|
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-30-006-018-002/1151-A
(Mittapalli)
|
2930006000NRG23080720220558174
|
08/07/2022
|
Kasiyammal
|
2930006WL021204
|
Kasiyammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-002/1202-A
(Mittapalli)
|
2930006000NRG23080720220558176
|
08/07/2022
|
sakthi
|
2930006WL021204
|
sakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
sakthi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-002/1234-A
(Mittapalli)
|
2930006000NRG23080720220558178
|
08/07/2022
|
Venkatraman
|
2930006WL021204
|
Venkatraman
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venkatraman
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-002/1292-A
(Mittapalli)
|
2930006000NRG23080720220558179
|
08/07/2022
|
Sumithra
|
2930006WL021204
|
Sumithra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-002/1394-A
(Mittapalli)
|
2930006000NRG23080720220558180
|
08/07/2022
|
Dhurga
|
2930006WL021204
|
Dhurga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhurga
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-002/1403-A
(Mittapalli)
|
2930006000NRG23080720220558181
|
08/07/2022
|
Karpagam
|
2930006WL021204
|
Karpagam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-002/1404-A
(Mittapalli)
|
2930006000NRG23080720220558182
|
08/07/2022
|
Dhanalashmi
|
2930006WL021204
|
Dhanalashmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalashmi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-002/1421-A
(Mittapalli)
|
2930006000NRG23080720220558183
|
08/07/2022
|
Parthiban
|
2930006WL021204
|
Parthiban
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parthiban
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-002/1441-A
(Mittapalli)
|
2930006000NRG23080720220558184
|
08/07/2022
|
Lakshmi
|
2930006WL021204
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-002/1471-A
(Mittapalli)
|
2930006000NRG23080720220558185
|
08/07/2022
|
Govindhammal
|
2930006WL021204
|
Govindhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-002/1494-A
(Mittapalli)
|
2930006000NRG23080720220558186
|
08/07/2022
|
Valliyammal
|
2930006WL021204
|
Valliyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-002/1506-A
(Mittapalli)
|
2930006000NRG23080720220558187
|
08/07/2022
|
Sathiya
|
2930006WL021204
|
Sathiya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-002/1531-A
(Mittapalli)
|
2930006000NRG23080720220558188
|
08/07/2022
|
Gajenthiri
|
2930006WL021204
|
Gajenthiri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gajenthiri
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-002/1536-A
(Mittapalli)
|
2930006000NRG23080720220558189
|
08/07/2022
|
Ammukutty
|
2930006WL021204
|
Ammukutty
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ammukutty
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-002/1581-A
(Mittapalli)
|
2930006000NRG23080720220558190
|
08/07/2022
|
Rajeshwari
|
2930006WL021204
|
Rajeshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-002/1605-A
(Mittapalli)
|
2930006000NRG23080720220558191
|
08/07/2022
|
Mangai
|
2930006WL021204
|
Mangai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-002/1715-A
(Mittapalli)
|
2930006000NRG23080720220558192
|
08/07/2022
|
Mahalakshmi
|
2930006WL021204
|
Mahalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-005/1025-A
(Mittapalli)
|
2930006000NRG23080720220558200
|
08/07/2022
|
Chennammal
|
2930006WL021204
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-005/1097-A
(Mittapalli)
|
2930006000NRG23080720220558201
|
08/07/2022
|
Mangai
|
2930006WL021204
|
Mangai
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-005/1241-A
(Mittapalli)
|
2930006000NRG23080720220558203
|
08/07/2022
|
Rajalakshmi
|
2930006WL021204
|
Rajalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-005/1259-A
(Mittapalli)
|
2930006000NRG23080720220558205
|
08/07/2022
|
Murugammal
|
2930006WL021204
|
Murugammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-005/1270-A
(Mittapalli)
|
2930006000NRG23080720220558206
|
08/07/2022
|
Chennammal
|
2930006WL021204
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-005/1293-A
(Mittapalli)
|
2930006000NRG23080720220558207
|
08/07/2022
|
Gowri
|
2930006WL021204
|
Gowri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-005/1311-A
(Mittapalli)
|
2930006000NRG23080720220558208
|
08/07/2022
|
Rajpriya
|
2930006WL021204
|
Rajpriya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajpriya
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-005/1318-A
(Mittapalli)
|
2930006000NRG23080720220558209
|
08/07/2022
|
Chennammal
|
2930006WL021204
|
Chennammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-005/1329-A
(Mittapalli)
|
2930006000NRG23080720220558210
|
08/07/2022
|
Muillikodi
|
2930006WL021204
|
Muillikodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muillikodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-005/1332-A
(Mittapalli)
|
2930006000NRG23080720220558211
|
08/07/2022
|
Mailiga
|
2930006WL021204
|
Mailiga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mailiga
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-005/1382-A
(Mittapalli)
|
2930006000NRG23080720220558212
|
08/07/2022
|
Sakthi
|
2930006WL021204
|
Sakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-005/1407-A
(Mittapalli)
|
2930006000NRG23080720220558213
|
08/07/2022
|
Lakshmi
|
2930006WL021204
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-005/1458-A
(Mittapalli)
|
2930006000NRG23080720220558214
|
08/07/2022
|
Govindammal
|
2930006WL021204
|
Govindammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-005/1493-A
(Mittapalli)
|
2930006000NRG23080720220558215
|
08/07/2022
|
Lakshmi
|
2930006WL021204
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-005/1509-A
(Mittapalli)
|
2930006000NRG23080720220558216
|
08/07/2022
|
Shivasakthi
|
2930006WL021204
|
Shivasakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shivasakthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-005/1574-A
(Mittapalli)
|
2930006000NRG23080720220558217
|
08/07/2022
|
Thangam
|
2930006WL021204
|
Thangam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-005/1576-A
(Mittapalli)
|
2930006000NRG23080720220558218
|
08/07/2022
|
Anitha
|
2930006WL021204
|
Anitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-005/1613-A
(Mittapalli)
|
2930006000NRG23080720220558219
|
08/07/2022
|
Chennammal
|
2930006WL021204
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-005/1623-A
(Mittapalli)
|
2930006000NRG23080720220558221
|
08/07/2022
|
Kavitha
|
2930006WL021204
|
Kavitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-005/1629-A
(Mittapalli)
|
2930006000NRG23080720220558222
|
08/07/2022
|
Sathya
|
2930006WL021204
|
Sathya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathya
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-005/1657-A
(Mittapalli)
|
2930006000NRG23080720220558223
|
08/07/2022
|
Mythili
|
2930006WL021204
|
Mythili
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-018-005/1662-A
(Mittapalli)
|
2930006000NRG23080720220558224
|
08/07/2022
|
Rajeshwari
|
2930006WL021204
|
Rajeshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-018-005/1697-A
(Mittapalli)
|
2930006000NRG23080720220558226
|
08/07/2022
|
Thilagavathi
|
2930006WL021204
|
Thilagavathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-018-005/1702-A
(Mittapalli)
|
2930006000NRG23080720220558227
|
08/07/2022
|
Gowsalya
|
2930006WL021204
|
Gowsalya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-018-005/1707-A
(Mittapalli)
|
2930006000NRG23080720220558228
|
08/07/2022
|
Rajaeshwari
|
2930006WL021204
|
Rajaeshwari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajaeshwari
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-018-005/1709-A
(Mittapalli)
|
2930006000NRG23080720220558229
|
08/07/2022
|
Vediyammal
|
2930006WL021204
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-018-007/64-A
(Mittapalli)
|
2930006000NRG23080720220558248
|
08/07/2022
|
Silambarasi
|
2930006WL021204
|
Silambarasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Silambarasi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-018-009/1200-A
(Mittapalli)
|
2930006000NRG23080720220558249
|
08/07/2022
|
Sarasu
|
2930006WL021204
|
Sarasu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-018-009/1398-A
(Mittapalli)
|
2930006000NRG23080720220558251
|
08/07/2022
|
Ambika
|
2930006WL021204
|
Ambika
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ambika
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-018-009/1708-A
(Mittapalli)
|
2930006000NRG23080720220558252
|
08/07/2022
|
Vijaya
|
2930006WL021204
|
Vijaya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-018-011/1508-A
(Mittapalli)
|
2930006000NRG23080720220558254
|
08/07/2022
|
krishnan
|
2930006WL021204
|
krishnan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
krishnan
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-018-011/1603-A
(Mittapalli)
|
2930006000NRG23080720220558255
|
08/07/2022
|
Chennammal
|
2930006WL021204
|
Chennammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-018-012/1422-A
(Mittapalli)
|
2930006000NRG23080720220558256
|
08/07/2022
|
Sudha
|
2930006WL021204
|
Sudha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-018-012/1454-A
(Mittapalli)
|
2930006000NRG23080720220558257
|
08/07/2022
|
Pushpa
|
2930006WL021204
|
Pushpa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-018-012/1456-A
(Mittapalli)
|
2930006000NRG23080720220558258
|
08/07/2022
|
Shopana
|
2930006WL021204
|
Shopana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shopana
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-018-012/1470-A
(Mittapalli)
|
2930006000NRG23080720220558259
|
08/07/2022
|
Vanithamani
|
2930006WL021204
|
Vanithamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vanithamani
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-018-012/1566-A
(Mittapalli)
|
2930006000NRG23080720220558260
|
08/07/2022
|
Sujatha
|
2930006WL021204
|
Sujatha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-018-012/495-A
(Mittapalli)
|
2930006000NRG23080720220558264
|
08/07/2022
|
Krishnaveni
|
2930006WL021204
|
Krishnaveni
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-018-018/1018-A
(Mittapalli)
|
2930006000NRG23080720220558265
|
08/07/2022
|
Unnamalai
|
2930006WL021204
|
Unnamalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-018-018/1040-A
(Mittapalli)
|
2930006000NRG23080720220558267
|
08/07/2022
|
Majula
|
2930006WL021204
|
Majula
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Majula
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-018-018/1085-A
(Mittapalli)
|
2930006000NRG23080720220558268
|
08/07/2022
|
Kalpana
|
2930006WL021204
|
Kalpana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-018-018/1101-A
(Mittapalli)
|
2930006000NRG23080720220558269
|
08/07/2022
|
Ganam
|
2930006WL021204
|
Ganam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganam
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-018-018/1107-A
(Mittapalli)
|
2930006000NRG23080720220558270
|
08/07/2022
|
Menaga
|
2930006WL021204
|
Menaga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-018-018/1122-A
(Mittapalli)
|
2930006000NRG23080720220558271
|
08/07/2022
|
mangai
|
2930006WL021204
|
mangai
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
mangai
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-018-018/1126-A
(Mittapalli)
|
2930006000NRG23080720220558272
|
08/07/2022
|
PrabuGandhi
|
2930006WL021204
|
PrabuGandhi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
PrabuGandhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-018-018/1189-A
(Mittapalli)
|
2930006000NRG23080720220558275
|
08/07/2022
|
parimala
|
2930006WL021204
|
parimala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-018-018/1190-A
(Mittapalli)
|
2930006000NRG23080720220558276
|
08/07/2022
|
Alamelu
|
2930006WL021204
|
Alamelu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-018-018/12-A
(Mittapalli)
|
2930006000NRG23080720220558277
|
08/07/2022
|
Soundharivalli
|
2930006WL021204
|
Soundharivalli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Soundharivalli
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-018-018/17-a
(Mittapalli)
|
2930006000NRG23080720220558278
|
08/07/2022
|
Devagi
|
2930006WL021204
|
Devagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-018-018/196-A
(Mittapalli)
|
2930006000NRG23080720220558280
|
08/07/2022
|
Parvathy
|
2930006WL021204
|
Parvathy
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-018-018/2-A
(Mittapalli)
|
2930006000NRG23080720220558281
|
08/07/2022
|
Rathana
|
2930006WL021204
|
Rathana
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathana
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-018-018/20-A
(Mittapalli)
|
2930006000NRG23080720220558282
|
08/07/2022
|
Saritha
|
2930006WL021204
|
Saritha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-018-018/21-A
(Mittapalli)
|
2930006000NRG23080720220558283
|
08/07/2022
|
Lakshmi
|
2930006WL021204
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-018-018/23-A
(Mittapalli)
|
2930006000NRG23080720220558284
|
08/07/2022
|
Sulochana
|
2930006WL021204
|
Sulochana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-018-018/24-A
(Mittapalli)
|
2930006000NRG23080720220558285
|
08/07/2022
|
Ganga
|
2930006WL021204
|
Ganga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-018-018/3-A
(Mittapalli)
|
2930006000NRG23080720220558286
|
08/07/2022
|
Chinnaval
|
2930006WL021204
|
Chinnaval
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnaval
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-018-018/30-A
(Mittapalli)
|
2930006000NRG23080720220558287
|
08/07/2022
|
Banu
|
2930006WL021204
|
Banu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-018-018/313-A
(Mittapalli)
|
2930006000NRG23080720220558288
|
08/07/2022
|
Nadammal
|
2930006WL021204
|
Nadammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nadammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-018-018/317-A
(Mittapalli)
|
2930006000NRG23080720220558289
|
08/07/2022
|
Madhammal
|
2930006WL021204
|
Madhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-018-018/321-A
(Mittapalli)
|
2930006000NRG23080720220558290
|
08/07/2022
|
Sulochana
|
2930006WL021204
|
Sulochana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-018-018/322-A
(Mittapalli)
|
2930006000NRG23080720220558291
|
08/07/2022
|
Meena
|
2930006WL021204
|
Meena
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-018-018/33-A
(Mittapalli)
|
2930006000NRG23080720220558292
|
08/07/2022
|
Cinnapillai
|
2930006WL021204
|
Cinnapillai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Cinnapillai
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-018-018/333-A
(Mittapalli)
|
2930006000NRG23080720220558293
|
08/07/2022
|
Sumathi
|
2930006WL021204
|
Sumathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-018-018/338-A
(Mittapalli)
|
2930006000NRG23080720220558294
|
08/07/2022
|
Chennammal
|
2930006WL021204
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-018-018/339-A
(Mittapalli)
|
2930006000NRG23080720220558295
|
08/07/2022
|
Pattu
|
2930006WL021204
|
Pattu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pattu
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-018-018/340-A
(Mittapalli)
|
2930006000NRG23080720220558296
|
08/07/2022
|
Malliga
|
2930006WL021204
|
Malliga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-018-018/347-A
(Mittapalli)
|
2930006000NRG23080720220558297
|
08/07/2022
|
Palani
|
2930006WL021204
|
Palani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-018-018/353-A
(Mittapalli)
|
2930006000NRG23080720220558298
|
08/07/2022
|
Mangai
|
2930006WL021204
|
Mangai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-018-018/359-a
(Mittapalli)
|
2930006000NRG23080720220558299
|
08/07/2022
|
Yasodha
|
2930006WL021204
|
Yasodha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-018-018/366-A
(Mittapalli)
|
2930006000NRG23080720220558300
|
08/07/2022
|
Malar
|
2930006WL021204
|
Malar
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-018-018/376-A
(Mittapalli)
|
2930006000NRG23080720220558301
|
08/07/2022
|
Yasotha
|
2930006WL021204
|
Yasotha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-018-018/378-A
(Mittapalli)
|
2930006000NRG23080720220558302
|
08/07/2022
|
Desi
|
2930006WL021204
|
Desi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Desi
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-018-018/379-A
(Mittapalli)
|
2930006000NRG23080720220558303
|
08/07/2022
|
Mari
|
2930006WL021204
|
Mari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-018-018/383-A
(Mittapalli)
|
2930006000NRG23080720220558304
|
08/07/2022
|
Chennammal
|
2930006WL021204
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-018-018/385-A
(Mittapalli)
|
2930006000NRG23080720220558305
|
08/07/2022
|
Vasugi
|
2930006WL021204
|
Vasugi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-018-018/387-A
(Mittapalli)
|
2930006000NRG23080720220558306
|
08/07/2022
|
Ponnammal
|
2930006WL021204
|
Ponnammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-018-018/388-A
(Mittapalli)
|
2930006000NRG23080720220558307
|
08/07/2022
|
Susila
|
2930006WL021204
|
Susila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-018-018/390-A
(Mittapalli)
|
2930006000NRG23080720220558308
|
08/07/2022
|
Saroja
|
2930006WL021204
|
Saroja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-018-018/404-A
(Mittapalli)
|
2930006000NRG23080720220558310
|
08/07/2022
|
Periyanayagam
|
2930006WL021204
|
Periyanayagam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Periyanayagam
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-018-018/414-A
(Mittapalli)
|
2930006000NRG23080720220558311
|
08/07/2022
|
Rukku
|
2930006WL021204
|
Rukku
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-018-018/415-A
(Mittapalli)
|
2930006000NRG23080720220558312
|
08/07/2022
|
Vijaya
|
2930006WL021204
|
Vijaya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTHANGARAI
|
TN-30-006-018-018/418-A
(Mittapalli)
|
2930006000NRG23080720220558313
|
08/07/2022
|
MUNIYAMMAL
|
2930006WL021204
|
MUNIYAMMAL
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-018-018/42-A
(Mittapalli)
|
2930006000NRG23080720220558314
|
08/07/2022
|
Chinnapillai
|
2930006WL021204
|
Chinnapillai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTHANGARAI
|
TN-30-006-018-018/423-A
(Mittapalli)
|
2930006000NRG23080720220558315
|
08/07/2022
|
Karpagam
|
2930006WL021204
|
Karpagam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-018-018/43-A
(Mittapalli)
|
2930006000NRG23080720220558316
|
08/07/2022
|
Vanithamani
|
2930006WL021204
|
Vanithamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vanithamani
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-018-018/431-A
(Mittapalli)
|
2930006000NRG23080720220558317
|
08/07/2022
|
Rukku
|
2930006WL021204
|
Rukku
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTHANGARAI
|
TN-30-006-018-018/441-A
(Mittapalli)
|
2930006000NRG23080720220558319
|
08/07/2022
|
Lakshmi
|
2930006WL021204
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTHANGARAI
|
TN-30-006-018-018/442-A
(Mittapalli)
|
2930006000NRG23080720220558320
|
08/07/2022
|
Muniyammal
|
2930006WL021204
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTHANGARAI
|
TN-30-006-018-018/448-A
(Mittapalli)
|
2930006000NRG23080720220558321
|
08/07/2022
|
Mari
|
2930006WL021204
|
Mari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UTHANGARAI
|
TN-30-006-018-018/449-A
(Mittapalli)
|
2930006000NRG23080720220558322
|
08/07/2022
|
arputham
|
2930006WL021204
|
arputham
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
arputham
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTHANGARAI
|
TN-30-006-018-018/450-A
(Mittapalli)
|
2930006000NRG23080720220558323
|
08/07/2022
|
Rajammal
|
2930006WL021204
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTHANGARAI
|
TN-30-006-018-018/451-A
(Mittapalli)
|
2930006000NRG23080720220558324
|
08/07/2022
|
Chinnapillai
|
2930006WL021204
|
Chinnapillai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTHANGARAI
|
TN-30-006-018-018/452-A
(Mittapalli)
|
2930006000NRG23080720220558325
|
08/07/2022
|
Anjalai
|
2930006WL021204
|
Anjalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTHANGARAI
|
TN-30-006-018-018/454-A
(Mittapalli)
|
2930006000NRG23080720220558327
|
08/07/2022
|
Malar
|
2930006WL021204
|
Malar
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTHANGARAI
|
TN-30-006-018-018/47-A
(Mittapalli)
|
2930006000NRG23080720220558328
|
08/07/2022
|
Jayalakshmi
|
2930006WL021204
|
Jayalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-018-018/48-A
(Mittapalli)
|
2930006000NRG23080720220558329
|
08/07/2022
|
Sumathi
|
2930006WL021204
|
Sumathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTHANGARAI
|
TN-30-006-018-018/488-A
(Mittapalli)
|
2930006000NRG23080720220558330
|
08/07/2022
|
Vediyammal
|
2930006WL021204
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTHANGARAI
|
TN-30-006-018-018/49-A
(Mittapalli)
|
2930006000NRG23080720220558331
|
08/07/2022
|
Vasugi
|
2930006WL021204
|
Vasugi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
116
|
UTHANGARAI
|
TN-30-006-018-018/491-A
(Mittapalli)
|
2930006000NRG23080720220558332
|
08/07/2022
|
Aandal
|
2930006WL021204
|
Aandal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Aandal
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTHANGARAI
|
TN-30-006-018-018/493-A
(Mittapalli)
|
2930006000NRG23080720220558333
|
08/07/2022
|
Lakshmi
|
2930006WL021204
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTHANGARAI
|
TN-30-006-018-018/498-A
(Mittapalli)
|
2930006000NRG23080720220558334
|
08/07/2022
|
Mangammal
|
2930006WL021204
|
Mangammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
UTHANGARAI
|
TN-30-006-018-018/513-A
(Mittapalli)
|
2930006000NRG23080720220558335
|
08/07/2022
|
Jothilakshmi
|
2930006WL021204
|
Jothilakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTHANGARAI
|
TN-30-006-018-018/542-A
(Mittapalli)
|
2930006000NRG23080720220558336
|
08/07/2022
|
Muthumari
|
2930006WL021204
|
Muthumari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Muthumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
UTHANGARAI
|
TN-30-006-018-018/543-A
(Mittapalli)
|
2930006000NRG23080720220558337
|
08/07/2022
|
Devendiran
|
2930006WL021204
|
Devendiran
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devendiran
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTHANGARAI
|
TN-30-006-018-018/545-A
(Mittapalli)
|
2930006000NRG23080720220558338
|
08/07/2022
|
Indhumathi
|
2930006WL021204
|
Indhumathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTHANGARAI
|
TN-30-006-018-018/547-A
(Mittapalli)
|
2930006000NRG23080720220558339
|
08/07/2022
|
Kiliyammal
|
2930006WL021204
|
Kiliyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-018-018/552-A
(Mittapalli)
|
2930006000NRG23080720220558340
|
08/07/2022
|
Sumathi
|
2930006WL021204
|
Sumathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTHANGARAI
|
TN-30-006-018-018/561-A
(Mittapalli)
|
2930006000NRG23080720220558341
|
08/07/2022
|
Uma
|
2930006WL021204
|
Uma
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uma
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-018-018/565-A
(Mittapalli)
|
2930006000NRG23080720220558342
|
08/07/2022
|
Kalyani
|
2930006WL021204
|
Kalyani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTHANGARAI
|
TN-30-006-018-018/57-A
(Mittapalli)
|
2930006000NRG23080720220558343
|
08/07/2022
|
Kolanjiyammal
|
2930006WL021204
|
Kolanjiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kolanjiyammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTHANGARAI
|
TN-30-006-018-018/575-A
(Mittapalli)
|
2930006000NRG23080720220558344
|
08/07/2022
|
Selvi
|
2930006WL021204
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
129
|
UTHANGARAI
|
TN-30-006-018-018/58-A
(Mittapalli)
|
2930006000NRG23080720220558345
|
08/07/2022
|
Radha
|
2930006WL021204
|
Radha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
130
|
UTHANGARAI
|
TN-30-006-018-018/59-A
(Mittapalli)
|
2930006000NRG23080720220558346
|
08/07/2022
|
Unnamalai
|
2930006WL021204
|
Unnamalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
131
|
UTHANGARAI
|
TN-30-006-018-018/596-A
(Mittapalli)
|
2930006000NRG23080720220558347
|
08/07/2022
|
Devagi
|
2930006WL021204
|
Devagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
132
|
UTHANGARAI
|
TN-30-006-018-018/604-A
(Mittapalli)
|
2930006000NRG23080720220558348
|
08/07/2022
|
Mangai
|
2930006WL021204
|
Mangai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
133
|
UTHANGARAI
|
TN-30-006-018-018/613-A
(Mittapalli)
|
2930006000NRG23080720220558350
|
08/07/2022
|
Patturoja
|
2930006WL021204
|
Patturoja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Patturoja
|
STATE BANK OF INDIA(508548)
|
|
134
|
UTHANGARAI
|
TN-30-006-018-018/625-A
(Mittapalli)
|
2930006000NRG23080720220558351
|
08/07/2022
|
Nadammal
|
2930006WL021204
|
Nadammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nadammal
|
STATE BANK OF INDIA(508548)
|
|
135
|
UTHANGARAI
|
TN-30-006-018-018/639-A
(Mittapalli)
|
2930006000NRG23080720220558353
|
08/07/2022
|
Kanaga
|
2930006WL021204
|
Kanaga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
136
|
UTHANGARAI
|
TN-30-006-018-018/644-A
(Mittapalli)
|
2930006000NRG23080720220558354
|
08/07/2022
|
Murugammal
|
2930006WL021204
|
Murugammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-018-018/652-A
(Mittapalli)
|
2930006000NRG23080720220558355
|
08/07/2022
|
Chandra Chinnapillai
|
2930006WL021204
|
Chandra Chinnapillai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandra Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
138
|
UTHANGARAI
|
TN-30-006-018-018/659-A
(Mittapalli)
|
2930006000NRG23080720220558356
|
08/07/2022
|
Sakthi
|
2930006WL021204
|
Sakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
139
|
UTHANGARAI
|
TN-30-006-018-018/660-A
(Mittapalli)
|
2930006000NRG23080720220558357
|
08/07/2022
|
Ponnammal
|
2930006WL021204
|
Ponnammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
UTHANGARAI
|
TN-30-006-018-018/666-A
(Mittapalli)
|
2930006000NRG23080720220558358
|
08/07/2022
|
Kala
|
2930006WL021204
|
Kala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
141
|
UTHANGARAI
|
TN-30-006-018-018/668-A
(Mittapalli)
|
2930006000NRG23080720220558359
|
08/07/2022
|
Malliga
|
2930006WL021204
|
Malliga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
142
|
UTHANGARAI
|
TN-30-006-018-018/669-A
(Mittapalli)
|
2930006000NRG23080720220558360
|
08/07/2022
|
Vasantha
|
2930006WL021204
|
Vasantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
143
|
UTHANGARAI
|
TN-30-006-018-018/688-A
(Mittapalli)
|
2930006000NRG23080720220558361
|
08/07/2022
|
Kasiyammal
|
2930006WL021204
|
Kasiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-018-018/698-A
(Mittapalli)
|
2930006000NRG23080720220558362
|
08/07/2022
|
Chinnapillai
|
2930006WL021204
|
Chinnapillai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
145
|
UTHANGARAI
|
TN-30-006-018-018/704-A
(Mittapalli)
|
2930006000NRG23080720220558363
|
08/07/2022
|
Vediyamma
|
2930006WL021204
|
Vediyamma
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vediyamma
|
STATE BANK OF INDIA(508548)
|
|
146
|
UTHANGARAI
|
TN-30-006-018-018/712-A
(Mittapalli)
|
2930006000NRG23080720220558364
|
08/07/2022
|
Panjalai
|
2930006WL021204
|
Panjalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
147
|
UTHANGARAI
|
TN-30-006-018-018/72-A
(Mittapalli)
|
2930006000NRG23080720220558365
|
08/07/2022
|
Kucili
|
2930006WL021204
|
Kucili
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kucili
|
STATE BANK OF INDIA(508548)
|
|
148
|
UTHANGARAI
|
TN-30-006-018-018/724-A
(Mittapalli)
|
2930006000NRG23080720220558366
|
08/07/2022
|
Kuppu
|
2930006WL021204
|
Kuppu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-018-018/732-A
(Mittapalli)
|
2930006000NRG23080720220558367
|
08/07/2022
|
PUSHPA
|
2930006WL021204
|
PUSHPA
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-018-018/74-A
(Mittapalli)
|
2930006000NRG23080720220558368
|
08/07/2022
|
Unnamalai
|
2930006WL021204
|
Unnamalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
151
|
UTHANGARAI
|
TN-30-006-018-018/740-A
(Mittapalli)
|
2930006000NRG23080720220558369
|
08/07/2022
|
Mangai
|
2930006WL021204
|
Mangai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
152
|
UTHANGARAI
|
TN-30-006-018-018/741-A
(Mittapalli)
|
2930006000NRG23080720220558370
|
08/07/2022
|
Banu
|
2930006WL021204
|
Banu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
153
|
UTHANGARAI
|
TN-30-006-018-018/758-A
(Mittapalli)
|
2930006000NRG23080720220558371
|
08/07/2022
|
Gowri
|
2930006WL021204
|
Gowri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
154
|
UTHANGARAI
|
TN-30-006-018-018/768-A
(Mittapalli)
|
2930006000NRG23080720220558372
|
08/07/2022
|
Lakshmi
|
2930006WL021204
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
155
|
UTHANGARAI
|
TN-30-006-018-018/79-A
(Mittapalli)
|
2930006000NRG23080720220558373
|
08/07/2022
|
Rani
|
2930006WL021204
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
156
|
UTHANGARAI
|
TN-30-006-018-018/798-A
(Mittapalli)
|
2930006000NRG23080720220558374
|
08/07/2022
|
Vijayalakshmi
|
2930006WL021204
|
Vijayalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
157
|
UTHANGARAI
|
TN-30-006-018-018/8-A
(Mittapalli)
|
2930006000NRG23080720220558375
|
08/07/2022
|
Raman
|
2930006WL021204
|
Raman
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
158
|
UTHANGARAI
|
TN-30-006-018-018/803-A
(Mittapalli)
|
2930006000NRG23080720220558376
|
08/07/2022
|
Malliga
|
2930006WL021204
|
Malliga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
159
|
UTHANGARAI
|
TN-30-006-018-018/809-A
(Mittapalli)
|
2930006000NRG23080720220558377
|
08/07/2022
|
salammal
|
2930006WL021204
|
salammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
salammal
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-018-018/811-A
(Mittapalli)
|
2930006000NRG23080720220558378
|
08/07/2022
|
Arputham
|
2930006WL021204
|
Arputham
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
161
|
UTHANGARAI
|
TN-30-006-018-018/850-A
(Mittapalli)
|
2930006000NRG23080720220558379
|
08/07/2022
|
Singaram
|
2930006WL021204
|
Singaram
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Singaram
|
STATE BANK OF INDIA(508548)
|
|
162
|
UTHANGARAI
|
TN-30-006-018-018/868-A
(Mittapalli)
|
2930006000NRG23080720220558380
|
08/07/2022
|
Chennammal
|
2930006WL021204
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
163
|
UTHANGARAI
|
TN-30-006-018-018/878-A
(Mittapalli)
|
2930006000NRG23080720220558381
|
08/07/2022
|
Theynmoli
|
2930006WL021204
|
Theynmoli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Theynmoli
|
STATE BANK OF INDIA(508548)
|
|
164
|
UTHANGARAI
|
TN-30-006-018-018/895-A
(Mittapalli)
|
2930006000NRG23080720220558382
|
08/07/2022
|
PACHAYAMMAL
|
2930006WL021204
|
PACHAYAMMAL
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-018-018/9-A
(Mittapalli)
|
2930006000NRG23080720220558383
|
08/07/2022
|
Kalaiselvi
|
2930006WL021204
|
Kalaiselvi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
166
|
UTHANGARAI
|
TN-30-006-018-018/90-A
(Mittapalli)
|
2930006000NRG23080720220558384
|
08/07/2022
|
Muniyammal
|
2930006WL021204
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
UTHANGARAI
|
TN-30-006-018-018/918-A
(Mittapalli)
|
2930006000NRG23080720220558386
|
08/07/2022
|
Chandra
|
2930006WL021204
|
Chandra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
168
|
UTHANGARAI
|
TN-30-006-018-018/92-A
(Mittapalli)
|
2930006000NRG23080720220558387
|
08/07/2022
|
Cinthamani
|
2930006WL021204
|
Cinthamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Cinthamani
|
STATE BANK OF INDIA(508548)
|
|
169
|
UTHANGARAI
|
TN-30-006-018-018/938-A
(Mittapalli)
|
2930006000NRG23080720220558389
|
08/07/2022
|
Sulochana
|
2930006WL021204
|
Sulochana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
170
|
UTHANGARAI
|
TN-30-006-018-018/942-A
(Mittapalli)
|
2930006000NRG23080720220558391
|
08/07/2022
|
Murugammal
|
2930006WL021204
|
Murugammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
171
|
UTHANGARAI
|
TN-30-006-018-018/944-A
(Mittapalli)
|
2930006000NRG23080720220558392
|
08/07/2022
|
Muniyammal
|
2930006WL021204
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
172
|
UTHANGARAI
|
TN-30-006-018-018/979-A
(Mittapalli)
|
2930006000NRG23080720220558393
|
08/07/2022
|
Chennammal
|
2930006WL021204
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
173
|
UTHANGARAI
|
TN-30-006-018-018/980-A
(Mittapalli)
|
2930006000NRG23080720220558394
|
08/07/2022
|
Gantha
|
2930006WL021204
|
Gantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
174
|
UTHANGARAI
|
TN-30-006-018-018/982-A
(Mittapalli)
|
2930006000NRG23080720220558395
|
08/07/2022
|
Sarashwathi
|
2930006WL021204
|
Sarashwathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-018-018/983-A
(Mittapalli)
|
2930006000NRG23080720220558396
|
08/07/2022
|
Selvam
|
2930006WL021204
|
Selvam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
176
|
UTHANGARAI
|
TN-30-006-018-018/990-A
(Mittapalli)
|
2930006000NRG23080720220558397
|
08/07/2022
|
Revathy
|
2930006WL021204
|
Revathy
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
177
|
UTHANGARAI
|
TN-30-006-018-020/1436-A
(Mittapalli)
|
2930006000NRG23080720220558398
|
08/07/2022
|
Devan
|
2930006WL021204
|
Devan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devan
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-018-021/1221-A
(Mittapalli)
|
2930006000NRG23080720220558399
|
08/07/2022
|
Govindhammal
|
2930006WL021204
|
Govindhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
179
|
UTHANGARAI
|
TN-30-006-018-021/1224-A
(Mittapalli)
|
2930006000NRG23080720220558400
|
08/07/2022
|
Palaniyammal
|
2930006WL021204
|
Palaniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
180
|
UTHANGARAI
|
TN-30-006-018-021/1239-A
(Mittapalli)
|
2930006000NRG23080720220558401
|
08/07/2022
|
Muniyammal
|
2930006WL021204
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
181
|
UTHANGARAI
|
TN-30-006-018-021/1261-A
(Mittapalli)
|
2930006000NRG23080720220558402
|
08/07/2022
|
Chenni
|
2930006WL021204
|
Chenni
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chenni
|
STATE BANK OF INDIA(508548)
|
|
182
|
UTHANGARAI
|
TN-30-006-018-021/1355-A
(Mittapalli)
|
2930006000NRG23080720220558403
|
08/07/2022
|
Seetha
|
2930006WL021204
|
Seetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
183
|
UTHANGARAI
|
TN-30-006-018-021/1364-A
(Mittapalli)
|
2930006000NRG23080720220558404
|
08/07/2022
|
Pushpa
|
2930006WL021204
|
Pushpa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
184
|
UTHANGARAI
|
TN-30-006-018-021/1379-A
(Mittapalli)
|
2930006000NRG23080720220558405
|
08/07/2022
|
Ponnusami
|
2930006WL021204
|
Ponnusami
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponnusami
|
STATE BANK OF INDIA(508548)
|
|
185
|
UTHANGARAI
|
TN-30-006-018-022/1333-A
(Mittapalli)
|
2930006000NRG23080720220558406
|
08/07/2022
|
Dhanalakshmi
|
2930006WL021204
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
186
|
UTHANGARAI
|
TN-30-006-018-022/1337-A
(Mittapalli)
|
2930006000NRG23080720220558407
|
08/07/2022
|
Thlagavathi
|
2930006WL021204
|
Thlagavathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thlagavathi
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-018-022/1341-A
(Mittapalli)
|
2930006000NRG23080720220558408
|
08/07/2022
|
Chinnakannu
|
2930006WL021204
|
Chinnakannu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
188
|
UTHANGARAI
|
TN-30-006-018-022/1342-A
(Mittapalli)
|
2930006000NRG23080720220558409
|
08/07/2022
|
Muniyammal
|
2930006WL021204
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
189
|
UTHANGARAI
|
TN-30-006-018-022/1345-A
(Mittapalli)
|
2930006000NRG23080720220558410
|
08/07/2022
|
Mangaikarsi
|
2930006WL021204
|
Mangaikarsi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangaikarsi
|
STATE BANK OF INDIA(508548)
|
|
190
|
UTHANGARAI
|
TN-30-006-018-022/1363-A
(Mittapalli)
|
2930006000NRG23080720220558411
|
08/07/2022
|
unnamalai
|
2930006WL021204
|
unnamalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
unnamalai
|
STATE BANK OF INDIA(508548)
|
|
191
|
UTHANGARAI
|
TN-30-006-018-022/67-A
(Mittapalli)
|
2930006000NRG23080720220558412
|
08/07/2022
|
Nathiya
|
2930006WL021204
|
Nathiya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231860
|
231860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231860
|
231860
|
|
|
|
|
|
|
|