|
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-30-006-013-001/761-A
(Keelkuppam)
|
2930006000NRG23211020221263026
|
21/10/2022
|
Priya
|
2930006WL042190
|
Priya
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-013-004/765-A
(Keelkuppam)
|
2930006000NRG23211020221263030
|
21/10/2022
|
Bhuvaneshwari
|
2930006WL042190
|
Bhuvaneshwari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-013-005/152-A
(Keelkuppam)
|
2930006000NRG23211020221263031
|
21/10/2022
|
Saroja
|
2930006WL042190
|
Saroja
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-013-005/654-A
(Keelkuppam)
|
2930006000NRG23211020221263032
|
21/10/2022
|
Indhumathi
|
2930006WL042190
|
Indhumathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-013-005/654-A
(Keelkuppam)
|
2930006000NRG23211020221263033
|
21/10/2022
|
Selvakumar
|
2930006WL042190
|
Selvakumar
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-013-005/724-A
(Keelkuppam)
|
2930006000NRG23211020221263035
|
21/10/2022
|
Chitra
|
2930006WL042190
|
Chitra
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-013-005/730-A
(Keelkuppam)
|
2930006000NRG23211020221263036
|
21/10/2022
|
kousalya
|
2930006WL042190
|
kousalya
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
kousalya
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-013-005/739-A
(Keelkuppam)
|
2930006000NRG23211020221263038
|
21/10/2022
|
Archina
|
2930006WL042190
|
Archina
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Archina
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-013-005/743-A
(Keelkuppam)
|
2930006000NRG23211020221263039
|
21/10/2022
|
Kanaga
|
2930006WL042190
|
Kanaga
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-013-010/701-A
(Keelkuppam)
|
2930006000NRG23211020221263062
|
21/10/2022
|
Tamilselvi
|
2930006WL042190
|
Tamilselvi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-013-013/101-A
(Keelkuppam)
|
2930006000NRG23211020221263064
|
21/10/2022
|
PARVATHI
|
2930006WL042190
|
PARVATHI
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-013-013/110-A
(Keelkuppam)
|
2930006000NRG23211020221263065
|
21/10/2022
|
Sakthi
|
2930006WL042190
|
Sakthi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-013-013/133-A
(Keelkuppam)
|
2930006000NRG23211020221263068
|
21/10/2022
|
KANNAMMAL
|
2930006WL042190
|
KANNAMMAL
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-013-013/135-A
(Keelkuppam)
|
2930006000NRG23211020221263069
|
21/10/2022
|
Ponni
|
2930006WL042190
|
Ponni
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponni
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-013-013/139-A
(Keelkuppam)
|
2930006000NRG23211020221263070
|
21/10/2022
|
Sakthi
|
2930006WL042190
|
Sakthi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-013-013/140-A
(Keelkuppam)
|
2930006000NRG23211020221263072
|
21/10/2022
|
Palani
|
2930006WL042190
|
Palani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-013-013/140-A
(Keelkuppam)
|
2930006000NRG23211020221263071
|
21/10/2022
|
Senthamarai
|
2930006WL042190
|
Senthamarai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-013-013/141-A
(Keelkuppam)
|
2930006000NRG23211020221263073
|
21/10/2022
|
Santhi
|
2930006WL042190
|
Santhi
|
00415
|
SBIN0007495
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-013-013/142-A
(Keelkuppam)
|
2930006000NRG23211020221263074
|
21/10/2022
|
Vasugi
|
2930006WL042190
|
Vasugi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-013-013/143-A
(Keelkuppam)
|
2930006000NRG23211020221263075
|
21/10/2022
|
JAYARAMAN
|
2930006WL042190
|
JAYARAMAN
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-013-013/143-A
(Keelkuppam)
|
2930006000NRG23211020221263076
|
21/10/2022
|
Komathi
|
2930006WL042190
|
Komathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-013-013/144-A
(Keelkuppam)
|
2930006000NRG23211020221263077
|
21/10/2022
|
Lakshmi
|
2930006WL042190
|
Lakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-013-013/144-A
(Keelkuppam)
|
2930006000NRG23211020221263078
|
21/10/2022
|
Vadivel
|
2930006WL042190
|
Vadivel
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-013-013/145-A
(Keelkuppam)
|
2930006000NRG23211020221263080
|
21/10/2022
|
MURUGAMMAL
|
2930006WL042190
|
MURUGAMMAL
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-013-013/146-A
(Keelkuppam)
|
2930006000NRG23211020221263082
|
21/10/2022
|
Santhosam
|
2930006WL042190
|
Santhosam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhosam
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-013-013/146-A
(Keelkuppam)
|
2930006000NRG23211020221263081
|
21/10/2022
|
Selvi
|
2930006WL042190
|
Selvi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-013-013/147-A
(Keelkuppam)
|
2930006000NRG23211020221263084
|
21/10/2022
|
Vasantha
|
2930006WL042190
|
Vasantha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-013-013/148-A
(Keelkuppam)
|
2930006000NRG23211020221263085
|
21/10/2022
|
SHANTHI
|
2930006WL042190
|
SHANTHI
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-013-013/149-A
(Keelkuppam)
|
2930006000NRG23211020221263086
|
21/10/2022
|
PACHIYAMMAL
|
2930006WL042190
|
PACHIYAMMAL
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-013-013/150-A
(Keelkuppam)
|
2930006000NRG23211020221263088
|
21/10/2022
|
Devaraj
|
2930006WL042190
|
Devaraj
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-013-013/150-A
(Keelkuppam)
|
2930006000NRG23211020221263087
|
21/10/2022
|
NAGAMMAL
|
2930006WL042190
|
NAGAMMAL
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-013-013/151-A
(Keelkuppam)
|
2930006000NRG23211020221263090
|
21/10/2022
|
Palani
|
2930006WL042190
|
Palani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-013-013/153-A
(Keelkuppam)
|
2930006000NRG23211020221263092
|
21/10/2022
|
Sokkalingam
|
2930006WL042190
|
Sokkalingam
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sokkalingam
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-013-013/153-A
(Keelkuppam)
|
2930006000NRG23211020221263091
|
21/10/2022
|
Thamayanthi
|
2930006WL042190
|
Thamayanthi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-013-013/155-A
(Keelkuppam)
|
2930006000NRG23211020221263094
|
21/10/2022
|
Perumal
|
2930006WL042190
|
Perumal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-013-013/155-A
(Keelkuppam)
|
2930006000NRG23211020221263095
|
21/10/2022
|
Rani
|
2930006WL042190
|
Rani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-013-013/158-A
(Keelkuppam)
|
2930006000NRG23211020221263096
|
21/10/2022
|
KAVITHA
|
2930006WL042190
|
KAVITHA
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-013-013/159-A
(Keelkuppam)
|
2930006000NRG23211020221263097
|
21/10/2022
|
Kalyani
|
2930006WL042190
|
Kalyani
|
00415
|
SBIN0007495
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-013-013/160-A
(Keelkuppam)
|
2930006000NRG23211020221263098
|
21/10/2022
|
Kumaresan
|
2930006WL042190
|
Kumaresan
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumaresan
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-013-013/161-A
(Keelkuppam)
|
2930006000NRG23211020221263100
|
21/10/2022
|
ANANDHANAYAGI
|
2930006WL042190
|
ANANDHANAYAGI
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANANDHANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-013-013/172-A
(Keelkuppam)
|
2930006000NRG23211020221263101
|
21/10/2022
|
Annamalai
|
2930006WL042190
|
Annamalai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
UTHANGARAI
|
TN-30-006-013-013/183-A
(Keelkuppam)
|
2930006000NRG23211020221263102
|
21/10/2022
|
Kuppusamy
|
2930006WL042190
|
Kuppusamy
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-013-013/183-A
(Keelkuppam)
|
2930006000NRG23211020221263103
|
21/10/2022
|
THAMAYANDHI
|
2930006WL042190
|
THAMAYANDHI
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAMAYANDHI
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-013-013/184-A
(Keelkuppam)
|
2930006000NRG23211020221263104
|
21/10/2022
|
Kosalai
|
2930006WL042190
|
Kosalai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kosalai
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-013-013/185-A
(Keelkuppam)
|
2930006000NRG23211020221263106
|
21/10/2022
|
Palani
|
2930006WL042190
|
Palani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palani
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-013-013/186-a
(Keelkuppam)
|
2930006000NRG23211020221263109
|
21/10/2022
|
Bagirathan
|
2930006WL042190
|
Bagirathan
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bagirathan
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-013-013/186-a
(Keelkuppam)
|
2930006000NRG23211020221263108
|
21/10/2022
|
Sinthamani
|
2930006WL042190
|
Sinthamani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sinthamani
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-013-013/187-A
(Keelkuppam)
|
2930006000NRG23211020221263110
|
21/10/2022
|
Gunamani
|
2930006WL042190
|
Gunamani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gunamani
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-013-013/187-A
(Keelkuppam)
|
2930006000NRG23211020221263111
|
21/10/2022
|
Panbu
|
2930006WL042190
|
Panbu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Panbu
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-013-013/188-A
(Keelkuppam)
|
2930006000NRG23211020221263113
|
21/10/2022
|
Jagatha
|
2930006WL042190
|
Jagatha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-013-013/188-A
(Keelkuppam)
|
2930006000NRG23211020221263112
|
21/10/2022
|
Palani
|
2930006WL042190
|
Palani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palani
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-013-013/195-A
(Keelkuppam)
|
2930006000NRG23211020221263114
|
21/10/2022
|
Kuppu
|
2930006WL042190
|
Kuppu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-013-013/211-A
(Keelkuppam)
|
2930006000NRG23211020221263115
|
21/10/2022
|
RANGAMMAL
|
2930006WL042190
|
RANGAMMAL
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-013-013/219-A
(Keelkuppam)
|
2930006000NRG23211020221263117
|
21/10/2022
|
Barathi
|
2930006WL042190
|
Barathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-013-013/269-A
(Keelkuppam)
|
2930006000NRG23211020221263118
|
21/10/2022
|
Rajammal
|
2930006WL042190
|
Rajammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-013-013/270-A
(Keelkuppam)
|
2930006000NRG23211020221263119
|
21/10/2022
|
Lakshmi
|
2930006WL042190
|
Lakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-013-013/271-A
(Keelkuppam)
|
2930006000NRG23211020221263120
|
21/10/2022
|
DHANDAPANI
|
2930006WL042190
|
DHANDAPANI
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHANDAPANI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-013-013/271-A
(Keelkuppam)
|
2930006000NRG23211020221263121
|
21/10/2022
|
Sagunthala
|
2930006WL042190
|
Sagunthala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-013-013/273-A
(Keelkuppam)
|
2930006000NRG23211020221263122
|
21/10/2022
|
Dhanalakshmi
|
2930006WL042190
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-013-013/291-A
(Keelkuppam)
|
2930006000NRG23211020221263123
|
21/10/2022
|
KAMSALA
|
2930006WL042190
|
KAMSALA
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-013-013/291-A
(Keelkuppam)
|
2930006000NRG23211020221263124
|
21/10/2022
|
Nagaraj
|
2930006WL042190
|
Nagaraj
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-013-013/317-A
(Keelkuppam)
|
2930006000NRG23211020221263126
|
21/10/2022
|
Chinnammal
|
2930006WL042190
|
Chinnammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-013-013/320-A
(Keelkuppam)
|
2930006000NRG23211020221263128
|
21/10/2022
|
Manickkam
|
2930006WL042190
|
Manickkam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manickkam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-013-013/320-A
(Keelkuppam)
|
2930006000NRG23211020221263127
|
21/10/2022
|
PARIMALA
|
2930006WL042190
|
PARIMALA
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-013-013/331-A
(Keelkuppam)
|
2930006000NRG23211020221263129
|
21/10/2022
|
Mageshvari
|
2930006WL042190
|
Mageshvari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mageshvari
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-013-013/332-A
(Keelkuppam)
|
2930006000NRG23211020221263131
|
21/10/2022
|
Sarasu
|
2930006WL042190
|
Sarasu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-013-013/338-A
(Keelkuppam)
|
2930006000NRG23211020221263132
|
21/10/2022
|
Lakshmi
|
2930006WL042190
|
Lakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-013-013/344-A
(Keelkuppam)
|
2930006000NRG23211020221263134
|
21/10/2022
|
Perumal
|
2930006WL042190
|
Perumal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-013-013/345-A
(Keelkuppam)
|
2930006000NRG23211020221263135
|
21/10/2022
|
Ranganathan
|
2930006WL042190
|
Ranganathan
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-013-013/346-A
(Keelkuppam)
|
2930006000NRG23211020221263136
|
21/10/2022
|
INDRANI
|
2930006WL042190
|
INDRANI
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-013-013/349-A
(Keelkuppam)
|
2930006000NRG23211020221263139
|
21/10/2022
|
GNANAMBAL
|
2930006WL042190
|
GNANAMBAL
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
GNANAMBAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-013-013/372-A
(Keelkuppam)
|
2930006000NRG23211020221263141
|
21/10/2022
|
Rani
|
2930006WL042190
|
Rani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-013-013/405-A
(Keelkuppam)
|
2930006000NRG23211020221263143
|
21/10/2022
|
Pandurangan
|
2930006WL042190
|
Pandurangan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pandurangan
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-013-013/405-A
(Keelkuppam)
|
2930006000NRG23211020221263142
|
21/10/2022
|
Poongodi
|
2930006WL042190
|
Poongodi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-013-013/407-A
(Keelkuppam)
|
2930006000NRG23211020221263144
|
21/10/2022
|
PALANI
|
2930006WL042190
|
PALANI
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANI
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-013-013/416-A
(Keelkuppam)
|
2930006000NRG23211020221263145
|
21/10/2022
|
CHINAKUNNU
|
2930006WL042190
|
CHINAKUNNU
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINAKUNNU
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-013-013/417-A
(Keelkuppam)
|
2930006000NRG23211020221263146
|
21/10/2022
|
Rajeshwari
|
2930006WL042190
|
Rajeshwari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-013-013/419-A
(Keelkuppam)
|
2930006000NRG23211020221263147
|
21/10/2022
|
Devi
|
2930006WL042190
|
Devi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-013-013/431-A
(Keelkuppam)
|
2930006000NRG23211020221263148
|
21/10/2022
|
UMA
|
2930006WL042190
|
UMA
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-013-013/431-A
(Keelkuppam)
|
2930006000NRG23211020221263149
|
21/10/2022
|
Vellaian
|
2930006WL042190
|
Vellaian
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellaian
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-013-013/434-A
(Keelkuppam)
|
2930006000NRG23211020221263150
|
21/10/2022
|
Vasugi
|
2930006WL042190
|
Vasugi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-013-013/436-A
(Keelkuppam)
|
2930006000NRG23211020221263151
|
21/10/2022
|
INDRANI
|
2930006WL042190
|
INDRANI
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-013-013/439-A
(Keelkuppam)
|
2930006000NRG23211020221263152
|
21/10/2022
|
Palani
|
2930006WL042190
|
Palani
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UTHANGARAI
|
TN-30-006-013-013/486-A
(Keelkuppam)
|
2930006000NRG23211020221263154
|
21/10/2022
|
Rukkumani
|
2930006WL042190
|
Rukkumani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-013-013/497-A
(Keelkuppam)
|
2930006000NRG23211020221263156
|
21/10/2022
|
Santhakumary
|
2930006WL042190
|
Santhakumary
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhakumary
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-013-013/527-A
(Keelkuppam)
|
2930006000NRG23211020221263157
|
21/10/2022
|
CHENNAMMAL
|
2930006WL042190
|
CHENNAMMAL
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-013-013/536-A
(Keelkuppam)
|
2930006000NRG23211020221263158
|
21/10/2022
|
YASODHA
|
2930006WL042190
|
YASODHA
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UTHANGARAI
|
TN-30-006-013-013/558-A
(Keelkuppam)
|
2930006000NRG23211020221263159
|
21/10/2022
|
kuppammal
|
2930006WL042190
|
kuppammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
kuppammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-013-013/600-A
(Keelkuppam)
|
2930006000NRG23211020221263161
|
21/10/2022
|
NADESAN
|
2930006WL042190
|
NADESAN
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
NADESAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-013-013/603-A
(Keelkuppam)
|
2930006000NRG23211020221263163
|
21/10/2022
|
KUPPUSAMY
|
2930006WL042190
|
KUPPUSAMY
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-013-013/603-A
(Keelkuppam)
|
2930006000NRG23211020221263162
|
21/10/2022
|
MYTHILI
|
2930006WL042190
|
MYTHILI
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-013-013/607-A
(Keelkuppam)
|
2930006000NRG23211020221263164
|
21/10/2022
|
RADHA
|
2930006WL042190
|
RADHA
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-013-013/608-A
(Keelkuppam)
|
2930006000NRG23211020221263165
|
21/10/2022
|
PALANIAMMAL
|
2930006WL042190
|
PALANIAMMAL
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-013-013/694-A
(Keelkuppam)
|
2930006000NRG23211020221263166
|
21/10/2022
|
Sangeetha
|
2930006WL042190
|
Sangeetha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-013-013/698-A
(Keelkuppam)
|
2930006000NRG23211020221263168
|
21/10/2022
|
Magla
|
2930006WL042190
|
Magla
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Magla
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-013-013/706-A
(Keelkuppam)
|
2930006000NRG23211020221263169
|
21/10/2022
|
Saroja
|
2930006WL042190
|
Saroja
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-013-013/734-A
(Keelkuppam)
|
2930006000NRG23211020221263170
|
21/10/2022
|
Muthammal
|
2930006WL042190
|
Muthammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-013-013/744-A
(Keelkuppam)
|
2930006000NRG23211020221263171
|
21/10/2022
|
Malarvizhi
|
2930006WL042190
|
Malarvizhi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTHANGARAI
|
TN-30-006-013-013/95-A
(Keelkuppam)
|
2930006000NRG23211020221263173
|
21/10/2022
|
Chennammal
|
2930006WL042190
|
Chennammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133398
|
133398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133398
|
133398
|
|
|
|
|
|
|
|