|
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-30-006-028-028/14-A
(Reddipatty)
|
2930006000NRG23270620220449754
|
27/06/2022
|
Sevathal
|
2930006WL016766
|
Sevathal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sevathal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-028-003/961-A
(Reddipatty)
|
2930006000NRG23270620220449739
|
27/06/2022
|
Latha
|
2930006WL016766
|
Latha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-028-006/289-A
(Reddipatty)
|
2930006000NRG23270620220449740
|
27/06/2022
|
Rajammal
|
2930006WL016766
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-028-008/1016-A
(Reddipatty)
|
2930006000NRG23270620220449741
|
27/06/2022
|
Shivaperumal
|
2930006WL016766
|
Shivaperumal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shivaperumal
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-028-008/979-A
(Reddipatty)
|
2930006000NRG23270620220449743
|
27/06/2022
|
Santha
|
2930006WL016766
|
Santha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-028-028/1-A
(Reddipatty)
|
2930006000NRG23270620220449744
|
27/06/2022
|
Rajammal
|
2930006WL016766
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-028-028/11-A
(Reddipatty)
|
2930006000NRG23270620220449749
|
27/06/2022
|
Boopathi
|
2930006WL016766
|
Boopathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-028-028/12-A
(Reddipatty)
|
2930006000NRG23270620220449753
|
27/06/2022
|
Kannan
|
2930006WL016766
|
Kannan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-028-028/148-A
(Reddipatty)
|
2930006000NRG23270620220449755
|
27/06/2022
|
Vediyappan
|
2930006WL016766
|
Vediyappan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vediyappan
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-028-028/16-A
(Reddipatty)
|
2930006000NRG23270620220449756
|
27/06/2022
|
Perumal
|
2930006WL016766
|
Perumal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-028-028/228-A
(Reddipatty)
|
2930006000NRG23270620220449757
|
27/06/2022
|
Sennakesavan
|
2930006WL016766
|
Sennakesavan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sennakesavan
|
UNION BANK OF INDIA(508500)
|
|
12
|
UTHANGARAI
|
TN-30-006-028-028/24-A
(Reddipatty)
|
2930006000NRG23270620220449759
|
27/06/2022
|
Anjala
|
2930006WL016766
|
Anjala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-028-028/248-A
(Reddipatty)
|
2930006000NRG23270620220449761
|
27/06/2022
|
Chinnapaiyen
|
2930006WL016766
|
Chinnapaiyen
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapaiyen
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-028-028/248-A
(Reddipatty)
|
2930006000NRG23270620220449760
|
27/06/2022
|
Chinnapappa
|
2930006WL016766
|
Chinnapappa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-028-028/252-A
(Reddipatty)
|
2930006000NRG23270620220449762
|
27/06/2022
|
Theerthagiri
|
2930006WL016766
|
Theerthagiri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Theerthagiri
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-028-028/260-A
(Reddipatty)
|
2930006000NRG23270620220449763
|
27/06/2022
|
Malar
|
2930006WL016766
|
Malar
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-028-028/271-A
(Reddipatty)
|
2930006000NRG23270620220449764
|
27/06/2022
|
Sivan
|
2930006WL016766
|
Sivan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivan
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-028-028/284-A
(Reddipatty)
|
2930006000NRG23270620220449766
|
27/06/2022
|
Selvi
|
2930006WL016766
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-028-028/293-A
(Reddipatty)
|
2930006000NRG23270620220449767
|
27/06/2022
|
Kalaivani
|
2930006WL016766
|
Kalaivani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-028-028/295-A
(Reddipatty)
|
2930006000NRG23270620220449769
|
27/06/2022
|
Dhanam
|
2930006WL016766
|
Dhanam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-028-028/297-A
(Reddipatty)
|
2930006000NRG23270620220449770
|
27/06/2022
|
Vasantha
|
2930006WL016766
|
Vasantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-028-028/300-A
(Reddipatty)
|
2930006000NRG23270620220449771
|
27/06/2022
|
Kavitha
|
2930006WL016766
|
Kavitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-028-028/301-A
(Reddipatty)
|
2930006000NRG23270620220449772
|
27/06/2022
|
Indrani
|
2930006WL016766
|
Indrani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indrani
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-028-028/303-A
(Reddipatty)
|
2930006000NRG23270620220449773
|
27/06/2022
|
Lalitha
|
2930006WL016766
|
Lalitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-028-028/309-A
(Reddipatty)
|
2930006000NRG23270620220449774
|
27/06/2022
|
Sennammal
|
2930006WL016766
|
Sennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-028-028/31-A
(Reddipatty)
|
2930006000NRG23270620220449775
|
27/06/2022
|
Chinnasamy
|
2930006WL016766
|
Chinnasamy
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-028-028/318-A
(Reddipatty)
|
2930006000NRG23270620220449777
|
27/06/2022
|
Srinivasan
|
2930006WL016766
|
Srinivasan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-028-028/318-A
(Reddipatty)
|
2930006000NRG23270620220449776
|
27/06/2022
|
Thangamani
|
2930006WL016766
|
Thangamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-028-028/323-A
(Reddipatty)
|
2930006000NRG23270620220449778
|
27/06/2022
|
Rajeshwari
|
2930006WL016766
|
Rajeshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-028-028/332-A
(Reddipatty)
|
2930006000NRG23270620220449779
|
27/06/2022
|
Ramar
|
2930006WL016766
|
Ramar
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-028-028/335-A
(Reddipatty)
|
2930006000NRG23270620220449780
|
27/06/2022
|
Pazhani
|
2930006WL016766
|
Pazhani
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pazhani
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-028-028/34-A
(Reddipatty)
|
2930006000NRG23270620220449781
|
27/06/2022
|
Kanchana
|
2930006WL016766
|
Kanchana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-028-028/340-A
(Reddipatty)
|
2930006000NRG23270620220449782
|
27/06/2022
|
Raja
|
2930006WL016766
|
Raja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-028-028/342-A
(Reddipatty)
|
2930006000NRG23270620220449783
|
27/06/2022
|
Lakshmi
|
2930006WL016766
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-028-028/343-A
(Reddipatty)
|
2930006000NRG23270620220449784
|
27/06/2022
|
Vediyammal
|
2930006WL016766
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-028-028/347-A
(Reddipatty)
|
2930006000NRG23270620220449785
|
27/06/2022
|
Chandira
|
2930006WL016766
|
Chandira
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-028-028/347-A
(Reddipatty)
|
2930006000NRG23270620220449786
|
27/06/2022
|
Vengatasalam
|
2930006WL016766
|
Vengatasalam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vengatasalam
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-028-028/35-A
(Reddipatty)
|
2930006000NRG23270620220449787
|
27/06/2022
|
Kuppu
|
2930006WL016766
|
Kuppu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-028-028/353-A
(Reddipatty)
|
2930006000NRG23270620220449788
|
27/06/2022
|
Pappathi
|
2930006WL016766
|
Pappathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-028-028/354-A
(Reddipatty)
|
2930006000NRG23270620220449789
|
27/06/2022
|
Vediyammal
|
2930006WL016766
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-028-028/357-A
(Reddipatty)
|
2930006000NRG23270620220449790
|
27/06/2022
|
Kamala
|
2930006WL016766
|
Kamala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-028-028/36-A
(Reddipatty)
|
2930006000NRG23270620220449791
|
27/06/2022
|
Devagi
|
2930006WL016766
|
Devagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-028-028/361-A
(Reddipatty)
|
2930006000NRG23270620220449792
|
27/06/2022
|
Tnenmozhi
|
2930006WL016766
|
Tnenmozhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tnenmozhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-028-028/363-A
(Reddipatty)
|
2930006000NRG23270620220449793
|
27/06/2022
|
Vellachi
|
2930006WL016766
|
Vellachi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-028-028/365-A
(Reddipatty)
|
2930006000NRG23270620220449794
|
27/06/2022
|
Murugammal
|
2930006WL016766
|
Murugammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-028-028/369-A
(Reddipatty)
|
2930006000NRG23270620220449795
|
27/06/2022
|
Indrani
|
2930006WL016766
|
Indrani
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-028-028/374-A
(Reddipatty)
|
2930006000NRG23270620220449797
|
27/06/2022
|
Kavitha
|
2930006WL016766
|
Kavitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-028-028/379-A
(Reddipatty)
|
2930006000NRG23270620220449798
|
27/06/2022
|
Rajammal
|
2930006WL016766
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-028-028/384-A
(Reddipatty)
|
2930006000NRG23270620220449799
|
27/06/2022
|
Govindhammal
|
2930006WL016766
|
Govindhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-028-028/385-A
(Reddipatty)
|
2930006000NRG23270620220449800
|
27/06/2022
|
Indrahi
|
2930006WL016766
|
Indrahi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indrahi
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-028-028/394-A
(Reddipatty)
|
2930006000NRG23270620220449802
|
27/06/2022
|
Asodha
|
2930006WL016766
|
Asodha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Asodha
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-028-028/407-A
(Reddipatty)
|
2930006000NRG23270620220449803
|
27/06/2022
|
Selvi
|
2930006WL016766
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-028-028/408-A
(Reddipatty)
|
2930006000NRG23270620220449804
|
27/06/2022
|
Visalatchi
|
2930006WL016766
|
Visalatchi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-028-028/410-A
(Reddipatty)
|
2930006000NRG23270620220449805
|
27/06/2022
|
Rathi
|
2930006WL016766
|
Rathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-028-028/419-A
(Reddipatty)
|
2930006000NRG23270620220449806
|
27/06/2022
|
Kasthuri
|
2930006WL016766
|
Kasthuri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-028-028/435-A
(Reddipatty)
|
2930006000NRG23270620220449808
|
27/06/2022
|
Muniyammal
|
2930006WL016766
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-028-028/524-A
(Reddipatty)
|
2930006000NRG23270620220449809
|
27/06/2022
|
Subramani
|
2930006WL016766
|
Subramani
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-028-028/54-A
(Reddipatty)
|
2930006000NRG23270620220449810
|
27/06/2022
|
Sambath
|
2930006WL016766
|
Sambath
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sambath
|
UNION BANK OF INDIA(508500)
|
|
59
|
UTHANGARAI
|
TN-30-006-028-028/55-A
(Reddipatty)
|
2930006000NRG23270620220449811
|
27/06/2022
|
Chinnathai
|
2930006WL016766
|
Chinnathai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-028-028/598-A
(Reddipatty)
|
2930006000NRG23270620220449812
|
27/06/2022
|
Rajeswari
|
2930006WL016766
|
Rajeswari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-028-028/61-a
(Reddipatty)
|
2930006000NRG23270620220449813
|
27/06/2022
|
Kuppu
|
2930006WL016766
|
Kuppu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-028-028/689-A
(Reddipatty)
|
2930006000NRG23270620220449815
|
27/06/2022
|
Sagadevan
|
2930006WL016766
|
Sagadevan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagadevan
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-028-028/709-A
(Reddipatty)
|
2930006000NRG23270620220449816
|
27/06/2022
|
Alamelu
|
2930006WL016766
|
Alamelu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-028-028/729-A
(Reddipatty)
|
2930006000NRG23270620220449817
|
27/06/2022
|
Settu
|
2930006WL016766
|
Settu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Settu
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-028-028/83-A
(Reddipatty)
|
2930006000NRG23270620220449819
|
27/06/2022
|
Kannan
|
2930006WL016766
|
Kannan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-028-028/86-A
(Reddipatty)
|
2930006000NRG23270620220449820
|
27/06/2022
|
Sangeetha
|
2930006WL016766
|
Sangeetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-028-028/981-A
(Reddipatty)
|
2930006000NRG23270620220449821
|
27/06/2022
|
Radhiga
|
2930006WL016766
|
Radhiga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Radhiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-028-028/993-A
(Reddipatty)
|
2930006000NRG23270620220449822
|
27/06/2022
|
Radha
|
2930006WL016766
|
Radha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Radha
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-028-028/995-A
(Reddipatty)
|
2930006000NRG23270620220449823
|
27/06/2022
|
Vaithishwari
|
2930006WL016766
|
Vaithishwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vaithishwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83149
|
83149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84349
|
84349
|
|
|
|
|
|
|
|