|
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-30-006-020-002/725-A
(Moongileri)
|
2930006000NRG23211120221499877
|
23/11/2022
|
Sathya
|
2930006WL048378
|
Sathya
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-020-020/100-A
(Moongileri)
|
2930006000NRG23211120221499878
|
23/11/2022
|
Bakkiyam
|
2930006WL048378
|
Bakkiyam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-020-020/101-A
(Moongileri)
|
2930006000NRG23211120221499879
|
23/11/2022
|
Deepa
|
2930006WL048378
|
Deepa
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442047
|
|
Deepa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
UTHANGARAI
|
TN-30-006-020-020/102-A
(Moongileri)
|
2930006000NRG23211120221499880
|
23/11/2022
|
Rani
|
2930006WL048378
|
Rani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-020-020/104-A
(Moongileri)
|
2930006000NRG23211120221499881
|
23/11/2022
|
Sakku
|
2930006WL048378
|
Sakku
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sakku
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-020-020/105-A
(Moongileri)
|
2930006000NRG23211120221499882
|
23/11/2022
|
Maragatham
|
2930006WL048378
|
Maragatham
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-020-020/107-A
(Moongileri)
|
2930006000NRG23211120221499883
|
23/11/2022
|
Vasugi
|
2930006WL048378
|
Vasugi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Vasugi
|
ICICI BANK LTD(508534)
|
|
8
|
UTHANGARAI
|
TN-30-006-020-020/108-A
(Moongileri)
|
2930006000NRG23211120221499884
|
23/11/2022
|
Saroja
|
2930006WL048378
|
Saroja
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-020-020/114-A
(Moongileri)
|
2930006000NRG23211120221499887
|
23/11/2022
|
Ramasundharam
|
2930006WL048378
|
Ramasundharam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Ramasundharam
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-020-020/116-A
(Moongileri)
|
2930006000NRG23211120221499888
|
23/11/2022
|
Palani
|
2930006WL048378
|
Palani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-020-020/118-A
(Moongileri)
|
2930006000NRG23211120221499889
|
23/11/2022
|
Amiratham
|
2930006WL048378
|
Amiratham
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Amiratham
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-020-020/12-A
(Moongileri)
|
2930006000NRG23231120221502764
|
23/11/2022
|
Muniyammal
|
2930006WL048587
|
Muniyammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-020-020/123-A
(Moongileri)
|
2930006000NRG23211120221499890
|
23/11/2022
|
Tamilselvi
|
2930006WL048378
|
Tamilselvi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442047
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-020-020/128-A
(Moongileri)
|
2930006000NRG23211120221499891
|
23/11/2022
|
Gantha
|
2930006WL048378
|
Gantha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-020-020/131-A
(Moongileri)
|
2930006000NRG23211120221499892
|
23/11/2022
|
Perumi
|
2930006WL048378
|
Perumi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Perumi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-020-020/133-A
(Moongileri)
|
2930006000NRG23211120221499893
|
23/11/2022
|
Rajeswari
|
2930006WL048378
|
Rajeswari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-020-020/135-A
(Moongileri)
|
2930006000NRG23211120221499894
|
23/11/2022
|
Perumi
|
2930006WL048378
|
Perumi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Perumi
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-020-020/140-A
(Moongileri)
|
2930006000NRG23211120221499896
|
23/11/2022
|
Chithra
|
2930006WL048378
|
Chithra
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-020-020/145-A
(Moongileri)
|
2930006000NRG23211120221499897
|
23/11/2022
|
Chinnapappa
|
2930006WL048378
|
Chinnapappa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-020-020/146-A
(Moongileri)
|
2930006000NRG23211120221499898
|
23/11/2022
|
Parimala
|
2930006WL048378
|
Parimala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-020-020/149-A
(Moongileri)
|
2930006000NRG23211120221499899
|
23/11/2022
|
Rajeswari
|
2930006WL048378
|
Rajeswari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-020-020/150-A
(Moongileri)
|
2930006000NRG23211120221499900
|
23/11/2022
|
Kannagi
|
2930006WL048378
|
Kannagi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-020-020/151-A
(Moongileri)
|
2930006000NRG23211120221499901
|
23/11/2022
|
Jaya
|
2930006WL048378
|
Jaya
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-020-020/157-A
(Moongileri)
|
2930006000NRG23211120221499902
|
23/11/2022
|
Birundha
|
2930006WL048378
|
Birundha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Birundha
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-020-020/160-A
(Moongileri)
|
2930006000NRG23211120221499903
|
23/11/2022
|
Parimala
|
2930006WL048378
|
Parimala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-020-020/161-A
(Moongileri)
|
2930006000NRG23211120221499904
|
23/11/2022
|
Lakshmi
|
2930006WL048378
|
Lakshmi
|
00415
|
SBIN0007495
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-020-020/167-A
(Moongileri)
|
2930006000NRG23211120221499905
|
23/11/2022
|
Sivaraman
|
2930006WL048378
|
Sivaraman
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sivaraman
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-020-020/174-A
(Moongileri)
|
2930006000NRG23211120221499906
|
23/11/2022
|
Pattu
|
2930006WL048378
|
Pattu
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442047
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-020-020/179-A
(Moongileri)
|
2930006000NRG23211120221499907
|
23/11/2022
|
Sowmiya
|
2930006WL048378
|
Sowmiya
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sowmiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-020-020/180-A
(Moongileri)
|
2930006000NRG23211120221499908
|
23/11/2022
|
Sigamani
|
2930006WL048378
|
Sigamani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sigamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-020-020/181-A
(Moongileri)
|
2930006000NRG23211120221499909
|
23/11/2022
|
Muthulakshmi
|
2930006WL048378
|
Muthulakshmi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442047
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-020-020/185-A
(Moongileri)
|
2930006000NRG23211120221499910
|
23/11/2022
|
Lakshmi
|
2930006WL048378
|
Lakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-020-020/191-A
(Moongileri)
|
2930006000NRG23211120221499911
|
23/11/2022
|
Vasantha
|
2930006WL048378
|
Vasantha
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442047
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-020-020/194-A
(Moongileri)
|
2930006000NRG23211120221499912
|
23/11/2022
|
Jayalakshmi
|
2930006WL048378
|
Jayalakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-020-020/196-A
(Moongileri)
|
2930006000NRG23211120221499913
|
23/11/2022
|
Vadivi
|
2930006WL048378
|
Vadivi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Vadivi
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-020-020/201-A
(Moongileri)
|
2930006000NRG23211120221499914
|
23/11/2022
|
Usha
|
2930006WL048378
|
Usha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Usha
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-020-020/207-A
(Moongileri)
|
2930006000NRG23211120221499915
|
23/11/2022
|
Vasugi
|
2930006WL048378
|
Vasugi
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442047
|
|
Vasugi
|
ICICI BANK LTD(508534)
|
|
38
|
UTHANGARAI
|
TN-30-006-020-020/211-A
(Moongileri)
|
2930006000NRG23211120221499916
|
23/11/2022
|
Amsavalli
|
2930006WL048378
|
Amsavalli
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-020-020/212-A
(Moongileri)
|
2930006000NRG23211120221499917
|
23/11/2022
|
Devaki
|
2930006WL048378
|
Devaki
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-020-020/215-A
(Moongileri)
|
2930006000NRG23211120221499918
|
23/11/2022
|
Sakthi
|
2930006WL048378
|
Sakthi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-020-020/216-A
(Moongileri)
|
2930006000NRG23211120221499919
|
23/11/2022
|
Phanjalai
|
2930006WL048378
|
Phanjalai
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442047
|
|
Phanjalai
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-020-020/225-A
(Moongileri)
|
2930006000NRG23211120221499920
|
23/11/2022
|
Pushpa
|
2930006WL048378
|
Pushpa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-020-020/226-A
(Moongileri)
|
2930006000NRG23211120221499921
|
23/11/2022
|
Thangam
|
2930006WL048378
|
Thangam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-020-020/228-A
(Moongileri)
|
2930006000NRG23211120221499922
|
23/11/2022
|
Sivagnanam
|
2930006WL048378
|
Sivagnanam
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sivagnanam
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-020-020/254-A
(Moongileri)
|
2930006000NRG23211120221499923
|
23/11/2022
|
Theethiyammal
|
2930006WL048378
|
Theethiyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Theethiyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-020-020/256-A
(Moongileri)
|
2930006000NRG23211120221499924
|
23/11/2022
|
Sagunthala
|
2930006WL048378
|
Sagunthala
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-020-020/257-A
(Moongileri)
|
2930006000NRG23211120221499925
|
23/11/2022
|
Manimegalai
|
2930006WL048378
|
Manimegalai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-020-020/260-A
(Moongileri)
|
2930006000NRG23231120221502765
|
23/11/2022
|
Sulochana
|
2930006WL048587
|
Sulochana
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-020-020/288-A
(Moongileri)
|
2930006000NRG23211120221499926
|
23/11/2022
|
Jayakandham
|
2930006WL048378
|
Jayakandham
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Jayakandham
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-020-020/292-A
(Moongileri)
|
2930006000NRG23211120221499927
|
23/11/2022
|
Kokila
|
2930006WL048378
|
Kokila
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kokila
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-020-020/299-A
(Moongileri)
|
2930006000NRG23231120221502767
|
23/11/2022
|
Tamilarasi
|
2930006WL048587
|
Tamilarasi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-020-020/312-A
(Moongileri)
|
2930006000NRG23211120221499928
|
23/11/2022
|
Vellaiyammal
|
2930006WL048378
|
Vellaiyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-020-020/319-A
(Moongileri)
|
2930006000NRG23211120221499929
|
23/11/2022
|
Phandurangan
|
2930006WL048378
|
Phandurangan
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Phandurangan
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-020-020/322-A
(Moongileri)
|
2930006000NRG23211120221499930
|
23/11/2022
|
Sarala
|
2930006WL048378
|
Sarala
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-020-020/4-A
(Moongileri)
|
2930006000NRG23211120221499932
|
23/11/2022
|
Singaram
|
2930006WL048378
|
Singaram
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442047
|
|
Singaram
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-020-020/51-A
(Moongileri)
|
2930006000NRG23231120221502768
|
23/11/2022
|
Kaliyammal
|
2930006WL048587
|
Kaliyammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-020-020/531-A
(Moongileri)
|
2930006000NRG23211120221499933
|
23/11/2022
|
Vennila
|
2930006WL048378
|
Vennila
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-020-020/555-A
(Moongileri)
|
2930006000NRG23211120221499934
|
23/11/2022
|
Pachaiammal
|
2930006WL048378
|
Pachaiammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Pachaiammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-020-020/558-A
(Moongileri)
|
2930006000NRG23231120221502769
|
23/11/2022
|
Suguna
|
2930006WL048587
|
Suguna
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
Suguna
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-020-020/561-A
(Moongileri)
|
2930006000NRG23211120221499935
|
23/11/2022
|
Pachaiyammal
|
2930006WL048378
|
Pachaiyammal
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442047
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-020-020/572-A
(Moongileri)
|
2930006000NRG23231120221502770
|
23/11/2022
|
Vijiya
|
2930006WL048587
|
Vijiya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-020-020/597-A
(Moongileri)
|
2930006000NRG23211120221499936
|
23/11/2022
|
Sathiyavani
|
2930006WL048378
|
Sathiyavani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sathiyavani
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-020-020/609-A
(Moongileri)
|
2930006000NRG23211120221499937
|
23/11/2022
|
Sivakumari
|
2930006WL048378
|
Sivakumari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sivakumari
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-020-020/647-A
(Moongileri)
|
2930006000NRG23211120221499938
|
23/11/2022
|
Jeeva
|
2930006WL048378
|
Jeeva
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-020-020/657-A
(Moongileri)
|
2930006000NRG23211120221499939
|
23/11/2022
|
Suguna
|
2930006WL048378
|
Suguna
|
00415
|
SBIN0007495
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442047
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-020-020/661-A
(Moongileri)
|
2930006000NRG23211120221499940
|
23/11/2022
|
Saroja
|
2930006WL048378
|
Saroja
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-020-020/676-A
(Moongileri)
|
2930006000NRG23211120221499941
|
23/11/2022
|
Kavitha
|
2930006WL048378
|
Kavitha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-020-020/726-A
(Moongileri)
|
2930006000NRG23211120221499942
|
23/11/2022
|
Chandra
|
2930006WL048378
|
Chandra
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-020-020/728-A
(Moongileri)
|
2930006000NRG23211120221499943
|
23/11/2022
|
Sangeetha
|
2930006WL048378
|
Sangeetha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-020-020/752-A
(Moongileri)
|
2930006000NRG23211120221499944
|
23/11/2022
|
Poonachiyammal
|
2930006WL048378
|
Poonachiyammal
|
00415
|
SBIN0007495
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442047
|
|
Poonachiyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-020-020/77-A
(Moongileri)
|
2930006000NRG23211120221499945
|
23/11/2022
|
Ponnammal
|
2930006WL048378
|
Ponnammal
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442047
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-020-020/79-A
(Moongileri)
|
2930006000NRG23211120221499946
|
23/11/2022
|
Nalli
|
2930006WL048378
|
Nalli
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Nalli
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-020-020/81-A
(Moongileri)
|
2930006000NRG23211120221499947
|
23/11/2022
|
Cinnapappa
|
2930006WL048378
|
Cinnapappa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Cinnapappa
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-020-020/82-A
(Moongileri)
|
2930006000NRG23211120221499948
|
23/11/2022
|
Saratha
|
2930006WL048378
|
Saratha
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442047
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-020-020/827-A
(Moongileri)
|
2930006000NRG23211120221499949
|
23/11/2022
|
Kannammal
|
2930006WL048378
|
Kannammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-020-020/83-A
(Moongileri)
|
2930006000NRG23211120221499950
|
23/11/2022
|
Cinnapappa
|
2930006WL048378
|
Cinnapappa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Cinnapappa
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-020-020/85-A
(Moongileri)
|
2930006000NRG23211120221499951
|
23/11/2022
|
Yasotha
|
2930006WL048378
|
Yasotha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-020-020/86-A
(Moongileri)
|
2930006000NRG23211120221499952
|
23/11/2022
|
Pandurangan
|
2930006WL048378
|
Pandurangan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
Pandurangan
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-020-020/94-A
(Moongileri)
|
2930006000NRG23211120221499954
|
23/11/2022
|
Krishnaveni
|
2930006WL048378
|
Krishnaveni
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-020-020/96-A
(Moongileri)
|
2930006000NRG23211120221499955
|
23/11/2022
|
Masilamani
|
2930006WL048378
|
Masilamani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-020-020/99-A
(Moongileri)
|
2930006000NRG23211120221499956
|
23/11/2022
|
Dhamayanthiri
|
2930006WL048378
|
Dhamayanthiri
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Dhamayanthiri
|
ICICI BANK LTD(508534)
|
|
82
|
UTHANGARAI
|
TN-30-006-020-021/727-A
(Moongileri)
|
2930006000NRG23211120221499957
|
23/11/2022
|
Sathiyavani
|
2930006WL048378
|
Sathiyavani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sathiyavani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108630
|
108630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108630
|
108630
|
|
|
|
|
|
|
|