|
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-30-006-018-002/1150-A
(Mittapalli)
|
2930006000NRG23110220232004539
|
11/02/2023
|
Susila
|
2930006WL059850
|
Susila
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-002/1191-A
(Mittapalli)
|
2930006000NRG23110220232004540
|
11/02/2023
|
Muniyammal
|
2930006WL059850
|
Muniyammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-002/1198-A
(Mittapalli)
|
2930006000NRG23110220232004541
|
11/02/2023
|
Kuppu
|
2930006WL059850
|
Kuppu
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-002/1202-A
(Mittapalli)
|
2930006000NRG23110220232004660
|
11/02/2023
|
sakthi
|
2930006WL059852
|
sakthi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
sakthi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-002/1205-A
(Mittapalli)
|
2930006000NRG23110220232004542
|
11/02/2023
|
Makeshwari
|
2930006WL059850
|
Makeshwari
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Makeshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-002/1208-A
(Mittapalli)
|
2930006000NRG23110220232004543
|
11/02/2023
|
Poopathi
|
2930006WL059850
|
Poopathi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Rejected
|
17/02/2023
|
|
012059560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
UTHANGARAI
|
TN-30-006-018-002/1238-A
(Mittapalli)
|
2930006000NRG23110220232004544
|
11/02/2023
|
Sridevi
|
2930006WL059850
|
Sridevi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-002/1240-A
(Mittapalli)
|
2930006000NRG23110220232004545
|
11/02/2023
|
Varalakshmi
|
2930006WL059850
|
Varalakshmi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-002/1262-A
(Mittapalli)
|
2930006000NRG23110220232004661
|
11/02/2023
|
Rani
|
2930006WL059852
|
Rani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-002/1306-A
(Mittapalli)
|
2930006000NRG23110220232004546
|
11/02/2023
|
Rajakumari
|
2930006WL059850
|
Rajakumari
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-002/1405-A
(Mittapalli)
|
2930006000NRG23110220232004547
|
11/02/2023
|
Revathi
|
2930006WL059850
|
Revathi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Revathi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-002/1437-A
(Mittapalli)
|
2930006000NRG23110220232004548
|
11/02/2023
|
Rajgetha
|
2930006WL059850
|
Rajgetha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajgetha
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-002/1462-A
(Mittapalli)
|
2930006000NRG23110220232004662
|
11/02/2023
|
Dhrmadavathi
|
2930006WL059852
|
Dhrmadavathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Dhrmadavathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-002/1463-A
(Mittapalli)
|
2930006000NRG23110220232004549
|
11/02/2023
|
Meena
|
2930006WL059850
|
Meena
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-002/1465-A
(Mittapalli)
|
2930006000NRG23110220232004550
|
11/02/2023
|
Vinothini
|
2930006WL059850
|
Vinothini
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-002/1496-A
(Mittapalli)
|
2930006000NRG23110220232004663
|
11/02/2023
|
Arputhavalli
|
2930006WL059852
|
Arputhavalli
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Arputhavalli
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-002/1497-A
(Mittapalli)
|
2930006000NRG23110220232004664
|
11/02/2023
|
Murugammal
|
2930006WL059852
|
Murugammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-002/1500-A
(Mittapalli)
|
2930006000NRG23110220232004551
|
11/02/2023
|
Senthamarai
|
2930006WL059850
|
Senthamarai
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-002/1505-A
(Mittapalli)
|
2930006000NRG23110220232004552
|
11/02/2023
|
Janaki
|
2930006WL059850
|
Janaki
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Janaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-002/1506-A
(Mittapalli)
|
2930006000NRG23110220232004665
|
11/02/2023
|
Sathiya
|
2930006WL059852
|
Sathiya
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-002/1507-A
(Mittapalli)
|
2930006000NRG23110220232004553
|
11/02/2023
|
Chitra
|
2930006WL059850
|
Chitra
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chitra
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-002/1531-A
(Mittapalli)
|
2930006000NRG23110220232004554
|
11/02/2023
|
Gajenthiri
|
2930006WL059850
|
Gajenthiri
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gajenthiri
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-002/1601-A
(Mittapalli)
|
2930006000NRG23110220232004555
|
11/02/2023
|
Arasu
|
2930006WL059850
|
Arasu
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Arasu
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-002/1602-A
(Mittapalli)
|
2930006000NRG23110220232004556
|
11/02/2023
|
Chinnapillai
|
2930006WL059850
|
Chinnapillai
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-002/1604-A
(Mittapalli)
|
2930006000NRG23110220232004666
|
11/02/2023
|
Kasthuri
|
2930006WL059852
|
Kasthuri
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-002/1642-A
(Mittapalli)
|
2930006000NRG23110220232004667
|
11/02/2023
|
Marimuthu
|
2930006WL059852
|
Marimuthu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-002/1684-A
(Mittapalli)
|
2930006000NRG23110220232004557
|
11/02/2023
|
Saraswathi
|
2930006WL059850
|
Saraswathi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-002/1736-A
(Mittapalli)
|
2930006000NRG23110220232004558
|
11/02/2023
|
Manivannan
|
2930006WL059850
|
Manivannan
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manivannan
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-002/1738-A
(Mittapalli)
|
2930006000NRG23110220232004559
|
11/02/2023
|
Divya
|
2930006WL059850
|
Divya
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-002/1796-A
(Mittapalli)
|
2930006000NRG23110220232004560
|
11/02/2023
|
Parvathi
|
2930006WL059850
|
Parvathi
|
00415
|
SBIN0007495
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059560
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-002/1807-A
(Mittapalli)
|
2930006000NRG23110220232004561
|
11/02/2023
|
Shakila
|
2930006WL059850
|
Shakila
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Shakila
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-002/1825-A
(Mittapalli)
|
2930006000NRG23110220232004562
|
11/02/2023
|
Vediyammal
|
2930006WL059850
|
Vediyammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-002/1830-A
(Mittapalli)
|
2930006000NRG23110220232004563
|
11/02/2023
|
Poonkodi
|
2930006WL059850
|
Poonkodi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-002/1880-A
(Mittapalli)
|
2930006000NRG23110220232004564
|
11/02/2023
|
Praba
|
2930006WL059850
|
Praba
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Praba
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-002/1918-A
(Mittapalli)
|
2930006000NRG23110220232004668
|
11/02/2023
|
Mariyammal
|
2930006WL059852
|
Mariyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/02/2023
|
|
012059560
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-002/1937-A
(Mittapalli)
|
2930006000NRG23110220232004565
|
11/02/2023
|
Lakshmi
|
2930006WL059850
|
Lakshmi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-005/1144-A
(Mittapalli)
|
2930006000NRG23110220232004722
|
11/02/2023
|
Govindhammal
|
2930006WL059853
|
Govindhammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-005/1218-A
(Mittapalli)
|
2930006000NRG23110220232004723
|
11/02/2023
|
Neelaveni
|
2930006WL059853
|
Neelaveni
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Neelaveni
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-018-005/1259-A
(Mittapalli)
|
2930006000NRG23110220232004724
|
11/02/2023
|
Murugammal
|
2930006WL059853
|
Murugammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-018-005/1332-A
(Mittapalli)
|
2930006000NRG23110220232004725
|
11/02/2023
|
Mailiga
|
2930006WL059853
|
Mailiga
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mailiga
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-018-005/1351-A
(Mittapalli)
|
2930006000NRG23110220232004726
|
11/02/2023
|
Indhira
|
2930006WL059853
|
Indhira
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-018-005/1356-A
(Mittapalli)
|
2930006000NRG23110220232004727
|
11/02/2023
|
Kaviyarasu
|
2930006WL059853
|
Kaviyarasu
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kaviyarasu
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-018-005/1378-A
(Mittapalli)
|
2930006000NRG23110220232004728
|
11/02/2023
|
Lakshmi
|
2930006WL059853
|
Lakshmi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-018-005/1412-A
(Mittapalli)
|
2930006000NRG23110220232004729
|
11/02/2023
|
Shandhya
|
2930006WL059853
|
Shandhya
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Shandhya
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-018-005/1493-A
(Mittapalli)
|
2930006000NRG23110220232004730
|
11/02/2023
|
Lakshmi
|
2930006WL059853
|
Lakshmi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-018-005/1615-A
(Mittapalli)
|
2930006000NRG23110220232004731
|
11/02/2023
|
Kalpana
|
2930006WL059853
|
Kalpana
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-018-005/1657-A
(Mittapalli)
|
2930006000NRG23110220232004732
|
11/02/2023
|
Mythili
|
2930006WL059853
|
Mythili
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-018-005/1667-A
(Mittapalli)
|
2930006000NRG23110220232004733
|
11/02/2023
|
Kavitha
|
2930006WL059853
|
Kavitha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-018-005/1725-A
(Mittapalli)
|
2930006000NRG23110220232004734
|
11/02/2023
|
Arivukkani
|
2930006WL059853
|
Arivukkani
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Arivukkani
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-018-005/1756-A
(Mittapalli)
|
2930006000NRG23110220232004735
|
11/02/2023
|
Priyanka
|
2930006WL059853
|
Priyanka
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-018-005/1759-A
(Mittapalli)
|
2930006000NRG23110220232004736
|
11/02/2023
|
Reena
|
2930006WL059853
|
Reena
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Reena
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-018-005/1774-A
(Mittapalli)
|
2930006000NRG23110220232004737
|
11/02/2023
|
Jayapriya
|
2930006WL059853
|
Jayapriya
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayapriya
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-018-005/1785-A
(Mittapalli)
|
2930006000NRG23110220232004738
|
11/02/2023
|
Rasathi
|
2930006WL059853
|
Rasathi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-018-005/1821-A
(Mittapalli)
|
2930006000NRG23110220232004739
|
11/02/2023
|
Umapriya
|
2930006WL059853
|
Umapriya
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Umapriya
|
KARUR VYSA BANK(607100)
|
|
55
|
UTHANGARAI
|
TN-30-006-018-005/1840-A
(Mittapalli)
|
2930006000NRG23110220232004740
|
11/02/2023
|
Kokila
|
2930006WL059853
|
Kokila
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kokila
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-018-005/1847-A
(Mittapalli)
|
2930006000NRG23110220232004741
|
11/02/2023
|
Ramya
|
2930006WL059853
|
Ramya
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
012059560
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-018-005/1868-A
(Mittapalli)
|
2930006000NRG23110220232004742
|
11/02/2023
|
Jayapriya
|
2930006WL059853
|
Jayapriya
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayapriya
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-018-005/1870-A
(Mittapalli)
|
2930006000NRG23110220232004743
|
11/02/2023
|
Sridevi
|
2930006WL059853
|
Sridevi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-018-005/1890-A
(Mittapalli)
|
2930006000NRG23110220232004744
|
11/02/2023
|
Pritha
|
2930006WL059853
|
Pritha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pritha
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-018-005/1897-A
(Mittapalli)
|
2930006000NRG23110220232004745
|
11/02/2023
|
Chithra
|
2930006WL059853
|
Chithra
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-018-005/1903-A
(Mittapalli)
|
2930006000NRG23110220232004746
|
11/02/2023
|
Thilothama
|
2930006WL059853
|
Thilothama
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thilothama
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-018-007/64-A
(Mittapalli)
|
2930006000NRG23110220232004566
|
11/02/2023
|
Silambarasi
|
2930006WL059850
|
Silambarasi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Silambarasi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-018-007/89-A
(Mittapalli)
|
2930006000NRG23110220232004567
|
11/02/2023
|
Amutha
|
2930006WL059850
|
Amutha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-018-009/1199-A
(Mittapalli)
|
2930006000NRG23110220232004669
|
11/02/2023
|
Sarasu
|
2930006WL059852
|
Sarasu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-018-009/1200-A
(Mittapalli)
|
2930006000NRG23110220232004568
|
11/02/2023
|
Sarasu
|
2930006WL059850
|
Sarasu
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-018-009/1370-A
(Mittapalli)
|
2930006000NRG23110220232004670
|
11/02/2023
|
Ellammal
|
2930006WL059852
|
Ellammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-018-009/1708-A
(Mittapalli)
|
2930006000NRG23110220232004671
|
11/02/2023
|
Vijaya
|
2930006WL059852
|
Vijaya
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-018-011/1603-A
(Mittapalli)
|
2930006000NRG23110220232004569
|
11/02/2023
|
Chennammal
|
2930006WL059850
|
Chennammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-018-012/1255-A
(Mittapalli)
|
2930006000NRG23110220232004672
|
11/02/2023
|
Selvi
|
2930006WL059852
|
Selvi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-018-012/1348-A
(Mittapalli)
|
2930006000NRG23110220232004673
|
11/02/2023
|
Mageswari
|
2930006WL059852
|
Mageswari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-018-012/1422-A
(Mittapalli)
|
2930006000NRG23110220232004674
|
11/02/2023
|
Sudha
|
2930006WL059852
|
Sudha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-018-012/1454-A
(Mittapalli)
|
2930006000NRG23110220232004675
|
11/02/2023
|
Pushpa
|
2930006WL059852
|
Pushpa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-018-012/1456-A
(Mittapalli)
|
2930006000NRG23110220232004676
|
11/02/2023
|
Shopana
|
2930006WL059852
|
Shopana
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Shopana
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-018-012/1470-A
(Mittapalli)
|
2930006000NRG23110220232004677
|
11/02/2023
|
Vanithamani
|
2930006WL059852
|
Vanithamani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vanithamani
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-018-012/1566-A
(Mittapalli)
|
2930006000NRG23110220232004570
|
11/02/2023
|
Sujatha
|
2930006WL059850
|
Sujatha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-018-012/1742-A
(Mittapalli)
|
2930006000NRG23110220232004678
|
11/02/2023
|
Vediyammal C
|
2930006WL059852
|
Vediyammal C
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vediyammal C
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-018-012/1837-A
(Mittapalli)
|
2930006000NRG23110220232004679
|
11/02/2023
|
Thalapathy
|
2930006WL059852
|
Thalapathy
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thalapathy
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-018-018/1-A
(Mittapalli)
|
2930006000NRG23110220232004571
|
11/02/2023
|
Peruma
|
2930006WL059850
|
Peruma
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-018-018/1036-A
(Mittapalli)
|
2930006000NRG23110220232004572
|
11/02/2023
|
Kiliyammal
|
2930006WL059850
|
Kiliyammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-018-018/1037-A
(Mittapalli)
|
2930006000NRG23110220232004680
|
11/02/2023
|
Rathinam
|
2930006WL059852
|
Rathinam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-018-018/1040-A
(Mittapalli)
|
2930006000NRG23110220232004573
|
11/02/2023
|
Majula
|
2930006WL059850
|
Majula
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Majula
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-018-018/1084-A
(Mittapalli)
|
2930006000NRG23110220232004681
|
11/02/2023
|
Kavitha
|
2930006WL059852
|
Kavitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Rejected
|
17/02/2023
|
|
012059560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
UTHANGARAI
|
TN-30-006-018-018/1085-A
(Mittapalli)
|
2930006000NRG23110220232004574
|
11/02/2023
|
Kalpana
|
2930006WL059850
|
Kalpana
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-018-018/1095-A
(Mittapalli)
|
2930006000NRG23110220232004747
|
11/02/2023
|
Mari
|
2930006WL059853
|
Mari
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-018-018/1099-A
(Mittapalli)
|
2930006000NRG23110220232004748
|
11/02/2023
|
Manikkam
|
2930006WL059853
|
Manikkam
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-018-018/1106-A
(Mittapalli)
|
2930006000NRG23110220232004575
|
11/02/2023
|
Santhi
|
2930006WL059850
|
Santhi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Santhi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-018-018/1110-A
(Mittapalli)
|
2930006000NRG23110220232004682
|
11/02/2023
|
Saroja
|
2930006WL059852
|
Saroja
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-018-018/1111-A
(Mittapalli)
|
2930006000NRG23110220232004749
|
11/02/2023
|
Senni
|
2930006WL059853
|
Senni
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Senni
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-018-018/1129-A
(Mittapalli)
|
2930006000NRG23110220232004750
|
11/02/2023
|
valliyammal
|
2930006WL059853
|
valliyammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
valliyammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-018-018/1152-A
(Mittapalli)
|
2930006000NRG23110220232004576
|
11/02/2023
|
Alamelu
|
2930006WL059850
|
Alamelu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-018-018/1183-A
(Mittapalli)
|
2930006000NRG23110220232004577
|
11/02/2023
|
Madeshwari
|
2930006WL059850
|
Madeshwari
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Madeshwari
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-018-018/1189-A
(Mittapalli)
|
2930006000NRG23110220232004683
|
11/02/2023
|
parimala
|
2930006WL059852
|
parimala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-018-018/20-A
(Mittapalli)
|
2930006000NRG23110220232004684
|
11/02/2023
|
Saritha
|
2930006WL059852
|
Saritha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-018-018/22-A
(Mittapalli)
|
2930006000NRG23110220232004578
|
11/02/2023
|
Shanthi
|
2930006WL059850
|
Shanthi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-018-018/23-A
(Mittapalli)
|
2930006000NRG23110220232004579
|
11/02/2023
|
Sulochana
|
2930006WL059850
|
Sulochana
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-018-018/24-A
(Mittapalli)
|
2930006000NRG23110220232004685
|
11/02/2023
|
Ganga
|
2930006WL059852
|
Ganga
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-018-018/25-A
(Mittapalli)
|
2930006000NRG23110220232004580
|
11/02/2023
|
Nagammal
|
2930006WL059850
|
Nagammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-018-018/254-A
(Mittapalli)
|
2930006000NRG23110220232004581
|
11/02/2023
|
Devagi
|
2930006WL059850
|
Devagi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTHANGARAI
|
TN-30-006-018-018/26-A
(Mittapalli)
|
2930006000NRG23110220232004686
|
11/02/2023
|
Kasiammal
|
2930006WL059852
|
Kasiammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-018-018/29-A
(Mittapalli)
|
2930006000NRG23110220232004687
|
11/02/2023
|
Kamala
|
2930006WL059852
|
Kamala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTHANGARAI
|
TN-30-006-018-018/3-A
(Mittapalli)
|
2930006000NRG23110220232004582
|
11/02/2023
|
Chinnaval
|
2930006WL059850
|
Chinnaval
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnaval
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTHANGARAI
|
TN-30-006-018-018/30-A
(Mittapalli)
|
2930006000NRG23110220232004583
|
11/02/2023
|
Banu
|
2930006WL059850
|
Banu
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-018-018/322-A
(Mittapalli)
|
2930006000NRG23110220232004751
|
11/02/2023
|
Meena
|
2930006WL059853
|
Meena
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTHANGARAI
|
TN-30-006-018-018/325-A
(Mittapalli)
|
2930006000NRG23110220232004752
|
11/02/2023
|
Sugadevi
|
2930006WL059853
|
Sugadevi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sugadevi
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTHANGARAI
|
TN-30-006-018-018/331-A
(Mittapalli)
|
2930006000NRG23110220232004584
|
11/02/2023
|
chinnathangam
|
2930006WL059850
|
chinnathangam
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTHANGARAI
|
TN-30-006-018-018/37-A
(Mittapalli)
|
2930006000NRG23110220232004688
|
11/02/2023
|
Malliga
|
2930006WL059852
|
Malliga
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTHANGARAI
|
TN-30-006-018-018/373-A
(Mittapalli)
|
2930006000NRG23110220232004753
|
11/02/2023
|
Chennammal
|
2930006WL059853
|
Chennammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTHANGARAI
|
TN-30-006-018-018/385-A
(Mittapalli)
|
2930006000NRG23110220232004754
|
11/02/2023
|
Vasugi
|
2930006WL059853
|
Vasugi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTHANGARAI
|
TN-30-006-018-018/387-A
(Mittapalli)
|
2930006000NRG23110220232004755
|
11/02/2023
|
Ponnammal
|
2930006WL059853
|
Ponnammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTHANGARAI
|
TN-30-006-018-018/39-A
(Mittapalli)
|
2930006000NRG23110220232004689
|
11/02/2023
|
Malliga
|
2930006WL059852
|
Malliga
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTHANGARAI
|
TN-30-006-018-018/4-A
(Mittapalli)
|
2930006000NRG23110220232004585
|
11/02/2023
|
Kannammal
|
2930006WL059850
|
Kannammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTHANGARAI
|
TN-30-006-018-018/40-A
(Mittapalli)
|
2930006000NRG23110220232004586
|
11/02/2023
|
Kuppachi
|
2930006WL059850
|
Kuppachi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kuppachi
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-018-018/402-A
(Mittapalli)
|
2930006000NRG23110220232004587
|
11/02/2023
|
Kasiyammal
|
2930006WL059850
|
Kasiyammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTHANGARAI
|
TN-30-006-018-018/41-A
(Mittapalli)
|
2930006000NRG23110220232004588
|
11/02/2023
|
Sridevi
|
2930006WL059850
|
Sridevi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTHANGARAI
|
TN-30-006-018-018/416-A
(Mittapalli)
|
2930006000NRG23110220232004756
|
11/02/2023
|
Unnamalai
|
2930006WL059853
|
Unnamalai
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
116
|
UTHANGARAI
|
TN-30-006-018-018/418-A
(Mittapalli)
|
2930006000NRG23110220232004757
|
11/02/2023
|
MUNIYAMMAL
|
2930006WL059853
|
MUNIYAMMAL
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTHANGARAI
|
TN-30-006-018-018/429-A
(Mittapalli)
|
2930006000NRG23110220232004758
|
11/02/2023
|
Vennilla
|
2930006WL059853
|
Vennilla
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vennilla
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTHANGARAI
|
TN-30-006-018-018/43-A
(Mittapalli)
|
2930006000NRG23110220232004690
|
11/02/2023
|
Vanithamani
|
2930006WL059852
|
Vanithamani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vanithamani
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTHANGARAI
|
TN-30-006-018-018/431-A
(Mittapalli)
|
2930006000NRG23110220232004759
|
11/02/2023
|
Rukku
|
2930006WL059853
|
Rukku
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTHANGARAI
|
TN-30-006-018-018/433-A
(Mittapalli)
|
2930006000NRG23110220232004691
|
11/02/2023
|
Govindhammal
|
2930006WL059852
|
Govindhammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-018-018/439-A
(Mittapalli)
|
2930006000NRG23110220232004692
|
11/02/2023
|
Kuppu
|
2930006WL059852
|
Kuppu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTHANGARAI
|
TN-30-006-018-018/44-A
(Mittapalli)
|
2930006000NRG23110220232004589
|
11/02/2023
|
Chinnapillai
|
2930006WL059850
|
Chinnapillai
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTHANGARAI
|
TN-30-006-018-018/440-A
(Mittapalli)
|
2930006000NRG23110220232004760
|
11/02/2023
|
Ponnammal
|
2930006WL059853
|
Ponnammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
UTHANGARAI
|
TN-30-006-018-018/442-A
(Mittapalli)
|
2930006000NRG23110220232004761
|
11/02/2023
|
Muniyammal
|
2930006WL059853
|
Muniyammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTHANGARAI
|
TN-30-006-018-018/443-A
(Mittapalli)
|
2930006000NRG23110220232004762
|
11/02/2023
|
Selvarani
|
2930006WL059853
|
Selvarani
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
126
|
UTHANGARAI
|
TN-30-006-018-018/450-A
(Mittapalli)
|
2930006000NRG23110220232004590
|
11/02/2023
|
Rajammal
|
2930006WL059850
|
Rajammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTHANGARAI
|
TN-30-006-018-018/451-A
(Mittapalli)
|
2930006000NRG23110220232004591
|
11/02/2023
|
Chinnapillai
|
2930006WL059850
|
Chinnapillai
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTHANGARAI
|
TN-30-006-018-018/480-A
(Mittapalli)
|
2930006000NRG23110220232004592
|
11/02/2023
|
Gowarammal
|
2930006WL059850
|
Gowarammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gowarammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
UTHANGARAI
|
TN-30-006-018-018/482-A
(Mittapalli)
|
2930006000NRG23110220232004593
|
11/02/2023
|
Muniyammal
|
2930006WL059850
|
Muniyammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-018-018/486-A
(Mittapalli)
|
2930006000NRG23110220232004693
|
11/02/2023
|
Kanagaraj Sadaiyan
|
2930006WL059852
|
Kanagaraj Sadaiyan
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kanagaraj Sadaiyan
|
STATE BANK OF INDIA(508548)
|
|
131
|
UTHANGARAI
|
TN-30-006-018-018/488-A
(Mittapalli)
|
2930006000NRG23110220232004594
|
11/02/2023
|
Vediyammal
|
2930006WL059850
|
Vediyammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
UTHANGARAI
|
TN-30-006-018-018/49-A
(Mittapalli)
|
2930006000NRG23110220232004694
|
11/02/2023
|
Vasugi
|
2930006WL059852
|
Vasugi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
133
|
UTHANGARAI
|
TN-30-006-018-018/496-A
(Mittapalli)
|
2930006000NRG23110220232004695
|
11/02/2023
|
Nagammal
|
2930006WL059852
|
Nagammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
UTHANGARAI
|
TN-30-006-018-018/498-A
(Mittapalli)
|
2930006000NRG23110220232004595
|
11/02/2023
|
Mangammal
|
2930006WL059850
|
Mangammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
UTHANGARAI
|
TN-30-006-018-018/507-A
(Mittapalli)
|
2930006000NRG23110220232004596
|
11/02/2023
|
Uma
|
2930006WL059850
|
Uma
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
136
|
UTHANGARAI
|
TN-30-006-018-018/509-A
(Mittapalli)
|
2930006000NRG23110220232004696
|
11/02/2023
|
Thilaka
|
2930006WL059852
|
Thilaka
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-018-018/513-A
(Mittapalli)
|
2930006000NRG23110220232004597
|
11/02/2023
|
Jothilakshmi
|
2930006WL059850
|
Jothilakshmi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
138
|
UTHANGARAI
|
TN-30-006-018-018/514-A
(Mittapalli)
|
2930006000NRG23110220232004697
|
11/02/2023
|
Vanitha
|
2930006WL059852
|
Vanitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-018-018/521-A
(Mittapalli)
|
2930006000NRG23110220232004598
|
11/02/2023
|
Murugammal
|
2930006WL059850
|
Murugammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-018-018/530-A
(Mittapalli)
|
2930006000NRG23110220232004698
|
11/02/2023
|
Chennammal
|
2930006WL059852
|
Chennammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-018-018/542-A
(Mittapalli)
|
2930006000NRG23110220232004699
|
11/02/2023
|
Muthumari
|
2930006WL059852
|
Muthumari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
UTHANGARAI
|
TN-30-006-018-018/543-A
(Mittapalli)
|
2930006000NRG23110220232004599
|
11/02/2023
|
Devendiran
|
2930006WL059850
|
Devendiran
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Devendiran
|
STATE BANK OF INDIA(508548)
|
|
143
|
UTHANGARAI
|
TN-30-006-018-018/544-A
(Mittapalli)
|
2930006000NRG23110220232004700
|
11/02/2023
|
Vediappan
|
2930006WL059852
|
Vediappan
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vediappan
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
UTHANGARAI
|
TN-30-006-018-018/545-A
(Mittapalli)
|
2930006000NRG23110220232004701
|
11/02/2023
|
Indhumathi
|
2930006WL059852
|
Indhumathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
145
|
UTHANGARAI
|
TN-30-006-018-018/555-A
(Mittapalli)
|
2930006000NRG23110220232004702
|
11/02/2023
|
Selvi
|
2930006WL059852
|
Selvi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-018-018/56-A
(Mittapalli)
|
2930006000NRG23110220232004600
|
11/02/2023
|
Pudhuran
|
2930006WL059850
|
Pudhuran
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pudhuran
|
STATE BANK OF INDIA(508548)
|
|
147
|
UTHANGARAI
|
TN-30-006-018-018/561-A
(Mittapalli)
|
2930006000NRG23110220232004601
|
11/02/2023
|
Uma
|
2930006WL059850
|
Uma
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Uma
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-018-018/562-A
(Mittapalli)
|
2930006000NRG23110220232004703
|
11/02/2023
|
Elayaroja
|
2930006WL059852
|
Elayaroja
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Elayaroja
|
STATE BANK OF INDIA(508548)
|
|
149
|
UTHANGARAI
|
TN-30-006-018-018/565-A
(Mittapalli)
|
2930006000NRG23110220232004763
|
11/02/2023
|
Kalyani
|
2930006WL059853
|
Kalyani
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
150
|
UTHANGARAI
|
TN-30-006-018-018/57-A
(Mittapalli)
|
2930006000NRG23110220232004602
|
11/02/2023
|
Kolanjiyammal
|
2930006WL059850
|
Kolanjiyammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kolanjiyammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
UTHANGARAI
|
TN-30-006-018-018/58-A
(Mittapalli)
|
2930006000NRG23110220232004704
|
11/02/2023
|
Radha
|
2930006WL059852
|
Radha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
152
|
UTHANGARAI
|
TN-30-006-018-018/59-A
(Mittapalli)
|
2930006000NRG23110220232004705
|
11/02/2023
|
Unnamalai
|
2930006WL059852
|
Unnamalai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
153
|
UTHANGARAI
|
TN-30-006-018-018/604-A
(Mittapalli)
|
2930006000NRG23110220232004764
|
11/02/2023
|
Mangai
|
2930006WL059853
|
Mangai
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
154
|
UTHANGARAI
|
TN-30-006-018-018/612-A
(Mittapalli)
|
2930006000NRG23110220232004765
|
11/02/2023
|
Unnamalai
|
2930006WL059853
|
Unnamalai
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
155
|
UTHANGARAI
|
TN-30-006-018-018/62-A
(Mittapalli)
|
2930006000NRG23110220232004706
|
11/02/2023
|
Anjala
|
2930006WL059852
|
Anjala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
156
|
UTHANGARAI
|
TN-30-006-018-018/621-A
(Mittapalli)
|
2930006000NRG23110220232004603
|
11/02/2023
|
Mallika
|
2930006WL059850
|
Mallika
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mallika
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-018-018/639-A
(Mittapalli)
|
2930006000NRG23110220232004766
|
11/02/2023
|
Kanaga
|
2930006WL059853
|
Kanaga
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
158
|
UTHANGARAI
|
TN-30-006-018-018/658-A
(Mittapalli)
|
2930006000NRG23110220232004767
|
11/02/2023
|
Santha
|
2930006WL059853
|
Santha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
159
|
UTHANGARAI
|
TN-30-006-018-018/660-A
(Mittapalli)
|
2930006000NRG23110220232004768
|
11/02/2023
|
Ponnammal
|
2930006WL059853
|
Ponnammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
160
|
UTHANGARAI
|
TN-30-006-018-018/668-A
(Mittapalli)
|
2930006000NRG23110220232004769
|
11/02/2023
|
Malliga
|
2930006WL059853
|
Malliga
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
161
|
UTHANGARAI
|
TN-30-006-018-018/669-A
(Mittapalli)
|
2930006000NRG23110220232004770
|
11/02/2023
|
Vasantha
|
2930006WL059853
|
Vasantha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
162
|
UTHANGARAI
|
TN-30-006-018-018/670-A
(Mittapalli)
|
2930006000NRG23110220232004771
|
11/02/2023
|
Chinnakannu
|
2930006WL059853
|
Chinnakannu
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
163
|
UTHANGARAI
|
TN-30-006-018-018/672-A
(Mittapalli)
|
2930006000NRG23110220232004772
|
11/02/2023
|
Deivanai
|
2930006WL059853
|
Deivanai
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
164
|
UTHANGARAI
|
TN-30-006-018-018/681-A
(Mittapalli)
|
2930006000NRG23110220232004773
|
11/02/2023
|
Mangai
|
2930006WL059853
|
Mangai
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
165
|
UTHANGARAI
|
TN-30-006-018-018/688-A
(Mittapalli)
|
2930006000NRG23110220232004707
|
11/02/2023
|
Kasiyammal
|
2930006WL059852
|
Kasiyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-018-018/689-A
(Mittapalli)
|
2930006000NRG23110220232004708
|
11/02/2023
|
Jaya
|
2930006WL059852
|
Jaya
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jaya
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-018-018/697-A
(Mittapalli)
|
2930006000NRG23110220232004774
|
11/02/2023
|
Mangai
|
2930006WL059853
|
Mangai
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
168
|
UTHANGARAI
|
TN-30-006-018-018/7-A
(Mittapalli)
|
2930006000NRG23110220232004604
|
11/02/2023
|
Vijaya
|
2930006WL059850
|
Vijaya
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
169
|
UTHANGARAI
|
TN-30-006-018-018/710-A
(Mittapalli)
|
2930006000NRG23110220232004775
|
11/02/2023
|
Jaya
|
2930006WL059853
|
Jaya
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
170
|
UTHANGARAI
|
TN-30-006-018-018/712-A
(Mittapalli)
|
2930006000NRG23110220232004605
|
11/02/2023
|
Panjalai
|
2930006WL059850
|
Panjalai
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
171
|
UTHANGARAI
|
TN-30-006-018-018/724-A
(Mittapalli)
|
2930006000NRG23110220232004776
|
11/02/2023
|
Kuppu
|
2930006WL059853
|
Kuppu
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-018-018/726-A
(Mittapalli)
|
2930006000NRG23110220232004777
|
11/02/2023
|
Ponni
|
2930006WL059853
|
Ponni
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
173
|
UTHANGARAI
|
TN-30-006-018-018/76-A
(Mittapalli)
|
2930006000NRG23110220232004709
|
11/02/2023
|
Alamelu
|
2930006WL059852
|
Alamelu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
174
|
UTHANGARAI
|
TN-30-006-018-018/775-A
(Mittapalli)
|
2930006000NRG23110220232004778
|
11/02/2023
|
Dhanalakshmi
|
2930006WL059853
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-018-018/781-A
(Mittapalli)
|
2930006000NRG23110220232004779
|
11/02/2023
|
Periyapapa
|
2930006WL059853
|
Periyapapa
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Periyapapa
|
STATE BANK OF INDIA(508548)
|
|
176
|
UTHANGARAI
|
TN-30-006-018-018/8-A
(Mittapalli)
|
2930006000NRG23110220232004606
|
11/02/2023
|
Raman
|
2930006WL059850
|
Raman
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
177
|
UTHANGARAI
|
TN-30-006-018-018/80-A
(Mittapalli)
|
2930006000NRG23110220232004710
|
11/02/2023
|
Amutha
|
2930006WL059852
|
Amutha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
178
|
UTHANGARAI
|
TN-30-006-018-018/802-A
(Mittapalli)
|
2930006000NRG23110220232004607
|
11/02/2023
|
Santhamani
|
2930006WL059850
|
Santhamani
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
179
|
UTHANGARAI
|
TN-30-006-018-018/83-A
(Mittapalli)
|
2930006000NRG23110220232004608
|
11/02/2023
|
Kalaivanai
|
2930006WL059850
|
Kalaivanai
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kalaivanai
|
STATE BANK OF INDIA(508548)
|
|
180
|
UTHANGARAI
|
TN-30-006-018-018/855-A
(Mittapalli)
|
2930006000NRG23110220232004780
|
11/02/2023
|
Muniyammal
|
2930006WL059853
|
Muniyammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
181
|
UTHANGARAI
|
TN-30-006-018-018/87-A
(Mittapalli)
|
2930006000NRG23110220232004609
|
11/02/2023
|
Rukkumani
|
2930006WL059850
|
Rukkumani
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
182
|
UTHANGARAI
|
TN-30-006-018-018/879-a
(Mittapalli)
|
2930006000NRG23110220232004781
|
11/02/2023
|
Kajsana
|
2930006WL059853
|
Kajsana
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kajsana
|
STATE BANK OF INDIA(508548)
|
|
183
|
UTHANGARAI
|
TN-30-006-018-018/895-A
(Mittapalli)
|
2930006000NRG23110220232004711
|
11/02/2023
|
PACHAYAMMAL
|
2930006WL059852
|
PACHAYAMMAL
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-018-018/896-A
(Mittapalli)
|
2930006000NRG23110220232004712
|
11/02/2023
|
RADA
|
2930006WL059852
|
RADA
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
RADA
|
INDIAN BANK(607105)
|
|
185
|
UTHANGARAI
|
TN-30-006-018-018/903-A
(Mittapalli)
|
2930006000NRG23110220232004610
|
11/02/2023
|
Geetha
|
2930006WL059850
|
Geetha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
186
|
UTHANGARAI
|
TN-30-006-018-018/909-A
(Mittapalli)
|
2930006000NRG23110220232004782
|
11/02/2023
|
Ganam
|
2930006WL059853
|
Ganam
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ganam
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-018-018/91-A
(Mittapalli)
|
2930006000NRG23110220232004611
|
11/02/2023
|
Kuppu
|
2930006WL059850
|
Kuppu
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
188
|
UTHANGARAI
|
TN-30-006-018-018/92-A
(Mittapalli)
|
2930006000NRG23110220232004612
|
11/02/2023
|
Cinthamani
|
2930006WL059850
|
Cinthamani
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Cinthamani
|
STATE BANK OF INDIA(508548)
|
|
189
|
UTHANGARAI
|
TN-30-006-018-018/938-A
(Mittapalli)
|
2930006000NRG23110220232004613
|
11/02/2023
|
Sulochana
|
2930006WL059850
|
Sulochana
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
190
|
UTHANGARAI
|
TN-30-006-018-018/945-A
(Mittapalli)
|
2930006000NRG23110220232004713
|
11/02/2023
|
Jayalakshmi
|
2930006WL059852
|
Jayalakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
UTHANGARAI
|
TN-30-006-018-018/947-A
(Mittapalli)
|
2930006000NRG23110220232004614
|
11/02/2023
|
Poomadevi
|
2930006WL059850
|
Poomadevi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Poomadevi
|
STATE BANK OF INDIA(508548)
|
|
192
|
UTHANGARAI
|
TN-30-006-018-018/962-a
(Mittapalli)
|
2930006000NRG23110220232004714
|
11/02/2023
|
Sharmila
|
2930006WL059852
|
Sharmila
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
193
|
UTHANGARAI
|
TN-30-006-018-018/964-a
(Mittapalli)
|
2930006000NRG23110220232004615
|
11/02/2023
|
Ranganayaki
|
2930006WL059850
|
Ranganayaki
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-018-018/973-a
(Mittapalli)
|
2930006000NRG23110220232004715
|
11/02/2023
|
Dhanalakshmi
|
2930006WL059852
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
195
|
UTHANGARAI
|
TN-30-006-018-020/1436-A
(Mittapalli)
|
2930006000NRG23110220232004716
|
11/02/2023
|
Devan
|
2930006WL059852
|
Devan
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Devan
|
INDIAN BANK(607105)
|
|
196
|
UTHANGARAI
|
TN-30-006-018-021/1224-A
(Mittapalli)
|
2930006000NRG23110220232004783
|
11/02/2023
|
Palaniyammal
|
2930006WL059853
|
Palaniyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
197
|
UTHANGARAI
|
TN-30-006-018-021/1251-A
(Mittapalli)
|
2930006000NRG23110220232004784
|
11/02/2023
|
Chinnaponnu
|
2930006WL059853
|
Chinnaponnu
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
198
|
UTHANGARAI
|
TN-30-006-018-021/1364-A
(Mittapalli)
|
2930006000NRG23110220232004785
|
11/02/2023
|
Pushpa
|
2930006WL059853
|
Pushpa
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
199
|
UTHANGARAI
|
TN-30-006-018-021/1372-A
(Mittapalli)
|
2930006000NRG23110220232004786
|
11/02/2023
|
Santha
|
2930006WL059853
|
Santha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
200
|
UTHANGARAI
|
TN-30-006-018-022/1331-A
(Mittapalli)
|
2930006000NRG23110220232004717
|
11/02/2023
|
Mangai
|
2930006WL059852
|
Mangai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
201
|
UTHANGARAI
|
TN-30-006-018-022/1345-A
(Mittapalli)
|
2930006000NRG23110220232004787
|
11/02/2023
|
Mangaikarsi
|
2930006WL059853
|
Mangaikarsi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mangaikarsi
|
STATE BANK OF INDIA(508548)
|
|
202
|
UTHANGARAI
|
TN-30-006-018-022/1526-A
(Mittapalli)
|
2930006000NRG23110220232004788
|
11/02/2023
|
Sownthari
|
2930006WL059853
|
Sownthari
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sownthari
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-018-022/1883-A
(Mittapalli)
|
2930006000NRG23110220232004616
|
11/02/2023
|
Banumathi
|
2930006WL059850
|
Banumathi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
204
|
UTHANGARAI
|
TN-30-006-018-022/400-A
(Mittapalli)
|
2930006000NRG23110220232004718
|
11/02/2023
|
Manga
|
2930006WL059852
|
Manga
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
205
|
UTHANGARAI
|
TN-30-006-018-022/67-A
(Mittapalli)
|
2930006000NRG23110220232004617
|
11/02/2023
|
Nathiya
|
2930006WL059850
|
Nathiya
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
206
|
UTHANGARAI
|
TN-30-006-018-023/1599-A
(Mittapalli)
|
2930006000NRG23110220232004719
|
11/02/2023
|
Jeevitha
|
2930006WL059852
|
Jeevitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-018-024/1510-A
(Mittapalli)
|
2930006000NRG23110220232004720
|
11/02/2023
|
Deepa
|
2930006WL059852
|
Deepa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
208
|
UTHANGARAI
|
TN-30-006-018-024/1511-A
(Mittapalli)
|
2930006000NRG23110220232004721
|
11/02/2023
|
Bathimavathi
|
2930006WL059852
|
Bathimavathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Bathimavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278256
|
278256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278256
|
278256
|
|
|
|
|
|
|
|