|
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-30-006-013-001/676
(Keelkuppam)
|
2930006000NRG23070920220989713
|
07/09/2022
|
Anandhi
|
2930006WL034601
|
Anandhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-013-003/657-A
(Keelkuppam)
|
2930006000NRG23070920220989715
|
07/09/2022
|
NITHYA
|
2930006WL034601
|
NITHYA
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-013-003/753-A
(Keelkuppam)
|
2930006000NRG23070920220989716
|
07/09/2022
|
Deepa
|
2930006WL034601
|
Deepa
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-013-004/398
(Keelkuppam)
|
2930006000NRG23070920220989717
|
07/09/2022
|
ANDAL
|
2930006WL034601
|
ANDAL
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-013-004/679-A
(Keelkuppam)
|
2930006000NRG23070920220989718
|
07/09/2022
|
Ranjitha
|
2930006WL034601
|
Ranjitha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-013-004/687-A
(Keelkuppam)
|
2930006000NRG23070920220989719
|
07/09/2022
|
Rajakumari
|
2930006WL034601
|
Rajakumari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-013-004/733-A
(Keelkuppam)
|
2930006000NRG23070920220989720
|
07/09/2022
|
Chennammal
|
2930006WL034601
|
Chennammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-013-004/765-A
(Keelkuppam)
|
2930006000NRG23070920220989721
|
07/09/2022
|
Bhuvaneshwari
|
2930006WL034601
|
Bhuvaneshwari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-013-006/100-A
(Keelkuppam)
|
2930006000NRG23070920220989728
|
07/09/2022
|
Maheshwari
|
2930006WL034601
|
Maheshwari
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-013-006/651-A
(Keelkuppam)
|
2930006000NRG23070920220989729
|
07/09/2022
|
Meenachi
|
2930006WL034601
|
Meenachi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-013-006/659-A
(Keelkuppam)
|
2930006000NRG23070920220989730
|
07/09/2022
|
LAKSHMI
|
2930006WL034601
|
LAKSHMI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-013-006/715-A
(Keelkuppam)
|
2930006000NRG23070920220989731
|
07/09/2022
|
Priya
|
2930006WL034601
|
Priya
|
00415
|
SBIN0007495
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-013-006/723-A
(Keelkuppam)
|
2930006000NRG23070920220989732
|
07/09/2022
|
Rashiya
|
2930006WL034601
|
Rashiya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rashiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-013-006/737-A
(Keelkuppam)
|
2930006000NRG23070920220989733
|
07/09/2022
|
Nanthini
|
2930006WL034601
|
Nanthini
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nanthini
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-013-006/752-A
(Keelkuppam)
|
2930006000NRG23070920220989735
|
07/09/2022
|
Suganthi
|
2930006WL034601
|
Suganthi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-013-013/101-A
(Keelkuppam)
|
2930006000NRG23070920220989750
|
07/09/2022
|
PARVATHI
|
2930006WL034601
|
PARVATHI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-013-013/104-A
(Keelkuppam)
|
2930006000NRG23070920220989751
|
07/09/2022
|
Kasiyammal
|
2930006WL034601
|
Kasiyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-013-013/109-A
(Keelkuppam)
|
2930006000NRG23070920220989752
|
07/09/2022
|
Rajammal
|
2930006WL034601
|
Rajammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-013-013/110-A
(Keelkuppam)
|
2930006000NRG23070920220989753
|
07/09/2022
|
Sakthi
|
2930006WL034601
|
Sakthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-013-013/165-A
(Keelkuppam)
|
2930006000NRG23070920220989755
|
07/09/2022
|
Thandapani
|
2930006WL034601
|
Thandapani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thandapani
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-013-013/193-A
(Keelkuppam)
|
2930006000NRG23070920220989756
|
07/09/2022
|
Vediyammal
|
2930006WL034601
|
Vediyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-013-013/223-A
(Keelkuppam)
|
2930006000NRG23070920220989757
|
07/09/2022
|
Rukkumani
|
2930006WL034601
|
Rukkumani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-013-013/234-A
(Keelkuppam)
|
2930006000NRG23070920220989758
|
07/09/2022
|
SAROJA
|
2930006WL034601
|
SAROJA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-013-013/24-A
(Keelkuppam)
|
2930006000NRG23070920220989759
|
07/09/2022
|
AMBIKA
|
2930006WL034601
|
AMBIKA
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-013-013/26-A
(Keelkuppam)
|
2930006000NRG23070920220989760
|
07/09/2022
|
Muniyammal
|
2930006WL034601
|
Muniyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-013-013/268-A
(Keelkuppam)
|
2930006000NRG23070920220989761
|
07/09/2022
|
Parimala
|
2930006WL034601
|
Parimala
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parimala
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-013-013/279-A
(Keelkuppam)
|
2930006000NRG23070920220989762
|
07/09/2022
|
MALLIKA
|
2930006WL034601
|
MALLIKA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-013-013/28-A
(Keelkuppam)
|
2930006000NRG23070920220989763
|
07/09/2022
|
Murugammal
|
2930006WL034601
|
Murugammal
|
00415
|
SBIN0007495
|
400
|
400
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
UTHANGARAI
|
TN-30-006-013-013/280-A
(Keelkuppam)
|
2930006000NRG23070920220989764
|
07/09/2022
|
Santha
|
2930006WL034601
|
Santha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-013-013/282-A
(Keelkuppam)
|
2930006000NRG23070920220989765
|
07/09/2022
|
KOKILA
|
2930006WL034601
|
KOKILA
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-013-013/287-A
(Keelkuppam)
|
2930006000NRG23070920220989766
|
07/09/2022
|
MANGA
|
2930006WL034601
|
MANGA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-013-013/289-A
(Keelkuppam)
|
2930006000NRG23070920220989767
|
07/09/2022
|
KALPANA
|
2930006WL034601
|
KALPANA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-013-013/294-A
(Keelkuppam)
|
2930006000NRG23070920220989769
|
07/09/2022
|
Vasantha
|
2930006WL034601
|
Vasantha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-013-013/311-A
(Keelkuppam)
|
2930006000NRG23070920220989770
|
07/09/2022
|
Govindhammal
|
2930006WL034601
|
Govindhammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-013-013/312-A
(Keelkuppam)
|
2930006000NRG23070920220989771
|
07/09/2022
|
SUMATHI
|
2930006WL034601
|
SUMATHI
|
00415
|
SBIN0007495
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-013-013/321-A
(Keelkuppam)
|
2930006000NRG23070920220989772
|
07/09/2022
|
Kumutha
|
2930006WL034601
|
Kumutha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-013-013/344-A
(Keelkuppam)
|
2930006000NRG23070920220989774
|
07/09/2022
|
Perumal
|
2930006WL034601
|
Perumal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-013-013/351-A
(Keelkuppam)
|
2930006000NRG23070920220989775
|
07/09/2022
|
Parimala
|
2930006WL034601
|
Parimala
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parimala
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-013-013/359-A
(Keelkuppam)
|
2930006000NRG23070920220989776
|
07/09/2022
|
Kanaga
|
2930006WL034601
|
Kanaga
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-013-013/365-A
(Keelkuppam)
|
2930006000NRG23070920220989777
|
07/09/2022
|
KALAIYARASI
|
2930006WL034601
|
KALAIYARASI
|
00415
|
SBIN0007495
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-013-013/373-A
(Keelkuppam)
|
2930006000NRG23070920220989778
|
07/09/2022
|
Kalaiselvi
|
2930006WL034601
|
Kalaiselvi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-013-013/375-A
(Keelkuppam)
|
2930006000NRG23070920220989779
|
07/09/2022
|
Deepa
|
2930006WL034601
|
Deepa
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-013-013/376-A
(Keelkuppam)
|
2930006000NRG23070920220989780
|
07/09/2022
|
Selvi
|
2930006WL034601
|
Selvi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-013-013/381-A
(Keelkuppam)
|
2930006000NRG23070920220989781
|
07/09/2022
|
meera
|
2930006WL034601
|
meera
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
meera
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-013-013/386-A
(Keelkuppam)
|
2930006000NRG23070920220989782
|
07/09/2022
|
MANGA
|
2930006WL034601
|
MANGA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MANGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-013-013/388-A
(Keelkuppam)
|
2930006000NRG23070920220989783
|
07/09/2022
|
VANITHA
|
2930006WL034601
|
VANITHA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-013-013/400-A
(Keelkuppam)
|
2930006000NRG23070920220989784
|
07/09/2022
|
Palani
|
2930006WL034601
|
Palani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-013-013/408-A
(Keelkuppam)
|
2930006000NRG23070920220989786
|
07/09/2022
|
SIGAMANI
|
2930006WL034601
|
SIGAMANI
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
SIGAMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-013-013/409-A
(Keelkuppam)
|
2930006000NRG23070920220989787
|
07/09/2022
|
Chinnakannu
|
2930006WL034601
|
Chinnakannu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-013-013/410-A
(Keelkuppam)
|
2930006000NRG23070920220989788
|
07/09/2022
|
AMUTHA
|
2930006WL034601
|
AMUTHA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-013-013/411-A
(Keelkuppam)
|
2930006000NRG23070920220989789
|
07/09/2022
|
Sathiyavani
|
2930006WL034601
|
Sathiyavani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sathiyavani
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-013-013/413-A
(Keelkuppam)
|
2930006000NRG23070920220989791
|
07/09/2022
|
Devagi
|
2930006WL034601
|
Devagi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-013-013/416-A
(Keelkuppam)
|
2930006000NRG23070920220989792
|
07/09/2022
|
CHINAKUNNU
|
2930006WL034601
|
CHINAKUNNU
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINAKUNNU
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-013-013/433-A
(Keelkuppam)
|
2930006000NRG23070920220989793
|
07/09/2022
|
Mangaiammal
|
2930006WL034601
|
Mangaiammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mangaiammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-013-013/435-A
(Keelkuppam)
|
2930006000NRG23070920220989795
|
07/09/2022
|
Kasiyammal
|
2930006WL034601
|
Kasiyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-013-013/466-A
(Keelkuppam)
|
2930006000NRG23070920220989796
|
07/09/2022
|
POOSANAMMAL
|
2930006WL034601
|
POOSANAMMAL
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
POOSANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-013-013/472-A
(Keelkuppam)
|
2930006000NRG23070920220989797
|
07/09/2022
|
MALAR
|
2930006WL034601
|
MALAR
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-013-013/502-A
(Keelkuppam)
|
2930006000NRG23070920220989799
|
07/09/2022
|
Jayakkodi
|
2930006WL034601
|
Jayakkodi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jayakkodi
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-013-013/505-A
(Keelkuppam)
|
2930006000NRG23070920220989800
|
07/09/2022
|
Palaniammal
|
2930006WL034601
|
Palaniammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-013-013/54-A
(Keelkuppam)
|
2930006000NRG23070920220989801
|
07/09/2022
|
KUMUTHA
|
2930006WL034601
|
KUMUTHA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-013-013/541-A
(Keelkuppam)
|
2930006000NRG23070920220989802
|
07/09/2022
|
SELVI
|
2930006WL034601
|
SELVI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-013-013/545-A
(Keelkuppam)
|
2930006000NRG23070920220989803
|
07/09/2022
|
Chinnapappa
|
2930006WL034601
|
Chinnapappa
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-013-013/552-A
(Keelkuppam)
|
2930006000NRG23070920220989804
|
07/09/2022
|
KRISHNAVENI
|
2930006WL034601
|
KRISHNAVENI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-013-013/56-A
(Keelkuppam)
|
2930006000NRG23070920220989805
|
07/09/2022
|
Chennammal
|
2930006WL034601
|
Chennammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-013-013/560-A
(Keelkuppam)
|
2930006000NRG23070920220989806
|
07/09/2022
|
Sarasu
|
2930006WL034601
|
Sarasu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-013-013/569-A
(Keelkuppam)
|
2930006000NRG23070920220989807
|
07/09/2022
|
Rajeshwari
|
2930006WL034601
|
Rajeshwari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-013-013/577-A
(Keelkuppam)
|
2930006000NRG23070920220989808
|
07/09/2022
|
Kasthurai
|
2930006WL034601
|
Kasthurai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kasthurai
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-013-013/601-A
(Keelkuppam)
|
2930006000NRG23070920220989810
|
07/09/2022
|
PERIYAMMAL
|
2930006WL034601
|
PERIYAMMAL
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-013-013/606-A
(Keelkuppam)
|
2930006000NRG23070920220989811
|
07/09/2022
|
PRABHAVATHI
|
2930006WL034601
|
PRABHAVATHI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-013-013/607-A
(Keelkuppam)
|
2930006000NRG23070920220989812
|
07/09/2022
|
RADHA
|
2930006WL034601
|
RADHA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-013-013/608-A
(Keelkuppam)
|
2930006000NRG23070920220989813
|
07/09/2022
|
PALANIAMMAL
|
2930006WL034601
|
PALANIAMMAL
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-013-013/609-A
(Keelkuppam)
|
2930006000NRG23070920220989814
|
07/09/2022
|
VENGIYAMMAL
|
2930006WL034601
|
VENGIYAMMAL
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
VENGIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-013-013/611-A
(Keelkuppam)
|
2930006000NRG23070920220989815
|
07/09/2022
|
VEDIYAMMAL
|
2930006WL034601
|
VEDIYAMMAL
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
VEDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-013-013/612-A
(Keelkuppam)
|
2930006000NRG23070920220989816
|
07/09/2022
|
UNNAMALAI
|
2930006WL034601
|
UNNAMALAI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-013-013/618-A
(Keelkuppam)
|
2930006000NRG23070920220989817
|
07/09/2022
|
Gowari
|
2930006WL034601
|
Gowari
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowari
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-013-013/619-A
(Keelkuppam)
|
2930006000NRG23070920220989818
|
07/09/2022
|
KUPPU
|
2930006WL034601
|
KUPPU
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KUPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UTHANGARAI
|
TN-30-006-013-013/62-A
(Keelkuppam)
|
2930006000NRG23070920220989819
|
07/09/2022
|
sala
|
2930006WL034601
|
sala
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
sala
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-013-013/620-A
(Keelkuppam)
|
2930006000NRG23070920220989820
|
07/09/2022
|
Janagi
|
2930006WL034601
|
Janagi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-013-013/63-a
(Keelkuppam)
|
2930006000NRG23070920220989822
|
07/09/2022
|
Kuppu
|
2930006WL034601
|
Kuppu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UTHANGARAI
|
TN-30-006-013-013/631-A
(Keelkuppam)
|
2930006000NRG23070920220989823
|
07/09/2022
|
Ponniyammal
|
2930006WL034601
|
Ponniyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-013-013/64-A
(Keelkuppam)
|
2930006000NRG23070920220989824
|
07/09/2022
|
MANGAI
|
2930006WL034601
|
MANGAI
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
MANGAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-013-013/66-A
(Keelkuppam)
|
2930006000NRG23070920220989825
|
07/09/2022
|
JAYA
|
2930006WL034601
|
JAYA
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-013-013/660-A
(Keelkuppam)
|
2930006000NRG23070920220989826
|
07/09/2022
|
pongothai
|
2930006WL034601
|
pongothai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
pongothai
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-013-013/748-A
(Keelkuppam)
|
2930006000NRG23070920220989827
|
07/09/2022
|
Aanand
|
2930006WL034601
|
Aanand
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Aanand
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-013-013/81-A
(Keelkuppam)
|
2930006000NRG23070920220989829
|
07/09/2022
|
Ranganayagi
|
2930006WL034601
|
Ranganayagi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ranganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UTHANGARAI
|
TN-30-006-013-013/82-A
(Keelkuppam)
|
2930006000NRG23070920220989830
|
07/09/2022
|
PUONNAMMAL
|
2930006WL034601
|
PUONNAMMAL
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PUONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-013-013/86-A
(Keelkuppam)
|
2930006000NRG23070920220989833
|
07/09/2022
|
Mangai
|
2930006WL034601
|
Mangai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-013-013/90-A
(Keelkuppam)
|
2930006000NRG23070920220989834
|
07/09/2022
|
Muniyammal
|
2930006WL034601
|
Muniyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-013-013/93-A
(Keelkuppam)
|
2930006000NRG23070920220989835
|
07/09/2022
|
VEDIYAMMAL
|
2930006WL034601
|
VEDIYAMMAL
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
VEDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-013-013/95-A
(Keelkuppam)
|
2930006000NRG23070920220989837
|
07/09/2022
|
Chennammal
|
2930006WL034601
|
Chennammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-013-013/96-A
(Keelkuppam)
|
2930006000NRG23070920220989838
|
07/09/2022
|
Parvathi
|
2930006WL034601
|
Parvathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-013-013/97-A
(Keelkuppam)
|
2930006000NRG23070920220989839
|
07/09/2022
|
KANAGA
|
2930006WL034601
|
KANAGA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86000
|
86000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86000
|
86000
|
|
|
|
|
|
|
|