Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_280323APB_FTO_1706600
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-30-006-018-005/1839-A
(Mittapalli) 		2930006000NRG23280320232364084 28/03/2023 Neelakandan 2930006WL067761 Neelakandan 00176 IDIB000S062 1200 1200 Processed 31/03/2023 025730258 Neelakandan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 UTHANGARAI TN-30-006-018-001/1207-A
(Mittapalli) 		2930006000NRG23280320232364356 28/03/2023 Jayalakshmi 2930006WL067765 Jayalakshmi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Jayalakshmi STATE BANK OF INDIA(508548)
3 UTHANGARAI TN-30-006-018-001/1265-A
(Mittapalli) 		2930006000NRG23280320232364357 28/03/2023 Jagathisan 2930006WL067765 Jagathisan 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Jagathisan STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-018-001/1300-A
(Mittapalli) 		2930006000NRG23280320232364358 28/03/2023 Makeshwari 2930006WL067765 Makeshwari 00415 SBIN0007495 1000 1000 Processed 31/03/2023 025730258 Makeshwari STATE BANK OF INDIA(508548)
5 UTHANGARAI TN-30-006-018-001/1649-A
(Mittapalli) 		2930006000NRG23280320232364359 28/03/2023 Karthika 2930006WL067765 Karthika 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Karthika STATE BANK OF INDIA(508548)
6 UTHANGARAI TN-30-006-018-002/1198-A
(Mittapalli) 		2930006000NRG23280320232364208 28/03/2023 Kuppu 2930006WL067763 Kuppu 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kuppu STATE BANK OF INDIA(508548)
7 UTHANGARAI TN-30-006-018-002/1201
(Mittapalli) 		2930006000NRG23280320232364209 28/03/2023 Pathavi 2930006WL067763 Pathavi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Pathavi STATE BANK OF INDIA(508548)
8 UTHANGARAI TN-30-006-018-002/1234-A
(Mittapalli) 		2930006000NRG23280320232364210 28/03/2023 Venkatraman 2930006WL067763 Venkatraman 00415 SBIN0007495 1250 1250 Processed 30/03/2023 025730258 Venkatraman PALLAVAN GRAMA BANK(607052)
9 UTHANGARAI TN-30-006-018-002/1240-A
(Mittapalli) 		2930006000NRG23280320232363945 28/03/2023 Varalakshmi 2930006WL067759 Varalakshmi 00415 SBIN0007495 1250 1250 Processed 30/03/2023 025730258 Varalakshmi PALLAVAN GRAMA BANK(607052)
10 UTHANGARAI TN-30-006-018-002/1403-A
(Mittapalli) 		2930006000NRG23280320232364211 28/03/2023 Karpagam 2930006WL067763 Karpagam 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Karpagam STATE BANK OF INDIA(508548)
11 UTHANGARAI TN-30-006-018-002/1459-A
(Mittapalli) 		2930006000NRG23280320232363946 28/03/2023 Ilavarisi 2930006WL067759 Ilavarisi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Ilavarisi STATE BANK OF INDIA(508548)
12 UTHANGARAI TN-30-006-018-002/1462-A
(Mittapalli) 		2930006000NRG23280320232364212 28/03/2023 Dhrmadavathi 2930006WL067763 Dhrmadavathi 00415 SBIN0007495 1250 1250 Rejected 31/03/2023 025730258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 UTHANGARAI TN-30-006-018-002/1463-A
(Mittapalli) 		2930006000NRG23280320232363947 28/03/2023 Meena 2930006WL067759 Meena 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Meena STATE BANK OF INDIA(508548)
14 UTHANGARAI TN-30-006-018-002/1496-A
(Mittapalli) 		2930006000NRG23280320232363948 28/03/2023 Arputhavalli 2930006WL067759 Arputhavalli 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Arputhavalli STATE BANK OF INDIA(508548)
15 UTHANGARAI TN-30-006-018-002/1506-A
(Mittapalli) 		2930006000NRG23280320232364213 28/03/2023 Sathiya 2930006WL067763 Sathiya 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Sathiya STATE BANK OF INDIA(508548)
16 UTHANGARAI TN-30-006-018-002/1507-A
(Mittapalli) 		2930006000NRG23280320232363949 28/03/2023 Chitra 2930006WL067759 Chitra 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Chitra INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-018-002/1536-A
(Mittapalli) 		2930006000NRG23280320232364214 28/03/2023 Ammukutty 2930006WL067763 Ammukutty 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Ammukutty STATE BANK OF INDIA(508548)
18 UTHANGARAI TN-30-006-018-002/1580-A
(Mittapalli) 		2930006000NRG23280320232364162 28/03/2023 Elumalai 2930006WL067762 Elumalai 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Elumalai INDIAN BANK(607105)
19 UTHANGARAI TN-30-006-018-002/1600-A
(Mittapalli) 		2930006000NRG23280320232363950 28/03/2023 Sasikala 2930006WL067759 Sasikala 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Sasikala STATE BANK OF INDIA(508548)
20 UTHANGARAI TN-30-006-018-002/1601-A
(Mittapalli) 		2930006000NRG23280320232363951 28/03/2023 Arasu 2930006WL067759 Arasu 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Arasu STATE BANK OF INDIA(508548)
21 UTHANGARAI TN-30-006-018-002/1642-A
(Mittapalli) 		2930006000NRG23280320232363952 28/03/2023 Marimuthu 2930006WL067759 Marimuthu 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Marimuthu INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-018-002/1684-A
(Mittapalli) 		2930006000NRG23280320232363953 28/03/2023 Saraswathi 2930006WL067759 Saraswathi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Saraswathi STATE BANK OF INDIA(508548)
23 UTHANGARAI TN-30-006-018-002/1736-A
(Mittapalli) 		2930006000NRG23280320232363954 28/03/2023 Manivannan 2930006WL067759 Manivannan 00415 SBIN0007495 1250 1250 Processed 30/03/2023 025730258 Manivannan PALLAVAN GRAMA BANK(607052)
24 UTHANGARAI TN-30-006-018-002/1807-A
(Mittapalli) 		2930006000NRG23280320232363955 28/03/2023 Shakila 2930006WL067759 Shakila 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Shakila INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-018-002/1830-A
(Mittapalli) 		2930006000NRG23280320232363956 28/03/2023 Poonkodi 2930006WL067759 Poonkodi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Poonkodi STATE BANK OF INDIA(508548)
26 UTHANGARAI TN-30-006-018-002/1880-A
(Mittapalli) 		2930006000NRG23280320232363957 28/03/2023 Praba 2930006WL067759 Praba 00415 SBIN0007495 1250 1250 Processed 30/03/2023 025730258 Praba PALLAVAN GRAMA BANK(607052)
27 UTHANGARAI TN-30-006-018-002/1937-A
(Mittapalli) 		2930006000NRG23280320232363958 28/03/2023 Lakshmi 2930006WL067759 Lakshmi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Lakshmi STATE BANK OF INDIA(508548)
28 UTHANGARAI TN-30-006-018-003/1514-A
(Mittapalli) 		2930006000NRG23280320232363888 28/03/2023 Palani 2930006WL067758 Palani 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Palani STATE BANK OF INDIA(508548)
29 UTHANGARAI TN-30-006-018-005/1025-A
(Mittapalli) 		2930006000NRG23280320232363995 28/03/2023 Chennammal 2930006WL067760 Chennammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Chennammal STATE BANK OF INDIA(508548)
30 UTHANGARAI TN-30-006-018-005/1109-A
(Mittapalli) 		2930006000NRG23280320232364055 28/03/2023 Unnamalai 2930006WL067761 Unnamalai 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Unnamalai STATE BANK OF INDIA(508548)
31 UTHANGARAI TN-30-006-018-005/1139-A
(Mittapalli) 		2930006000NRG23280320232364056 28/03/2023 Palaniyammal 2930006WL067761 Palaniyammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Palaniyammal STATE BANK OF INDIA(508548)
32 UTHANGARAI TN-30-006-018-005/1141-A
(Mittapalli) 		2930006000NRG23280320232364057 28/03/2023 Seethalakshmi 2930006WL067761 Seethalakshmi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Seethalakshmi INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-018-005/1144-A
(Mittapalli) 		2930006000NRG23280320232363996 28/03/2023 Govindhammal 2930006WL067760 Govindhammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Govindhammal STATE BANK OF INDIA(508548)
34 UTHANGARAI TN-30-006-018-005/1218-A
(Mittapalli) 		2930006000NRG23280320232363997 28/03/2023 Neelaveni 2930006WL067760 Neelaveni 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Neelaveni STATE BANK OF INDIA(508548)
35 UTHANGARAI TN-30-006-018-005/1223-A
(Mittapalli) 		2930006000NRG23280320232363998 28/03/2023 Andal 2930006WL067760 Andal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Andal STATE BANK OF INDIA(508548)
36 UTHANGARAI TN-30-006-018-005/1245-A
(Mittapalli) 		2930006000NRG23280320232364058 28/03/2023 Asha 2930006WL067761 Asha 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Asha STATE BANK OF INDIA(508548)
37 UTHANGARAI TN-30-006-018-005/1258-A
(Mittapalli) 		2930006000NRG23280320232364246 28/03/2023 Mykalraj 2930006WL067764 Mykalraj 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Mykalraj INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-018-005/1268-A
(Mittapalli) 		2930006000NRG23280320232364059 28/03/2023 Vellaiyammal 2930006WL067761 Vellaiyammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Vellaiyammal STATE BANK OF INDIA(508548)
39 UTHANGARAI TN-30-006-018-005/1286-A
(Mittapalli) 		2930006000NRG23280320232363999 28/03/2023 Banu 2930006WL067760 Banu 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Banu STATE BANK OF INDIA(508548)
40 UTHANGARAI TN-30-006-018-005/1297-A
(Mittapalli) 		2930006000NRG23280320232364060 28/03/2023 Kavitha 2930006WL067761 Kavitha 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Kavitha STATE BANK OF INDIA(508548)
41 UTHANGARAI TN-30-006-018-005/1311-A
(Mittapalli) 		2930006000NRG23280320232364000 28/03/2023 Rajpriya 2930006WL067760 Rajpriya 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Rajpriya INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-018-005/1318-A
(Mittapalli) 		2930006000NRG23280320232364061 28/03/2023 Chennammal 2930006WL067761 Chennammal 00415 SBIN0007495 1124 1124 Processed 31/03/2023 025730258 Chennammal INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-018-005/1323-A
(Mittapalli) 		2930006000NRG23280320232364062 28/03/2023 Muniyammal 2930006WL067761 Muniyammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Muniyammal INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-018-005/1325-A
(Mittapalli) 		2930006000NRG23280320232364063 28/03/2023 Theivanai 2930006WL067761 Theivanai 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Theivanai INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-018-005/1329-A
(Mittapalli) 		2930006000NRG23280320232364247 28/03/2023 Muillikodi 2930006WL067764 Muillikodi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Muillikodi INDIA POST PAYMENTS BANK LIMITED(508528)
46 UTHANGARAI TN-30-006-018-005/1338-A
(Mittapalli) 		2930006000NRG23280320232364064 28/03/2023 Kanga 2930006WL067761 Kanga 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Kanga STATE BANK OF INDIA(508548)
47 UTHANGARAI TN-30-006-018-005/1346-A
(Mittapalli) 		2930006000NRG23280320232364163 28/03/2023 Muthulakshmi 2930006WL067762 Muthulakshmi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Muthulakshmi STATE BANK OF INDIA(508548)
48 UTHANGARAI TN-30-006-018-005/1351-A
(Mittapalli) 		2930006000NRG23280320232364001 28/03/2023 Indhira 2930006WL067760 Indhira 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Indhira STATE BANK OF INDIA(508548)
49 UTHANGARAI TN-30-006-018-005/1356-A
(Mittapalli) 		2930006000NRG23280320232364065 28/03/2023 Kaviyarasu 2930006WL067761 Kaviyarasu 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Kaviyarasu STATE BANK OF INDIA(508548)
50 UTHANGARAI TN-30-006-018-005/1401-A
(Mittapalli) 		2930006000NRG23280320232364164 28/03/2023 Rukkammal 2930006WL067762 Rukkammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Rukkammal STATE BANK OF INDIA(508548)
51 UTHANGARAI TN-30-006-018-005/1413-A
(Mittapalli) 		2930006000NRG23280320232364002 28/03/2023 Chinnapillai 2930006WL067760 Chinnapillai 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Chinnapillai INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-018-005/1444-A
(Mittapalli) 		2930006000NRG23280320232364066 28/03/2023 Rani 2930006WL067761 Rani 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Rani STATE BANK OF INDIA(508548)
53 UTHANGARAI TN-30-006-018-005/1460-A
(Mittapalli) 		2930006000NRG23280320232364360 28/03/2023 Sakthi 2930006WL067765 Sakthi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Sakthi STATE BANK OF INDIA(508548)
54 UTHANGARAI TN-30-006-018-005/1475-A
(Mittapalli) 		2930006000NRG23280320232364248 28/03/2023 Amsa 2930006WL067764 Amsa 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Amsa STATE BANK OF INDIA(508548)
55 UTHANGARAI TN-30-006-018-005/1491-A
(Mittapalli) 		2930006000NRG23280320232364067 28/03/2023 Chennammal 2930006WL067761 Chennammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Chennammal STATE BANK OF INDIA(508548)
56 UTHANGARAI TN-30-006-018-005/1493-A
(Mittapalli) 		2930006000NRG23280320232364003 28/03/2023 Lakshmi 2930006WL067760 Lakshmi 00415 SBIN0007495 750 750 Processed 31/03/2023 025730258 Lakshmi STATE BANK OF INDIA(508548)
57 UTHANGARAI TN-30-006-018-005/1498-A
(Mittapalli) 		2930006000NRG23280320232364004 28/03/2023 Nirmala 2930006WL067760 Nirmala 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Nirmala INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-018-005/1525-A
(Mittapalli) 		2930006000NRG23280320232364005 28/03/2023 Chellakilli 2930006WL067760 Chellakilli 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Chellakilli STATE BANK OF INDIA(508548)
59 UTHANGARAI TN-30-006-018-005/1527-A
(Mittapalli) 		2930006000NRG23280320232364068 28/03/2023 Tamilarasi 2930006WL067761 Tamilarasi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Tamilarasi INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-018-005/1575-A
(Mittapalli) 		2930006000NRG23280320232364069 28/03/2023 Gandhi 2930006WL067761 Gandhi 00415 SBIN0007495 1124 1124 Processed 30/03/2023 025730258 Gandhi BANK OF BARODA(606985)
61 UTHANGARAI TN-30-006-018-005/1612-A
(Mittapalli) 		2930006000NRG23280320232364070 28/03/2023 Chinnapillai 2930006WL067761 Chinnapillai 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Chinnapillai STATE BANK OF INDIA(508548)
62 UTHANGARAI TN-30-006-018-005/1613-A
(Mittapalli) 		2930006000NRG23280320232364006 28/03/2023 Chennammal 2930006WL067760 Chennammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Chennammal STATE BANK OF INDIA(508548)
63 UTHANGARAI TN-30-006-018-005/1626-A
(Mittapalli) 		2930006000NRG23280320232364071 28/03/2023 Revathi 2930006WL067761 Revathi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Revathi STATE BANK OF INDIA(508548)
64 UTHANGARAI TN-30-006-018-005/1628-A
(Mittapalli) 		2930006000NRG23280320232364007 28/03/2023 Buvaneshwari 2930006WL067760 Buvaneshwari 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Buvaneshwari STATE BANK OF INDIA(508548)
65 UTHANGARAI TN-30-006-018-005/1671-A
(Mittapalli) 		2930006000NRG23280320232364072 28/03/2023 Sangeetha 2930006WL067761 Sangeetha 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Sangeetha STATE BANK OF INDIA(508548)
66 UTHANGARAI TN-30-006-018-005/1677-A
(Mittapalli) 		2930006000NRG23280320232364073 28/03/2023 Tamilselvi 2930006WL067761 Tamilselvi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Tamilselvi INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-018-005/1689-A
(Mittapalli) 		2930006000NRG23280320232364074 28/03/2023 Nirmala 2930006WL067761 Nirmala 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Nirmala STATE BANK OF INDIA(508548)
68 UTHANGARAI TN-30-006-018-005/1691-A
(Mittapalli) 		2930006000NRG23280320232364008 28/03/2023 Chinnapillai 2930006WL067760 Chinnapillai 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Chinnapillai STATE BANK OF INDIA(508548)
69 UTHANGARAI TN-30-006-018-005/1704-A
(Mittapalli) 		2930006000NRG23280320232364075 28/03/2023 Udhayarekha 2930006WL067761 Udhayarekha 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Udhayarekha INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-018-005/1707-A
(Mittapalli) 		2930006000NRG23280320232364009 28/03/2023 Rajaeshwari 2930006WL067760 Rajaeshwari 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Rajaeshwari STATE BANK OF INDIA(508548)
71 UTHANGARAI TN-30-006-018-005/1712-A
(Mittapalli) 		2930006000NRG23280320232364010 28/03/2023 Ranganayagi 2930006WL067760 Ranganayagi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Ranganayagi INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-018-005/1728-A
(Mittapalli) 		2930006000NRG23280320232364076 28/03/2023 Deepika Rasukumar 2930006WL067761 Deepika Rasukumar 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Deepika Rasukumar STATE BANK OF INDIA(508548)
73 UTHANGARAI TN-30-006-018-005/1751-A
(Mittapalli) 		2930006000NRG23280320232364077 28/03/2023 Sanmathi 2930006WL067761 Sanmathi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Sanmathi STATE BANK OF INDIA(508548)
74 UTHANGARAI TN-30-006-018-005/1753-A
(Mittapalli) 		2930006000NRG23280320232364078 28/03/2023 Palaniyammal 2930006WL067761 Palaniyammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Palaniyammal STATE BANK OF INDIA(508548)
75 UTHANGARAI TN-30-006-018-005/1788-A
(Mittapalli) 		2930006000NRG23280320232364079 28/03/2023 Renuka 2930006WL067761 Renuka 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Renuka STATE BANK OF INDIA(508548)
76 UTHANGARAI TN-30-006-018-005/1791-A
(Mittapalli) 		2930006000NRG23280320232364080 28/03/2023 Manimegalai 2930006WL067761 Manimegalai 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Manimegalai INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-018-005/1817-A
(Mittapalli) 		2930006000NRG23280320232364012 28/03/2023 Bakkiyalakshmi 2930006WL067760 Bakkiyalakshmi 00415 SBIN0007495 1000 1000 Processed 31/03/2023 025730258 Bakkiyalakshmi STATE BANK OF INDIA(508548)
78 UTHANGARAI TN-30-006-018-005/1819-A
(Mittapalli) 		2930006000NRG23280320232364082 28/03/2023 Parameshwari 2930006WL067761 Parameshwari 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Parameshwari STATE BANK OF INDIA(508548)
79 UTHANGARAI TN-30-006-018-005/1820-A
(Mittapalli) 		2930006000NRG23280320232364013 28/03/2023 Nandhini 2930006WL067760 Nandhini 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Nandhini INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-018-005/1835-A
(Mittapalli) 		2930006000NRG23280320232364083 28/03/2023 Dhanalakshmi 2930006WL067761 Dhanalakshmi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Dhanalakshmi STATE BANK OF INDIA(508548)
81 UTHANGARAI TN-30-006-018-005/1840-A
(Mittapalli) 		2930006000NRG23280320232364014 28/03/2023 Kokila 2930006WL067760 Kokila 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kokila INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-018-005/1845-A
(Mittapalli) 		2930006000NRG23280320232364015 28/03/2023 Umasangari 2930006WL067760 Umasangari 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Umasangari STATE BANK OF INDIA(508548)
83 UTHANGARAI TN-30-006-018-005/1848-A
(Mittapalli) 		2930006000NRG23280320232364085 28/03/2023 Selvi 2930006WL067761 Selvi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Selvi STATE BANK OF INDIA(508548)
84 UTHANGARAI TN-30-006-018-005/1868-A
(Mittapalli) 		2930006000NRG23280320232364016 28/03/2023 Jayapriya 2930006WL067760 Jayapriya 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Jayapriya STATE BANK OF INDIA(508548)
85 UTHANGARAI TN-30-006-018-005/1871-A
(Mittapalli) 		2930006000NRG23280320232364017 28/03/2023 Valarmathi 2930006WL067760 Valarmathi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Valarmathi STATE BANK OF INDIA(508548)
86 UTHANGARAI TN-30-006-018-005/1872-A
(Mittapalli) 		2930006000NRG23280320232364018 28/03/2023 Soniyagandhi 2930006WL067760 Soniyagandhi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Soniyagandhi STATE BANK OF INDIA(508548)
87 UTHANGARAI TN-30-006-018-005/1873-A
(Mittapalli) 		2930006000NRG23280320232364019 28/03/2023 Jothilakshmi 2930006WL067760 Jothilakshmi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Jothilakshmi INDIAN BANK(607105)
88 UTHANGARAI TN-30-006-018-005/1874-A
(Mittapalli) 		2930006000NRG23280320232364020 28/03/2023 Poovizhi 2930006WL067760 Poovizhi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Poovizhi STATE BANK OF INDIA(508548)
89 UTHANGARAI TN-30-006-018-005/1877-A
(Mittapalli) 		2930006000NRG23280320232364086 28/03/2023 Ashok 2930006WL067761 Ashok 00415 SBIN0007495 1124 1124 Processed 31/03/2023 025730258 Ashok STATE BANK OF INDIA(508548)
90 UTHANGARAI TN-30-006-018-005/1878-A
(Mittapalli) 		2930006000NRG23280320232364021 28/03/2023 Indhu 2930006WL067760 Indhu 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Indhu STATE BANK OF INDIA(508548)
91 UTHANGARAI TN-30-006-018-005/1889-A
(Mittapalli) 		2930006000NRG23280320232364087 28/03/2023 Devi Mohan 2930006WL067761 Devi Mohan 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Devi Mohan INDIAN BANK(607105)
92 UTHANGARAI TN-30-006-018-005/1890-A
(Mittapalli) 		2930006000NRG23280320232364022 28/03/2023 Pritha 2930006WL067760 Pritha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Pritha STATE BANK OF INDIA(508548)
93 UTHANGARAI TN-30-006-018-005/1894-A
(Mittapalli) 		2930006000NRG23280320232364023 28/03/2023 Senthamilselvi 2930006WL067760 Senthamilselvi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Senthamilselvi INDIAN BANK(607105)
94 UTHANGARAI TN-30-006-018-005/1895-A
(Mittapalli) 		2930006000NRG23280320232364088 28/03/2023 Oviya 2930006WL067761 Oviya 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Oviya INDIAN BANK(607105)
95 UTHANGARAI TN-30-006-018-005/1897-A
(Mittapalli) 		2930006000NRG23280320232364089 28/03/2023 Chithra 2930006WL067761 Chithra 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Chithra STATE BANK OF INDIA(508548)
96 UTHANGARAI TN-30-006-018-005/1907-A
(Mittapalli) 		2930006000NRG23280320232364090 28/03/2023 Govindhan 2930006WL067761 Govindhan 00415 SBIN0007495 1124 1124 Processed 30/03/2023 025730258 Govindhan PALLAVAN GRAMA BANK(607052)
97 UTHANGARAI TN-30-006-018-005/341-A
(Mittapalli) 		2930006000NRG23280320232364091 28/03/2023 Mari 2930006WL067761 Mari 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Mari STATE BANK OF INDIA(508548)
98 UTHANGARAI TN-30-006-018-005/398-A
(Mittapalli) 		2930006000NRG23280320232364092 28/03/2023 Rukku 2930006WL067761 Rukku 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Rukku STATE BANK OF INDIA(508548)
99 UTHANGARAI TN-30-006-018-005/687-A
(Mittapalli) 		2930006000NRG23280320232364249 28/03/2023 Ganga 2930006WL067764 Ganga 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Ganga STATE BANK OF INDIA(508548)
100 UTHANGARAI TN-30-006-018-007/399-A
(Mittapalli) 		2930006000NRG23280320232364093 28/03/2023 Cennammal 2930006WL067761 Cennammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Cennammal STATE BANK OF INDIA(508548)
101 UTHANGARAI TN-30-006-018-007/801-A
(Mittapalli) 		2930006000NRG23280320232364094 28/03/2023 Ganthi 2930006WL067761 Ganthi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Ganthi STATE BANK OF INDIA(508548)
102 UTHANGARAI TN-30-006-018-009/1211-A
(Mittapalli) 		2930006000NRG23280320232364215 28/03/2023 Chennammal 2930006WL067763 Chennammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Chennammal STATE BANK OF INDIA(508548)
103 UTHANGARAI TN-30-006-018-009/1370-A
(Mittapalli) 		2930006000NRG23280320232364216 28/03/2023 Ellammal 2930006WL067763 Ellammal 00415 SBIN0007495 750 750 Processed 31/03/2023 025730258 Ellammal STATE BANK OF INDIA(508548)
104 UTHANGARAI TN-30-006-018-009/1398-A
(Mittapalli) 		2930006000NRG23280320232363959 28/03/2023 Ambika 2930006WL067759 Ambika 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Ambika INDIAN BANK(607105)
105 UTHANGARAI TN-30-006-018-009/1864-A
(Mittapalli) 		2930006000NRG23280320232363960 28/03/2023 Sasikala 2930006WL067759 Sasikala 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Sasikala INDIAN BANK(607105)
106 UTHANGARAI TN-30-006-018-012/1255-A
(Mittapalli) 		2930006000NRG23280320232364217 28/03/2023 Selvi 2930006WL067763 Selvi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Selvi INDIAN BANK(607105)
107 UTHANGARAI TN-30-006-018-012/1348-A
(Mittapalli) 		2930006000NRG23280320232364218 28/03/2023 Mageswari 2930006WL067763 Mageswari 00415 SBIN0007495 250 250 Processed 31/03/2023 025730258 Mageswari STATE BANK OF INDIA(508548)
108 UTHANGARAI TN-30-006-018-012/1454-A
(Mittapalli) 		2930006000NRG23280320232364219 28/03/2023 Pushpa 2930006WL067763 Pushpa 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Pushpa STATE BANK OF INDIA(508548)
109 UTHANGARAI TN-30-006-018-012/1456-A
(Mittapalli) 		2930006000NRG23280320232363961 28/03/2023 Shopana 2930006WL067759 Shopana 00415 SBIN0007495 750 750 Processed 31/03/2023 025730258 Shopana STATE BANK OF INDIA(508548)
110 UTHANGARAI TN-30-006-018-012/1516-A
(Mittapalli) 		2930006000NRG23280320232364220 28/03/2023 Govindhi 2930006WL067763 Govindhi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Govindhi INDIA POST PAYMENTS BANK LIMITED(508528)
111 UTHANGARAI TN-30-006-018-013/1402-A
(Mittapalli) 		2930006000NRG23280320232364166 28/03/2023 Kalyani 2930006WL067762 Kalyani 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kalyani STATE BANK OF INDIA(508548)
112 UTHANGARAI TN-30-006-018-013/1482-A
(Mittapalli) 		2930006000NRG23280320232364250 28/03/2023 Tamilselvi 2930006WL067764 Tamilselvi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Tamilselvi STATE BANK OF INDIA(508548)
113 UTHANGARAI TN-30-006-018-013/1582-A
(Mittapalli) 		2930006000NRG23280320232364167 28/03/2023 Suguna 2930006WL067762 Suguna 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Suguna STATE BANK OF INDIA(508548)
114 UTHANGARAI TN-30-006-018-018/1-A
(Mittapalli) 		2930006000NRG23280320232363962 28/03/2023 Peruma 2930006WL067759 Peruma 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Peruma STATE BANK OF INDIA(508548)
115 UTHANGARAI TN-30-006-018-018/1000-A
(Mittapalli) 		2930006000NRG23280320232364361 28/03/2023 Poongodi 2930006WL067765 Poongodi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Poongodi STATE BANK OF INDIA(508548)
116 UTHANGARAI TN-30-006-018-018/1001-A
(Mittapalli) 		2930006000NRG23280320232364251 28/03/2023 Rukku 2930006WL067764 Rukku 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Rukku STATE BANK OF INDIA(508548)
117 UTHANGARAI TN-30-006-018-018/1002-A
(Mittapalli) 		2930006000NRG23280320232364362 28/03/2023 Vennila 2930006WL067765 Vennila 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Vennila STATE BANK OF INDIA(508548)
118 UTHANGARAI TN-30-006-018-018/1010-A
(Mittapalli) 		2930006000NRG23280320232364363 28/03/2023 Anitha 2930006WL067765 Anitha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Anitha STATE BANK OF INDIA(508548)
119 UTHANGARAI TN-30-006-018-018/1013-A
(Mittapalli) 		2930006000NRG23280320232364095 28/03/2023 Vellaiyammal 2930006WL067761 Vellaiyammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Vellaiyammal STATE BANK OF INDIA(508548)
120 UTHANGARAI TN-30-006-018-018/1014-A
(Mittapalli) 		2930006000NRG23280320232364096 28/03/2023 Mari 2930006WL067761 Mari 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Mari INDIAN BANK(607105)
121 UTHANGARAI TN-30-006-018-018/1015-A
(Mittapalli) 		2930006000NRG23280320232364252 28/03/2023 Pachaiyammal 2930006WL067764 Pachaiyammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Pachaiyammal STATE BANK OF INDIA(508548)
122 UTHANGARAI TN-30-006-018-018/102-A
(Mittapalli) 		2930006000NRG23280320232363889 28/03/2023 Alamelu 2930006WL067758 Alamelu 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Alamelu STATE BANK OF INDIA(508548)
123 UTHANGARAI TN-30-006-018-018/1021-A
(Mittapalli) 		2930006000NRG23280320232364364 28/03/2023 Kamala 2930006WL067765 Kamala 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kamala STATE BANK OF INDIA(508548)
124 UTHANGARAI TN-30-006-018-018/1029-A
(Mittapalli) 		2930006000NRG23280320232364097 28/03/2023 Malliga 2930006WL067761 Malliga 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Malliga STATE BANK OF INDIA(508548)
125 UTHANGARAI TN-30-006-018-018/103-A
(Mittapalli) 		2930006000NRG23280320232364253 28/03/2023 Chennammal 2930006WL067764 Chennammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Chennammal STATE BANK OF INDIA(508548)
126 UTHANGARAI TN-30-006-018-018/1033-A
(Mittapalli) 		2930006000NRG23280320232364098 28/03/2023 Chennammal 2930006WL067761 Chennammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Chennammal STATE BANK OF INDIA(508548)
127 UTHANGARAI TN-30-006-018-018/1034-A
(Mittapalli) 		2930006000NRG23280320232364254 28/03/2023 Sarasu 2930006WL067764 Sarasu 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Sarasu STATE BANK OF INDIA(508548)
128 UTHANGARAI TN-30-006-018-018/1043-A
(Mittapalli) 		2930006000NRG23280320232364365 28/03/2023 Ramakkal 2930006WL067765 Ramakkal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Ramakkal STATE BANK OF INDIA(508548)
129 UTHANGARAI TN-30-006-018-018/1047-A
(Mittapalli) 		2930006000NRG23280320232363890 28/03/2023 Vinothini 2930006WL067758 Vinothini 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Vinothini STATE BANK OF INDIA(508548)
130 UTHANGARAI TN-30-006-018-018/1048-A
(Mittapalli) 		2930006000NRG23280320232364255 28/03/2023 Santhi 2930006WL067764 Santhi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Santhi STATE BANK OF INDIA(508548)
131 UTHANGARAI TN-30-006-018-018/105-A
(Mittapalli) 		2930006000NRG23280320232363891 28/03/2023 Parvathy 2930006WL067758 Parvathy 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Parvathy STATE BANK OF INDIA(508548)
132 UTHANGARAI TN-30-006-018-018/1057-A
(Mittapalli) 		2930006000NRG23280320232364168 28/03/2023 Parimala 2930006WL067762 Parimala 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Parimala STATE BANK OF INDIA(508548)
133 UTHANGARAI TN-30-006-018-018/1069-A
(Mittapalli) 		2930006000NRG23280320232364256 28/03/2023 Nelliyammal 2930006WL067764 Nelliyammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Nelliyammal STATE BANK OF INDIA(508548)
134 UTHANGARAI TN-30-006-018-018/1072-A
(Mittapalli) 		2930006000NRG23280320232364366 28/03/2023 Chenni 2930006WL067765 Chenni 00415 SBIN0007495 1405 1405 Processed 31/03/2023 025730258 Chenni STATE BANK OF INDIA(508548)
135 UTHANGARAI TN-30-006-018-018/1073-A
(Mittapalli) 		2930006000NRG23280320232364257 28/03/2023 Kasthoori 2930006WL067764 Kasthoori 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Kasthoori STATE BANK OF INDIA(508548)
136 UTHANGARAI TN-30-006-018-018/1075-A
(Mittapalli) 		2930006000NRG23280320232364258 28/03/2023 Magesh 2930006WL067764 Magesh 00415 SBIN0007495 1200 1200 Processed 30/03/2023 025730258 Magesh PALLAVAN GRAMA BANK(607052)
137 UTHANGARAI TN-30-006-018-018/1077-A
(Mittapalli) 		2930006000NRG23280320232364259 28/03/2023 Nadhiya 2930006WL067764 Nadhiya 00415 SBIN0007495 1200 1200 Processed 30/03/2023 025730258 Nadhiya PALLAVAN GRAMA BANK(607052)
138 UTHANGARAI TN-30-006-018-018/108-A
(Mittapalli) 		2930006000NRG23280320232364367 28/03/2023 Chinnapappa 2930006WL067765 Chinnapappa 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Chinnapappa STATE BANK OF INDIA(508548)
139 UTHANGARAI TN-30-006-018-018/1086-A
(Mittapalli) 		2930006000NRG23280320232364368 28/03/2023 Kalpana 2930006WL067765 Kalpana 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kalpana INDIAN BANK(607105)
140 UTHANGARAI TN-30-006-018-018/1087-A
(Mittapalli) 		2930006000NRG23280320232364260 28/03/2023 rajamani 2930006WL067764 rajamani 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 rajamani STATE BANK OF INDIA(508548)
141 UTHANGARAI TN-30-006-018-018/1088-A
(Mittapalli) 		2930006000NRG23280320232364369 28/03/2023 Mangammal 2930006WL067765 Mangammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Mangammal STATE BANK OF INDIA(508548)
142 UTHANGARAI TN-30-006-018-018/1089-A
(Mittapalli) 		2930006000NRG23280320232364370 28/03/2023 Radha 2930006WL067765 Radha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Radha STATE BANK OF INDIA(508548)
143 UTHANGARAI TN-30-006-018-018/1090-A
(Mittapalli) 		2930006000NRG23280320232364371 28/03/2023 Kunthiyammal 2930006WL067765 Kunthiyammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kunthiyammal STATE BANK OF INDIA(508548)
144 UTHANGARAI TN-30-006-018-018/1091-A
(Mittapalli) 		2930006000NRG23280320232363892 28/03/2023 Suganthi 2930006WL067758 Suganthi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Suganthi STATE BANK OF INDIA(508548)
145 UTHANGARAI TN-30-006-018-018/1092-A
(Mittapalli) 		2930006000NRG23280320232364261 28/03/2023 Rani 2930006WL067764 Rani 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Rani STATE BANK OF INDIA(508548)
146 UTHANGARAI TN-30-006-018-018/1094-A
(Mittapalli) 		2930006000NRG23280320232364262 28/03/2023 Manimegalai 2930006WL067764 Manimegalai 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Manimegalai STATE BANK OF INDIA(508548)
147 UTHANGARAI TN-30-006-018-018/1095-A
(Mittapalli) 		2930006000NRG23280320232364024 28/03/2023 Mari 2930006WL067760 Mari 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Mari STATE BANK OF INDIA(508548)
148 UTHANGARAI TN-30-006-018-018/1096-A
(Mittapalli) 		2930006000NRG23280320232364099 28/03/2023 thilaiammal 2930006WL067761 thilaiammal 00415 SBIN0007495 960 960 Processed 31/03/2023 025730258 thilaiammal STATE BANK OF INDIA(508548)
149 UTHANGARAI TN-30-006-018-018/1098-A
(Mittapalli) 		2930006000NRG23280320232364100 28/03/2023 Minnalkodi 2930006WL067761 Minnalkodi 00415 SBIN0007495 960 960 Processed 31/03/2023 025730258 Minnalkodi STATE BANK OF INDIA(508548)
150 UTHANGARAI TN-30-006-018-018/1099-A
(Mittapalli) 		2930006000NRG23280320232364025 28/03/2023 Manikkam 2930006WL067760 Manikkam 00415 SBIN0007495 750 750 Processed 31/03/2023 025730258 Manikkam STATE BANK OF INDIA(508548)
151 UTHANGARAI TN-30-006-018-018/1102-A
(Mittapalli) 		2930006000NRG23280320232364169 28/03/2023 kalaivani 2930006WL067762 kalaivani 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 kalaivani INDIAN BANK(607105)
152 UTHANGARAI TN-30-006-018-018/1105-A
(Mittapalli) 		2930006000NRG23280320232364026 28/03/2023 Vengiyammal 2930006WL067760 Vengiyammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Vengiyammal STATE BANK OF INDIA(508548)
153 UTHANGARAI TN-30-006-018-018/1111-A
(Mittapalli) 		2930006000NRG23280320232364027 28/03/2023 Senni 2930006WL067760 Senni 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Senni STATE BANK OF INDIA(508548)
154 UTHANGARAI TN-30-006-018-018/1113-A
(Mittapalli) 		2930006000NRG23280320232364170 28/03/2023 Kanaga 2930006WL067762 Kanaga 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kanaga STATE BANK OF INDIA(508548)
155 UTHANGARAI TN-30-006-018-018/1114-A
(Mittapalli) 		2930006000NRG23280320232363893 28/03/2023 Mangaiyerkarasi 2930006WL067758 Mangaiyerkarasi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Mangaiyerkarasi STATE BANK OF INDIA(508548)
156 UTHANGARAI TN-30-006-018-018/1115
(Mittapalli) 		2930006000NRG23280320232364171 28/03/2023 Usha 2930006WL067762 Usha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
157 UTHANGARAI TN-30-006-018-018/1120-A
(Mittapalli) 		2930006000NRG23280320232364372 28/03/2023 Devarasu 2930006WL067765 Devarasu 00415 SBIN0007495 1405 1405 Processed 31/03/2023 025730258 Devarasu INDIA POST PAYMENTS BANK LIMITED(508528)
158 UTHANGARAI TN-30-006-018-018/1130-A
(Mittapalli) 		2930006000NRG23280320232364373 28/03/2023 Rajamanickkam 2930006WL067765 Rajamanickkam 00415 SBIN0007495 1405 1405 Processed 31/03/2023 025730258 Rajamanickkam STATE BANK OF INDIA(508548)
159 UTHANGARAI TN-30-006-018-018/1132-A
(Mittapalli) 		2930006000NRG23280320232364263 28/03/2023 Chithra 2930006WL067764 Chithra 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Chithra STATE BANK OF INDIA(508548)
160 UTHANGARAI TN-30-006-018-018/1134-A
(Mittapalli) 		2930006000NRG23280320232364101 28/03/2023 sathiyavani 2930006WL067761 sathiyavani 00415 SBIN0007495 960 960 Processed 30/03/2023 025730258 sathiyavani PALLAVAN GRAMA BANK(607052)
161 UTHANGARAI TN-30-006-018-018/1147-A
(Mittapalli) 		2930006000NRG23280320232364264 28/03/2023 Kuppammal 2930006WL067764 Kuppammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Kuppammal STATE BANK OF INDIA(508548)
162 UTHANGARAI TN-30-006-018-018/1167-A
(Mittapalli) 		2930006000NRG23280320232364102 28/03/2023 Amutha 2930006WL067761 Amutha 00415 SBIN0007495 960 960 Processed 31/03/2023 025730258 Amutha STATE BANK OF INDIA(508548)
163 UTHANGARAI TN-30-006-018-018/1172-A
(Mittapalli) 		2930006000NRG23280320232364103 28/03/2023 Vediyammal 2930006WL067761 Vediyammal 00415 SBIN0007495 960 960 Processed 31/03/2023 025730258 Vediyammal STATE BANK OF INDIA(508548)
164 UTHANGARAI TN-30-006-018-018/1176-A
(Mittapalli) 		2930006000NRG23280320232364374 28/03/2023 kamala 2930006WL067765 kamala 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 kamala STATE BANK OF INDIA(508548)
165 UTHANGARAI TN-30-006-018-018/1181-A
(Mittapalli) 		2930006000NRG23280320232364172 28/03/2023 saroja 2930006WL067762 saroja 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 saroja STATE BANK OF INDIA(508548)
166 UTHANGARAI TN-30-006-018-018/1189-A
(Mittapalli) 		2930006000NRG23280320232363963 28/03/2023 parimala 2930006WL067759 parimala 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 parimala STATE BANK OF INDIA(508548)
167 UTHANGARAI TN-30-006-018-018/1190-A
(Mittapalli) 		2930006000NRG23280320232364221 28/03/2023 Alamelu 2930006WL067763 Alamelu 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Alamelu STATE BANK OF INDIA(508548)
168 UTHANGARAI TN-30-006-018-018/1196-A
(Mittapalli) 		2930006000NRG23280320232364265 28/03/2023 Sennammal 2930006WL067764 Sennammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Sennammal STATE BANK OF INDIA(508548)
169 UTHANGARAI TN-30-006-018-018/12-A
(Mittapalli) 		2930006000NRG23280320232364222 28/03/2023 Soundharivalli 2930006WL067763 Soundharivalli 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Soundharivalli INDIAN BANK(607105)
170 UTHANGARAI TN-30-006-018-018/121-A
(Mittapalli) 		2930006000NRG23280320232364375 28/03/2023 Alamelu 2930006WL067765 Alamelu 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Alamelu STATE BANK OF INDIA(508548)
171 UTHANGARAI TN-30-006-018-018/122-A
(Mittapalli) 		2930006000NRG23280320232363894 28/03/2023 Sathiyavani 2930006WL067758 Sathiyavani 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Sathiyavani INDIA POST PAYMENTS BANK LIMITED(508528)
172 UTHANGARAI TN-30-006-018-018/124-a
(Mittapalli) 		2930006000NRG23280320232363895 28/03/2023 Santhiragantha T 2930006WL067758 Santhiragantha T 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Santhiragantha T STATE BANK OF INDIA(508548)
173 UTHANGARAI TN-30-006-018-018/1242-A
(Mittapalli) 		2930006000NRG23280320232364266 28/03/2023 Pappathi 2930006WL067764 Pappathi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Pappathi STATE BANK OF INDIA(508548)
174 UTHANGARAI TN-30-006-018-018/1250-A
(Mittapalli) 		2930006000NRG23280320232364376 28/03/2023 Manickkammal 2930006WL067765 Manickkammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Manickkammal STATE BANK OF INDIA(508548)
175 UTHANGARAI TN-30-006-018-018/128-A
(Mittapalli) 		2930006000NRG23280320232363896 28/03/2023 Rukmani 2930006WL067758 Rukmani 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
176 UTHANGARAI TN-30-006-018-018/1283-A
(Mittapalli) 		2930006000NRG23280320232364267 28/03/2023 madhammal 2930006WL067764 madhammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 madhammal STATE BANK OF INDIA(508548)
177 UTHANGARAI TN-30-006-018-018/129-A
(Mittapalli) 		2930006000NRG23280320232364173 28/03/2023 Chennammal 2930006WL067762 Chennammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Chennammal STATE BANK OF INDIA(508548)
178 UTHANGARAI TN-30-006-018-018/130-A
(Mittapalli) 		2930006000NRG23280320232364268 28/03/2023 Selvaseker 2930006WL067764 Selvaseker 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Selvaseker STATE BANK OF INDIA(508548)
179 UTHANGARAI TN-30-006-018-018/131-A
(Mittapalli) 		2930006000NRG23280320232364174 28/03/2023 Muniyammal 2930006WL067762 Muniyammal 00415 SBIN0007495 1405 1405 Processed 31/03/2023 025730258 Muniyammal STATE BANK OF INDIA(508548)
180 UTHANGARAI TN-30-006-018-018/142-A
(Mittapalli) 		2930006000NRG23280320232364269 28/03/2023 Peruma 2930006WL067764 Peruma 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Peruma STATE BANK OF INDIA(508548)
181 UTHANGARAI TN-30-006-018-018/1427-A
(Mittapalli) 		2930006000NRG23280320232364270 28/03/2023 Sarmila or Aaisha 2930006WL067764 Sarmila or Aaisha 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Sarmila or Aaisha INDIAN BANK(607105)
182 UTHANGARAI TN-30-006-018-018/143-A
(Mittapalli) 		2930006000NRG23280320232364175 28/03/2023 Kalaiselvi 2930006WL067762 Kalaiselvi 00415 SBIN0007495 1250 1250 Processed 30/03/2023 025730258 Kalaiselvi PALLAVAN GRAMA BANK(607052)
183 UTHANGARAI TN-30-006-018-018/145-A
(Mittapalli) 		2930006000NRG23280320232364176 28/03/2023 Kalyani 2930006WL067762 Kalyani 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kalyani STATE BANK OF INDIA(508548)
184 UTHANGARAI TN-30-006-018-018/146-A
(Mittapalli) 		2930006000NRG23280320232364271 28/03/2023 Lakshmi 2930006WL067764 Lakshmi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Lakshmi STATE BANK OF INDIA(508548)
185 UTHANGARAI TN-30-006-018-018/1461-A
(Mittapalli) 		2930006000NRG23280320232364377 28/03/2023 Jayasudha 2930006WL067765 Jayasudha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Jayasudha STATE BANK OF INDIA(508548)
186 UTHANGARAI TN-30-006-018-018/149-A
(Mittapalli) 		2930006000NRG23280320232364272 28/03/2023 Kavitha 2930006WL067764 Kavitha 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Kavitha STATE BANK OF INDIA(508548)
187 UTHANGARAI TN-30-006-018-018/150-A
(Mittapalli) 		2930006000NRG23280320232363897 28/03/2023 Yasodha 2930006WL067758 Yasodha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Yasodha STATE BANK OF INDIA(508548)
188 UTHANGARAI TN-30-006-018-018/151-A
(Mittapalli) 		2930006000NRG23280320232363898 28/03/2023 Umarani 2930006WL067758 Umarani 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Umarani STATE BANK OF INDIA(508548)
189 UTHANGARAI TN-30-006-018-018/1543-A
(Mittapalli) 		2930006000NRG23280320232364273 28/03/2023 Santha 2930006WL067764 Santha 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Santha INDIAN BANK(607105)
190 UTHANGARAI TN-30-006-018-018/155-A
(Mittapalli) 		2930006000NRG23280320232364274 28/03/2023 Dhamari 2930006WL067764 Dhamari 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Dhamari STATE BANK OF INDIA(508548)
191 UTHANGARAI TN-30-006-018-018/1559-A
(Mittapalli) 		2930006000NRG23280320232364378 28/03/2023 Sangeetha 2930006WL067765 Sangeetha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Sangeetha STATE BANK OF INDIA(508548)
192 UTHANGARAI TN-30-006-018-018/157-A
(Mittapalli) 		2930006000NRG23280320232364177 28/03/2023 Palani S 2930006WL067762 Palani S 00415 SBIN0007495 1405 1405 Processed 31/03/2023 025730258 Palani S STATE BANK OF INDIA(508548)
193 UTHANGARAI TN-30-006-018-018/1583-A
(Mittapalli) 		2930006000NRG23280320232364275 28/03/2023 Tamilarasi 2930006WL067764 Tamilarasi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Tamilarasi STATE BANK OF INDIA(508548)
194 UTHANGARAI TN-30-006-018-018/1589-A
(Mittapalli) 		2930006000NRG23280320232364276 28/03/2023 Chinnakannu 2930006WL067764 Chinnakannu 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Chinnakannu STATE BANK OF INDIA(508548)
195 UTHANGARAI TN-30-006-018-018/159-A
(Mittapalli) 		2930006000NRG23280320232364178 28/03/2023 Kalaiselvi 2930006WL067762 Kalaiselvi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kalaiselvi STATE BANK OF INDIA(508548)
196 UTHANGARAI TN-30-006-018-018/1590-A
(Mittapalli) 		2930006000NRG23280320232364277 28/03/2023 Sivakami 2930006WL067764 Sivakami 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Sivakami INDIAN BANK(607105)
197 UTHANGARAI TN-30-006-018-018/1591-A
(Mittapalli) 		2930006000NRG23280320232364278 28/03/2023 Chandra 2930006WL067764 Chandra 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Chandra STATE BANK OF INDIA(508548)
198 UTHANGARAI TN-30-006-018-018/1594-A
(Mittapalli) 		2930006000NRG23280320232364379 28/03/2023 Chenthamarai 2930006WL067765 Chenthamarai 00415 SBIN0007495 1000 1000 Processed 31/03/2023 025730258 Chenthamarai STATE BANK OF INDIA(508548)
199 UTHANGARAI TN-30-006-018-018/1597-A
(Mittapalli) 		2930006000NRG23280320232364279 28/03/2023 Sumithra 2930006WL067764 Sumithra 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Sumithra STATE BANK OF INDIA(508548)
200 UTHANGARAI TN-30-006-018-018/1607-A
(Mittapalli) 		2930006000NRG23280320232364280 28/03/2023 Kokila 2930006WL067764 Kokila 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Kokila INDIAN BANK(607105)
201 UTHANGARAI TN-30-006-018-018/162-A
(Mittapalli) 		2930006000NRG23280320232363899 28/03/2023 Chinnapapa 2930006WL067758 Chinnapapa 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Chinnapapa STATE BANK OF INDIA(508548)
202 UTHANGARAI TN-30-006-018-018/1634-A
(Mittapalli) 		2930006000NRG23280320232364282 28/03/2023 Yasodha 2930006WL067764 Yasodha 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Yasodha STATE BANK OF INDIA(508548)
203 UTHANGARAI TN-30-006-018-018/1673-A
(Mittapalli) 		2930006000NRG23280320232364283 28/03/2023 Sulochana 2930006WL067764 Sulochana 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Sulochana STATE BANK OF INDIA(508548)
204 UTHANGARAI TN-30-006-018-018/1675-A
(Mittapalli) 		2930006000NRG23280320232364284 28/03/2023 Punitha 2930006WL067764 Punitha 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Punitha INDIAN BANK(607105)
205 UTHANGARAI TN-30-006-018-018/168-a
(Mittapalli) 		2930006000NRG23280320232364285 28/03/2023 Vasuki 2930006WL067764 Vasuki 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Vasuki INDIAN BANK(607105)
206 UTHANGARAI TN-30-006-018-018/169-A
(Mittapalli) 		2930006000NRG23280320232364286 28/03/2023 Muniyammal 2930006WL067764 Muniyammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Muniyammal STATE BANK OF INDIA(508548)
207 UTHANGARAI TN-30-006-018-018/1692-A
(Mittapalli) 		2930006000NRG23280320232364287 28/03/2023 Lakshmi 2930006WL067764 Lakshmi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Lakshmi INDIAN BANK(607105)
208 UTHANGARAI TN-30-006-018-018/1698-A
(Mittapalli) 		2930006000NRG23280320232364288 28/03/2023 Selvi 2930006WL067764 Selvi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Selvi INDIAN BANK(607105)
209 UTHANGARAI TN-30-006-018-018/171-A
(Mittapalli) 		2930006000NRG23280320232364289 28/03/2023 Silambuselvi 2930006WL067764 Silambuselvi 00415 SBIN0007495 1200 1200 Processed 30/03/2023 025730258 Silambuselvi PALLAVAN GRAMA BANK(607052)
210 UTHANGARAI TN-30-006-018-018/1718-A
(Mittapalli) 		2930006000NRG23280320232364290 28/03/2023 Sandya 2930006WL067764 Sandya 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Sandya STATE BANK OF INDIA(508548)
211 UTHANGARAI TN-30-006-018-018/1737-A
(Mittapalli) 		2930006000NRG23280320232364291 28/03/2023 Mhaboopbee 2930006WL067764 Mhaboopbee 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Mhaboopbee STATE BANK OF INDIA(508548)
212 UTHANGARAI TN-30-006-018-018/177-A
(Mittapalli) 		2930006000NRG23280320232363900 28/03/2023 Kasthuri 2930006WL067758 Kasthuri 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kasthuri STATE BANK OF INDIA(508548)
213 UTHANGARAI TN-30-006-018-018/1805-A
(Mittapalli) 		2930006000NRG23280320232364292 28/03/2023 Dhanalakshmi 2930006WL067764 Dhanalakshmi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Dhanalakshmi INDIAN BANK(607105)
214 UTHANGARAI TN-30-006-018-018/1808-A
(Mittapalli) 		2930006000NRG23280320232364293 28/03/2023 Kaliyammal 2930006WL067764 Kaliyammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Kaliyammal STATE BANK OF INDIA(508548)
215 UTHANGARAI TN-30-006-018-018/1828-A
(Mittapalli) 		2930006000NRG23280320232364380 28/03/2023 Vijaya 2930006WL067765 Vijaya 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Vijaya INDIAN BANK(607105)
216 UTHANGARAI TN-30-006-018-018/183-A
(Mittapalli) 		2930006000NRG23280320232363901 28/03/2023 Kalaivani 2930006WL067758 Kalaivani 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kalaivani STATE BANK OF INDIA(508548)
217 UTHANGARAI TN-30-006-018-018/1838-A
(Mittapalli) 		2930006000NRG23280320232364295 28/03/2023 Malarvizhi 2930006WL067764 Malarvizhi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Malarvizhi STATE BANK OF INDIA(508548)
218 UTHANGARAI TN-30-006-018-018/1852-A
(Mittapalli) 		2930006000NRG23280320232364296 28/03/2023 Kumutha 2930006WL067764 Kumutha 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Kumutha INDIAN BANK(607105)
219 UTHANGARAI TN-30-006-018-018/1855-A
(Mittapalli) 		2930006000NRG23280320232364297 28/03/2023 Keerthana 2930006WL067764 Keerthana 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Keerthana INDIAN BANK(607105)
220 UTHANGARAI TN-30-006-018-018/188-A
(Mittapalli) 		2930006000NRG23280320232363902 28/03/2023 Annagili 2930006WL067758 Annagili 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Annagili STATE BANK OF INDIA(508548)
221 UTHANGARAI TN-30-006-018-018/1884-A
(Mittapalli) 		2930006000NRG23280320232364381 28/03/2023 Kavitha 2930006WL067765 Kavitha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kavitha STATE BANK OF INDIA(508548)
222 UTHANGARAI TN-30-006-018-018/19-A
(Mittapalli) 		2930006000NRG23280320232364223 28/03/2023 Sundhari 2930006WL067763 Sundhari 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Sundhari STATE BANK OF INDIA(508548)
223 UTHANGARAI TN-30-006-018-018/190-A
(Mittapalli) 		2930006000NRG23280320232363903 28/03/2023 Deepa 2930006WL067758 Deepa 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Deepa STATE BANK OF INDIA(508548)
224 UTHANGARAI TN-30-006-018-018/193-A
(Mittapalli) 		2930006000NRG23280320232363904 28/03/2023 Unnamalai 2930006WL067758 Unnamalai 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Unnamalai STATE BANK OF INDIA(508548)
225 UTHANGARAI TN-30-006-018-018/194-A
(Mittapalli) 		2930006000NRG23280320232364382 28/03/2023 Theethi 2930006WL067765 Theethi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Theethi STATE BANK OF INDIA(508548)
226 UTHANGARAI TN-30-006-018-018/195-A
(Mittapalli) 		2930006000NRG23280320232364179 28/03/2023 Kala 2930006WL067762 Kala 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kala STATE BANK OF INDIA(508548)
227 UTHANGARAI TN-30-006-018-018/197-A
(Mittapalli) 		2930006000NRG23280320232363905 28/03/2023 Sarala 2930006WL067758 Sarala 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Sarala STATE BANK OF INDIA(508548)
228 UTHANGARAI TN-30-006-018-018/200-A
(Mittapalli) 		2930006000NRG23280320232364298 28/03/2023 Peruma 2930006WL067764 Peruma 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Peruma STATE BANK OF INDIA(508548)
229 UTHANGARAI TN-30-006-018-018/204-A
(Mittapalli) 		2930006000NRG23280320232364180 28/03/2023 Neela 2930006WL067762 Neela 00415 SBIN0007495 1250 1250 Processed 30/03/2023 025730258 Neela PALLAVAN GRAMA BANK(607052)
230 UTHANGARAI TN-30-006-018-018/208-A
(Mittapalli) 		2930006000NRG23280320232363906 28/03/2023 Parvathi 2930006WL067758 Parvathi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Parvathi STATE BANK OF INDIA(508548)
231 UTHANGARAI TN-30-006-018-018/209-A
(Mittapalli) 		2930006000NRG23280320232363907 28/03/2023 Radha 2930006WL067758 Radha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Radha STATE BANK OF INDIA(508548)
232 UTHANGARAI TN-30-006-018-018/210-A
(Mittapalli) 		2930006000NRG23280320232363908 28/03/2023 Muniyammal 2930006WL067758 Muniyammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Muniyammal STATE BANK OF INDIA(508548)
233 UTHANGARAI TN-30-006-018-018/212-A
(Mittapalli) 		2930006000NRG23280320232364299 28/03/2023 Murugan 2930006WL067764 Murugan 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Murugan STATE BANK OF INDIA(508548)
234 UTHANGARAI TN-30-006-018-018/215-A
(Mittapalli) 		2930006000NRG23280320232363909 28/03/2023 Meena 2930006WL067758 Meena 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Meena STATE BANK OF INDIA(508548)
235 UTHANGARAI TN-30-006-018-018/216-A
(Mittapalli) 		2930006000NRG23280320232364300 28/03/2023 SUMATHI 2930006WL067764 SUMATHI 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 SUMATHI STATE BANK OF INDIA(508548)
236 UTHANGARAI TN-30-006-018-018/217-A
(Mittapalli) 		2930006000NRG23280320232363910 28/03/2023 Pownammal 2930006WL067758 Pownammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Pownammal STATE BANK OF INDIA(508548)
237 UTHANGARAI TN-30-006-018-018/218-A
(Mittapalli) 		2930006000NRG23280320232364383 28/03/2023 Manga 2930006WL067765 Manga 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Manga STATE BANK OF INDIA(508548)
238 UTHANGARAI TN-30-006-018-018/222-A
(Mittapalli) 		2930006000NRG23280320232363911 28/03/2023 Sandhiya 2930006WL067758 Sandhiya 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Sandhiya STATE BANK OF INDIA(508548)
239 UTHANGARAI TN-30-006-018-018/223-A
(Mittapalli) 		2930006000NRG23280320232364384 28/03/2023 Kalyani 2930006WL067765 Kalyani 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kalyani STATE BANK OF INDIA(508548)
240 UTHANGARAI TN-30-006-018-018/228-A
(Mittapalli) 		2930006000NRG23280320232364181 28/03/2023 Chinnapapa 2930006WL067762 Chinnapapa 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Chinnapapa STATE BANK OF INDIA(508548)
241 UTHANGARAI TN-30-006-018-018/241-A
(Mittapalli) 		2930006000NRG23280320232364182 28/03/2023 Kasiammal 2930006WL067762 Kasiammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kasiammal STATE BANK OF INDIA(508548)
242 UTHANGARAI TN-30-006-018-018/245-A
(Mittapalli) 		2930006000NRG23280320232364183 28/03/2023 Indiragandhi 2930006WL067762 Indiragandhi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Indiragandhi STATE BANK OF INDIA(508548)
243 UTHANGARAI TN-30-006-018-018/245-A
(Mittapalli) 		2930006000NRG23280320232363912 28/03/2023 Sindhu 2930006WL067758 Sindhu 00415 SBIN0007495 750 750 Processed 31/03/2023 025730258 Sindhu STATE BANK OF INDIA(508548)
244 UTHANGARAI TN-30-006-018-018/246-A
(Mittapalli) 		2930006000NRG23280320232364184 28/03/2023 Mari 2930006WL067762 Mari 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Mari STATE BANK OF INDIA(508548)
245 UTHANGARAI TN-30-006-018-018/247-A
(Mittapalli) 		2930006000NRG23280320232364185 28/03/2023 Shanthi 2930006WL067762 Shanthi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Shanthi STATE BANK OF INDIA(508548)
246 UTHANGARAI TN-30-006-018-018/249-A
(Mittapalli) 		2930006000NRG23280320232364186 28/03/2023 Lakshmi 2930006WL067762 Lakshmi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Lakshmi STATE BANK OF INDIA(508548)
247 UTHANGARAI TN-30-006-018-018/250-A
(Mittapalli) 		2930006000NRG23280320232363913 28/03/2023 Chandhira C 2930006WL067758 Chandhira C 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Chandhira C STATE BANK OF INDIA(508548)
248 UTHANGARAI TN-30-006-018-018/251-A
(Mittapalli) 		2930006000NRG23280320232364301 28/03/2023 Selvi 2930006WL067764 Selvi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Selvi STATE BANK OF INDIA(508548)
249 UTHANGARAI TN-30-006-018-018/254-A
(Mittapalli) 		2930006000NRG23280320232363964 28/03/2023 Devagi 2930006WL067759 Devagi 00415 SBIN0007495 750 750 Processed 31/03/2023 025730258 Devagi STATE BANK OF INDIA(508548)
250 UTHANGARAI TN-30-006-018-018/255-A
(Mittapalli) 		2930006000NRG23280320232364302 28/03/2023 Lakshmi 2930006WL067764 Lakshmi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Lakshmi STATE BANK OF INDIA(508548)
251 UTHANGARAI TN-30-006-018-018/26-A
(Mittapalli) 		2930006000NRG23280320232363965 28/03/2023 Kasiammal 2930006WL067759 Kasiammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kasiammal STATE BANK OF INDIA(508548)
252 UTHANGARAI TN-30-006-018-018/263-A
(Mittapalli) 		2930006000NRG23280320232363914 28/03/2023 Revathi 2930006WL067758 Revathi 00415 SBIN0007495 1250 1250 Processed 30/03/2023 025730258 Revathi HDFC BANK LTD(607152)
253 UTHANGARAI TN-30-006-018-018/265-A
(Mittapalli) 		2930006000NRG23280320232364187 28/03/2023 Amutha 2930006WL067762 Amutha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Amutha STATE BANK OF INDIA(508548)
254 UTHANGARAI TN-30-006-018-018/266-A
(Mittapalli) 		2930006000NRG23280320232364303 28/03/2023 Poogavanam 2930006WL067764 Poogavanam 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Poogavanam STATE BANK OF INDIA(508548)
255 UTHANGARAI TN-30-006-018-018/269-A
(Mittapalli) 		2930006000NRG23280320232364188 28/03/2023 Gunavathy 2930006WL067762 Gunavathy 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Gunavathy STATE BANK OF INDIA(508548)
256 UTHANGARAI TN-30-006-018-018/284-A
(Mittapalli) 		2930006000NRG23280320232364304 28/03/2023 Parimala 2930006WL067764 Parimala 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Parimala STATE BANK OF INDIA(508548)
257 UTHANGARAI TN-30-006-018-018/287-A
(Mittapalli) 		2930006000NRG23280320232363915 28/03/2023 Ammu 2930006WL067758 Ammu 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Ammu STATE BANK OF INDIA(508548)
258 UTHANGARAI TN-30-006-018-018/29-A
(Mittapalli) 		2930006000NRG23280320232363966 28/03/2023 Kamala 2930006WL067759 Kamala 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kamala STATE BANK OF INDIA(508548)
259 UTHANGARAI TN-30-006-018-018/292-A
(Mittapalli) 		2930006000NRG23280320232364385 28/03/2023 Kanagavalli 2930006WL067765 Kanagavalli 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kanagavalli STATE BANK OF INDIA(508548)
260 UTHANGARAI TN-30-006-018-018/296-A
(Mittapalli) 		2930006000NRG23280320232364189 28/03/2023 Salammal 2930006WL067762 Salammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Salammal STATE BANK OF INDIA(508548)
261 UTHANGARAI TN-30-006-018-018/297-A
(Mittapalli) 		2930006000NRG23280320232364305 28/03/2023 sulochana 2930006WL067764 sulochana 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 sulochana STATE BANK OF INDIA(508548)
262 UTHANGARAI TN-30-006-018-018/30-A
(Mittapalli) 		2930006000NRG23280320232363967 28/03/2023 Banu 2930006WL067759 Banu 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Banu STATE BANK OF INDIA(508548)
263 UTHANGARAI TN-30-006-018-018/305-A
(Mittapalli) 		2930006000NRG23280320232363916 28/03/2023 Unnamalai 2930006WL067758 Unnamalai 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
264 UTHANGARAI TN-30-006-018-018/307-A
(Mittapalli) 		2930006000NRG23280320232364386 28/03/2023 Palaniyammal 2930006WL067765 Palaniyammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Palaniyammal STATE BANK OF INDIA(508548)
265 UTHANGARAI TN-30-006-018-018/308-A
(Mittapalli) 		2930006000NRG23280320232363917 28/03/2023 Sangeetha 2930006WL067758 Sangeetha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Sangeetha STATE BANK OF INDIA(508548)
266 UTHANGARAI TN-30-006-018-018/309-A
(Mittapalli) 		2930006000NRG23280320232364387 28/03/2023 Selvi 2930006WL067765 Selvi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Selvi STATE BANK OF INDIA(508548)
267 UTHANGARAI TN-30-006-018-018/314-A
(Mittapalli) 		2930006000NRG23280320232364104 28/03/2023 Muniyammal 2930006WL067761 Muniyammal 00415 SBIN0007495 240 240 Processed 31/03/2023 025730258 Muniyammal STATE BANK OF INDIA(508548)
268 UTHANGARAI TN-30-006-018-018/316-A
(Mittapalli) 		2930006000NRG23280320232364105 28/03/2023 Chandira 2930006WL067761 Chandira 00415 SBIN0007495 960 960 Processed 31/03/2023 025730258 Chandira STATE BANK OF INDIA(508548)
269 UTHANGARAI TN-30-006-018-018/318-A
(Mittapalli) 		2930006000NRG23280320232364106 28/03/2023 Malliga 2930006WL067761 Malliga 00415 SBIN0007495 960 960 Processed 31/03/2023 025730258 Malliga STATE BANK OF INDIA(508548)
270 UTHANGARAI TN-30-006-018-018/322-A
(Mittapalli) 		2930006000NRG23280320232364028 28/03/2023 Meena 2930006WL067760 Meena 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Meena STATE BANK OF INDIA(508548)
271 UTHANGARAI TN-30-006-018-018/325-A
(Mittapalli) 		2930006000NRG23280320232364029 28/03/2023 Sugadevi 2930006WL067760 Sugadevi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Sugadevi STATE BANK OF INDIA(508548)
272 UTHANGARAI TN-30-006-018-018/329-A
(Mittapalli) 		2930006000NRG23280320232364107 28/03/2023 Eswari 2930006WL067761 Eswari 00415 SBIN0007495 1124 1124 Processed 31/03/2023 025730258 Eswari STATE BANK OF INDIA(508548)
273 UTHANGARAI TN-30-006-018-018/33-A
(Mittapalli) 		2930006000NRG23280320232364224 28/03/2023 Cinnapillai 2930006WL067763 Cinnapillai 00415 SBIN0007495 1000 1000 Processed 31/03/2023 025730258 Cinnapillai STATE BANK OF INDIA(508548)
274 UTHANGARAI TN-30-006-018-018/331-A
(Mittapalli) 		2930006000NRG23280320232363968 28/03/2023 chinnathangam 2930006WL067759 chinnathangam 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 chinnathangam STATE BANK OF INDIA(508548)
275 UTHANGARAI TN-30-006-018-018/333-A
(Mittapalli) 		2930006000NRG23280320232364108 28/03/2023 Sumathi 2930006WL067761 Sumathi 00415 SBIN0007495 960 960 Processed 31/03/2023 025730258 Sumathi STATE BANK OF INDIA(508548)
276 UTHANGARAI TN-30-006-018-018/342-A
(Mittapalli) 		2930006000NRG23280320232364109 28/03/2023 Kumutha 2930006WL067761 Kumutha 00415 SBIN0007495 960 960 Processed 31/03/2023 025730258 Kumutha STATE BANK OF INDIA(508548)
277 UTHANGARAI TN-30-006-018-018/347-A
(Mittapalli) 		2930006000NRG23280320232364110 28/03/2023 Palani 2930006WL067761 Palani 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Palani STATE BANK OF INDIA(508548)
278 UTHANGARAI TN-30-006-018-018/354-a
(Mittapalli) 		2930006000NRG23280320232364111 28/03/2023 Palani 2930006WL067761 Palani 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Palani STATE BANK OF INDIA(508548)
279 UTHANGARAI TN-30-006-018-018/359-a
(Mittapalli) 		2930006000NRG23280320232364030 28/03/2023 Yasodha 2930006WL067760 Yasodha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Yasodha STATE BANK OF INDIA(508548)
280 UTHANGARAI TN-30-006-018-018/361-A
(Mittapalli) 		2930006000NRG23280320232363918 28/03/2023 Bakkiyavathi 2930006WL067758 Bakkiyavathi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Bakkiyavathi STATE BANK OF INDIA(508548)
281 UTHANGARAI TN-30-006-018-018/370-A
(Mittapalli) 		2930006000NRG23280320232364112 28/03/2023 Amutha 2930006WL067761 Amutha 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Amutha STATE BANK OF INDIA(508548)
282 UTHANGARAI TN-30-006-018-018/373-A
(Mittapalli) 		2930006000NRG23280320232364113 28/03/2023 Chennammal 2930006WL067761 Chennammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Chennammal STATE BANK OF INDIA(508548)
283 UTHANGARAI TN-30-006-018-018/376-A
(Mittapalli) 		2930006000NRG23280320232364031 28/03/2023 Yasotha 2930006WL067760 Yasotha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Yasotha STATE BANK OF INDIA(508548)
284 UTHANGARAI TN-30-006-018-018/378-A
(Mittapalli) 		2930006000NRG23280320232364114 28/03/2023 Desi 2930006WL067761 Desi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Desi STATE BANK OF INDIA(508548)
285 UTHANGARAI TN-30-006-018-018/379-A
(Mittapalli) 		2930006000NRG23280320232364032 28/03/2023 Mari 2930006WL067760 Mari 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Mari STATE BANK OF INDIA(508548)
286 UTHANGARAI TN-30-006-018-018/383-A
(Mittapalli) 		2930006000NRG23280320232364033 28/03/2023 Chennammal 2930006WL067760 Chennammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Chennammal STATE BANK OF INDIA(508548)
287 UTHANGARAI TN-30-006-018-018/391-A
(Mittapalli) 		2930006000NRG23280320232364034 28/03/2023 Murugammal 2930006WL067760 Murugammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Murugammal STATE BANK OF INDIA(508548)
288 UTHANGARAI TN-30-006-018-018/4-A
(Mittapalli) 		2930006000NRG23280320232363969 28/03/2023 Kannammal 2930006WL067759 Kannammal 00415 SBIN0007495 750 750 Processed 31/03/2023 025730258 Kannammal STATE BANK OF INDIA(508548)
289 UTHANGARAI TN-30-006-018-018/40-A
(Mittapalli) 		2930006000NRG23280320232364225 28/03/2023 Kuppachi 2930006WL067763 Kuppachi 00415 SBIN0007495 1000 1000 Processed 31/03/2023 025730258 Kuppachi INDIAN BANK(607105)
290 UTHANGARAI TN-30-006-018-018/402-A
(Mittapalli) 		2930006000NRG23280320232363970 28/03/2023 Kasiyammal 2930006WL067759 Kasiyammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kasiyammal STATE BANK OF INDIA(508548)
291 UTHANGARAI TN-30-006-018-018/410-A
(Mittapalli) 		2930006000NRG23280320232364115 28/03/2023 Chinnapillai 2930006WL067761 Chinnapillai 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Chinnapillai STATE BANK OF INDIA(508548)
292 UTHANGARAI TN-30-006-018-018/416-A
(Mittapalli) 		2930006000NRG23280320232364035 28/03/2023 Unnamalai 2930006WL067760 Unnamalai 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Unnamalai STATE BANK OF INDIA(508548)
293 UTHANGARAI TN-30-006-018-018/418-A
(Mittapalli) 		2930006000NRG23280320232364036 28/03/2023 MUNIYAMMAL 2930006WL067760 MUNIYAMMAL 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 MUNIYAMMAL STATE BANK OF INDIA(508548)
294 UTHANGARAI TN-30-006-018-018/420-A
(Mittapalli) 		2930006000NRG23280320232364116 28/03/2023 Murugammal 2930006WL067761 Murugammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Murugammal STATE BANK OF INDIA(508548)
295 UTHANGARAI TN-30-006-018-018/425-A
(Mittapalli) 		2930006000NRG23280320232364117 28/03/2023 Chinnapillai 2930006WL067761 Chinnapillai 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Chinnapillai STATE BANK OF INDIA(508548)
296 UTHANGARAI TN-30-006-018-018/43-A
(Mittapalli) 		2930006000NRG23280320232363971 28/03/2023 Vanithamani 2930006WL067759 Vanithamani 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Vanithamani STATE BANK OF INDIA(508548)
297 UTHANGARAI TN-30-006-018-018/438-A
(Mittapalli) 		2930006000NRG23280320232364037 28/03/2023 Parimala 2930006WL067760 Parimala 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Parimala STATE BANK OF INDIA(508548)
298 UTHANGARAI TN-30-006-018-018/439-A
(Mittapalli) 		2930006000NRG23280320232363972 28/03/2023 Kuppu 2930006WL067759 Kuppu 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kuppu STATE BANK OF INDIA(508548)
299 UTHANGARAI TN-30-006-018-018/440-A
(Mittapalli) 		2930006000NRG23280320232364118 28/03/2023 Ponnammal 2930006WL067761 Ponnammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Ponnammal STATE BANK OF INDIA(508548)
300 UTHANGARAI TN-30-006-018-018/442-A
(Mittapalli) 		2930006000NRG23280320232364038 28/03/2023 Muniyammal 2930006WL067760 Muniyammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Muniyammal STATE BANK OF INDIA(508548)
301 UTHANGARAI TN-30-006-018-018/443-A
(Mittapalli) 		2930006000NRG23280320232364119 28/03/2023 Selvarani 2930006WL067761 Selvarani 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Selvarani STATE BANK OF INDIA(508548)
302 UTHANGARAI TN-30-006-018-018/446-A
(Mittapalli) 		2930006000NRG23280320232364120 28/03/2023 Sakthi 2930006WL067761 Sakthi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Sakthi STATE BANK OF INDIA(508548)
303 UTHANGARAI TN-30-006-018-018/453-A
(Mittapalli) 		2930006000NRG23280320232364306 28/03/2023 Selvi 2930006WL067764 Selvi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Selvi INDIAN BANK(607105)
304 UTHANGARAI TN-30-006-018-018/457-A
(Mittapalli) 		2930006000NRG23280320232363919 28/03/2023 Muthammal 2930006WL067758 Muthammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Muthammal STATE BANK OF INDIA(508548)
305 UTHANGARAI TN-30-006-018-018/465-A
(Mittapalli) 		2930006000NRG23280320232364190 28/03/2023 Rami 2930006WL067762 Rami 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Rami STATE BANK OF INDIA(508548)
306 UTHANGARAI TN-30-006-018-018/47-A
(Mittapalli) 		2930006000NRG23280320232363973 28/03/2023 Jayalakshmi 2930006WL067759 Jayalakshmi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Jayalakshmi INDIAN BANK(607105)
307 UTHANGARAI TN-30-006-018-018/470-A
(Mittapalli) 		2930006000NRG23280320232363920 28/03/2023 Chinnapappa 2930006WL067758 Chinnapappa 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Chinnapappa STATE BANK OF INDIA(508548)
308 UTHANGARAI TN-30-006-018-018/472-A
(Mittapalli) 		2930006000NRG23280320232364307 28/03/2023 Shantha 2930006WL067764 Shantha 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Shantha STATE BANK OF INDIA(508548)
309 UTHANGARAI TN-30-006-018-018/473-A
(Mittapalli) 		2930006000NRG23280320232363974 28/03/2023 Sasi 2930006WL067759 Sasi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Sasi STATE BANK OF INDIA(508548)
310 UTHANGARAI TN-30-006-018-018/474-A
(Mittapalli) 		2930006000NRG23280320232363921 28/03/2023 Chennammal 2930006WL067758 Chennammal 00415 SBIN0007495 1250 1250 Processed 30/03/2023 025730258 Chennammal KARUR VYSA BANK(607100)
311 UTHANGARAI TN-30-006-018-018/481-A
(Mittapalli) 		2930006000NRG23280320232364226 28/03/2023 Chinnakannu 2930006WL067763 Chinnakannu 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Chinnakannu INDIAN BANK(607105)
312 UTHANGARAI TN-30-006-018-018/49-A
(Mittapalli) 		2930006000NRG23280320232364227 28/03/2023 Vasugi 2930006WL067763 Vasugi 00415 SBIN0007495 1000 1000 Processed 31/03/2023 025730258 Vasugi STATE BANK OF INDIA(508548)
313 UTHANGARAI TN-30-006-018-018/490-A
(Mittapalli) 		2930006000NRG23280320232364308 28/03/2023 Amurinbee 2930006WL067764 Amurinbee 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Amurinbee STATE BANK OF INDIA(508548)
314 UTHANGARAI TN-30-006-018-018/494-A
(Mittapalli) 		2930006000NRG23280320232364228 28/03/2023 Vasantha 2930006WL067763 Vasantha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Vasantha STATE BANK OF INDIA(508548)
315 UTHANGARAI TN-30-006-018-018/496-A
(Mittapalli) 		2930006000NRG23280320232364229 28/03/2023 Nagammal 2930006WL067763 Nagammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Nagammal STATE BANK OF INDIA(508548)
316 UTHANGARAI TN-30-006-018-018/497-A
(Mittapalli) 		2930006000NRG23280320232364230 28/03/2023 Usha 2930006WL067763 Usha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Usha INDIAN BANK(607105)
317 UTHANGARAI TN-30-006-018-018/5-A
(Mittapalli) 		2930006000NRG23280320232364231 28/03/2023 Unnamalai 2930006WL067763 Unnamalai 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Unnamalai STATE BANK OF INDIA(508548)
318 UTHANGARAI TN-30-006-018-018/501-A
(Mittapalli) 		2930006000NRG23280320232363922 28/03/2023 Pushpa 2930006WL067758 Pushpa 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Pushpa STATE BANK OF INDIA(508548)
319 UTHANGARAI TN-30-006-018-018/503-A
(Mittapalli) 		2930006000NRG23280320232363923 28/03/2023 Sujatha 2930006WL067758 Sujatha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Sujatha STATE BANK OF INDIA(508548)
320 UTHANGARAI TN-30-006-018-018/504-A
(Mittapalli) 		2930006000NRG23280320232364388 28/03/2023 Ulaki 2930006WL067765 Ulaki 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Ulaki STATE BANK OF INDIA(508548)
321 UTHANGARAI TN-30-006-018-018/506-A
(Mittapalli) 		2930006000NRG23280320232364309 28/03/2023 Chinnapapa 2930006WL067764 Chinnapapa 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Chinnapapa STATE BANK OF INDIA(508548)
322 UTHANGARAI TN-30-006-018-018/507-A
(Mittapalli) 		2930006000NRG23280320232363975 28/03/2023 Uma 2930006WL067759 Uma 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Uma STATE BANK OF INDIA(508548)
323 UTHANGARAI TN-30-006-018-018/508-A
(Mittapalli) 		2930006000NRG23280320232364310 28/03/2023 Kasthuri 2930006WL067764 Kasthuri 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Kasthuri STATE BANK OF INDIA(508548)
324 UTHANGARAI TN-30-006-018-018/509-A
(Mittapalli) 		2930006000NRG23280320232363976 28/03/2023 Thilaka 2930006WL067759 Thilaka 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Thilaka INDIAN BANK(607105)
325 UTHANGARAI TN-30-006-018-018/510-A
(Mittapalli) 		2930006000NRG23280320232364232 28/03/2023 Selvi 2930006WL067763 Selvi 00415 SBIN0007495 1250 1250 Processed 30/03/2023 025730258 Selvi AIRTEL PAYMENTS BANK LIMITED(990288)
326 UTHANGARAI TN-30-006-018-018/513-A
(Mittapalli) 		2930006000NRG23280320232363977 28/03/2023 Jothilakshmi 2930006WL067759 Jothilakshmi 00415 SBIN0007495 750 750 Processed 31/03/2023 025730258 Jothilakshmi STATE BANK OF INDIA(508548)
327 UTHANGARAI TN-30-006-018-018/514-A
(Mittapalli) 		2930006000NRG23280320232363978 28/03/2023 Vanitha 2930006WL067759 Vanitha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Vanitha INDIAN BANK(607105)
328 UTHANGARAI TN-30-006-018-018/515-A
(Mittapalli) 		2930006000NRG23280320232364311 28/03/2023 Vijiya 2930006WL067764 Vijiya 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Vijiya STATE BANK OF INDIA(508548)
329 UTHANGARAI TN-30-006-018-018/52-A
(Mittapalli) 		2930006000NRG23280320232364233 28/03/2023 Ponni 2930006WL067763 Ponni 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Ponni STATE BANK OF INDIA(508548)
330 UTHANGARAI TN-30-006-018-018/524-A
(Mittapalli) 		2930006000NRG23280320232364312 28/03/2023 Rajammal 2930006WL067764 Rajammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Rajammal STATE BANK OF INDIA(508548)
331 UTHANGARAI TN-30-006-018-018/530-A
(Mittapalli) 		2930006000NRG23280320232363979 28/03/2023 Chennammal 2930006WL067759 Chennammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Chennammal INDIAN BANK(607105)
332 UTHANGARAI TN-30-006-018-018/54-A
(Mittapalli) 		2930006000NRG23280320232364234 28/03/2023 Muniammal 2930006WL067763 Muniammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Muniammal STATE BANK OF INDIA(508548)
333 UTHANGARAI TN-30-006-018-018/540-A
(Mittapalli) 		2930006000NRG23280320232363924 28/03/2023 Ramani 2930006WL067758 Ramani 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Ramani STATE BANK OF INDIA(508548)
334 UTHANGARAI TN-30-006-018-018/544-A
(Mittapalli) 		2930006000NRG23280320232364235 28/03/2023 Sakthi 2930006WL067763 Sakthi 00415 SBIN0007495 250 250 Processed 31/03/2023 025730258 Sakthi INDIAN BANK(607105)
335 UTHANGARAI TN-30-006-018-018/545-A
(Mittapalli) 		2930006000NRG23280320232363980 28/03/2023 Indhumathi 2930006WL067759 Indhumathi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Indhumathi STATE BANK OF INDIA(508548)
336 UTHANGARAI TN-30-006-018-018/55-A
(Mittapalli) 		2930006000NRG23280320232364236 28/03/2023 Jayagantha 2930006WL067763 Jayagantha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Jayagantha STATE BANK OF INDIA(508548)
337 UTHANGARAI TN-30-006-018-018/550-A
(Mittapalli) 		2930006000NRG23280320232364389 28/03/2023 Mangammal 2930006WL067765 Mangammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Mangammal INDIAN BANK(607105)
338 UTHANGARAI TN-30-006-018-018/555-A
(Mittapalli) 		2930006000NRG23280320232363981 28/03/2023 Selvi 2930006WL067759 Selvi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Selvi INDIAN BANK(607105)
339 UTHANGARAI TN-30-006-018-018/56-A
(Mittapalli) 		2930006000NRG23280320232363982 28/03/2023 Pudhuran 2930006WL067759 Pudhuran 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Pudhuran STATE BANK OF INDIA(508548)
340 UTHANGARAI TN-30-006-018-018/560-A
(Mittapalli) 		2930006000NRG23280320232364121 28/03/2023 Sasikala 2930006WL067761 Sasikala 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Sasikala STATE BANK OF INDIA(508548)
341 UTHANGARAI TN-30-006-018-018/562-A
(Mittapalli) 		2930006000NRG23280320232363983 28/03/2023 Elayaroja 2930006WL067759 Elayaroja 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Elayaroja STATE BANK OF INDIA(508548)
342 UTHANGARAI TN-30-006-018-018/570-A
(Mittapalli) 		2930006000NRG23280320232364313 28/03/2023 Rani 2930006WL067764 Rani 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Rani INDIAN BANK(607105)
343 UTHANGARAI TN-30-006-018-018/578-A
(Mittapalli) 		2930006000NRG23280320232364314 28/03/2023 Vasantha 2930006WL067764 Vasantha 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Vasantha STATE BANK OF INDIA(508548)
344 UTHANGARAI TN-30-006-018-018/580-A
(Mittapalli) 		2930006000NRG23280320232364315 28/03/2023 Sathya 2930006WL067764 Sathya 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
345 UTHANGARAI TN-30-006-018-018/582-A
(Mittapalli) 		2930006000NRG23280320232363925 28/03/2023 Vijaya 2930006WL067758 Vijaya 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Vijaya STATE BANK OF INDIA(508548)
346 UTHANGARAI TN-30-006-018-018/583-A
(Mittapalli) 		2930006000NRG23280320232364122 28/03/2023 Muniammal 2930006WL067761 Muniammal 00415 SBIN0007495 480 480 Processed 31/03/2023 025730258 Muniammal STATE BANK OF INDIA(508548)
347 UTHANGARAI TN-30-006-018-018/586-A
(Mittapalli) 		2930006000NRG23280320232364316 28/03/2023 Vijiya 2930006WL067764 Vijiya 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Vijiya STATE BANK OF INDIA(508548)
348 UTHANGARAI TN-30-006-018-018/590-A
(Mittapalli) 		2930006000NRG23280320232364317 28/03/2023 Kanchana 2930006WL067764 Kanchana 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Kanchana STATE BANK OF INDIA(508548)
349 UTHANGARAI TN-30-006-018-018/592-A
(Mittapalli) 		2930006000NRG23280320232364191 28/03/2023 Chandira 2930006WL067762 Chandira 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Chandira INDIAN BANK(607105)
350 UTHANGARAI TN-30-006-018-018/595-A
(Mittapalli) 		2930006000NRG23280320232364039 28/03/2023 Palani 2930006WL067760 Palani 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Palani STATE BANK OF INDIA(508548)
351 UTHANGARAI TN-30-006-018-018/6-A
(Mittapalli) 		2930006000NRG23280320232364318 28/03/2023 Poongodi 2930006WL067764 Poongodi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Poongodi STATE BANK OF INDIA(508548)
352 UTHANGARAI TN-30-006-018-018/603-A
(Mittapalli) 		2930006000NRG23280320232364390 28/03/2023 Backiyam 2930006WL067765 Backiyam 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Backiyam STATE BANK OF INDIA(508548)
353 UTHANGARAI TN-30-006-018-018/608-A
(Mittapalli) 		2930006000NRG23280320232364237 28/03/2023 Radhamani 2930006WL067763 Radhamani 00415 SBIN0007495 1000 1000 Processed 31/03/2023 025730258 Radhamani STATE BANK OF INDIA(508548)
354 UTHANGARAI TN-30-006-018-018/611-A
(Mittapalli) 		2930006000NRG23280320232364123 28/03/2023 Muniyammal 2930006WL067761 Muniyammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Muniyammal STATE BANK OF INDIA(508548)
355 UTHANGARAI TN-30-006-018-018/614-A
(Mittapalli) 		2930006000NRG23280320232363926 28/03/2023 Nagarani 2930006WL067758 Nagarani 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Nagarani STATE BANK OF INDIA(508548)
356 UTHANGARAI TN-30-006-018-018/615-A
(Mittapalli) 		2930006000NRG23280320232364391 28/03/2023 Ambiga 2930006WL067765 Ambiga 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Ambiga STATE BANK OF INDIA(508548)
357 UTHANGARAI TN-30-006-018-018/619-A
(Mittapalli) 		2930006000NRG23280320232363927 28/03/2023 Manjula 2930006WL067758 Manjula 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Manjula STATE BANK OF INDIA(508548)
358 UTHANGARAI TN-30-006-018-018/62-A
(Mittapalli) 		2930006000NRG23280320232364238 28/03/2023 Anjala 2930006WL067763 Anjala 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Anjala STATE BANK OF INDIA(508548)
359 UTHANGARAI TN-30-006-018-018/623-A
(Mittapalli) 		2930006000NRG23280320232364319 28/03/2023 Valli 2930006WL067764 Valli 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Valli STATE BANK OF INDIA(508548)
360 UTHANGARAI TN-30-006-018-018/624-A
(Mittapalli) 		2930006000NRG23280320232364124 28/03/2023 Palani 2930006WL067761 Palani 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Palani STATE BANK OF INDIA(508548)
361 UTHANGARAI TN-30-006-018-018/626-A
(Mittapalli) 		2930006000NRG23280320232364392 28/03/2023 Vasantha 2930006WL067765 Vasantha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Vasantha STATE BANK OF INDIA(508548)
362 UTHANGARAI TN-30-006-018-018/627-A
(Mittapalli) 		2930006000NRG23280320232364125 28/03/2023 Deivanai 2930006WL067761 Deivanai 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Deivanai STATE BANK OF INDIA(508548)
363 UTHANGARAI TN-30-006-018-018/630-A
(Mittapalli) 		2930006000NRG23280320232364320 28/03/2023 Poongothai 2930006WL067764 Poongothai 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Poongothai STATE BANK OF INDIA(508548)
364 UTHANGARAI TN-30-006-018-018/631-A
(Mittapalli) 		2930006000NRG23280320232364321 28/03/2023 Valarmathi 2930006WL067764 Valarmathi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Valarmathi STATE BANK OF INDIA(508548)
365 UTHANGARAI TN-30-006-018-018/632-A
(Mittapalli) 		2930006000NRG23280320232364126 28/03/2023 Sivalingam 2930006WL067761 Sivalingam 00415 SBIN0007495 562 562 Processed 31/03/2023 025730258 Sivalingam STATE BANK OF INDIA(508548)
366 UTHANGARAI TN-30-006-018-018/635-A
(Mittapalli) 		2930006000NRG23280320232364127 28/03/2023 Kannagi 2930006WL067761 Kannagi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Kannagi STATE BANK OF INDIA(508548)
367 UTHANGARAI TN-30-006-018-018/638-A
(Mittapalli) 		2930006000NRG23280320232364322 28/03/2023 Sridevi 2930006WL067764 Sridevi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Sridevi STATE BANK OF INDIA(508548)
368 UTHANGARAI TN-30-006-018-018/639-A
(Mittapalli) 		2930006000NRG23280320232364040 28/03/2023 Krishnan 2930006WL067760 Krishnan 00415 SBIN0007495 1000 1000 Processed 31/03/2023 025730258 Krishnan STATE BANK OF INDIA(508548)
369 UTHANGARAI TN-30-006-018-018/640-A
(Mittapalli) 		2930006000NRG23280320232364323 28/03/2023 Andal 2930006WL067764 Andal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Andal STATE BANK OF INDIA(508548)
370 UTHANGARAI TN-30-006-018-018/641-A
(Mittapalli) 		2930006000NRG23280320232364324 28/03/2023 Jayamala 2930006WL067764 Jayamala 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Jayamala STATE BANK OF INDIA(508548)
371 UTHANGARAI TN-30-006-018-018/643-A
(Mittapalli) 		2930006000NRG23280320232364325 28/03/2023 Rajeshwari 2930006WL067764 Rajeshwari 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Rajeshwari STATE BANK OF INDIA(508548)
372 UTHANGARAI TN-30-006-018-018/655-A
(Mittapalli) 		2930006000NRG23280320232364041 28/03/2023 Vellayammal 2930006WL067760 Vellayammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Vellayammal STATE BANK OF INDIA(508548)
373 UTHANGARAI TN-30-006-018-018/656-A
(Mittapalli) 		2930006000NRG23280320232364128 28/03/2023 Mangai 2930006WL067761 Mangai 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Mangai STATE BANK OF INDIA(508548)
374 UTHANGARAI TN-30-006-018-018/657-A
(Mittapalli) 		2930006000NRG23280320232364129 28/03/2023 Naresh 2930006WL067761 Naresh 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Naresh STATE BANK OF INDIA(508548)
375 UTHANGARAI TN-30-006-018-018/658-A
(Mittapalli) 		2930006000NRG23280320232364130 28/03/2023 Santha 2930006WL067761 Santha 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Santha STATE BANK OF INDIA(508548)
376 UTHANGARAI TN-30-006-018-018/670-A
(Mittapalli) 		2930006000NRG23280320232364042 28/03/2023 Chinnakannu 2930006WL067760 Chinnakannu 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Chinnakannu STATE BANK OF INDIA(508548)
377 UTHANGARAI TN-30-006-018-018/672-A
(Mittapalli) 		2930006000NRG23280320232364043 28/03/2023 Deivanai 2930006WL067760 Deivanai 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Deivanai STATE BANK OF INDIA(508548)
378 UTHANGARAI TN-30-006-018-018/684-A
(Mittapalli) 		2930006000NRG23280320232364044 28/03/2023 Kala 2930006WL067760 Kala 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kala STATE BANK OF INDIA(508548)
379 UTHANGARAI TN-30-006-018-018/686-A
(Mittapalli) 		2930006000NRG23280320232364326 28/03/2023 Manjula 2930006WL067764 Manjula 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Manjula STATE BANK OF INDIA(508548)
380 UTHANGARAI TN-30-006-018-018/693-A
(Mittapalli) 		2930006000NRG23280320232364045 28/03/2023 Lakshmi 2930006WL067760 Lakshmi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Lakshmi STATE BANK OF INDIA(508548)
381 UTHANGARAI TN-30-006-018-018/694-A
(Mittapalli) 		2930006000NRG23280320232364239 28/03/2023 VEDIYAMMAL 2930006WL067763 VEDIYAMMAL 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 VEDIYAMMAL STATE BANK OF INDIA(508548)
382 UTHANGARAI TN-30-006-018-018/697-A
(Mittapalli) 		2930006000NRG23280320232364131 28/03/2023 Mangai 2930006WL067761 Mangai 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Mangai STATE BANK OF INDIA(508548)
383 UTHANGARAI TN-30-006-018-018/698-A
(Mittapalli) 		2930006000NRG23280320232364046 28/03/2023 Chinnapillai 2930006WL067760 Chinnapillai 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Chinnapillai STATE BANK OF INDIA(508548)
384 UTHANGARAI TN-30-006-018-018/7-A
(Mittapalli) 		2930006000NRG23280320232363984 28/03/2023 Vijaya 2930006WL067759 Vijaya 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Vijaya STATE BANK OF INDIA(508548)
385 UTHANGARAI TN-30-006-018-018/700-A
(Mittapalli) 		2930006000NRG23280320232364394 28/03/2023 Stella 2930006WL067765 Stella 00415 SBIN0007495 750 750 Processed 31/03/2023 025730258 Stella STATE BANK OF INDIA(508548)
386 UTHANGARAI TN-30-006-018-018/701-A
(Mittapalli) 		2930006000NRG23280320232364132 28/03/2023 Banu 2930006WL067761 Banu 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Banu STATE BANK OF INDIA(508548)
387 UTHANGARAI TN-30-006-018-018/704-A
(Mittapalli) 		2930006000NRG23280320232364133 28/03/2023 Vediyamma 2930006WL067761 Vediyamma 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Vediyamma STATE BANK OF INDIA(508548)
388 UTHANGARAI TN-30-006-018-018/710-A
(Mittapalli) 		2930006000NRG23280320232364047 28/03/2023 Jaya 2930006WL067760 Jaya 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Jaya STATE BANK OF INDIA(508548)
389 UTHANGARAI TN-30-006-018-018/712-A
(Mittapalli) 		2930006000NRG23280320232363985 28/03/2023 Panjalai 2930006WL067759 Panjalai 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Panjalai STATE BANK OF INDIA(508548)
390 UTHANGARAI TN-30-006-018-018/715-A
(Mittapalli) 		2930006000NRG23280320232364048 28/03/2023 Jothi 2930006WL067760 Jothi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Jothi STATE BANK OF INDIA(508548)
391 UTHANGARAI TN-30-006-018-018/721-A
(Mittapalli) 		2930006000NRG23280320232364134 28/03/2023 Peruma 2930006WL067761 Peruma 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Peruma STATE BANK OF INDIA(508548)
392 UTHANGARAI TN-30-006-018-018/724-A
(Mittapalli) 		2930006000NRG23280320232364049 28/03/2023 Kuppu 2930006WL067760 Kuppu 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kuppu INDIAN BANK(607105)
393 UTHANGARAI TN-30-006-018-018/73-A
(Mittapalli) 		2930006000NRG23280320232363986 28/03/2023 Maragatham 2930006WL067759 Maragatham 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Maragatham STATE BANK OF INDIA(508548)
394 UTHANGARAI TN-30-006-018-018/734-A
(Mittapalli) 		2930006000NRG23280320232364395 28/03/2023 Vengatesan 2930006WL067765 Vengatesan 00415 SBIN0007495 1405 1405 Processed 31/03/2023 025730258 Vengatesan INDIAN BANK(607105)
395 UTHANGARAI TN-30-006-018-018/738-A
(Mittapalli) 		2930006000NRG23280320232364192 28/03/2023 Muthumari 2930006WL067762 Muthumari 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Muthumari STATE BANK OF INDIA(508548)
396 UTHANGARAI TN-30-006-018-018/742-A
(Mittapalli) 		2930006000NRG23280320232364135 28/03/2023 Sumathi 2930006WL067761 Sumathi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Sumathi STATE BANK OF INDIA(508548)
397 UTHANGARAI TN-30-006-018-018/746-A
(Mittapalli) 		2930006000NRG23280320232364136 28/03/2023 Ilayarani 2930006WL067761 Ilayarani 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Ilayarani INDIAN BANK(607105)
398 UTHANGARAI TN-30-006-018-018/747-A
(Mittapalli) 		2930006000NRG23280320232364137 28/03/2023 Sathiyavani 2930006WL067761 Sathiyavani 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Sathiyavani STATE BANK OF INDIA(508548)
399 UTHANGARAI TN-30-006-018-018/755-A
(Mittapalli) 		2930006000NRG23280320232364327 28/03/2023 Chandira 2930006WL067764 Chandira 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Chandira STATE BANK OF INDIA(508548)
400 UTHANGARAI TN-30-006-018-018/76-A
(Mittapalli) 		2930006000NRG23280320232363987 28/03/2023 Alamelu 2930006WL067759 Alamelu 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Alamelu STATE BANK OF INDIA(508548)
401 UTHANGARAI TN-30-006-018-018/762-A
(Mittapalli) 		2930006000NRG23280320232363928 28/03/2023 Kala 2930006WL067758 Kala 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kala STATE BANK OF INDIA(508548)
402 UTHANGARAI TN-30-006-018-018/764-A
(Mittapalli) 		2930006000NRG23280320232364138 28/03/2023 Vennila 2930006WL067761 Vennila 00415 SBIN0007495 240 240 Processed 31/03/2023 025730258 Vennila STATE BANK OF INDIA(508548)
403 UTHANGARAI TN-30-006-018-018/768-A
(Mittapalli) 		2930006000NRG23280320232364050 28/03/2023 Lakshmi 2930006WL067760 Lakshmi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Lakshmi STATE BANK OF INDIA(508548)
404 UTHANGARAI TN-30-006-018-018/77-A
(Mittapalli) 		2930006000NRG23280320232363988 28/03/2023 Yasodha 2930006WL067759 Yasodha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Yasodha STATE BANK OF INDIA(508548)
405 UTHANGARAI TN-30-006-018-018/778-A
(Mittapalli) 		2930006000NRG23280320232363929 28/03/2023 Deepa 2930006WL067758 Deepa 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
406 UTHANGARAI TN-30-006-018-018/780-A
(Mittapalli) 		2930006000NRG23280320232364139 28/03/2023 Santhi 2930006WL067761 Santhi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Santhi STATE BANK OF INDIA(508548)
407 UTHANGARAI TN-30-006-018-018/781-A
(Mittapalli) 		2930006000NRG23280320232364140 28/03/2023 Periyapapa 2930006WL067761 Periyapapa 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Periyapapa STATE BANK OF INDIA(508548)
408 UTHANGARAI TN-30-006-018-018/782-A
(Mittapalli) 		2930006000NRG23280320232364141 28/03/2023 Chinnaponnu 2930006WL067761 Chinnaponnu 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Chinnaponnu STATE BANK OF INDIA(508548)
409 UTHANGARAI TN-30-006-018-018/784-A
(Mittapalli) 		2930006000NRG23280320232364396 28/03/2023 Jothiyammal 2930006WL067765 Jothiyammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Jothiyammal STATE BANK OF INDIA(508548)
410 UTHANGARAI TN-30-006-018-018/787-A
(Mittapalli) 		2930006000NRG23280320232364397 28/03/2023 RAJATHI 2930006WL067765 RAJATHI 00415 SBIN0007495 750 750 Processed 31/03/2023 025730258 RAJATHI STATE BANK OF INDIA(508548)
411 UTHANGARAI TN-30-006-018-018/79-A
(Mittapalli) 		2930006000NRG23280320232363989 28/03/2023 Rani 2930006WL067759 Rani 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Rani STATE BANK OF INDIA(508548)
412 UTHANGARAI TN-30-006-018-018/795-A
(Mittapalli) 		2930006000NRG23280320232364142 28/03/2023 PALANIYAMMAL 2930006WL067761 PALANIYAMMAL 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 PALANIYAMMAL STATE BANK OF INDIA(508548)
413 UTHANGARAI TN-30-006-018-018/796-A
(Mittapalli) 		2930006000NRG23280320232364143 28/03/2023 Santhi 2930006WL067761 Santhi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Santhi STATE BANK OF INDIA(508548)
414 UTHANGARAI TN-30-006-018-018/8-A
(Mittapalli) 		2930006000NRG23280320232363990 28/03/2023 Raman 2930006WL067759 Raman 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Raman STATE BANK OF INDIA(508548)
415 UTHANGARAI TN-30-006-018-018/806-A
(Mittapalli) 		2930006000NRG23280320232364398 28/03/2023 Sumathi 2930006WL067765 Sumathi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Sumathi STATE BANK OF INDIA(508548)
416 UTHANGARAI TN-30-006-018-018/817-A
(Mittapalli) 		2930006000NRG23280320232364193 28/03/2023 Kannagi 2930006WL067762 Kannagi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kannagi STATE BANK OF INDIA(508548)
417 UTHANGARAI TN-30-006-018-018/822-A
(Mittapalli) 		2930006000NRG23280320232364194 28/03/2023 Meenatchi 2930006WL067762 Meenatchi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Meenatchi INDIAN BANK(607105)
418 UTHANGARAI TN-30-006-018-018/823-A
(Mittapalli) 		2930006000NRG23280320232364195 28/03/2023 Amutha 2930006WL067762 Amutha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Amutha STATE BANK OF INDIA(508548)
419 UTHANGARAI TN-30-006-018-018/825-A
(Mittapalli) 		2930006000NRG23280320232364196 28/03/2023 Chinnapapa 2930006WL067762 Chinnapapa 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Chinnapapa STATE BANK OF INDIA(508548)
420 UTHANGARAI TN-30-006-018-018/827-A
(Mittapalli) 		2930006000NRG23280320232364399 28/03/2023 Sivagandi 2930006WL067765 Sivagandi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Sivagandi STATE BANK OF INDIA(508548)
421 UTHANGARAI TN-30-006-018-018/829-A
(Mittapalli) 		2930006000NRG23280320232364144 28/03/2023 Jayammal 2930006WL067761 Jayammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Jayammal STATE BANK OF INDIA(508548)
422 UTHANGARAI TN-30-006-018-018/834-A
(Mittapalli) 		2930006000NRG23280320232364197 28/03/2023 Theyvanai 2930006WL067762 Theyvanai 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Theyvanai STATE BANK OF INDIA(508548)
423 UTHANGARAI TN-30-006-018-018/835-A
(Mittapalli) 		2930006000NRG23280320232364198 28/03/2023 Singaram 2930006WL067762 Singaram 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Singaram STATE BANK OF INDIA(508548)
424 UTHANGARAI TN-30-006-018-018/838-A
(Mittapalli) 		2930006000NRG23280320232364145 28/03/2023 Thulasi 2930006WL067761 Thulasi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Thulasi STATE BANK OF INDIA(508548)
425 UTHANGARAI TN-30-006-018-018/841-A
(Mittapalli) 		2930006000NRG23280320232364199 28/03/2023 Bathmavadi 2930006WL067762 Bathmavadi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Bathmavadi INDIAN BANK(607105)
426 UTHANGARAI TN-30-006-018-018/848-A
(Mittapalli) 		2930006000NRG23280320232364200 28/03/2023 Manickammal 2930006WL067762 Manickammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Manickammal STATE BANK OF INDIA(508548)
427 UTHANGARAI TN-30-006-018-018/849-A
(Mittapalli) 		2930006000NRG23280320232364328 28/03/2023 Dhanam 2930006WL067764 Dhanam 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Dhanam STATE BANK OF INDIA(508548)
428 UTHANGARAI TN-30-006-018-018/860-A
(Mittapalli) 		2930006000NRG23280320232364329 28/03/2023 Jayalakshmi 2930006WL067764 Jayalakshmi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
429 UTHANGARAI TN-30-006-018-018/861-A
(Mittapalli) 		2930006000NRG23280320232364051 28/03/2023 Vijaya 2930006WL067760 Vijaya 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Vijaya STATE BANK OF INDIA(508548)
430 UTHANGARAI TN-30-006-018-018/864-A
(Mittapalli) 		2930006000NRG23280320232364330 28/03/2023 Kalaivani 2930006WL067764 Kalaivani 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Kalaivani STATE BANK OF INDIA(508548)
431 UTHANGARAI TN-30-006-018-018/871-A
(Mittapalli) 		2930006000NRG23280320232364201 28/03/2023 Unnamalai 2930006WL067762 Unnamalai 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Unnamalai STATE BANK OF INDIA(508548)
432 UTHANGARAI TN-30-006-018-018/873-A
(Mittapalli) 		2930006000NRG23280320232364146 28/03/2023 Alamealu 2930006WL067761 Alamealu 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Alamealu STATE BANK OF INDIA(508548)
433 UTHANGARAI TN-30-006-018-018/876-A
(Mittapalli) 		2930006000NRG23280320232364400 28/03/2023 Santhira 2930006WL067765 Santhira 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Santhira STATE BANK OF INDIA(508548)
434 UTHANGARAI TN-30-006-018-018/879-a
(Mittapalli) 		2930006000NRG23280320232364147 28/03/2023 Kajsana 2930006WL067761 Kajsana 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Kajsana STATE BANK OF INDIA(508548)
435 UTHANGARAI TN-30-006-018-018/881-A
(Mittapalli) 		2930006000NRG23280320232364148 28/03/2023 Lakshmi 2930006WL067761 Lakshmi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Lakshmi STATE BANK OF INDIA(508548)
436 UTHANGARAI TN-30-006-018-018/899-A
(Mittapalli) 		2930006000NRG23280320232363991 28/03/2023 Kavitha 2930006WL067759 Kavitha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kavitha STATE BANK OF INDIA(508548)
437 UTHANGARAI TN-30-006-018-018/9-A
(Mittapalli) 		2930006000NRG23280320232364240 28/03/2023 Kalaiselvi 2930006WL067763 Kalaiselvi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kalaiselvi STATE BANK OF INDIA(508548)
438 UTHANGARAI TN-30-006-018-018/904-A
(Mittapalli) 		2930006000NRG23280320232364401 28/03/2023 Vijayalakshmi 2930006WL067765 Vijayalakshmi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Vijayalakshmi STATE BANK OF INDIA(508548)
439 UTHANGARAI TN-30-006-018-018/909-A
(Mittapalli) 		2930006000NRG23280320232364052 28/03/2023 Ganam 2930006WL067760 Ganam 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Ganam INDIAN BANK(607105)
440 UTHANGARAI TN-30-006-018-018/920-A
(Mittapalli) 		2930006000NRG23280320232364402 28/03/2023 Jayalakshmi 2930006WL067765 Jayalakshmi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Jayalakshmi STATE BANK OF INDIA(508548)
441 UTHANGARAI TN-30-006-018-018/921-A
(Mittapalli) 		2930006000NRG23280320232364403 28/03/2023 Jamuna 2930006WL067765 Jamuna 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Jamuna STATE BANK OF INDIA(508548)
442 UTHANGARAI TN-30-006-018-018/922-A
(Mittapalli) 		2930006000NRG23280320232364404 28/03/2023 Manga 2930006WL067765 Manga 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Manga STATE BANK OF INDIA(508548)
443 UTHANGARAI TN-30-006-018-018/927-A
(Mittapalli) 		2930006000NRG23280320232364331 28/03/2023 Rajakumari 2930006WL067764 Rajakumari 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Rajakumari STATE BANK OF INDIA(508548)
444 UTHANGARAI TN-30-006-018-018/928-A
(Mittapalli) 		2930006000NRG23280320232364406 28/03/2023 Vediyammal 2930006WL067765 Vediyammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Vediyammal STATE BANK OF INDIA(508548)
445 UTHANGARAI TN-30-006-018-018/929-A
(Mittapalli) 		2930006000NRG23280320232364407 28/03/2023 Rathna 2930006WL067765 Rathna 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Rathna INDIAN BANK(607105)
446 UTHANGARAI TN-30-006-018-018/930-A
(Mittapalli) 		2930006000NRG23280320232364408 28/03/2023 Pathma 2930006WL067765 Pathma 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Pathma STATE BANK OF INDIA(508548)
447 UTHANGARAI TN-30-006-018-018/931-A
(Mittapalli) 		2930006000NRG23280320232364409 28/03/2023 Malliga 2930006WL067765 Malliga 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Malliga STATE BANK OF INDIA(508548)
448 UTHANGARAI TN-30-006-018-018/932-A
(Mittapalli) 		2930006000NRG23280320232364410 28/03/2023 Jamunarani 2930006WL067765 Jamunarani 00415 SBIN0007495 1000 1000 Processed 31/03/2023 025730258 Jamunarani STATE BANK OF INDIA(508548)
449 UTHANGARAI TN-30-006-018-018/933-A
(Mittapalli) 		2930006000NRG23280320232364411 28/03/2023 Sennammal 2930006WL067765 Sennammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Sennammal STATE BANK OF INDIA(508548)
450 UTHANGARAI TN-30-006-018-018/934-A
(Mittapalli) 		2930006000NRG23280320232364412 28/03/2023 Shanthi 2930006WL067765 Shanthi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Shanthi STATE BANK OF INDIA(508548)
451 UTHANGARAI TN-30-006-018-018/936-A
(Mittapalli) 		2930006000NRG23280320232364413 28/03/2023 Chandira 2930006WL067765 Chandira 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Chandira STATE BANK OF INDIA(508548)
452 UTHANGARAI TN-30-006-018-018/937-A
(Mittapalli) 		2930006000NRG23280320232364149 28/03/2023 Unnamalai 2930006WL067761 Unnamalai 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Unnamalai STATE BANK OF INDIA(508548)
453 UTHANGARAI TN-30-006-018-018/94-A
(Mittapalli) 		2930006000NRG23280320232363930 28/03/2023 Chinnaval 2930006WL067758 Chinnaval 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Chinnaval STATE BANK OF INDIA(508548)
454 UTHANGARAI TN-30-006-018-018/940-A
(Mittapalli) 		2930006000NRG23280320232364414 28/03/2023 Murugammal 2930006WL067765 Murugammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Murugammal STATE BANK OF INDIA(508548)
455 UTHANGARAI TN-30-006-018-018/942-A
(Mittapalli) 		2930006000NRG23280320232363992 28/03/2023 Murugammal 2930006WL067759 Murugammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Murugammal STATE BANK OF INDIA(508548)
456 UTHANGARAI TN-30-006-018-018/947-A
(Mittapalli) 		2930006000NRG23280320232363993 28/03/2023 Poomadevi 2930006WL067759 Poomadevi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Poomadevi STATE BANK OF INDIA(508548)
457 UTHANGARAI TN-30-006-018-018/949-A
(Mittapalli) 		2930006000NRG23280320232364332 28/03/2023 Velammal 2930006WL067764 Velammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
458 UTHANGARAI TN-30-006-018-018/95-A
(Mittapalli) 		2930006000NRG23280320232364333 28/03/2023 Aladiyammal 2930006WL067764 Aladiyammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Aladiyammal STATE BANK OF INDIA(508548)
459 UTHANGARAI TN-30-006-018-018/950-A
(Mittapalli) 		2930006000NRG23280320232364334 28/03/2023 Revathy 2930006WL067764 Revathy 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Revathy INDIA POST PAYMENTS BANK LIMITED(508528)
460 UTHANGARAI TN-30-006-018-018/954-A
(Mittapalli) 		2930006000NRG23280320232364150 28/03/2023 Tamilselvi V 2930006WL067761 Tamilselvi V 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Tamilselvi V INDIAN BANK(607105)
461 UTHANGARAI TN-30-006-018-018/958-A
(Mittapalli) 		2930006000NRG23280320232364415 28/03/2023 Andal 2930006WL067765 Andal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Andal STATE BANK OF INDIA(508548)
462 UTHANGARAI TN-30-006-018-018/96-A
(Mittapalli) 		2930006000NRG23280320232364416 28/03/2023 Jayaganthi 2930006WL067765 Jayaganthi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Jayaganthi STATE BANK OF INDIA(508548)
463 UTHANGARAI TN-30-006-018-018/964-a
(Mittapalli) 		2930006000NRG23280320232364241 28/03/2023 Ranganayaki 2930006WL067763 Ranganayaki 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Ranganayaki INDIAN BANK(607105)
464 UTHANGARAI TN-30-006-018-018/973-a
(Mittapalli) 		2930006000NRG23280320232363994 28/03/2023 Dhanalakshmi 2930006WL067759 Dhanalakshmi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Dhanalakshmi STATE BANK OF INDIA(508548)
465 UTHANGARAI TN-30-006-018-018/974-a
(Mittapalli) 		2930006000NRG23280320232364053 28/03/2023 Kanniyammal 2930006WL067760 Kanniyammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kanniyammal STATE BANK OF INDIA(508548)
466 UTHANGARAI TN-30-006-018-018/977-a
(Mittapalli) 		2930006000NRG23280320232364335 28/03/2023 Selvi 2930006WL067764 Selvi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Selvi STATE BANK OF INDIA(508548)
467 UTHANGARAI TN-30-006-018-018/993-A
(Mittapalli) 		2930006000NRG23280320232364336 28/03/2023 Tamilselvi 2930006WL067764 Tamilselvi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Tamilselvi STATE BANK OF INDIA(508548)
468 UTHANGARAI TN-30-006-018-018/994-A
(Mittapalli) 		2930006000NRG23280320232364151 28/03/2023 Santhamani 2930006WL067761 Santhamani 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Santhamani STATE BANK OF INDIA(508548)
469 UTHANGARAI TN-30-006-018-018/999-A
(Mittapalli) 		2930006000NRG23280320232364417 28/03/2023 Neelamani 2930006WL067765 Neelamani 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Neelamani STATE BANK OF INDIA(508548)
470 UTHANGARAI TN-30-006-018-019/1584-A
(Mittapalli) 		2930006000NRG23280320232364337 28/03/2023 Valliyammal 2930006WL067764 Valliyammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Valliyammal STATE BANK OF INDIA(508548)
471 UTHANGARAI TN-30-006-018-020/1226-A
(Mittapalli) 		2930006000NRG23280320232364418 28/03/2023 Amutha 2930006WL067765 Amutha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Amutha STATE BANK OF INDIA(508548)
472 UTHANGARAI TN-30-006-018-020/1236-A
(Mittapalli) 		2930006000NRG23280320232364419 28/03/2023 Manimekalai 2930006WL067765 Manimekalai 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Manimekalai CANARA BANK(508532)
473 UTHANGARAI TN-30-006-018-020/1279-A
(Mittapalli) 		2930006000NRG23280320232364420 28/03/2023 Kamala 2930006WL067765 Kamala 00415 SBIN0007495 1405 1405 Processed 31/03/2023 025730258 Kamala STATE BANK OF INDIA(508548)
474 UTHANGARAI TN-30-006-018-020/1734-A
(Mittapalli) 		2930006000NRG23280320232364421 28/03/2023 Vidhya Sathishkumar 2930006WL067765 Vidhya Sathishkumar 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Vidhya Sathishkumar INDIAN BANK(607105)
475 UTHANGARAI TN-30-006-018-021/1044-A
(Mittapalli) 		2930006000NRG23280320232364338 28/03/2023 Aathilakshmi 2930006WL067764 Aathilakshmi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Aathilakshmi STATE BANK OF INDIA(508548)
476 UTHANGARAI TN-30-006-018-021/1184
(Mittapalli) 		2930006000NRG23280320232364152 28/03/2023 Govindan 2930006WL067761 Govindan 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Govindan STATE BANK OF INDIA(508548)
477 UTHANGARAI TN-30-006-018-021/1217-A
(Mittapalli) 		2930006000NRG23280320232364153 28/03/2023 Peruma 2930006WL067761 Peruma 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Peruma STATE BANK OF INDIA(508548)
478 UTHANGARAI TN-30-006-018-021/1243-A
(Mittapalli) 		2930006000NRG23280320232364154 28/03/2023 Kolanthaiyammal 2930006WL067761 Kolanthaiyammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Kolanthaiyammal STATE BANK OF INDIA(508548)
479 UTHANGARAI TN-30-006-018-021/1248-A
(Mittapalli) 		2930006000NRG23280320232364339 28/03/2023 Chennammal 2930006WL067764 Chennammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Chennammal STATE BANK OF INDIA(508548)
480 UTHANGARAI TN-30-006-018-021/1251-A
(Mittapalli) 		2930006000NRG23280320232364155 28/03/2023 Chinnaponnu 2930006WL067761 Chinnaponnu 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Chinnaponnu STATE BANK OF INDIA(508548)
481 UTHANGARAI TN-30-006-018-021/1263-A
(Mittapalli) 		2930006000NRG23280320232364340 28/03/2023 Durka 2930006WL067764 Durka 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Durka INDIAN BANK(607105)
482 UTHANGARAI TN-30-006-018-021/1302-A
(Mittapalli) 		2930006000NRG23280320232364156 28/03/2023 Vellachiyammal 2930006WL067761 Vellachiyammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Vellachiyammal INDIAN BANK(607105)
483 UTHANGARAI TN-30-006-018-021/1350-A
(Mittapalli) 		2930006000NRG23280320232364341 28/03/2023 Sathiya 2930006WL067764 Sathiya 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Sathiya STATE BANK OF INDIA(508548)
484 UTHANGARAI TN-30-006-018-021/1367-A
(Mittapalli) 		2930006000NRG23280320232364342 28/03/2023 Amsavani 2930006WL067764 Amsavani 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Amsavani STATE BANK OF INDIA(508548)
485 UTHANGARAI TN-30-006-018-021/1371-A
(Mittapalli) 		2930006000NRG23280320232364343 28/03/2023 Chennammal 2930006WL067764 Chennammal 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Chennammal STATE BANK OF INDIA(508548)
486 UTHANGARAI TN-30-006-018-021/1372-A
(Mittapalli) 		2930006000NRG23280320232364054 28/03/2023 Santha 2930006WL067760 Santha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Santha STATE BANK OF INDIA(508548)
487 UTHANGARAI TN-30-006-018-021/1375-A
(Mittapalli) 		2930006000NRG23280320232364344 28/03/2023 kaarunya 2930006WL067764 kaarunya 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 kaarunya STATE BANK OF INDIA(508548)
488 UTHANGARAI TN-30-006-018-021/1385-A
(Mittapalli) 		2930006000NRG23280320232364345 28/03/2023 Diviya 2930006WL067764 Diviya 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Diviya STATE BANK OF INDIA(508548)
489 UTHANGARAI TN-30-006-018-021/1399-A
(Mittapalli) 		2930006000NRG23280320232364346 28/03/2023 Kamalanathan 2930006WL067764 Kamalanathan 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Kamalanathan STATE BANK OF INDIA(508548)
490 UTHANGARAI TN-30-006-018-021/1420-A
(Mittapalli) 		2930006000NRG23280320232364422 28/03/2023 Sumathi 2930006WL067765 Sumathi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Sumathi INDIAN BANK(607105)
491 UTHANGARAI TN-30-006-018-021/1428-A
(Mittapalli) 		2930006000NRG23280320232364347 28/03/2023 Vendamani 2930006WL067764 Vendamani 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Vendamani STATE BANK OF INDIA(508548)
492 UTHANGARAI TN-30-006-018-021/1430-A
(Mittapalli) 		2930006000NRG23280320232364348 28/03/2023 Sevanthi 2930006WL067764 Sevanthi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Sevanthi STATE BANK OF INDIA(508548)
493 UTHANGARAI TN-30-006-018-021/1474-A
(Mittapalli) 		2930006000NRG23280320232363931 28/03/2023 Thilipa 2930006WL067758 Thilipa 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Thilipa STATE BANK OF INDIA(508548)
494 UTHANGARAI TN-30-006-018-021/1492-A
(Mittapalli) 		2930006000NRG23280320232364157 28/03/2023 Kanchana 2930006WL067761 Kanchana 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Kanchana STATE BANK OF INDIA(508548)
495 UTHANGARAI TN-30-006-018-021/1524-A
(Mittapalli) 		2930006000NRG23280320232364349 28/03/2023 Seetha 2930006WL067764 Seetha 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Seetha STATE BANK OF INDIA(508548)
496 UTHANGARAI TN-30-006-018-021/1530-A
(Mittapalli) 		2930006000NRG23280320232364158 28/03/2023 Santhi 2930006WL067761 Santhi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Santhi STATE BANK OF INDIA(508548)
497 UTHANGARAI TN-30-006-018-021/1546-A
(Mittapalli) 		2930006000NRG23280320232364350 28/03/2023 Nandhini 2930006WL067764 Nandhini 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Nandhini STATE BANK OF INDIA(508548)
498 UTHANGARAI TN-30-006-018-021/1564-A
(Mittapalli) 		2930006000NRG23280320232364351 28/03/2023 Thavamani 2930006WL067764 Thavamani 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Thavamani STATE BANK OF INDIA(508548)
499 UTHANGARAI TN-30-006-018-021/1565-A
(Mittapalli) 		2930006000NRG23280320232364352 28/03/2023 Nathiya 2930006WL067764 Nathiya 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
500 UTHANGARAI TN-30-006-018-021/1721-A
(Mittapalli) 		2930006000NRG23280320232364353 28/03/2023 Venkatesan 2930006WL067764 Venkatesan 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Venkatesan INDIAN BANK(607105)
501 UTHANGARAI TN-30-006-018-021/1836-A
(Mittapalli) 		2930006000NRG23280320232364354 28/03/2023 Udhaya 2930006WL067764 Udhaya 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Udhaya STATE BANK OF INDIA(508548)
502 UTHANGARAI TN-30-006-018-021/1920-A
(Mittapalli) 		2930006000NRG23280320232363932 28/03/2023 Thamaraiselvi Murugan 2930006WL067758 Thamaraiselvi Murugan 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Thamaraiselvi Murugan INDIAN BANK(607105)
503 UTHANGARAI TN-30-006-018-022/1080-A
(Mittapalli) 		2930006000NRG23280320232363933 28/03/2023 Podhumani 2930006WL067758 Podhumani 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Podhumani INDIA POST PAYMENTS BANK LIMITED(508528)
504 UTHANGARAI TN-30-006-018-022/1135-A
(Mittapalli) 		2930006000NRG23280320232364159 28/03/2023 Stalin 2930006WL067761 Stalin 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Stalin STATE BANK OF INDIA(508548)
505 UTHANGARAI TN-30-006-018-022/1173-A
(Mittapalli) 		2930006000NRG23280320232363934 28/03/2023 Saritha 2930006WL067758 Saritha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Saritha STATE BANK OF INDIA(508548)
506 UTHANGARAI TN-30-006-018-022/1220-A
(Mittapalli) 		2930006000NRG23280320232364423 28/03/2023 Sanmathi 2930006WL067765 Sanmathi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Sanmathi INDIAN BANK(607105)
507 UTHANGARAI TN-30-006-018-022/1253-A
(Mittapalli) 		2930006000NRG23280320232364355 28/03/2023 pushpa 2930006WL067764 pushpa 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 pushpa STATE BANK OF INDIA(508548)
508 UTHANGARAI TN-30-006-018-022/1291-A
(Mittapalli) 		2930006000NRG23280320232363935 28/03/2023 Neelaveni 2930006WL067758 Neelaveni 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Neelaveni STATE BANK OF INDIA(508548)
509 UTHANGARAI TN-30-006-018-022/1305-A
(Mittapalli) 		2930006000NRG23280320232363936 28/03/2023 Meenachi 2930006WL067758 Meenachi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Meenachi STATE BANK OF INDIA(508548)
510 UTHANGARAI TN-30-006-018-022/1312-A
(Mittapalli) 		2930006000NRG23280320232364202 28/03/2023 Kuispu 2930006WL067762 Kuispu 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kuispu INDIAN BANK(607105)
511 UTHANGARAI TN-30-006-018-022/1313-A
(Mittapalli) 		2930006000NRG23280320232363937 28/03/2023 Ganthimathi 2930006WL067758 Ganthimathi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Ganthimathi STATE BANK OF INDIA(508548)
512 UTHANGARAI TN-30-006-018-022/1326-A
(Mittapalli) 		2930006000NRG23280320232364160 28/03/2023 Selvi 2930006WL067761 Selvi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Selvi STATE BANK OF INDIA(508548)
513 UTHANGARAI TN-30-006-018-022/1331-A
(Mittapalli) 		2930006000NRG23280320232364242 28/03/2023 Mangai 2930006WL067763 Mangai 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Mangai STATE BANK OF INDIA(508548)
514 UTHANGARAI TN-30-006-018-022/1336-A
(Mittapalli) 		2930006000NRG23280320232363938 28/03/2023 Sivagami 2930006WL067758 Sivagami 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Sivagami STATE BANK OF INDIA(508548)
515 UTHANGARAI TN-30-006-018-022/1343-A
(Mittapalli) 		2930006000NRG23280320232364161 28/03/2023 Jothi 2930006WL067761 Jothi 00415 SBIN0007495 1200 1200 Processed 31/03/2023 025730258 Jothi STATE BANK OF INDIA(508548)
516 UTHANGARAI TN-30-006-018-022/1366-A
(Mittapalli) 		2930006000NRG23280320232363939 28/03/2023 Jeeva 2930006WL067758 Jeeva 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Jeeva STATE BANK OF INDIA(508548)
517 UTHANGARAI TN-30-006-018-022/1369-A
(Mittapalli) 		2930006000NRG23280320232364203 28/03/2023 Vijiyasanthi 2930006WL067762 Vijiyasanthi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Vijiyasanthi STATE BANK OF INDIA(508548)
518 UTHANGARAI TN-30-006-018-022/1416-A
(Mittapalli) 		2930006000NRG23280320232364204 28/03/2023 Swetha 2930006WL067762 Swetha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Swetha STATE BANK OF INDIA(508548)
519 UTHANGARAI TN-30-006-018-022/1443-A
(Mittapalli) 		2930006000NRG23280320232364424 28/03/2023 Muniyammal 2930006WL067765 Muniyammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Muniyammal STATE BANK OF INDIA(508548)
520 UTHANGARAI TN-30-006-018-022/1504-A
(Mittapalli) 		2930006000NRG23280320232364425 28/03/2023 Sakkammal 2930006WL067765 Sakkammal 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Sakkammal STATE BANK OF INDIA(508548)
521 UTHANGARAI TN-30-006-018-022/1562-A
(Mittapalli) 		2930006000NRG23280320232364205 28/03/2023 Kavitha 2930006WL067762 Kavitha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Kavitha STATE BANK OF INDIA(508548)
522 UTHANGARAI TN-30-006-018-022/1579-A
(Mittapalli) 		2930006000NRG23280320232363940 28/03/2023 Lakshmi 2930006WL067758 Lakshmi 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Lakshmi STATE BANK OF INDIA(508548)
523 UTHANGARAI TN-30-006-018-022/1730-A
(Mittapalli) 		2930006000NRG23280320232363941 28/03/2023 Bhuvaneshwari 2930006WL067758 Bhuvaneshwari 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Bhuvaneshwari INDIAN BANK(607105)
524 UTHANGARAI TN-30-006-018-022/1764-A
(Mittapalli) 		2930006000NRG23280320232363942 28/03/2023 Sangeetha 2930006WL067758 Sangeetha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Sangeetha STATE BANK OF INDIA(508548)
525 UTHANGARAI TN-30-006-018-022/1781-A
(Mittapalli) 		2930006000NRG23280320232363943 28/03/2023 Sujatha 2930006WL067758 Sujatha 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Sujatha INDIAN BANK(607105)
526 UTHANGARAI TN-30-006-018-022/1809-A
(Mittapalli) 		2930006000NRG23280320232364206 28/03/2023 Nimmiya 2930006WL067762 Nimmiya 00415 SBIN0007495 1250 1250 Processed 30/03/2023 025730258 Nimmiya BANK OF BARODA(606985)
527 UTHANGARAI TN-30-006-018-022/1929-A
(Mittapalli) 		2930006000NRG23280320232363944 28/03/2023 Priya 2930006WL067758 Priya 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Priya STATE BANK OF INDIA(508548)
528 UTHANGARAI TN-30-006-018-022/400-A
(Mittapalli) 		2930006000NRG23280320232364243 28/03/2023 Manga 2930006WL067763 Manga 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Manga STATE BANK OF INDIA(508548)
529 UTHANGARAI TN-30-006-018-024/1510-A
(Mittapalli) 		2930006000NRG23280320232364244 28/03/2023 Deepa 2930006WL067763 Deepa 00415 SBIN0007495 1250 1250 Processed 31/03/2023 025730258 Deepa STATE BANK OF INDIA(508548)
SubTotal 635367 635367
Total 636567 636567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_280323APB_FTO_1706600 Indian Bank IDIB000S062 SINGARAPETTAI 1200
2 UTHANGARAI TN2930006_280323APB_FTO_1706600 State Bank of India SBIN0007495 R MY UTHANGARAI 482227
3 UTHANGARAI TN2930006_280323APB_FTO_1706600 State Bank of India SBIN0007495 UTHANGARAI 153140

Download In Excel