|
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-30-006-013-001/665-A
(Keelkuppam)
|
2930006000NRG23051220221607507
|
05/12/2022
|
THANJAMMAL
|
2930006WL051127
|
THANJAMMAL
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
THANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-013-001/674
(Keelkuppam)
|
2930006000NRG23051220221607508
|
05/12/2022
|
Nirmala
|
2930006WL051127
|
Nirmala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-013-001/676
(Keelkuppam)
|
2930006000NRG23051220221607509
|
05/12/2022
|
Anandhi
|
2930006WL051127
|
Anandhi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-013-001/678
(Keelkuppam)
|
2930006000NRG23051220221607511
|
05/12/2022
|
Roja
|
2930006WL051127
|
Roja
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-013-001/717-A
(Keelkuppam)
|
2930006000NRG23051220221607514
|
05/12/2022
|
Jayakodi
|
2930006WL051127
|
Jayakodi
|
00415
|
SBIN0007495
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-013-001/750-A
(Keelkuppam)
|
2930006000NRG23051220221607515
|
05/12/2022
|
Selvi
|
2930006WL051127
|
Selvi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-013-001/755-A
(Keelkuppam)
|
2930006000NRG23051220221607516
|
05/12/2022
|
Usha
|
2930006WL051127
|
Usha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-013-001/763-A
(Keelkuppam)
|
2930006000NRG23051220221607517
|
05/12/2022
|
Rajitha
|
2930006WL051127
|
Rajitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajitha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-013-004/667-A
(Keelkuppam)
|
2930006000NRG23051220221607532
|
05/12/2022
|
UTHRA
|
2930006WL051127
|
UTHRA
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
UTHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-013-005/588-A
(Keelkuppam)
|
2930006000NRG23051220221607533
|
05/12/2022
|
Kavitha
|
2930006WL051127
|
Kavitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-013-013/145-A
(Keelkuppam)
|
2930006000NRG23051220221607537
|
05/12/2022
|
MURUGAMMAL
|
2930006WL051127
|
MURUGAMMAL
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-013-013/161-A
(Keelkuppam)
|
2930006000NRG23051220221607538
|
05/12/2022
|
ANANDHANAYAGI
|
2930006WL051127
|
ANANDHANAYAGI
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANANDHANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-013-013/162-A
(Keelkuppam)
|
2930006000NRG23051220221607539
|
05/12/2022
|
Sudha
|
2930006WL051127
|
Sudha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sudha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-013-013/165-A
(Keelkuppam)
|
2930006000NRG23051220221607540
|
05/12/2022
|
Pushpa
|
2930006WL051127
|
Pushpa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-013-013/167-A
(Keelkuppam)
|
2930006000NRG23051220221607541
|
05/12/2022
|
Malar
|
2930006WL051127
|
Malar
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-013-013/169-A
(Keelkuppam)
|
2930006000NRG23051220221607544
|
05/12/2022
|
Unnamalai
|
2930006WL051127
|
Unnamalai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-013-013/174-A
(Keelkuppam)
|
2930006000NRG23051220221607547
|
05/12/2022
|
Kavitha
|
2930006WL051127
|
Kavitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-013-013/176-A
(Keelkuppam)
|
2930006000NRG23051220221607549
|
05/12/2022
|
Chinnakulanthai
|
2930006WL051127
|
Chinnakulanthai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnakulanthai
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-013-013/176-A
(Keelkuppam)
|
2930006000NRG23051220221607550
|
05/12/2022
|
Senbagam
|
2930006WL051127
|
Senbagam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-013-013/178-A
(Keelkuppam)
|
2930006000NRG23051220221607551
|
05/12/2022
|
Chethra
|
2930006WL051127
|
Chethra
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chethra
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-013-013/179-A
(Keelkuppam)
|
2930006000NRG23051220221607552
|
05/12/2022
|
Thulasi
|
2930006WL051127
|
Thulasi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-013-013/181-A
(Keelkuppam)
|
2930006000NRG23051220221607553
|
05/12/2022
|
Kannagi
|
2930006WL051127
|
Kannagi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-013-013/182-A
(Keelkuppam)
|
2930006000NRG23051220221607554
|
05/12/2022
|
Murugammal
|
2930006WL051127
|
Murugammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-013-013/238-A
(Keelkuppam)
|
2930006000NRG23051220221607555
|
05/12/2022
|
Rajammal
|
2930006WL051127
|
Rajammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-013-013/239-A
(Keelkuppam)
|
2930006000NRG23051220221607556
|
05/12/2022
|
Pavalakodi
|
2930006WL051127
|
Pavalakodi
|
00415
|
SBIN0007495
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-013-013/240-A
(Keelkuppam)
|
2930006000NRG23051220221607557
|
05/12/2022
|
Chithra
|
2930006WL051127
|
Chithra
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-013-013/241-A
(Keelkuppam)
|
2930006000NRG23051220221607559
|
05/12/2022
|
Lalitha
|
2930006WL051127
|
Lalitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-013-013/242-A
(Keelkuppam)
|
2930006000NRG23051220221607561
|
05/12/2022
|
Panjalai
|
2930006WL051127
|
Panjalai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-013-013/243-A
(Keelkuppam)
|
2930006000NRG23051220221607562
|
05/12/2022
|
Cinnapaiyen
|
2930006WL051127
|
Cinnapaiyen
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Cinnapaiyen
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-013-013/244-A
(Keelkuppam)
|
2930006000NRG23051220221607563
|
05/12/2022
|
SRIDEVI
|
2930006WL051127
|
SRIDEVI
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-013-013/245-A
(Keelkuppam)
|
2930006000NRG23051220221607564
|
05/12/2022
|
Lakshmi
|
2930006WL051127
|
Lakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-013-013/246-A
(Keelkuppam)
|
2930006000NRG23051220221607565
|
05/12/2022
|
Kanchana
|
2930006WL051127
|
Kanchana
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-013-013/247-A
(Keelkuppam)
|
2930006000NRG23051220221607566
|
05/12/2022
|
Lakshmi
|
2930006WL051127
|
Lakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-013-013/248-A
(Keelkuppam)
|
2930006000NRG23051220221607567
|
05/12/2022
|
Govindasamy
|
2930006WL051127
|
Govindasamy
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-013-013/249-A
(Keelkuppam)
|
2930006000NRG23051220221607568
|
05/12/2022
|
Parimala
|
2930006WL051127
|
Parimala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parimala
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-013-013/250-A
(Keelkuppam)
|
2930006000NRG23051220221607570
|
05/12/2022
|
Duraiswamy
|
2930006WL051127
|
Duraiswamy
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Duraiswamy
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-013-013/250-A
(Keelkuppam)
|
2930006000NRG23051220221607569
|
05/12/2022
|
Ponnammal
|
2930006WL051127
|
Ponnammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-013-013/251-A
(Keelkuppam)
|
2930006000NRG23051220221607571
|
05/12/2022
|
Cinnakannu
|
2930006WL051127
|
Cinnakannu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Cinnakannu
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-013-013/253-A
(Keelkuppam)
|
2930006000NRG23051220221607572
|
05/12/2022
|
Parvathi
|
2930006WL051127
|
Parvathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-013-013/254-A
(Keelkuppam)
|
2930006000NRG23051220221607573
|
05/12/2022
|
Vasantha
|
2930006WL051127
|
Vasantha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-013-013/256-A
(Keelkuppam)
|
2930006000NRG23051220221607575
|
05/12/2022
|
Kasiyammal
|
2930006WL051127
|
Kasiyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-013-013/256-A
(Keelkuppam)
|
2930006000NRG23051220221607574
|
05/12/2022
|
Sambath
|
2930006WL051127
|
Sambath
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sambath
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-013-013/257-A
(Keelkuppam)
|
2930006000NRG23051220221607576
|
05/12/2022
|
Soudha
|
2930006WL051127
|
Soudha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Soudha
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-013-013/258-A
(Keelkuppam)
|
2930006000NRG23051220221607577
|
05/12/2022
|
Vediyammal
|
2930006WL051127
|
Vediyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-013-013/261-A
(Keelkuppam)
|
2930006000NRG23051220221607580
|
05/12/2022
|
Chandhra
|
2930006WL051127
|
Chandhra
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chandhra
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-013-013/262-a
(Keelkuppam)
|
2930006000NRG23051220221607581
|
05/12/2022
|
Muniyammal
|
2930006WL051127
|
Muniyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-013-013/263-A
(Keelkuppam)
|
2930006000NRG23051220221607582
|
05/12/2022
|
Chennapappa
|
2930006WL051127
|
Chennapappa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chennapappa
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-013-013/263-A
(Keelkuppam)
|
2930006000NRG23051220221607583
|
05/12/2022
|
Raja
|
2930006WL051127
|
Raja
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-013-013/265-A
(Keelkuppam)
|
2930006000NRG23051220221607584
|
05/12/2022
|
Kannagi
|
2930006WL051127
|
Kannagi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-013-013/273-A
(Keelkuppam)
|
2930006000NRG23051220221607585
|
05/12/2022
|
Dhanalakshmi
|
2930006WL051127
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-013-013/276-A
(Keelkuppam)
|
2930006000NRG23051220221607587
|
05/12/2022
|
Lakshmi
|
2930006WL051127
|
Lakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-013-013/320-A
(Keelkuppam)
|
2930006000NRG23051220221607588
|
05/12/2022
|
Manickkam
|
2930006WL051127
|
Manickkam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017255225
|
|
Manickkam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-013-013/331-A
(Keelkuppam)
|
2930006000NRG23051220221607589
|
05/12/2022
|
Mageshvari
|
2930006WL051127
|
Mageshvari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mageshvari
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-013-013/344-A
(Keelkuppam)
|
2930006000NRG23051220221607590
|
05/12/2022
|
Perumal
|
2930006WL051127
|
Perumal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-013-013/421-A
(Keelkuppam)
|
2930006000NRG23051220221607591
|
05/12/2022
|
Sutha
|
2930006WL051127
|
Sutha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-013-013/423-A
(Keelkuppam)
|
2930006000NRG23051220221607593
|
05/12/2022
|
CHINNAPAPPA
|
2930006WL051127
|
CHINNAPAPPA
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNAPAPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-013-013/424-A
(Keelkuppam)
|
2930006000NRG23051220221607594
|
05/12/2022
|
Neela
|
2930006WL051127
|
Neela
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-013-013/425-A
(Keelkuppam)
|
2930006000NRG23051220221607595
|
05/12/2022
|
Gantha
|
2930006WL051127
|
Gantha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-013-013/426-A
(Keelkuppam)
|
2930006000NRG23051220221607597
|
05/12/2022
|
Thilakavathi
|
2930006WL051127
|
Thilakavathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thilakavathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-013-013/427-A
(Keelkuppam)
|
2930006000NRG23051220221607598
|
05/12/2022
|
Krishnaveni
|
2930006WL051127
|
Krishnaveni
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-013-013/428-a
(Keelkuppam)
|
2930006000NRG23051220221607600
|
05/12/2022
|
SANGEETHA
|
2930006WL051127
|
SANGEETHA
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-013-013/429-A
(Keelkuppam)
|
2930006000NRG23051220221607602
|
05/12/2022
|
unnamali
|
2930006WL051127
|
unnamali
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
unnamali
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-013-013/483-A
(Keelkuppam)
|
2930006000NRG23051220221607603
|
05/12/2022
|
Kalpana
|
2930006WL051127
|
Kalpana
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-013-013/487-A
(Keelkuppam)
|
2930006000NRG23051220221607604
|
05/12/2022
|
Mani
|
2930006WL051127
|
Mani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-013-013/488-A
(Keelkuppam)
|
2930006000NRG23051220221607606
|
05/12/2022
|
Kuppammal
|
2930006WL051127
|
Kuppammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-013-013/489-A
(Keelkuppam)
|
2930006000NRG23051220221607607
|
05/12/2022
|
Dhanalakshmi
|
2930006WL051127
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-013-013/492-A
(Keelkuppam)
|
2930006000NRG23051220221607609
|
05/12/2022
|
Renu
|
2930006WL051127
|
Renu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-013-013/493-A
(Keelkuppam)
|
2930006000NRG23051220221607610
|
05/12/2022
|
Murugammal
|
2930006WL051127
|
Murugammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-013-013/494-A
(Keelkuppam)
|
2930006000NRG23051220221607612
|
05/12/2022
|
PAZHANIYAMMAL
|
2930006WL051127
|
PAZHANIYAMMAL
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-013-013/506
(Keelkuppam)
|
2930006000NRG23051220221607614
|
05/12/2022
|
santhi
|
2930006WL051127
|
santhi
|
00415
|
SBIN0007495
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255225
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-013-013/510-A
(Keelkuppam)
|
2930006000NRG23051220221607615
|
05/12/2022
|
Deepa
|
2930006WL051127
|
Deepa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-013-013/510-A
(Keelkuppam)
|
2930006000NRG23051220221607616
|
05/12/2022
|
velu
|
2930006WL051127
|
velu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
velu
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-013-013/511-A
(Keelkuppam)
|
2930006000NRG23051220221607618
|
05/12/2022
|
Kolanthai
|
2930006WL051127
|
Kolanthai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kolanthai
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-013-013/511-A
(Keelkuppam)
|
2930006000NRG23051220221607617
|
05/12/2022
|
Rajeshwari
|
2930006WL051127
|
Rajeshwari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-013-013/512-A
(Keelkuppam)
|
2930006000NRG23051220221607619
|
05/12/2022
|
Latha
|
2930006WL051127
|
Latha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Latha
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-013-013/514-A
(Keelkuppam)
|
2930006000NRG23051220221607621
|
05/12/2022
|
Kannammal
|
2930006WL051127
|
Kannammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-013-013/515-a
(Keelkuppam)
|
2930006000NRG23051220221607622
|
05/12/2022
|
Mangalalakshmi
|
2930006WL051127
|
Mangalalakshmi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mangalalakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-013-013/516-A
(Keelkuppam)
|
2930006000NRG23051220221607623
|
05/12/2022
|
Selvi
|
2930006WL051127
|
Selvi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-013-013/517-A
(Keelkuppam)
|
2930006000NRG23051220221607624
|
05/12/2022
|
KALIAMMAL
|
2930006WL051127
|
KALIAMMAL
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-013-013/518-A
(Keelkuppam)
|
2930006000NRG23051220221607625
|
05/12/2022
|
Elayarani
|
2930006WL051127
|
Elayarani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Elayarani
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-013-013/519-A
(Keelkuppam)
|
2930006000NRG23051220221607626
|
05/12/2022
|
Kuppu
|
2930006WL051127
|
Kuppu
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-013-013/519-A
(Keelkuppam)
|
2930006000NRG23051220221607627
|
05/12/2022
|
PALANI
|
2930006WL051127
|
PALANI
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-013-013/523-A
(Keelkuppam)
|
2930006000NRG23051220221607628
|
05/12/2022
|
Chennammal
|
2930006WL051127
|
Chennammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-013-013/526-A
(Keelkuppam)
|
2930006000NRG23051220221607629
|
05/12/2022
|
Balammal
|
2930006WL051127
|
Balammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-013-013/533-A
(Keelkuppam)
|
2930006000NRG23051220221607630
|
05/12/2022
|
KALAIMANI
|
2930006WL051127
|
KALAIMANI
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALAIMANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-013-013/537-A
(Keelkuppam)
|
2930006000NRG23051220221607631
|
05/12/2022
|
PERIYATHAI
|
2930006WL051127
|
PERIYATHAI
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
PERIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-013-013/544-A
(Keelkuppam)
|
2930006000NRG23051220221607633
|
05/12/2022
|
Murugammal
|
2930006WL051127
|
Murugammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-013-013/553-A
(Keelkuppam)
|
2930006000NRG23051220221607634
|
05/12/2022
|
Vedammal
|
2930006WL051127
|
Vedammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vedammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-013-013/558-A
(Keelkuppam)
|
2930006000NRG23051220221607635
|
05/12/2022
|
kuppammal
|
2930006WL051127
|
kuppammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
kuppammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-013-013/584-A
(Keelkuppam)
|
2930006000NRG23051220221607636
|
05/12/2022
|
Udhrakumari
|
2930006WL051127
|
Udhrakumari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Udhrakumari
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-013-013/586-A
(Keelkuppam)
|
2930006000NRG23051220221607637
|
05/12/2022
|
Vediyammal
|
2930006WL051127
|
Vediyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-013-013/628-A
(Keelkuppam)
|
2930006000NRG23051220221607639
|
05/12/2022
|
Govindammal
|
2930006WL051127
|
Govindammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-013-013/631-A
(Keelkuppam)
|
2930006000NRG23051220221607642
|
05/12/2022
|
Ponniyammal
|
2930006WL051127
|
Ponniyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-013-013/633-A
(Keelkuppam)
|
2930006000NRG23051220221607643
|
05/12/2022
|
PAZHANIYAMMAL
|
2930006WL051127
|
PAZHANIYAMMAL
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-013-013/685-A
(Keelkuppam)
|
2930006000NRG23051220221607645
|
05/12/2022
|
Vdivalagi
|
2930006WL051127
|
Vdivalagi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vdivalagi
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-013-013/693-A
(Keelkuppam)
|
2930006000NRG23051220221607646
|
05/12/2022
|
Sangeetha
|
2930006WL051127
|
Sangeetha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-013-013/695-A
(Keelkuppam)
|
2930006000NRG23051220221607648
|
05/12/2022
|
Parimala
|
2930006WL051127
|
Parimala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parimala
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-013-013/698-A
(Keelkuppam)
|
2930006000NRG23051220221607649
|
05/12/2022
|
Magla
|
2930006WL051127
|
Magla
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Magla
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTHANGARAI
|
TN-30-006-013-013/705-A
(Keelkuppam)
|
2930006000NRG23051220221607650
|
05/12/2022
|
Uma
|
2930006WL051127
|
Uma
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-013-013/734-A
(Keelkuppam)
|
2930006000NRG23051220221607651
|
05/12/2022
|
Muthammal
|
2930006WL051127
|
Muthammal
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTHANGARAI
|
TN-30-006-013-013/744-A
(Keelkuppam)
|
2930006000NRG23051220221607652
|
05/12/2022
|
Malarvizhi
|
2930006WL051127
|
Malarvizhi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTHANGARAI
|
TN-30-006-013-013/748-A
(Keelkuppam)
|
2930006000NRG23051220221607653
|
05/12/2022
|
Aanand
|
2930006WL051127
|
Aanand
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
Aanand
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137386
|
137386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137386
|
137386
|
|
|
|
|
|
|
|