|
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-30-006-013-013/229-A
(Keelkuppam)
|
2930006000NRG23070920220989887
|
07/09/2022
|
Vaidevi
|
2930006WL034602
|
Vaidevi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vaidevi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-013-013/85-A
(Keelkuppam)
|
2930006000NRG23070920220989993
|
07/09/2022
|
Dhamayenthi
|
2930006WL034602
|
Dhamayenthi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhamayenthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-013-001/625-A
(Keelkuppam)
|
2930006000NRG23070920220989840
|
07/09/2022
|
Sokkalingam
|
2930006WL034602
|
Sokkalingam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sokkalingam
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-013-002/226-A
(Keelkuppam)
|
2930006000NRG23070920220989842
|
07/09/2022
|
Uma
|
2930006WL034602
|
Uma
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Uma
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-013-005/700-A
(Keelkuppam)
|
2930006000NRG23070920220989843
|
07/09/2022
|
Vijya
|
2930006WL034602
|
Vijya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijya
|
ICICI BANK LTD(508534)
|
|
6
|
UTHANGARAI
|
TN-30-006-013-008/203
(Keelkuppam)
|
2930006000NRG23070920220989845
|
07/09/2022
|
Kannapiran
|
2930006WL034602
|
Kannapiran
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kannapiran
|
CANARA BANK(508532)
|
|
7
|
UTHANGARAI
|
TN-30-006-013-008/725-A
(Keelkuppam)
|
2930006000NRG23070920220989846
|
07/09/2022
|
Lakshmi
|
2930006WL034602
|
Lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-013-008/740-A
(Keelkuppam)
|
2930006000NRG23070920220989847
|
07/09/2022
|
Gowthmi
|
2930006WL034602
|
Gowthmi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowthmi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-013-009/728-A
(Keelkuppam)
|
2930006000NRG23070920220989852
|
07/09/2022
|
Poovizhi
|
2930006WL034602
|
Poovizhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Poovizhi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-013-010/500
(Keelkuppam)
|
2930006000NRG23070920220989854
|
07/09/2022
|
Krishnaveni
|
2930006WL034602
|
Krishnaveni
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
11
|
UTHANGARAI
|
TN-30-006-013-010/683-A
(Keelkuppam)
|
2930006000NRG23070920220989856
|
07/09/2022
|
Suganya
|
2930006WL034602
|
Suganya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Suganya
|
HDFC BANK LTD(607152)
|
|
12
|
UTHANGARAI
|
TN-30-006-013-010/709-A
(Keelkuppam)
|
2930006000NRG23070920220989857
|
07/09/2022
|
Buvanaweri
|
2930006WL034602
|
Buvanaweri
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Buvanaweri
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-013-010/718-A
(Keelkuppam)
|
2930006000NRG23070920220989858
|
07/09/2022
|
Neela
|
2930006WL034602
|
Neela
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-013-013/11-A
(Keelkuppam)
|
2930006000NRG23070920220989861
|
07/09/2022
|
Malar
|
2930006WL034602
|
Malar
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-013-013/112-A
(Keelkuppam)
|
2930006000NRG23070920220989862
|
07/09/2022
|
SEETHA
|
2930006WL034602
|
SEETHA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-013-013/115-A
(Keelkuppam)
|
2930006000NRG23070920220989863
|
07/09/2022
|
Lakshmi
|
2930006WL034602
|
Lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-013-013/118-A
(Keelkuppam)
|
2930006000NRG23070920220989864
|
07/09/2022
|
Jaganathan
|
2930006WL034602
|
Jaganathan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jaganathan
|
ICICI BANK LTD(508534)
|
|
18
|
UTHANGARAI
|
TN-30-006-013-013/191-A
(Keelkuppam)
|
2930006000NRG23070920220989866
|
07/09/2022
|
LALITHA
|
2930006WL034602
|
LALITHA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-013-013/196-A
(Keelkuppam)
|
2930006000NRG23070920220989867
|
07/09/2022
|
Bhanu
|
2930006WL034602
|
Bhanu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-013-013/197-A
(Keelkuppam)
|
2930006000NRG23070920220989868
|
07/09/2022
|
Madhu
|
2930006WL034602
|
Madhu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madhu
|
ICICI BANK LTD(508534)
|
|
21
|
UTHANGARAI
|
TN-30-006-013-013/198-A
(Keelkuppam)
|
2930006000NRG23070920220989869
|
07/09/2022
|
Chinnapappa
|
2930006WL034602
|
Chinnapappa
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-013-013/199-A
(Keelkuppam)
|
2930006000NRG23070920220989870
|
07/09/2022
|
RANI
|
2930006WL034602
|
RANI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-013-013/200-A
(Keelkuppam)
|
2930006000NRG23070920220989871
|
07/09/2022
|
Lakshmi
|
2930006WL034602
|
Lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-013-013/204-A
(Keelkuppam)
|
2930006000NRG23070920220989872
|
07/09/2022
|
Sounthari
|
2930006WL034602
|
Sounthari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sounthari
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-013-013/205-A
(Keelkuppam)
|
2930006000NRG23070920220989873
|
07/09/2022
|
Chethra
|
2930006WL034602
|
Chethra
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chethra
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-013-013/206-A
(Keelkuppam)
|
2930006000NRG23070920220989874
|
07/09/2022
|
Indirani
|
2930006WL034602
|
Indirani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-013-013/207-A
(Keelkuppam)
|
2930006000NRG23070920220989875
|
07/09/2022
|
Sutha
|
2930006WL034602
|
Sutha
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-013-013/209-A
(Keelkuppam)
|
2930006000NRG23070920220989876
|
07/09/2022
|
CITRA
|
2930006WL034602
|
CITRA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
CITRA
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-013-013/210-A
(Keelkuppam)
|
2930006000NRG23070920220989877
|
07/09/2022
|
NEALAVATHY
|
2930006WL034602
|
NEALAVATHY
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
NEALAVATHY
|
ICICI BANK LTD(508534)
|
|
30
|
UTHANGARAI
|
TN-30-006-013-013/213-A
(Keelkuppam)
|
2930006000NRG23070920220989878
|
07/09/2022
|
Karpagam
|
2930006WL034602
|
Karpagam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-013-013/215-A
(Keelkuppam)
|
2930006000NRG23070920220989880
|
07/09/2022
|
Dhanalakshmi
|
2930006WL034602
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-013-013/215-A
(Keelkuppam)
|
2930006000NRG23070920220989881
|
07/09/2022
|
Srinivasan
|
2930006WL034602
|
Srinivasan
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-013-013/22-A
(Keelkuppam)
|
2930006000NRG23070920220989882
|
07/09/2022
|
Mari
|
2930006WL034602
|
Mari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-013-013/224-A
(Keelkuppam)
|
2930006000NRG23070920220989883
|
07/09/2022
|
Ambika
|
2930006WL034602
|
Ambika
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ambika
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-013-013/225-A
(Keelkuppam)
|
2930006000NRG23070920220989884
|
07/09/2022
|
KALYANI
|
2930006WL034602
|
KALYANI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-013-013/227-A
(Keelkuppam)
|
2930006000NRG23070920220989885
|
07/09/2022
|
MULLAI
|
2930006WL034602
|
MULLAI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MULLAI
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-013-013/230-A
(Keelkuppam)
|
2930006000NRG23070920220989888
|
07/09/2022
|
Kodai
|
2930006WL034602
|
Kodai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kodai
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-013-013/231-A
(Keelkuppam)
|
2930006000NRG23070920220989889
|
07/09/2022
|
jaya
|
2930006WL034602
|
jaya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
jaya
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-013-013/233-A
(Keelkuppam)
|
2930006000NRG23070920220989890
|
07/09/2022
|
Kanakavalli
|
2930006WL034602
|
Kanakavalli
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kanakavalli
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-013-013/233-A
(Keelkuppam)
|
2930006000NRG23070920220989891
|
07/09/2022
|
thiruvengadam
|
2930006WL034602
|
thiruvengadam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
thiruvengadam
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-013-013/235-A
(Keelkuppam)
|
2930006000NRG23070920220989892
|
07/09/2022
|
Santhi
|
2930006WL034602
|
Santhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
42
|
UTHANGARAI
|
TN-30-006-013-013/236-A
(Keelkuppam)
|
2930006000NRG23070920220989893
|
07/09/2022
|
Sivajothi
|
2930006WL034602
|
Sivajothi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sivajothi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-013-013/264-A
(Keelkuppam)
|
2930006000NRG23070920220989894
|
07/09/2022
|
Meenachi
|
2930006WL034602
|
Meenachi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-013-013/296-A
(Keelkuppam)
|
2930006000NRG23070920220989896
|
07/09/2022
|
VALARMATHI
|
2930006WL034602
|
VALARMATHI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALARMATHI
|
ICICI BANK LTD(508534)
|
|
45
|
UTHANGARAI
|
TN-30-006-013-013/298-A
(Keelkuppam)
|
2930006000NRG23070920220989897
|
07/09/2022
|
Janaki
|
2930006WL034602
|
Janaki
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-013-013/30-A
(Keelkuppam)
|
2930006000NRG23070920220989898
|
07/09/2022
|
SIVABAKIYAM
|
2930006WL034602
|
SIVABAKIYAM
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SIVABAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-013-013/300-A
(Keelkuppam)
|
2930006000NRG23070920220989899
|
07/09/2022
|
Chithra
|
2930006WL034602
|
Chithra
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-013-013/301-A
(Keelkuppam)
|
2930006000NRG23070920220989900
|
07/09/2022
|
Rathammal
|
2930006WL034602
|
Rathammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-013-013/302-A
(Keelkuppam)
|
2930006000NRG23070920220989901
|
07/09/2022
|
Nallu
|
2930006WL034602
|
Nallu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nallu
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-013-013/303-A
(Keelkuppam)
|
2930006000NRG23070920220989902
|
07/09/2022
|
Jayanthi
|
2930006WL034602
|
Jayanthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-013-013/304-A
(Keelkuppam)
|
2930006000NRG23070920220989903
|
07/09/2022
|
Dhanabakkiam
|
2930006WL034602
|
Dhanabakkiam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanabakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-013-013/305-A
(Keelkuppam)
|
2930006000NRG23070920220989904
|
07/09/2022
|
Parvathi
|
2930006WL034602
|
Parvathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-013-013/306-A
(Keelkuppam)
|
2930006000NRG23070920220989905
|
07/09/2022
|
AMSA
|
2930006WL034602
|
AMSA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-013-013/307-A
(Keelkuppam)
|
2930006000NRG23070920220989906
|
07/09/2022
|
Chandra
|
2930006WL034602
|
Chandra
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-013-013/308-A
(Keelkuppam)
|
2930006000NRG23070920220989907
|
07/09/2022
|
Balamani
|
2930006WL034602
|
Balamani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-013-013/310-A
(Keelkuppam)
|
2930006000NRG23070920220989908
|
07/09/2022
|
Yasotha
|
2930006WL034602
|
Yasotha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-013-013/313-A
(Keelkuppam)
|
2930006000NRG23070920220989909
|
07/09/2022
|
Kalaimani
|
2930006WL034602
|
Kalaimani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-013-013/314-A
(Keelkuppam)
|
2930006000NRG23070920220989910
|
07/09/2022
|
Dhanam
|
2930006WL034602
|
Dhanam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-013-013/314-A
(Keelkuppam)
|
2930006000NRG23070920220989911
|
07/09/2022
|
Thirumal
|
2930006WL034602
|
Thirumal
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-013-013/319-A
(Keelkuppam)
|
2930006000NRG23070920220989912
|
07/09/2022
|
Manjula
|
2930006WL034602
|
Manjula
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-013-013/322-A
(Keelkuppam)
|
2930006000NRG23070920220989913
|
07/09/2022
|
PARVATHI
|
2930006WL034602
|
PARVATHI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-013-013/323-A
(Keelkuppam)
|
2930006000NRG23070920220989914
|
07/09/2022
|
Selvi
|
2930006WL034602
|
Selvi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-013-013/324-A
(Keelkuppam)
|
2930006000NRG23070920220989915
|
07/09/2022
|
SATHYA
|
2930006WL034602
|
SATHYA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-013-013/325-A
(Keelkuppam)
|
2930006000NRG23070920220989916
|
07/09/2022
|
Sivaganthi
|
2930006WL034602
|
Sivaganthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivaganthi
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-013-013/326-A
(Keelkuppam)
|
2930006000NRG23070920220989917
|
07/09/2022
|
Sivagami
|
2930006WL034602
|
Sivagami
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-013-013/333-A
(Keelkuppam)
|
2930006000NRG23070920220989918
|
07/09/2022
|
Jayarani
|
2930006WL034602
|
Jayarani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-013-013/337-A
(Keelkuppam)
|
2930006000NRG23070920220989919
|
07/09/2022
|
Krishnaveni
|
2930006WL034602
|
Krishnaveni
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-013-013/339-A
(Keelkuppam)
|
2930006000NRG23070920220989920
|
07/09/2022
|
Chethra
|
2930006WL034602
|
Chethra
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chethra
|
ICICI BANK LTD(508534)
|
|
69
|
UTHANGARAI
|
TN-30-006-013-013/339-A
(Keelkuppam)
|
2930006000NRG23070920220989921
|
07/09/2022
|
Kuppusamy
|
2930006WL034602
|
Kuppusamy
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-013-013/341-A
(Keelkuppam)
|
2930006000NRG23070920220989922
|
07/09/2022
|
SAROJA
|
2930006WL034602
|
SAROJA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-013-013/352-A
(Keelkuppam)
|
2930006000NRG23070920220989924
|
07/09/2022
|
Suguana
|
2930006WL034602
|
Suguana
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Suguana
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-013-013/355-A
(Keelkuppam)
|
2930006000NRG23070920220989925
|
07/09/2022
|
Balakrishnan
|
2930006WL034602
|
Balakrishnan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Balakrishnan
|
CANARA BANK(508532)
|
|
73
|
UTHANGARAI
|
TN-30-006-013-013/360-a
(Keelkuppam)
|
2930006000NRG23070920220989927
|
07/09/2022
|
Kalaiselvi
|
2930006WL034602
|
Kalaiselvi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-013-013/360-a
(Keelkuppam)
|
2930006000NRG23070920220989926
|
07/09/2022
|
Sivakumar
|
2930006WL034602
|
Sivakumar
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-013-013/361-A
(Keelkuppam)
|
2930006000NRG23070920220989928
|
07/09/2022
|
Jaya
|
2930006WL034602
|
Jaya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-013-013/368-A
(Keelkuppam)
|
2930006000NRG23070920220989929
|
07/09/2022
|
Poongavanam
|
2930006WL034602
|
Poongavanam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-013-013/369-A
(Keelkuppam)
|
2930006000NRG23070920220989930
|
07/09/2022
|
Dhavamani
|
2930006WL034602
|
Dhavamani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-013-013/370-A
(Keelkuppam)
|
2930006000NRG23070920220989931
|
07/09/2022
|
Vijiya
|
2930006WL034602
|
Vijiya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-013-013/371-A
(Keelkuppam)
|
2930006000NRG23070920220989932
|
07/09/2022
|
Saroja
|
2930006WL034602
|
Saroja
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-013-013/380-A
(Keelkuppam)
|
2930006000NRG23070920220989933
|
07/09/2022
|
Muthusamy
|
2930006WL034602
|
Muthusamy
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UTHANGARAI
|
TN-30-006-013-013/387-A
(Keelkuppam)
|
2930006000NRG23070920220989934
|
07/09/2022
|
Sulochana
|
2930006WL034602
|
Sulochana
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-013-013/392-A
(Keelkuppam)
|
2930006000NRG23070920220989935
|
07/09/2022
|
Rukku
|
2930006WL034602
|
Rukku
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-013-013/393-A
(Keelkuppam)
|
2930006000NRG23070920220989937
|
07/09/2022
|
VALLI
|
2930006WL034602
|
VALLI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UTHANGARAI
|
TN-30-006-013-013/397-A
(Keelkuppam)
|
2930006000NRG23070920220989938
|
07/09/2022
|
Sivagami
|
2930006WL034602
|
Sivagami
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-013-013/401-A
(Keelkuppam)
|
2930006000NRG23070920220989939
|
07/09/2022
|
Suganthi
|
2930006WL034602
|
Suganthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-013-013/414-A
(Keelkuppam)
|
2930006000NRG23070920220989940
|
07/09/2022
|
Kuchammal
|
2930006WL034602
|
Kuchammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kuchammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-013-013/415-A
(Keelkuppam)
|
2930006000NRG23070920220989941
|
07/09/2022
|
MEGALA
|
2930006WL034602
|
MEGALA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-013-013/42-A
(Keelkuppam)
|
2930006000NRG23070920220989942
|
07/09/2022
|
Vadivalazhagi
|
2930006WL034602
|
Vadivalazhagi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vadivalazhagi
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-013-013/434-A
(Keelkuppam)
|
2930006000NRG23070920220989943
|
07/09/2022
|
Vasugi
|
2930006WL034602
|
Vasugi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-013-013/437-A
(Keelkuppam)
|
2930006000NRG23070920220989944
|
07/09/2022
|
RANI
|
2930006WL034602
|
RANI
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-013-013/440-A
(Keelkuppam)
|
2930006000NRG23070920220989945
|
07/09/2022
|
Roobavathi
|
2930006WL034602
|
Roobavathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Roobavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UTHANGARAI
|
TN-30-006-013-013/444-A
(Keelkuppam)
|
2930006000NRG23070920220989946
|
07/09/2022
|
Arputham
|
2930006WL034602
|
Arputham
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-013-013/449-A
(Keelkuppam)
|
2930006000NRG23070920220989947
|
07/09/2022
|
Palani
|
2930006WL034602
|
Palani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-013-013/449-A
(Keelkuppam)
|
2930006000NRG23070920220989948
|
07/09/2022
|
Thirumal
|
2930006WL034602
|
Thirumal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thirumal
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-013-013/450-A
(Keelkuppam)
|
2930006000NRG23070920220989949
|
07/09/2022
|
Cinnapappa
|
2930006WL034602
|
Cinnapappa
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Cinnapappa
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-013-013/457-A
(Keelkuppam)
|
2930006000NRG23070920220989951
|
07/09/2022
|
Dhasaradhan
|
2930006WL034602
|
Dhasaradhan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhasaradhan
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-013-013/46-A
(Keelkuppam)
|
2930006000NRG23070920220989953
|
07/09/2022
|
VEADIYAMMAL
|
2930006WL034602
|
VEADIYAMMAL
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
VEADIYAMMAL
|
ICICI BANK LTD(508534)
|
|
98
|
UTHANGARAI
|
TN-30-006-013-013/463-A
(Keelkuppam)
|
2930006000NRG23070920220989954
|
07/09/2022
|
KUNAMA
|
2930006WL034602
|
KUNAMA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
KUNAMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTHANGARAI
|
TN-30-006-013-013/464-A
(Keelkuppam)
|
2930006000NRG23070920220989955
|
07/09/2022
|
Sakthi
|
2930006WL034602
|
Sakthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sakthi
|
ICICI BANK LTD(508534)
|
|
100
|
UTHANGARAI
|
TN-30-006-013-013/467-A
(Keelkuppam)
|
2930006000NRG23070920220989957
|
07/09/2022
|
Mani
|
2930006WL034602
|
Mani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mani
|
ICICI BANK LTD(508534)
|
|
101
|
UTHANGARAI
|
TN-30-006-013-013/468-A
(Keelkuppam)
|
2930006000NRG23070920220989958
|
07/09/2022
|
Santhi
|
2930006WL034602
|
Santhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UTHANGARAI
|
TN-30-006-013-013/468-A
(Keelkuppam)
|
2930006000NRG23070920220989959
|
07/09/2022
|
sarangabani
|
2930006WL034602
|
sarangabani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
sarangabani
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-013-013/470-A
(Keelkuppam)
|
2930006000NRG23070920220989960
|
07/09/2022
|
MUTHULASHMI
|
2930006WL034602
|
MUTHULASHMI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHULASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UTHANGARAI
|
TN-30-006-013-013/471-A
(Keelkuppam)
|
2930006000NRG23070920220989961
|
07/09/2022
|
KALPANA
|
2930006WL034602
|
KALPANA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UTHANGARAI
|
TN-30-006-013-013/475-A
(Keelkuppam)
|
2930006000NRG23070920220989962
|
07/09/2022
|
Vengiyammal
|
2930006WL034602
|
Vengiyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vengiyammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTHANGARAI
|
TN-30-006-013-013/482-A
(Keelkuppam)
|
2930006000NRG23070920220989963
|
07/09/2022
|
Lakshmi
|
2930006WL034602
|
Lakshmi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTHANGARAI
|
TN-30-006-013-013/485-A
(Keelkuppam)
|
2930006000NRG23070920220989964
|
07/09/2022
|
Mayakanni
|
2930006WL034602
|
Mayakanni
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mayakanni
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTHANGARAI
|
TN-30-006-013-013/51-A
(Keelkuppam)
|
2930006000NRG23070920220989966
|
07/09/2022
|
Govindammal
|
2930006WL034602
|
Govindammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTHANGARAI
|
TN-30-006-013-013/540-A
(Keelkuppam)
|
2930006000NRG23070920220989967
|
07/09/2022
|
Karpagam
|
2930006WL034602
|
Karpagam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-013-013/565-A
(Keelkuppam)
|
2930006000NRG23070920220989968
|
07/09/2022
|
Pachaiammal
|
2930006WL034602
|
Pachaiammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pachaiammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTHANGARAI
|
TN-30-006-013-013/592-A
(Keelkuppam)
|
2930006000NRG23070920220989970
|
07/09/2022
|
Lavanya
|
2930006WL034602
|
Lavanya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTHANGARAI
|
TN-30-006-013-013/610-A
(Keelkuppam)
|
2930006000NRG23070920220989971
|
07/09/2022
|
nathiya
|
2930006WL034602
|
nathiya
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
nathiya
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTHANGARAI
|
TN-30-006-013-013/613-A
(Keelkuppam)
|
2930006000NRG23070920220989972
|
07/09/2022
|
Mukiammal
|
2930006WL034602
|
Mukiammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mukiammal
|
CANARA BANK(508532)
|
|
114
|
UTHANGARAI
|
TN-30-006-013-013/623-A
(Keelkuppam)
|
2930006000NRG23070920220989973
|
07/09/2022
|
INDIRA
|
2930006WL034602
|
INDIRA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTHANGARAI
|
TN-30-006-013-013/626-B
(Keelkuppam)
|
2930006000NRG23070920220989974
|
07/09/2022
|
Subramani
|
2930006WL034602
|
Subramani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
116
|
UTHANGARAI
|
TN-30-006-013-013/669-A
(Keelkuppam)
|
2930006000NRG23070920220989975
|
07/09/2022
|
Santhi
|
2930006WL034602
|
Santhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTHANGARAI
|
TN-30-006-013-013/671-A
(Keelkuppam)
|
2930006000NRG23070920220989976
|
07/09/2022
|
Lakshmi
|
2930006WL034602
|
Lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTHANGARAI
|
TN-30-006-013-013/691-A
(Keelkuppam)
|
2930006000NRG23070920220989977
|
07/09/2022
|
Elankeshwari
|
2930006WL034602
|
Elankeshwari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Elankeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
UTHANGARAI
|
TN-30-006-013-013/707-A
(Keelkuppam)
|
2930006000NRG23070920220989978
|
07/09/2022
|
Sivanesan
|
2930006WL034602
|
Sivanesan
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivanesan
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTHANGARAI
|
TN-30-006-013-013/749-A
(Keelkuppam)
|
2930006000NRG23070920220989981
|
07/09/2022
|
Sivananthan
|
2930006WL034602
|
Sivananthan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivananthan
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTHANGARAI
|
TN-30-006-013-013/84-A
(Keelkuppam)
|
2930006000NRG23070920220989990
|
07/09/2022
|
Malar
|
2930006WL034602
|
Malar
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTHANGARAI
|
TN-30-006-013-013/85-A
(Keelkuppam)
|
2930006000NRG23070920220989992
|
07/09/2022
|
Venkatesan
|
2930006WL034602
|
Venkatesan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTHANGARAI
|
TN-30-006-013-013/9-A
(Keelkuppam)
|
2930006000NRG23070920220989997
|
07/09/2022
|
ANBUSELVI
|
2930006WL034602
|
ANBUSELVI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANBUSELVI
|
ICICI BANK LTD(508534)
|
|
124
|
UTHANGARAI
|
TN-30-006-013-014/690-A
(Keelkuppam)
|
2930006000NRG23070920220990000
|
07/09/2022
|
Nallammal
|
2930006WL034602
|
Nallammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120015
|
120015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122015
|
122015
|
|
|
|
|
|
|
|