|
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-30-006-018-005/1025-A
(Mittapalli)
|
2930006000NRG23040620220257689
|
04/06/2022
|
Chennammal
|
2930006WL009290
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-005/1231-A
(Mittapalli)
|
2930006000NRG23040620220257690
|
04/06/2022
|
ParimalaGanthi
|
2930006WL009290
|
ParimalaGanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ParimalaGanthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-005/1241-A
(Mittapalli)
|
2930006000NRG23040620220257691
|
04/06/2022
|
Rajalakshmi
|
2930006WL009290
|
Rajalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-005/1244-A
(Mittapalli)
|
2930006000NRG23040620220257692
|
04/06/2022
|
vasantha
|
2930006WL009290
|
vasantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-005/1259-A
(Mittapalli)
|
2930006000NRG23040620220257693
|
04/06/2022
|
Murugammal
|
2930006WL009290
|
Murugammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-005/1311-A
(Mittapalli)
|
2930006000NRG23040620220257694
|
04/06/2022
|
Rajpriya
|
2930006WL009290
|
Rajpriya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajpriya
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-005/1318-A
(Mittapalli)
|
2930006000NRG23040620220257695
|
04/06/2022
|
Chennammal
|
2930006WL009290
|
Chennammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-005/1323-A
(Mittapalli)
|
2930006000NRG23040620220257696
|
04/06/2022
|
Muniyammal
|
2930006WL009290
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-005/1332-A
(Mittapalli)
|
2930006000NRG23040620220257697
|
04/06/2022
|
Mailiga
|
2930006WL009290
|
Mailiga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mailiga
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-005/1382-A
(Mittapalli)
|
2930006000NRG23040620220257698
|
04/06/2022
|
Sakthi
|
2930006WL009290
|
Sakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-005/1407-A
(Mittapalli)
|
2930006000NRG23040620220257699
|
04/06/2022
|
Lakshmi
|
2930006WL009290
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-005/1412-A
(Mittapalli)
|
2930006000NRG23040620220257700
|
04/06/2022
|
Shandhya
|
2930006WL009290
|
Shandhya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shandhya
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-005/1413-A
(Mittapalli)
|
2930006000NRG23040620220257701
|
04/06/2022
|
Chinnapillai
|
2930006WL009290
|
Chinnapillai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-005/1440-A
(Mittapalli)
|
2930006000NRG23040620220257702
|
04/06/2022
|
Chitra
|
2930006WL009290
|
Chitra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-005/1476-A
(Mittapalli)
|
2930006000NRG23040620220257703
|
04/06/2022
|
Pachiyammal
|
2930006WL009290
|
Pachiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-005/1525-A
(Mittapalli)
|
2930006000NRG23040620220257705
|
04/06/2022
|
Chellakilli
|
2930006WL009290
|
Chellakilli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellakilli
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-005/1574-A
(Mittapalli)
|
2930006000NRG23040620220257706
|
04/06/2022
|
Thangam
|
2930006WL009290
|
Thangam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-005/1654-A
(Mittapalli)
|
2930006000NRG23040620220257707
|
04/06/2022
|
Ramya
|
2930006WL009290
|
Ramya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-005/1657-A
(Mittapalli)
|
2930006000NRG23040620220257708
|
04/06/2022
|
Mythili
|
2930006WL009290
|
Mythili
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-005/1658-A
(Mittapalli)
|
2930006000NRG23040620220257709
|
04/06/2022
|
Muniyammal
|
2930006WL009290
|
Muniyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-005/1677-A
(Mittapalli)
|
2930006000NRG23040620220257712
|
04/06/2022
|
Tamilselvi
|
2930006WL009290
|
Tamilselvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-005/1683-A
(Mittapalli)
|
2930006000NRG23040620220257715
|
04/06/2022
|
Vijayapriya
|
2930006WL009290
|
Vijayapriya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayapriya
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-005/1697-A
(Mittapalli)
|
2930006000NRG23040620220257716
|
04/06/2022
|
Thilagavathi
|
2930006WL009290
|
Thilagavathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-005/341-A
(Mittapalli)
|
2930006000NRG23040620220257731
|
04/06/2022
|
Mari
|
2930006WL009290
|
Mari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-007/350-A
(Mittapalli)
|
2930006000NRG23040620220257732
|
04/06/2022
|
Shokkhamani
|
2930006WL009290
|
Shokkhamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shokkhamani
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-018/1013-A
(Mittapalli)
|
2930006000NRG23040620220257734
|
04/06/2022
|
Vellaiyammal
|
2930006WL009290
|
Vellaiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-018/1029-A
(Mittapalli)
|
2930006000NRG23040620220257735
|
04/06/2022
|
Malliga
|
2930006WL009290
|
Malliga
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-018/107-A
(Mittapalli)
|
2930006000NRG23040620220257737
|
04/06/2022
|
Rajam
|
2930006WL009290
|
Rajam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-018/1095-A
(Mittapalli)
|
2930006000NRG23040620220257738
|
04/06/2022
|
Mari
|
2930006WL009290
|
Mari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-018/1098-A
(Mittapalli)
|
2930006000NRG23040620220257739
|
04/06/2022
|
Minnalkodi
|
2930006WL009290
|
Minnalkodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Minnalkodi
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-018/1104-A
(Mittapalli)
|
2930006000NRG23040620220257740
|
04/06/2022
|
Palani
|
2930006WL009290
|
Palani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-018/1111-A
(Mittapalli)
|
2930006000NRG23040620220257741
|
04/06/2022
|
Senni
|
2930006WL009290
|
Senni
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Senni
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-018/1122-A
(Mittapalli)
|
2930006000NRG23040620220257742
|
04/06/2022
|
mangai
|
2930006WL009290
|
mangai
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
mangai
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-018/196-A
(Mittapalli)
|
2930006000NRG23040620220257744
|
04/06/2022
|
Parvathy
|
2930006WL009290
|
Parvathy
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-018/313-A
(Mittapalli)
|
2930006000NRG23040620220257745
|
04/06/2022
|
Nadammal
|
2930006WL009290
|
Nadammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nadammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-018/314-A
(Mittapalli)
|
2930006000NRG23040620220257746
|
04/06/2022
|
Muniyammal
|
2930006WL009290
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-018/318-A
(Mittapalli)
|
2930006000NRG23040620220257747
|
04/06/2022
|
Malliga
|
2930006WL009290
|
Malliga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-018/340-A
(Mittapalli)
|
2930006000NRG23040620220257748
|
04/06/2022
|
Malliga
|
2930006WL009290
|
Malliga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-018-018/342-A
(Mittapalli)
|
2930006000NRG23040620220257749
|
04/06/2022
|
Kumutha
|
2930006WL009290
|
Kumutha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-018-018/347-A
(Mittapalli)
|
2930006000NRG23040620220257750
|
04/06/2022
|
Palani
|
2930006WL009290
|
Palani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-018-018/353-A
(Mittapalli)
|
2930006000NRG23040620220257751
|
04/06/2022
|
Mangai
|
2930006WL009290
|
Mangai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-018-018/359-a
(Mittapalli)
|
2930006000NRG23040620220257752
|
04/06/2022
|
Yasodha
|
2930006WL009290
|
Yasodha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-018-018/370-A
(Mittapalli)
|
2930006000NRG23040620220257753
|
04/06/2022
|
Amutha
|
2930006WL009290
|
Amutha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-018-018/376-A
(Mittapalli)
|
2930006000NRG23040620220257754
|
04/06/2022
|
Yasotha
|
2930006WL009290
|
Yasotha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-018-018/379-A
(Mittapalli)
|
2930006000NRG23040620220257755
|
04/06/2022
|
Mari
|
2930006WL009290
|
Mari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-018-018/383-A
(Mittapalli)
|
2930006000NRG23040620220257756
|
04/06/2022
|
Chennammal
|
2930006WL009290
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-018-018/385-A
(Mittapalli)
|
2930006000NRG23040620220257757
|
04/06/2022
|
Vasugi
|
2930006WL009290
|
Vasugi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-018-018/391-A
(Mittapalli)
|
2930006000NRG23040620220257758
|
04/06/2022
|
Murugammal
|
2930006WL009290
|
Murugammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-018-018/416-A
(Mittapalli)
|
2930006000NRG23040620220257759
|
04/06/2022
|
Unnamalai
|
2930006WL009290
|
Unnamalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-018-018/425-A
(Mittapalli)
|
2930006000NRG23040620220257760
|
04/06/2022
|
Chinnapillai
|
2930006WL009290
|
Chinnapillai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-018-018/430-A
(Mittapalli)
|
2930006000NRG23040620220257761
|
04/06/2022
|
Unnamalai
|
2930006WL009290
|
Unnamalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-018-018/431-A
(Mittapalli)
|
2930006000NRG23040620220257762
|
04/06/2022
|
Rukku
|
2930006WL009290
|
Rukku
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-018-018/441-A
(Mittapalli)
|
2930006000NRG23040620220257763
|
04/06/2022
|
Lakshmi
|
2930006WL009290
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-018-018/443-A
(Mittapalli)
|
2930006000NRG23040620220257764
|
04/06/2022
|
Selvarani
|
2930006WL009290
|
Selvarani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-018-018/446-A
(Mittapalli)
|
2930006000NRG23040620220257765
|
04/06/2022
|
Sakthi
|
2930006WL009290
|
Sakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-018-018/454-A
(Mittapalli)
|
2930006000NRG23040620220257766
|
04/06/2022
|
Malar
|
2930006WL009290
|
Malar
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-018-018/565-A
(Mittapalli)
|
2930006000NRG23040620220257767
|
04/06/2022
|
Kalyani
|
2930006WL009290
|
Kalyani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-018-018/595-A
(Mittapalli)
|
2930006000NRG23040620220257769
|
04/06/2022
|
Palani
|
2930006WL009290
|
Palani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-018-018/596-A
(Mittapalli)
|
2930006000NRG23040620220257770
|
04/06/2022
|
Devagi
|
2930006WL009290
|
Devagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-018-018/604-A
(Mittapalli)
|
2930006000NRG23040620220257771
|
04/06/2022
|
Mangai
|
2930006WL009290
|
Mangai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-018-018/612-A
(Mittapalli)
|
2930006000NRG23040620220257772
|
04/06/2022
|
Unnamalai
|
2930006WL009290
|
Unnamalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-018-018/628-A
(Mittapalli)
|
2930006000NRG23040620220257773
|
04/06/2022
|
Madeshwari
|
2930006WL009290
|
Madeshwari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Madeshwari
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-018-018/633-A
(Mittapalli)
|
2930006000NRG23040620220257774
|
04/06/2022
|
Kuppammal
|
2930006WL009290
|
Kuppammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-018-018/652-A
(Mittapalli)
|
2930006000NRG23040620220257775
|
04/06/2022
|
Chandra Chinnapillai
|
2930006WL009290
|
Chandra Chinnapillai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandra Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-018-018/660-A
(Mittapalli)
|
2930006000NRG23040620220257776
|
04/06/2022
|
Ponnammal
|
2930006WL009290
|
Ponnammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-018-018/663-A
(Mittapalli)
|
2930006000NRG23040620220257777
|
04/06/2022
|
Palaniammal
|
2930006WL009290
|
Palaniammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-018-018/672-A
(Mittapalli)
|
2930006000NRG23040620220257778
|
04/06/2022
|
Deivanai
|
2930006WL009290
|
Deivanai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-018-018/678-A
(Mittapalli)
|
2930006000NRG23040620220257779
|
04/06/2022
|
Gandhi
|
2930006WL009290
|
Gandhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-018-018/693-A
(Mittapalli)
|
2930006000NRG23040620220257780
|
04/06/2022
|
Lakshmi
|
2930006WL009290
|
Lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-018-018/695-A
(Mittapalli)
|
2930006000NRG23040620220257781
|
04/06/2022
|
Kasthuri
|
2930006WL009290
|
Kasthuri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-018-018/701-A
(Mittapalli)
|
2930006000NRG23040620220257782
|
04/06/2022
|
Banu
|
2930006WL009290
|
Banu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-018-018/708-A
(Mittapalli)
|
2930006000NRG23040620220257783
|
04/06/2022
|
Sumathi
|
2930006WL009290
|
Sumathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-018-018/720-A
(Mittapalli)
|
2930006000NRG23040620220257784
|
04/06/2022
|
Chennammal
|
2930006WL009290
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-018-018/721-A
(Mittapalli)
|
2930006000NRG23040620220257785
|
04/06/2022
|
Peruma
|
2930006WL009290
|
Peruma
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-018-018/739-A
(Mittapalli)
|
2930006000NRG23040620220257786
|
04/06/2022
|
Anbunithi
|
2930006WL009290
|
Anbunithi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anbunithi
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-018-018/740-A
(Mittapalli)
|
2930006000NRG23040620220257787
|
04/06/2022
|
Mangai
|
2930006WL009290
|
Mangai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-018-018/746-A
(Mittapalli)
|
2930006000NRG23040620220257788
|
04/06/2022
|
Ilayarani
|
2930006WL009290
|
Ilayarani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ilayarani
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-018-018/747-A
(Mittapalli)
|
2930006000NRG23040620220257789
|
04/06/2022
|
Sathiyavani
|
2930006WL009290
|
Sathiyavani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathiyavani
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-018-018/756-A
(Mittapalli)
|
2930006000NRG23040620220257790
|
04/06/2022
|
Rajammal
|
2930006WL009290
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-018-018/759-A
(Mittapalli)
|
2930006000NRG23040620220257791
|
04/06/2022
|
Chinnakannu
|
2930006WL009290
|
Chinnakannu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-018-018/764-A
(Mittapalli)
|
2930006000NRG23040620220257792
|
04/06/2022
|
Vennila
|
2930006WL009290
|
Vennila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-018-018/776-A
(Mittapalli)
|
2930006000NRG23040620220257794
|
04/06/2022
|
Chennamma
|
2930006WL009290
|
Chennamma
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennamma
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-018-018/782-A
(Mittapalli)
|
2930006000NRG23040620220257795
|
04/06/2022
|
Chinnaponnu
|
2930006WL009290
|
Chinnaponnu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-018-018/811-A
(Mittapalli)
|
2930006000NRG23040620220257796
|
04/06/2022
|
Arputham
|
2930006WL009290
|
Arputham
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-018-018/824-a
(Mittapalli)
|
2930006000NRG23040620220257797
|
04/06/2022
|
Devagi
|
2930006WL009290
|
Devagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-018-018/859-A
(Mittapalli)
|
2930006000NRG23040620220257798
|
04/06/2022
|
Aravindkumari
|
2930006WL009290
|
Aravindkumari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Aravindkumari
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-018-018/873-A
(Mittapalli)
|
2930006000NRG23040620220257799
|
04/06/2022
|
Alamealu
|
2930006WL009290
|
Alamealu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamealu
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-018-018/878-A
(Mittapalli)
|
2930006000NRG23040620220257800
|
04/06/2022
|
Theynmoli
|
2930006WL009290
|
Theynmoli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Theynmoli
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-018-018/937-A
(Mittapalli)
|
2930006000NRG23040620220257801
|
04/06/2022
|
Unnamalai
|
2930006WL009290
|
Unnamalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-018-018/944-A
(Mittapalli)
|
2930006000NRG23040620220257802
|
04/06/2022
|
Muniyammal
|
2930006WL009290
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-018-018/950-A
(Mittapalli)
|
2930006000NRG23040620220257803
|
04/06/2022
|
Revathy
|
2930006WL009290
|
Revathy
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Revathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UTHANGARAI
|
TN-30-006-018-018/968-a
(Mittapalli)
|
2930006000NRG23040620220257805
|
04/06/2022
|
Rukku
|
2930006WL009290
|
Rukku
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-018-018/974-a
(Mittapalli)
|
2930006000NRG23040620220257806
|
04/06/2022
|
Kanniyammal
|
2930006WL009290
|
Kanniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-018-018/979-A
(Mittapalli)
|
2930006000NRG23040620220257807
|
04/06/2022
|
Chennammal
|
2930006WL009290
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-018-018/980-A
(Mittapalli)
|
2930006000NRG23040620220257808
|
04/06/2022
|
Gantha
|
2930006WL009290
|
Gantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-018-018/982-A
(Mittapalli)
|
2930006000NRG23040620220257809
|
04/06/2022
|
Sarashwathi
|
2930006WL009290
|
Sarashwathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-018-018/990-A
(Mittapalli)
|
2930006000NRG23040620220257810
|
04/06/2022
|
Revathy
|
2930006WL009290
|
Revathy
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-018-018/994-A
(Mittapalli)
|
2930006000NRG23040620220257811
|
04/06/2022
|
Santhamani
|
2930006WL009290
|
Santhamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTHANGARAI
|
TN-30-006-018-021/1224-A
(Mittapalli)
|
2930006000NRG23040620220257812
|
04/06/2022
|
Palaniyammal
|
2930006WL009290
|
Palaniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-018-021/1261-A
(Mittapalli)
|
2930006000NRG23040620220257813
|
04/06/2022
|
Chenni
|
2930006WL009290
|
Chenni
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chenni
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTHANGARAI
|
TN-30-006-018-021/1355-A
(Mittapalli)
|
2930006000NRG23040620220257814
|
04/06/2022
|
Seetha
|
2930006WL009290
|
Seetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTHANGARAI
|
TN-30-006-018-021/1364-A
(Mittapalli)
|
2930006000NRG23040620220257815
|
04/06/2022
|
Pushpa
|
2930006WL009290
|
Pushpa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-018-021/1372-A
(Mittapalli)
|
2930006000NRG23040620220257816
|
04/06/2022
|
Santha
|
2930006WL009290
|
Santha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTHANGARAI
|
TN-30-006-018-022/1310-A
(Mittapalli)
|
2930006000NRG23040620220257818
|
04/06/2022
|
Kanaga
|
2930006WL009290
|
Kanaga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTHANGARAI
|
TN-30-006-018-022/1321-A
(Mittapalli)
|
2930006000NRG23040620220257819
|
04/06/2022
|
Vinotha
|
2930006WL009290
|
Vinotha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vinotha
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTHANGARAI
|
TN-30-006-018-022/1333-A
(Mittapalli)
|
2930006000NRG23040620220257820
|
04/06/2022
|
Dhanalakshmi
|
2930006WL009290
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTHANGARAI
|
TN-30-006-018-022/1337-A
(Mittapalli)
|
2930006000NRG23040620220257821
|
04/06/2022
|
Thlagavathi
|
2930006WL009290
|
Thlagavathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thlagavathi
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-018-022/1340-A
(Mittapalli)
|
2930006000NRG23040620220257822
|
04/06/2022
|
Vimala
|
2930006WL009290
|
Vimala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTHANGARAI
|
TN-30-006-018-022/1341-A
(Mittapalli)
|
2930006000NRG23040620220257823
|
04/06/2022
|
Chinnakannu
|
2930006WL009290
|
Chinnakannu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTHANGARAI
|
TN-30-006-018-022/1342-A
(Mittapalli)
|
2930006000NRG23040620220257824
|
04/06/2022
|
Muniyammal
|
2930006WL009290
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131458
|
131458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131458
|
131458
|
|
|
|
|
|
|
|