|
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-30-006-018-002/1205-A
(Mittapalli)
|
2930006000NRG23130520220102279
|
13/05/2022
|
Makeshwari
|
2930006WL003919
|
Makeshwari
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Makeshwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-002/1208-A
(Mittapalli)
|
2930006000NRG23130520220102280
|
13/05/2022
|
Poopathi
|
2930006WL003919
|
Poopathi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-018-002/1209-A
(Mittapalli)
|
2930006000NRG23130520220102281
|
13/05/2022
|
Tamilarasi
|
2930006WL003919
|
Tamilarasi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-002/1212-A
(Mittapalli)
|
2930006000NRG23130520220102282
|
13/05/2022
|
Muthumari
|
2930006WL003919
|
Muthumari
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-002/1234-A
(Mittapalli)
|
2930006000NRG23130520220102284
|
13/05/2022
|
Venkatraman
|
2930006WL003919
|
Venkatraman
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkatraman
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-002/1238-A
(Mittapalli)
|
2930006000NRG23130520220102285
|
13/05/2022
|
Sridevi
|
2930006WL003919
|
Sridevi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-002/1240-A
(Mittapalli)
|
2930006000NRG23130520220102286
|
13/05/2022
|
Varalakshmi
|
2930006WL003919
|
Varalakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-002/1281-A
(Mittapalli)
|
2930006000NRG23130520220102287
|
13/05/2022
|
Nandhini
|
2930006WL003919
|
Nandhini
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-002/1282-A
(Mittapalli)
|
2930006000NRG23130520220102288
|
13/05/2022
|
Kalpana
|
2930006WL003919
|
Kalpana
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-002/1292-A
(Mittapalli)
|
2930006000NRG23130520220102289
|
13/05/2022
|
Sumithra
|
2930006WL003919
|
Sumithra
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-002/1306-A
(Mittapalli)
|
2930006000NRG23130520220102290
|
13/05/2022
|
Rajakumari
|
2930006WL003919
|
Rajakumari
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-002/1394-A
(Mittapalli)
|
2930006000NRG23130520220102291
|
13/05/2022
|
Dhurga
|
2930006WL003919
|
Dhurga
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhurga
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-002/1404-A
(Mittapalli)
|
2930006000NRG23130520220102292
|
13/05/2022
|
Dhanalashmi
|
2930006WL003919
|
Dhanalashmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalashmi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-002/1405-A
(Mittapalli)
|
2930006000NRG23130520220102293
|
13/05/2022
|
Revathi
|
2930006WL003919
|
Revathi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Revathi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-002/1437-A
(Mittapalli)
|
2930006000NRG23130520220102294
|
13/05/2022
|
Rajgetha
|
2930006WL003919
|
Rajgetha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajgetha
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-002/1441-A
(Mittapalli)
|
2930006000NRG23130520220102295
|
13/05/2022
|
Lakshmi
|
2930006WL003919
|
Lakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-002/1471-A
(Mittapalli)
|
2930006000NRG23130520220102296
|
13/05/2022
|
Govindhammal
|
2930006WL003919
|
Govindhammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-002/1500-A
(Mittapalli)
|
2930006000NRG23130520220102297
|
13/05/2022
|
Senthamarai
|
2930006WL003919
|
Senthamarai
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-002/1600-A
(Mittapalli)
|
2930006000NRG23130520220102298
|
13/05/2022
|
Sasikala
|
2930006WL003919
|
Sasikala
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-002/1601-A
(Mittapalli)
|
2930006000NRG23130520220102299
|
13/05/2022
|
Arasu
|
2930006WL003919
|
Arasu
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arasu
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-002/1602-A
(Mittapalli)
|
2930006000NRG23130520220102300
|
13/05/2022
|
Chinnapillai
|
2930006WL003919
|
Chinnapillai
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-002/1604-A
(Mittapalli)
|
2930006000NRG23130520220102301
|
13/05/2022
|
Kasthuri
|
2930006WL003919
|
Kasthuri
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-002/1605-A
(Mittapalli)
|
2930006000NRG23130520220102302
|
13/05/2022
|
Mangai
|
2930006WL003919
|
Mangai
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-002/1715-A
(Mittapalli)
|
2930006000NRG23130520220102303
|
13/05/2022
|
Mahalakshmi
|
2930006WL003919
|
Mahalakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-009/1199-A
(Mittapalli)
|
2930006000NRG23130520220102310
|
13/05/2022
|
Sarasu
|
2930006WL003919
|
Sarasu
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-009/1200-A
(Mittapalli)
|
2930006000NRG23130520220102311
|
13/05/2022
|
Sarasu
|
2930006WL003919
|
Sarasu
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-009/1370-A
(Mittapalli)
|
2930006000NRG23130520220102313
|
13/05/2022
|
Ellammal
|
2930006WL003919
|
Ellammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-009/1398-A
(Mittapalli)
|
2930006000NRG23130520220102314
|
13/05/2022
|
Ambika
|
2930006WL003919
|
Ambika
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ambika
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-009/1708-A
(Mittapalli)
|
2930006000NRG23130520220102315
|
13/05/2022
|
Vijaya
|
2930006WL003919
|
Vijaya
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-012/1348-A
(Mittapalli)
|
2930006000NRG23130520220102316
|
13/05/2022
|
Mageswari
|
2930006WL003919
|
Mageswari
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-012/1422-A
(Mittapalli)
|
2930006000NRG23130520220102317
|
13/05/2022
|
Sudha
|
2930006WL003919
|
Sudha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-012/1454-A
(Mittapalli)
|
2930006000NRG23130520220102318
|
13/05/2022
|
Pushpa
|
2930006WL003919
|
Pushpa
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-012/1456-A
(Mittapalli)
|
2930006000NRG23130520220102319
|
13/05/2022
|
Shopana
|
2930006WL003919
|
Shopana
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shopana
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-012/1470-A
(Mittapalli)
|
2930006000NRG23130520220102320
|
13/05/2022
|
Vanithamani
|
2930006WL003919
|
Vanithamani
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vanithamani
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-012/495-A
(Mittapalli)
|
2930006000NRG23130520220102322
|
13/05/2022
|
Krishnaveni
|
2930006WL003919
|
Krishnaveni
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-018/1040-A
(Mittapalli)
|
2930006000NRG23130520220102323
|
13/05/2022
|
Majula
|
2930006WL003919
|
Majula
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Majula
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-018/1083-A
(Mittapalli)
|
2930006000NRG23130520220102324
|
13/05/2022
|
Sakkubai
|
2930006WL003919
|
Sakkubai
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakkubai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-018/1085-A
(Mittapalli)
|
2930006000NRG23130520220102325
|
13/05/2022
|
Kalpana
|
2930006WL003919
|
Kalpana
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-018-018/1107-A
(Mittapalli)
|
2930006000NRG23130520220102326
|
13/05/2022
|
Menaga
|
2930006WL003919
|
Menaga
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-018-018/1110-A
(Mittapalli)
|
2930006000NRG23130520220102327
|
13/05/2022
|
Saroja
|
2930006WL003919
|
Saroja
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-018-018/1183-A
(Mittapalli)
|
2930006000NRG23130520220102328
|
13/05/2022
|
Madeshwari
|
2930006WL003919
|
Madeshwari
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madeshwari
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-018-018/1185-A
(Mittapalli)
|
2930006000NRG23130520220102329
|
13/05/2022
|
meenakshi
|
2930006WL003919
|
meenakshi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
meenakshi
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-018-018/1189-A
(Mittapalli)
|
2930006000NRG23130520220102330
|
13/05/2022
|
parimala
|
2930006WL003919
|
parimala
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-018-018/254-A
(Mittapalli)
|
2930006000NRG23130520220102331
|
13/05/2022
|
Devagi
|
2930006WL003919
|
Devagi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-018-018/29-A
(Mittapalli)
|
2930006000NRG23130520220102332
|
13/05/2022
|
Kamala
|
2930006WL003919
|
Kamala
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-018-018/3-A
(Mittapalli)
|
2930006000NRG23130520220102333
|
13/05/2022
|
Chinnaval
|
2930006WL003919
|
Chinnaval
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnaval
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-018-018/4-A
(Mittapalli)
|
2930006000NRG23130520220102334
|
13/05/2022
|
Kannammal
|
2930006WL003919
|
Kannammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-018-018/450-A
(Mittapalli)
|
2930006000NRG23130520220102335
|
13/05/2022
|
Rajammal
|
2930006WL003919
|
Rajammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-018-018/451-A
(Mittapalli)
|
2930006000NRG23130520220102336
|
13/05/2022
|
Chinnapillai
|
2930006WL003919
|
Chinnapillai
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-018-018/47-A
(Mittapalli)
|
2930006000NRG23130520220102337
|
13/05/2022
|
Jayalakshmi
|
2930006WL003919
|
Jayalakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-018-018/480-A
(Mittapalli)
|
2930006000NRG23130520220102338
|
13/05/2022
|
Gowarammal
|
2930006WL003919
|
Gowarammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowarammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-018-018/488-A
(Mittapalli)
|
2930006000NRG23130520220102339
|
13/05/2022
|
Vediyammal
|
2930006WL003919
|
Vediyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-018-018/491-A
(Mittapalli)
|
2930006000NRG23130520220102340
|
13/05/2022
|
Aandal
|
2930006WL003919
|
Aandal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aandal
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-018-018/493-A
(Mittapalli)
|
2930006000NRG23130520220102341
|
13/05/2022
|
Lakshmi
|
2930006WL003919
|
Lakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-018-018/498-A
(Mittapalli)
|
2930006000NRG23130520220102342
|
13/05/2022
|
Mangammal
|
2930006WL003919
|
Mangammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-018-018/509-A
(Mittapalli)
|
2930006000NRG23130520220102343
|
13/05/2022
|
Thilaka
|
2930006WL003919
|
Thilaka
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-018-018/510-A
(Mittapalli)
|
2930006000NRG23130520220102344
|
13/05/2022
|
Selvi
|
2930006WL003919
|
Selvi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
UTHANGARAI
|
TN-30-006-018-018/513-A
(Mittapalli)
|
2930006000NRG23130520220102345
|
13/05/2022
|
Jothilakshmi
|
2930006WL003919
|
Jothilakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-018-018/514-A
(Mittapalli)
|
2930006000NRG23130520220102346
|
13/05/2022
|
Vanitha
|
2930006WL003919
|
Vanitha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-018-018/541-A
(Mittapalli)
|
2930006000NRG23130520220102347
|
13/05/2022
|
Suseela
|
2930006WL003919
|
Suseela
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suseela
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-018-018/542-A
(Mittapalli)
|
2930006000NRG23130520220102348
|
13/05/2022
|
Muthumari
|
2930006WL003919
|
Muthumari
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
UTHANGARAI
|
TN-30-006-018-018/544-A
(Mittapalli)
|
2930006000NRG23130520220102349
|
13/05/2022
|
Sakthi
|
2930006WL003919
|
Sakthi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-018-018/545-A
(Mittapalli)
|
2930006000NRG23130520220102350
|
13/05/2022
|
Indhumathi
|
2930006WL003919
|
Indhumathi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-018-018/552-A
(Mittapalli)
|
2930006000NRG23130520220102351
|
13/05/2022
|
Sumathi
|
2930006WL003919
|
Sumathi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-018-018/56-A
(Mittapalli)
|
2930006000NRG23130520220102352
|
13/05/2022
|
Pudhuran
|
2930006WL003919
|
Pudhuran
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pudhuran
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-018-018/562-A
(Mittapalli)
|
2930006000NRG23130520220102353
|
13/05/2022
|
Elayaroja
|
2930006WL003919
|
Elayaroja
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elayaroja
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-018-018/608-A
(Mittapalli)
|
2930006000NRG23130520220102355
|
13/05/2022
|
Radhamani
|
2930006WL003919
|
Radhamani
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-018-018/688-A
(Mittapalli)
|
2930006000NRG23130520220102356
|
13/05/2022
|
Kasiyammal
|
2930006WL003919
|
Kasiyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-018-018/689-A
(Mittapalli)
|
2930006000NRG23130520220102357
|
13/05/2022
|
Jaya
|
2930006WL003919
|
Jaya
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jaya
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-018-018/719-A
(Mittapalli)
|
2930006000NRG23130520220102358
|
13/05/2022
|
Unnamalai
|
2930006WL003919
|
Unnamalai
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-018-018/732-A
(Mittapalli)
|
2930006000NRG23130520220102359
|
13/05/2022
|
PUSHPA
|
2930006WL003919
|
PUSHPA
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-018-018/78-A
(Mittapalli)
|
2930006000NRG23130520220102360
|
13/05/2022
|
Saritha
|
2930006WL003919
|
Saritha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-018-018/80-A
(Mittapalli)
|
2930006000NRG23130520220102361
|
13/05/2022
|
Amutha
|
2930006WL003919
|
Amutha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-018-018/802-A
(Mittapalli)
|
2930006000NRG23130520220102362
|
13/05/2022
|
Santhamani
|
2930006WL003919
|
Santhamani
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-018-018/87-A
(Mittapalli)
|
2930006000NRG23130520220102363
|
13/05/2022
|
Rukkumani
|
2930006WL003919
|
Rukkumani
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-018-018/895-A
(Mittapalli)
|
2930006000NRG23130520220102364
|
13/05/2022
|
PACHAYAMMAL
|
2930006WL003919
|
PACHAYAMMAL
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-018-018/896-A
(Mittapalli)
|
2930006000NRG23130520220102365
|
13/05/2022
|
RADA
|
2930006WL003919
|
RADA
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
RADA
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-018-018/91-A
(Mittapalli)
|
2930006000NRG23130520220102367
|
13/05/2022
|
Kuppu
|
2930006WL003919
|
Kuppu
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-018-018/918-A
(Mittapalli)
|
2930006000NRG23130520220102368
|
13/05/2022
|
Chandra
|
2930006WL003919
|
Chandra
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-018-018/92-A
(Mittapalli)
|
2930006000NRG23130520220102369
|
13/05/2022
|
Cinthamani
|
2930006WL003919
|
Cinthamani
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Cinthamani
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-018-018/938-A
(Mittapalli)
|
2930006000NRG23130520220102371
|
13/05/2022
|
Sulochana
|
2930006WL003919
|
Sulochana
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-018-018/942-A
(Mittapalli)
|
2930006000NRG23130520220102372
|
13/05/2022
|
Murugammal
|
2930006WL003919
|
Murugammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-018-018/964-a
(Mittapalli)
|
2930006000NRG23130520220102373
|
13/05/2022
|
Ranganayaki
|
2930006WL003919
|
Ranganayaki
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-018-018/976-a
(Mittapalli)
|
2930006000NRG23130520220102374
|
13/05/2022
|
Sumathi
|
2930006WL003919
|
Sumathi
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-018-018/998-A
(Mittapalli)
|
2930006000NRG23130520220102375
|
13/05/2022
|
Jayalakshmi
|
2930006WL003919
|
Jayalakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-018-020/1436-A
(Mittapalli)
|
2930006000NRG23130520220102376
|
13/05/2022
|
Devan
|
2930006WL003919
|
Devan
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devan
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-018-023/1599-A
(Mittapalli)
|
2930006000NRG23130520220102377
|
13/05/2022
|
Jeevitha
|
2930006WL003919
|
Jeevitha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-018-024/1510-A
(Mittapalli)
|
2930006000NRG23130520220102378
|
13/05/2022
|
Deepa
|
2930006WL003919
|
Deepa
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-018-024/1511-A
(Mittapalli)
|
2930006000NRG23130520220102379
|
13/05/2022
|
Bathimavathi
|
2930006WL003919
|
Bathimavathi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bathimavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98205
|
98205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98205
|
98205
|
|
|
|
|
|
|
|