Gopi 2930006WL025272 Gopi 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 Gopi STATE BANK OF INDIA(508548)
380 UTHANGARAI TN-30-006-028-030/752
(Reddipatty) 		2930006000NRG23260720220675517 26/07/2022 kanmani 2930006WL025278 kanmani 00415 SBIN0007495 1200 1200 Processed 02/08/2022 013646585 kanmani STATE BANK OF INDIA(508548)
SubTotal 326002 326002
Total 451174 451174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_260722APB_FTO_609234 Indian Bank IDIB000U005 UTHANGARAI 125172
2 UTHANGARAI TN2930006_260722APB_FTO_609234 State Bank of India SBIN0007495 R MY UTHANGARAI 189858
3 UTHANGARAI TN2930006_260722APB_FTO_609234 State Bank of India SBIN0007495 Uthangarai 136144

Download In Excel