|
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)
|
2930006000NRG23261020221293302
|
26/10/2022
|
Manjula
|
2930006WL042958
|
Manjula
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
2
|
UTHANGARAI
|
TN-30-006-020-002/662-A
(Moongileri)
|
2930006000NRG23261020221287524
|
26/10/2022
|
Chandhira
|
2930006WL042739
|
Chandhira
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-020-020/13-A
(Moongileri)
|
2930006000NRG23261020221287525
|
26/10/2022
|
Silakkammal
|
2930006WL042739
|
Silakkammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Silakkammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-020-020/132-A
(Moongileri)
|
2930006000NRG23261020221293304
|
26/10/2022
|
Cinnavasi
|
2930006WL042958
|
Cinnavasi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Cinnavasi
|
ICICI BANK LTD(508534)
|
|
5
|
UTHANGARAI
|
TN-30-006-020-020/134-A
(Moongileri)
|
2930006000NRG23261020221293305
|
26/10/2022
|
Senbagam
|
2930006WL042958
|
Senbagam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-020-020/14-A
(Moongileri)
|
2930006000NRG23261020221287526
|
26/10/2022
|
Sangeetha
|
2930006WL042739
|
Sangeetha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-020-020/15-A
(Moongileri)
|
2930006000NRG23261020221287527
|
26/10/2022
|
Suguna
|
2930006WL042739
|
Suguna
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-020-020/16-A
(Moongileri)
|
2930006000NRG23261020221287528
|
26/10/2022
|
Indhumathi
|
2930006WL042739
|
Indhumathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-020-020/17-A
(Moongileri)
|
2930006000NRG23261020221293306
|
26/10/2022
|
Vijiya
|
2930006WL042958
|
Vijiya
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-020-020/18-A
(Moongileri)
|
2930006000NRG23261020221293307
|
26/10/2022
|
Mayil
|
2930006WL042958
|
Mayil
|
00415
|
SBIN0007495
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-020-020/19-A
(Moongileri)
|
2930006000NRG23261020221293308
|
26/10/2022
|
Mookkammal
|
2930006WL042958
|
Mookkammal
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
12
|
UTHANGARAI
|
TN-30-006-020-020/2-A
(Moongileri)
|
2930006000NRG23261020221293309
|
26/10/2022
|
Gandhi
|
2930006WL042958
|
Gandhi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-020-020/21-A
(Moongileri)
|
2930006000NRG23261020221287529
|
26/10/2022
|
Arulmozhi
|
2930006WL042739
|
Arulmozhi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arulmozhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-020-020/22-A
(Moongileri)
|
2930006000NRG23261020221293310
|
26/10/2022
|
Puspa
|
2930006WL042958
|
Puspa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-020-020/265-A
(Moongileri)
|
2930006000NRG23261020221287530
|
26/10/2022
|
Vasanthi
|
2930006WL042739
|
Vasanthi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-020-020/27-A
(Moongileri)
|
2930006000NRG23261020221293311
|
26/10/2022
|
Cinnathai
|
2930006WL042958
|
Cinnathai
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Cinnathai
|
ICICI BANK LTD(508534)
|
|
17
|
UTHANGARAI
|
TN-30-006-020-020/284-A
(Moongileri)
|
2930006000NRG23261020221293312
|
26/10/2022
|
Parvathi
|
2930006WL042958
|
Parvathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi
|
CANARA BANK(508532)
|
|
18
|
UTHANGARAI
|
TN-30-006-020-020/285-A
(Moongileri)
|
2930006000NRG23261020221293313
|
26/10/2022
|
Sundharam
|
2930006WL042958
|
Sundharam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sundharam
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-020-020/286-A
(Moongileri)
|
2930006000NRG23261020221293314
|
26/10/2022
|
Vediyammal
|
2930006WL042958
|
Vediyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-020-020/29-A
(Moongileri)
|
2930006000NRG23261020221293315
|
26/10/2022
|
Lakshmi
|
2930006WL042958
|
Lakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-020-020/30-A
(Moongileri)
|
2930006000NRG23261020221293316
|
26/10/2022
|
Murugammal
|
2930006WL042958
|
Murugammal
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-020-020/32-A
(Moongileri)
|
2930006000NRG23261020221293317
|
26/10/2022
|
Sennammal
|
2930006WL042958
|
Sennammal
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sennammal
|
CANARA BANK(508532)
|
|
23
|
UTHANGARAI
|
TN-30-006-020-020/33-A
(Moongileri)
|
2930006000NRG23261020221293318
|
26/10/2022
|
Thilagam
|
2930006WL042958
|
Thilagam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-020-020/34-A
(Moongileri)
|
2930006000NRG23261020221293319
|
26/10/2022
|
Kaliyammal
|
2930006WL042958
|
Kaliyammal
|
00415
|
SBIN0007495
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-020-020/35-A
(Moongileri)
|
2930006000NRG23261020221293320
|
26/10/2022
|
Mari
|
2930006WL042958
|
Mari
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mari
|
ICICI BANK LTD(508534)
|
|
26
|
UTHANGARAI
|
TN-30-006-020-020/36-A
(Moongileri)
|
2930006000NRG23261020221293321
|
26/10/2022
|
Vasugi
|
2930006WL042958
|
Vasugi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-020-020/37-A
(Moongileri)
|
2930006000NRG23261020221293322
|
26/10/2022
|
Vedi
|
2930006WL042958
|
Vedi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vedi
|
ICICI BANK LTD(508534)
|
|
28
|
UTHANGARAI
|
TN-30-006-020-020/38-A
(Moongileri)
|
2930006000NRG23261020221293323
|
26/10/2022
|
Manimekalai
|
2930006WL042958
|
Manimekalai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-020-020/40-A
(Moongileri)
|
2930006000NRG23261020221293324
|
26/10/2022
|
Theethi
|
2930006WL042958
|
Theethi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Theethi
|
ICICI BANK LTD(508534)
|
|
30
|
UTHANGARAI
|
TN-30-006-020-020/42-A
(Moongileri)
|
2930006000NRG23261020221293325
|
26/10/2022
|
Tamil
|
2930006WL042958
|
Tamil
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tamil
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-020-020/45-A
(Moongileri)
|
2930006000NRG23261020221287531
|
26/10/2022
|
Rajammal
|
2930006WL042739
|
Rajammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-020-020/47-A
(Moongileri)
|
2930006000NRG23261020221287533
|
26/10/2022
|
Radha
|
2930006WL042739
|
Radha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-020-020/47-A
(Moongileri)
|
2930006000NRG23261020221287532
|
26/10/2022
|
Vadivel
|
2930006WL042739
|
Vadivel
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-020-020/49-A
(Moongileri)
|
2930006000NRG23261020221293326
|
26/10/2022
|
Selvi
|
2930006WL042958
|
Selvi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-020-020/5-A
(Moongileri)
|
2930006000NRG23261020221293327
|
26/10/2022
|
Kaveri
|
2930006WL042958
|
Kaveri
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-020-020/50-A
(Moongileri)
|
2930006000NRG23261020221293328
|
26/10/2022
|
Kamshala
|
2930006WL042958
|
Kamshala
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamshala
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-020-020/52-A
(Moongileri)
|
2930006000NRG23261020221293329
|
26/10/2022
|
Rajeswari
|
2930006WL042958
|
Rajeswari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-020-020/537-A
(Moongileri)
|
2930006000NRG23261020221293330
|
26/10/2022
|
Madheshwari
|
2930006WL042958
|
Madheshwari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Madheshwari
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-020-020/538-A
(Moongileri)
|
2930006000NRG23261020221293331
|
26/10/2022
|
Thanikasalam
|
2930006WL042958
|
Thanikasalam
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thanikasalam
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-020-020/54-A
(Moongileri)
|
2930006000NRG23261020221293332
|
26/10/2022
|
Selvi
|
2930006WL042958
|
Selvi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
41
|
UTHANGARAI
|
TN-30-006-020-020/55-A
(Moongileri)
|
2930006000NRG23261020221287534
|
26/10/2022
|
Cinnaponnu
|
2930006WL042739
|
Cinnaponnu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-020-020/56-A
(Moongileri)
|
2930006000NRG23261020221293333
|
26/10/2022
|
Jothimani
|
2930006WL042958
|
Jothimani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothimani
|
ICICI BANK LTD(508534)
|
|
43
|
UTHANGARAI
|
TN-30-006-020-020/562-A
(Moongileri)
|
2930006000NRG23261020221287535
|
26/10/2022
|
Sanrayan
|
2930006WL042739
|
Sanrayan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sanrayan
|
CANARA BANK(508532)
|
|
44
|
UTHANGARAI
|
TN-30-006-020-020/569-A
(Moongileri)
|
2930006000NRG23261020221293334
|
26/10/2022
|
Vadivalagi
|
2930006WL042958
|
Vadivalagi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vadivalagi
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-020-020/572-A
(Moongileri)
|
2930006000NRG23261020221287536
|
26/10/2022
|
Vijiya
|
2930006WL042739
|
Vijiya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-020-020/575-A
(Moongileri)
|
2930006000NRG23261020221293335
|
26/10/2022
|
Lakshmi
|
2930006WL042958
|
Lakshmi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
47
|
UTHANGARAI
|
TN-30-006-020-020/58-A
(Moongileri)
|
2930006000NRG23261020221293336
|
26/10/2022
|
Molugi
|
2930006WL042958
|
Molugi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Molugi
|
ICICI BANK LTD(508534)
|
|
48
|
UTHANGARAI
|
TN-30-006-020-020/59-A
(Moongileri)
|
2930006000NRG23261020221293337
|
26/10/2022
|
Alamelu
|
2930006WL042958
|
Alamelu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-020-020/592-A
(Moongileri)
|
2930006000NRG23261020221293338
|
26/10/2022
|
Anitha
|
2930006WL042958
|
Anitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-020-020/594-A
(Moongileri)
|
2930006000NRG23261020221293339
|
26/10/2022
|
Neela
|
2930006WL042958
|
Neela
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Neela
|
ICICI BANK LTD(508534)
|
|
51
|
UTHANGARAI
|
TN-30-006-020-020/595-A
(Moongileri)
|
2930006000NRG23261020221293340
|
26/10/2022
|
Sathya
|
2930006WL042958
|
Sathya
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-020-020/60-A
(Moongileri)
|
2930006000NRG23261020221293341
|
26/10/2022
|
Kannammal
|
2930006WL042958
|
Kannammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannammal
|
ICICI BANK LTD(508534)
|
|
53
|
UTHANGARAI
|
TN-30-006-020-020/604-A
(Moongileri)
|
2930006000NRG23261020221293342
|
26/10/2022
|
Girija
|
2930006WL042958
|
Girija
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-020-020/614-A
(Moongileri)
|
2930006000NRG23261020221287537
|
26/10/2022
|
Theethi
|
2930006WL042739
|
Theethi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Theethi
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-020-020/615-A
(Moongileri)
|
2930006000NRG23261020221293343
|
26/10/2022
|
Rajeswari
|
2930006WL042958
|
Rajeswari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-020-020/616-A
(Moongileri)
|
2930006000NRG23261020221287538
|
26/10/2022
|
sudha
|
2930006WL042739
|
sudha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-020-020/64-A
(Moongileri)
|
2930006000NRG23261020221293344
|
26/10/2022
|
Kavitha
|
2930006WL042958
|
Kavitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-020-020/649-A
(Moongileri)
|
2930006000NRG23261020221293345
|
26/10/2022
|
Palaniyammal
|
2930006WL042958
|
Palaniyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniyammal
|
ICICI BANK LTD(508534)
|
|
59
|
UTHANGARAI
|
TN-30-006-020-020/65-A
(Moongileri)
|
2930006000NRG23261020221287539
|
26/10/2022
|
Selvi
|
2930006WL042739
|
Selvi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-020-020/676-A
(Moongileri)
|
2930006000NRG23261020221293346
|
26/10/2022
|
Kavitha
|
2930006WL042958
|
Kavitha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-020-020/68-A
(Moongileri)
|
2930006000NRG23261020221293347
|
26/10/2022
|
Shakkan
|
2930006WL042958
|
Shakkan
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shakkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-020-020/70-A
(Moongileri)
|
2930006000NRG23261020221293348
|
26/10/2022
|
Verammal
|
2930006WL042958
|
Verammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Verammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-020-020/71-A
(Moongileri)
|
2930006000NRG23261020221293349
|
26/10/2022
|
Veeri
|
2930006WL042958
|
Veeri
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Veeri
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-020-020/717-A
(Moongileri)
|
2930006000NRG23261020221293350
|
26/10/2022
|
Anitha
|
2930006WL042958
|
Anitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-020-020/728-A
(Moongileri)
|
2930006000NRG23261020221293351
|
26/10/2022
|
Sangeetha
|
2930006WL042958
|
Sangeetha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-020-020/73-A
(Moongileri)
|
2930006000NRG23261020221293352
|
26/10/2022
|
Vadivel
|
2930006WL042958
|
Vadivel
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vadivel
|
ICICI BANK LTD(508534)
|
|
67
|
UTHANGARAI
|
TN-30-006-020-020/756-A
(Moongileri)
|
2930006000NRG23261020221293353
|
26/10/2022
|
Mathammal
|
2930006WL042958
|
Mathammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mathammal
|
ICICI BANK LTD(508534)
|
|
68
|
UTHANGARAI
|
TN-30-006-020-020/80-A
(Moongileri)
|
2930006000NRG23261020221293354
|
26/10/2022
|
Panneer
|
2930006WL042958
|
Panneer
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panneer
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-020-020/891-A
(Moongileri)
|
2930006000NRG23261020221293356
|
26/10/2022
|
Komathi
|
2930006WL042958
|
Komathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Komathi
|
ICICI BANK LTD(508534)
|
|
70
|
UTHANGARAI
|
TN-30-006-020-020/93-A
(Moongileri)
|
2930006000NRG23261020221293357
|
26/10/2022
|
Indhira
|
2930006WL042958
|
Indhira
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98198
|
98198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98198
|
98198
|
|
|
|
|
|
|
|