|
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-30-006-020-002/393-A
(Moongileri)
|
2930006000NRG23280620220454584
|
29/06/2022
|
Manjula
|
2930006WL016942
|
Manjula
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
2
|
UTHANGARAI
|
TN-30-006-020-002/662-A
(Moongileri)
|
2930006000NRG23280620220450829
|
29/06/2022
|
Chandhira
|
2930006WL016820
|
Chandhira
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-020-002/714-A
(Moongileri)
|
2930006000NRG23280620220454657
|
29/06/2022
|
Thillai
|
2930006WL016943
|
Thillai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thillai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-020-002/760-A
(Moongileri)
|
2930006000NRG23280620220454658
|
29/06/2022
|
Manimekalai
|
2930006WL016943
|
Manimekalai
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-020-002/799-A
(Moongileri)
|
2930006000NRG23280620220450830
|
29/06/2022
|
KasiGolandhai
|
2930006WL016820
|
KasiGolandhai
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
KasiGolandhai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-020-004/789-A
(Moongileri)
|
2930006000NRG23280620220454664
|
29/06/2022
|
Sevatha
|
2930006WL016943
|
Sevatha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sevatha
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-020-008/733-A
(Moongileri)
|
2930006000NRG23280620220454667
|
29/06/2022
|
Pushpa
|
2930006WL016943
|
Pushpa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-020-008/774-A
(Moongileri)
|
2930006000NRG23280620220454668
|
29/06/2022
|
Vasuki
|
2930006WL016943
|
Vasuki
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-020-008/864-A
(Moongileri)
|
2930006000NRG23280620220454669
|
29/06/2022
|
Geetha lakshmi
|
2930006WL016943
|
Geetha lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Geetha lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-020-008/871-A
(Moongileri)
|
2930006000NRG23280620220454670
|
29/06/2022
|
Palaniyammal
|
2930006WL016943
|
Palaniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-020-008/872-A
(Moongileri)
|
2930006000NRG23280620220454671
|
29/06/2022
|
Sakthi
|
2930006WL016943
|
Sakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-020-020/12-A
(Moongileri)
|
2930006000NRG23280620220454586
|
29/06/2022
|
Muniyammal
|
2930006WL016942
|
Muniyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-020-020/126-A
(Moongileri)
|
2930006000NRG23280620220454587
|
29/06/2022
|
Umavathi
|
2930006WL016942
|
Umavathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Umavathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-020-020/132-A
(Moongileri)
|
2930006000NRG23280620220454588
|
29/06/2022
|
Cinnavasi
|
2930006WL016942
|
Cinnavasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Cinnavasi
|
ICICI BANK LTD(508534)
|
|
15
|
UTHANGARAI
|
TN-30-006-020-020/134-A
(Moongileri)
|
2930006000NRG23280620220454589
|
29/06/2022
|
Senbagam
|
2930006WL016942
|
Senbagam
|
00415
|
SBIN0007495
|
400
|
400
|
Processed
|
05/07/2022
|
|
010904115
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-020-020/137-A
(Moongileri)
|
2930006000NRG23280620220454590
|
29/06/2022
|
Sudhakar
|
2930006WL016942
|
Sudhakar
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sudhakar
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-020-020/14-A
(Moongileri)
|
2930006000NRG23280620220454591
|
29/06/2022
|
Sangeetha
|
2930006WL016942
|
Sangeetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-020-020/15-A
(Moongileri)
|
2930006000NRG23280620220454592
|
29/06/2022
|
Suguna
|
2930006WL016942
|
Suguna
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-020-020/17-A
(Moongileri)
|
2930006000NRG23280620220454593
|
29/06/2022
|
Vijiya
|
2930006WL016942
|
Vijiya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-020-020/18-A
(Moongileri)
|
2930006000NRG23280620220454594
|
29/06/2022
|
Mayil
|
2930006WL016942
|
Mayil
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-020-020/19-A
(Moongileri)
|
2930006000NRG23280620220454595
|
29/06/2022
|
Mookkammal
|
2930006WL016942
|
Mookkammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
22
|
UTHANGARAI
|
TN-30-006-020-020/2-A
(Moongileri)
|
2930006000NRG23280620220454596
|
29/06/2022
|
Gandhi
|
2930006WL016942
|
Gandhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-020-020/21-A
(Moongileri)
|
2930006000NRG23280620220454597
|
29/06/2022
|
Arulmozhi
|
2930006WL016942
|
Arulmozhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Arulmozhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-020-020/213-A
(Moongileri)
|
2930006000NRG23280620220454672
|
29/06/2022
|
Thamanthi
|
2930006WL016943
|
Thamanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thamanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-020-020/214-A
(Moongileri)
|
2930006000NRG23280620220454673
|
29/06/2022
|
Vijaya
|
2930006WL016943
|
Vijaya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-020-020/22-A
(Moongileri)
|
2930006000NRG23280620220454598
|
29/06/2022
|
Puspa
|
2930006WL016942
|
Puspa
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-020-020/23-A
(Moongileri)
|
2930006000NRG23280620220454599
|
29/06/2022
|
Sugumathi
|
2930006WL016942
|
Sugumathi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sugumathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-020-020/24-A
(Moongileri)
|
2930006000NRG23280620220454600
|
29/06/2022
|
Amirtham
|
2930006WL016942
|
Amirtham
|
00415
|
SBIN0007495
|
400
|
400
|
Processed
|
05/07/2022
|
|
010904115
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-020-020/245-A
(Moongileri)
|
2930006000NRG23280620220450831
|
29/06/2022
|
Tamilarasi
|
2930006WL016820
|
Tamilarasi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-020-020/25-A
(Moongileri)
|
2930006000NRG23280620220454601
|
29/06/2022
|
Murugan
|
2930006WL016942
|
Murugan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-020-020/258-A
(Moongileri)
|
2930006000NRG23280620220450832
|
29/06/2022
|
Chithra
|
2930006WL016820
|
Chithra
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chithra
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-020-020/262-A
(Moongileri)
|
2930006000NRG23280620220454674
|
29/06/2022
|
Vellachi
|
2930006WL016943
|
Vellachi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-020-020/27-A
(Moongileri)
|
2930006000NRG23280620220454602
|
29/06/2022
|
Cinnathai
|
2930006WL016942
|
Cinnathai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Cinnathai
|
ICICI BANK LTD(508534)
|
|
34
|
UTHANGARAI
|
TN-30-006-020-020/28-A
(Moongileri)
|
2930006000NRG23280620220454603
|
29/06/2022
|
Saratha
|
2930006WL016942
|
Saratha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-020-020/284-A
(Moongileri)
|
2930006000NRG23280620220454604
|
29/06/2022
|
Parvathi
|
2930006WL016942
|
Parvathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Parvathi
|
CANARA BANK(508532)
|
|
36
|
UTHANGARAI
|
TN-30-006-020-020/285-A
(Moongileri)
|
2930006000NRG23280620220454605
|
29/06/2022
|
Sundharam
|
2930006WL016942
|
Sundharam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sundharam
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-020-020/286-A
(Moongileri)
|
2930006000NRG23280620220454606
|
29/06/2022
|
Vediyammal
|
2930006WL016942
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-020-020/29-A
(Moongileri)
|
2930006000NRG23280620220454607
|
29/06/2022
|
Lakshmi
|
2930006WL016942
|
Lakshmi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-020-020/3-A
(Moongileri)
|
2930006000NRG23280620220454608
|
29/06/2022
|
Saminadhan
|
2930006WL016942
|
Saminadhan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Saminadhan
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-020-020/30-A
(Moongileri)
|
2930006000NRG23280620220454609
|
29/06/2022
|
Murugammal
|
2930006WL016942
|
Murugammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-020-020/302-A
(Moongileri)
|
2930006000NRG23280620220454675
|
29/06/2022
|
Mari
|
2930006WL016943
|
Mari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-020-020/304-A
(Moongileri)
|
2930006000NRG23280620220454676
|
29/06/2022
|
Rajamani
|
2930006WL016943
|
Rajamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-020-020/31-A
(Moongileri)
|
2930006000NRG23280620220454610
|
29/06/2022
|
Molugi
|
2930006WL016942
|
Molugi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Molugi
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-020-020/33-A
(Moongileri)
|
2930006000NRG23280620220454611
|
29/06/2022
|
Thilagam
|
2930006WL016942
|
Thilagam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-020-020/333-A
(Moongileri)
|
2930006000NRG23280620220454677
|
29/06/2022
|
Rani
|
2930006WL016943
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-020-020/334-A
(Moongileri)
|
2930006000NRG23280620220454678
|
29/06/2022
|
Poonkodi
|
2930006WL016943
|
Poonkodi
|
00415
|
SBIN0007495
|
200
|
200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-020-020/336-A
(Moongileri)
|
2930006000NRG23280620220454679
|
29/06/2022
|
Panjalai
|
2930006WL016943
|
Panjalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-020-020/34-A
(Moongileri)
|
2930006000NRG23280620220454612
|
29/06/2022
|
Kaliyammal
|
2930006WL016942
|
Kaliyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-020-020/343-A
(Moongileri)
|
2930006000NRG23280620220454680
|
29/06/2022
|
Sivagami
|
2930006WL016943
|
Sivagami
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-020-020/345-A
(Moongileri)
|
2930006000NRG23280620220454681
|
29/06/2022
|
Pavunu
|
2930006WL016943
|
Pavunu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-020-020/347-A
(Moongileri)
|
2930006000NRG23280620220454682
|
29/06/2022
|
Vediammal
|
2930006WL016943
|
Vediammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vediammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-020-020/35-A
(Moongileri)
|
2930006000NRG23280620220454613
|
29/06/2022
|
Mari
|
2930006WL016942
|
Mari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mari
|
ICICI BANK LTD(508534)
|
|
53
|
UTHANGARAI
|
TN-30-006-020-020/350-A
(Moongileri)
|
2930006000NRG23280620220454614
|
29/06/2022
|
Yasotha
|
2930006WL016942
|
Yasotha
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
05/07/2022
|
|
010904115
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-020-020/36-A
(Moongileri)
|
2930006000NRG23280620220454615
|
29/06/2022
|
Vasugi
|
2930006WL016942
|
Vasugi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-020-020/360-A
(Moongileri)
|
2930006000NRG23280620220454683
|
29/06/2022
|
Vedammal
|
2930006WL016943
|
Vedammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vedammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-020-020/366-A
(Moongileri)
|
2930006000NRG23280620220454684
|
29/06/2022
|
Shanthi
|
2930006WL016943
|
Shanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-020-020/367-A
(Moongileri)
|
2930006000NRG23280620220450834
|
29/06/2022
|
Mangaiyammal
|
2930006WL016820
|
Mangaiyammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mangaiyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-020-020/367-A
(Moongileri)
|
2930006000NRG23280620220450833
|
29/06/2022
|
Venkatachalam
|
2930006WL016820
|
Venkatachalam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Venkatachalam
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-020-020/37-A
(Moongileri)
|
2930006000NRG23280620220454616
|
29/06/2022
|
Vedi
|
2930006WL016942
|
Vedi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vedi
|
ICICI BANK LTD(508534)
|
|
60
|
UTHANGARAI
|
TN-30-006-020-020/38-A
(Moongileri)
|
2930006000NRG23280620220454617
|
29/06/2022
|
Manimekalai
|
2930006WL016942
|
Manimekalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-020-020/381-A
(Moongileri)
|
2930006000NRG23280620220450835
|
29/06/2022
|
Vedammal
|
2930006WL016820
|
Vedammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vedammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-020-020/389-A
(Moongileri)
|
2930006000NRG23280620220454685
|
29/06/2022
|
Revathi
|
2930006WL016943
|
Revathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-020-020/398-A
(Moongileri)
|
2930006000NRG23280620220450837
|
29/06/2022
|
Pachaiammal
|
2930006WL016820
|
Pachaiammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pachaiammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-020-020/398-A
(Moongileri)
|
2930006000NRG23280620220450836
|
29/06/2022
|
Raja
|
2930006WL016820
|
Raja
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-020-020/40-A
(Moongileri)
|
2930006000NRG23280620220454618
|
29/06/2022
|
Theethi
|
2930006WL016942
|
Theethi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Theethi
|
ICICI BANK LTD(508534)
|
|
66
|
UTHANGARAI
|
TN-30-006-020-020/403-A
(Moongileri)
|
2930006000NRG23280620220454686
|
29/06/2022
|
Menaga
|
2930006WL016943
|
Menaga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-020-020/42-A
(Moongileri)
|
2930006000NRG23280620220454619
|
29/06/2022
|
Tamil
|
2930006WL016942
|
Tamil
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Tamil
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-020-020/46-A
(Moongileri)
|
2930006000NRG23280620220454620
|
29/06/2022
|
Kaliyammal
|
2930006WL016942
|
Kaliyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-020-020/48-A
(Moongileri)
|
2930006000NRG23280620220450838
|
29/06/2022
|
MGR
|
2930006WL016820
|
MGR
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
MGR
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-020-020/48-A
(Moongileri)
|
2930006000NRG23280620220450839
|
29/06/2022
|
Vediyammal
|
2930006WL016820
|
Vediyammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-020-020/49-A
(Moongileri)
|
2930006000NRG23280620220454621
|
29/06/2022
|
Selvi
|
2930006WL016942
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-020-020/493-A
(Moongileri)
|
2930006000NRG23280620220454687
|
29/06/2022
|
Sevatha
|
2930006WL016943
|
Sevatha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sevatha
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-020-020/494-a
(Moongileri)
|
2930006000NRG23280620220450840
|
29/06/2022
|
Parimala
|
2930006WL016820
|
Parimala
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-020-020/5-A
(Moongileri)
|
2930006000NRG23280620220454622
|
29/06/2022
|
Kaveri
|
2930006WL016942
|
Kaveri
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-020-020/50-A
(Moongileri)
|
2930006000NRG23280620220454623
|
29/06/2022
|
Kamshala
|
2930006WL016942
|
Kamshala
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kamshala
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-020-020/507-A
(Moongileri)
|
2930006000NRG23280620220454688
|
29/06/2022
|
Vediyammal
|
2930006WL016943
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-020-020/517-A
(Moongileri)
|
2930006000NRG23280620220454689
|
29/06/2022
|
Rani
|
2930006WL016943
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-020-020/518-A
(Moongileri)
|
2930006000NRG23280620220454690
|
29/06/2022
|
Bharathi
|
2930006WL016943
|
Bharathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-020-020/52-A
(Moongileri)
|
2930006000NRG23280620220454624
|
29/06/2022
|
Rajeswari
|
2930006WL016942
|
Rajeswari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-020-020/537-A
(Moongileri)
|
2930006000NRG23280620220454625
|
29/06/2022
|
Madheshwari
|
2930006WL016942
|
Madheshwari
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Madheshwari
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-020-020/538-A
(Moongileri)
|
2930006000NRG23280620220454626
|
29/06/2022
|
Thanikasalam
|
2930006WL016942
|
Thanikasalam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thanikasalam
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-020-020/54-A
(Moongileri)
|
2930006000NRG23280620220454627
|
29/06/2022
|
Gnanasekaran
|
2930006WL016942
|
Gnanasekaran
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gnanasekaran
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-020-020/56-A
(Moongileri)
|
2930006000NRG23280620220454628
|
29/06/2022
|
Jothimani
|
2930006WL016942
|
Jothimani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jothimani
|
ICICI BANK LTD(508534)
|
|
84
|
UTHANGARAI
|
TN-30-006-020-020/569-A
(Moongileri)
|
2930006000NRG23280620220454629
|
29/06/2022
|
Vadivalagi
|
2930006WL016942
|
Vadivalagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vadivalagi
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-020-020/575-A
(Moongileri)
|
2930006000NRG23280620220454630
|
29/06/2022
|
Lakshmi
|
2930006WL016942
|
Lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
86
|
UTHANGARAI
|
TN-30-006-020-020/58-A
(Moongileri)
|
2930006000NRG23280620220454631
|
29/06/2022
|
Molugi
|
2930006WL016942
|
Molugi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Molugi
|
ICICI BANK LTD(508534)
|
|
87
|
UTHANGARAI
|
TN-30-006-020-020/587-A
(Moongileri)
|
2930006000NRG23280620220454691
|
29/06/2022
|
Chithra
|
2930006WL016943
|
Chithra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-020-020/59-A
(Moongileri)
|
2930006000NRG23280620220454632
|
29/06/2022
|
Alamelu
|
2930006WL016942
|
Alamelu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-020-020/591-A
(Moongileri)
|
2930006000NRG23280620220450841
|
29/06/2022
|
Murugan
|
2930006WL016820
|
Murugan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-020-020/592-A
(Moongileri)
|
2930006000NRG23280620220454633
|
29/06/2022
|
Anitha
|
2930006WL016942
|
Anitha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-020-020/594-A
(Moongileri)
|
2930006000NRG23280620220454634
|
29/06/2022
|
Neela
|
2930006WL016942
|
Neela
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Neela
|
ICICI BANK LTD(508534)
|
|
92
|
UTHANGARAI
|
TN-30-006-020-020/595-A
(Moongileri)
|
2930006000NRG23280620220454635
|
29/06/2022
|
Sathya
|
2930006WL016942
|
Sathya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-020-020/599-A
(Moongileri)
|
2930006000NRG23280620220454692
|
29/06/2022
|
Govindamal
|
2930006WL016943
|
Govindamal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Govindamal
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-020-020/60-A
(Moongileri)
|
2930006000NRG23280620220454636
|
29/06/2022
|
Kannammal
|
2930006WL016942
|
Kannammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kannammal
|
ICICI BANK LTD(508534)
|
|
95
|
UTHANGARAI
|
TN-30-006-020-020/604-A
(Moongileri)
|
2930006000NRG23280620220454637
|
29/06/2022
|
Girija
|
2930006WL016942
|
Girija
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-020-020/61-A
(Moongileri)
|
2930006000NRG23280620220450842
|
29/06/2022
|
Vadivazhagi
|
2930006WL016820
|
Vadivazhagi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vadivazhagi
|
CANARA BANK(508532)
|
|
97
|
UTHANGARAI
|
TN-30-006-020-020/613-A
(Moongileri)
|
2930006000NRG23280620220454693
|
29/06/2022
|
Ambiga
|
2930006WL016943
|
Ambiga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ambiga
|
CANARA BANK(508532)
|
|
98
|
UTHANGARAI
|
TN-30-006-020-020/614-A
(Moongileri)
|
2930006000NRG23280620220454638
|
29/06/2022
|
Theethi
|
2930006WL016942
|
Theethi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Theethi
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTHANGARAI
|
TN-30-006-020-020/615-A
(Moongileri)
|
2930006000NRG23280620220454639
|
29/06/2022
|
Rajeswari
|
2930006WL016942
|
Rajeswari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-020-020/637-A
(Moongileri)
|
2930006000NRG23280620220454694
|
29/06/2022
|
Pachiammal
|
2930006WL016943
|
Pachiammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTHANGARAI
|
TN-30-006-020-020/64-A
(Moongileri)
|
2930006000NRG23280620220454640
|
29/06/2022
|
Kavitha
|
2930006WL016942
|
Kavitha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTHANGARAI
|
TN-30-006-020-020/640-A
(Moongileri)
|
2930006000NRG23280620220454695
|
29/06/2022
|
kavitha
|
2930006WL016943
|
kavitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-020-020/649-A
(Moongileri)
|
2930006000NRG23280620220454641
|
29/06/2022
|
Palaniyammal
|
2930006WL016942
|
Palaniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Palaniyammal
|
ICICI BANK LTD(508534)
|
|
104
|
UTHANGARAI
|
TN-30-006-020-020/65-A
(Moongileri)
|
2930006000NRG23280620220450843
|
29/06/2022
|
Selvi
|
2930006WL016820
|
Selvi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Selvi
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-020-020/669-A
(Moongileri)
|
2930006000NRG23280620220454696
|
29/06/2022
|
Annammal
|
2930006WL016943
|
Annammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTHANGARAI
|
TN-30-006-020-020/67-A
(Moongileri)
|
2930006000NRG23280620220454642
|
29/06/2022
|
Cenni
|
2930006WL016942
|
Cenni
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Cenni
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTHANGARAI
|
TN-30-006-020-020/68-A
(Moongileri)
|
2930006000NRG23280620220454643
|
29/06/2022
|
Shakkan
|
2930006WL016942
|
Shakkan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Shakkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UTHANGARAI
|
TN-30-006-020-020/695-A
(Moongileri)
|
2930006000NRG23280620220454697
|
29/06/2022
|
Jeyanthi
|
2930006WL016943
|
Jeyanthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTHANGARAI
|
TN-30-006-020-020/7-A
(Moongileri)
|
2930006000NRG23280620220454644
|
29/06/2022
|
Vasantha
|
2930006WL016942
|
Vasantha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTHANGARAI
|
TN-30-006-020-020/70-A
(Moongileri)
|
2930006000NRG23280620220454645
|
29/06/2022
|
Verammal
|
2930006WL016942
|
Verammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Verammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTHANGARAI
|
TN-30-006-020-020/71-A
(Moongileri)
|
2930006000NRG23280620220454646
|
29/06/2022
|
Veeri
|
2930006WL016942
|
Veeri
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Veeri
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-020-020/717-A
(Moongileri)
|
2930006000NRG23280620220454647
|
29/06/2022
|
Anitha
|
2930006WL016942
|
Anitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTHANGARAI
|
TN-30-006-020-020/73-A
(Moongileri)
|
2930006000NRG23280620220454648
|
29/06/2022
|
Vadivel
|
2930006WL016942
|
Vadivel
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vadivel
|
ICICI BANK LTD(508534)
|
|
114
|
UTHANGARAI
|
TN-30-006-020-020/755-A
(Moongileri)
|
2930006000NRG23280620220450844
|
29/06/2022
|
Mahalingam
|
2930006WL016820
|
Mahalingam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mahalingam
|
ICICI BANK LTD(508534)
|
|
115
|
UTHANGARAI
|
TN-30-006-020-020/756-A
(Moongileri)
|
2930006000NRG23280620220454649
|
29/06/2022
|
Mathammal
|
2930006WL016942
|
Mathammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mathammal
|
ICICI BANK LTD(508534)
|
|
116
|
UTHANGARAI
|
TN-30-006-020-020/76-A
(Moongileri)
|
2930006000NRG23280620220454650
|
29/06/2022
|
Menaga
|
2930006WL016942
|
Menaga
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTHANGARAI
|
TN-30-006-020-020/768-A
(Moongileri)
|
2930006000NRG23280620220454698
|
29/06/2022
|
Salammal
|
2930006WL016943
|
Salammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTHANGARAI
|
TN-30-006-020-020/783-A
(Moongileri)
|
2930006000NRG23280620220454651
|
29/06/2022
|
Madhammal
|
2930006WL016942
|
Madhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTHANGARAI
|
TN-30-006-020-020/80-A
(Moongileri)
|
2930006000NRG23280620220450845
|
29/06/2022
|
Panneer
|
2930006WL016820
|
Panneer
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Panneer
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTHANGARAI
|
TN-30-006-020-020/803-A
(Moongileri)
|
2930006000NRG23280620220450846
|
29/06/2022
|
Vajaravel
|
2930006WL016820
|
Vajaravel
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vajaravel
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTHANGARAI
|
TN-30-006-020-020/804-A
(Moongileri)
|
2930006000NRG23280620220450322
|
29/06/2022
|
Soniya
|
2930006WL016801
|
Soniya
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Soniya
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-020-020/827-A
(Moongileri)
|
2930006000NRG23280620220454652
|
29/06/2022
|
Kannammal
|
2930006WL016942
|
Kannammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTHANGARAI
|
TN-30-006-020-020/842-A
(Moongileri)
|
2930006000NRG23280620220454699
|
29/06/2022
|
Settu
|
2930006WL016943
|
Settu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Settu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147735
|
147735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147735
|
147735
|
|
|
|
|
|
|
|