|
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-30-006-020-020/261-A
(Moongileri)
|
2930006000NRG23060920220988877
|
07/09/2022
|
Malar
|
2930006WL034573
|
Malar
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-020-002/662-A
(Moongileri)
|
2930006000NRG23070920220989492
|
07/09/2022
|
Chandhira
|
2930006WL034588
|
Chandhira
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-020-002/703-A
(Moongileri)
|
2930006000NRG23060920220988885
|
07/09/2022
|
Parimala
|
2930006WL034574
|
Parimala
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parimala
|
CANARA BANK(508532)
|
|
4
|
UTHANGARAI
|
TN-30-006-020-002/714-A
(Moongileri)
|
2930006000NRG23060920220988886
|
07/09/2022
|
Thillai
|
2930006WL034574
|
Thillai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thillai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-020-002/746-A
(Moongileri)
|
2930006000NRG23060920220988887
|
07/09/2022
|
Poonkodi
|
2930006WL034574
|
Poonkodi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-020-002/760-A
(Moongileri)
|
2930006000NRG23060920220988888
|
07/09/2022
|
Manimekalai
|
2930006WL034574
|
Manimekalai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-020-002/785-A
(Moongileri)
|
2930006000NRG23070920220989527
|
07/09/2022
|
Govindhasamy
|
2930006WL034591
|
Govindhasamy
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Govindhasamy
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-020-004/602-A
(Moongileri)
|
2930006000NRG23070920220989493
|
07/09/2022
|
Jothi
|
2930006WL034588
|
Jothi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
9
|
UTHANGARAI
|
TN-30-006-020-004/602-A
(Moongileri)
|
2930006000NRG23070920220989494
|
07/09/2022
|
Kesavan
|
2930006WL034588
|
Kesavan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kesavan
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-020-004/621-A
(Moongileri)
|
2930006000NRG23060920220988821
|
07/09/2022
|
Anandhi
|
2930006WL034572
|
Anandhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-020-004/720-A
(Moongileri)
|
2930006000NRG23070920220989496
|
07/09/2022
|
Pattabe
|
2930006WL034588
|
Pattabe
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pattabe
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-020-004/720-A
(Moongileri)
|
2930006000NRG23070920220989495
|
07/09/2022
|
Sundhari
|
2930006WL034588
|
Sundhari
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sundhari
|
ICICI BANK LTD(508534)
|
|
13
|
UTHANGARAI
|
TN-30-006-020-004/775-A
(Moongileri)
|
2930006000NRG23060920220988892
|
07/09/2022
|
Bavana
|
2930006WL034574
|
Bavana
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bavana
|
ICICI BANK LTD(508534)
|
|
14
|
UTHANGARAI
|
TN-30-006-020-004/789-A
(Moongileri)
|
2930006000NRG23060920220988893
|
07/09/2022
|
Sevatha
|
2930006WL034574
|
Sevatha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sevatha
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-020-004/800-A
(Moongileri)
|
2930006000NRG23070920220989497
|
07/09/2022
|
Komathi
|
2930006WL034588
|
Komathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-020-004/831-A
(Moongileri)
|
2930006000NRG23070920220989498
|
07/09/2022
|
Ramya
|
2930006WL034588
|
Ramya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramya
|
ICICI BANK LTD(508534)
|
|
17
|
UTHANGARAI
|
TN-30-006-020-004/839-A
(Moongileri)
|
2930006000NRG23060920220988822
|
07/09/2022
|
Jayamani
|
2930006WL034572
|
Jayamani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-020-006/231-A
(Moongileri)
|
2930006000NRG23060920220988823
|
07/09/2022
|
Anandhi
|
2930006WL034572
|
Anandhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-020-007/757-A
(Moongileri)
|
2930006000NRG23070920220989499
|
07/09/2022
|
Gowthami
|
2930006WL034588
|
Gowthami
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-020-007/815-A
(Moongileri)
|
2930006000NRG23070920220989501
|
07/09/2022
|
Vadivel
|
2930006WL034588
|
Vadivel
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-020-008/232-A
(Moongileri)
|
2930006000NRG23060920220988868
|
07/09/2022
|
Vasantha
|
2930006WL034573
|
Vasantha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-020-008/731-A
(Moongileri)
|
2930006000NRG23060920220988900
|
07/09/2022
|
Soppana
|
2930006WL034574
|
Soppana
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Soppana
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-020-008/733-A
(Moongileri)
|
2930006000NRG23060920220988901
|
07/09/2022
|
Pushpa
|
2930006WL034574
|
Pushpa
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-020-008/774-A
(Moongileri)
|
2930006000NRG23060920220988902
|
07/09/2022
|
Vasuki
|
2930006WL034574
|
Vasuki
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-020-008/792-A
(Moongileri)
|
2930006000NRG23060920220988903
|
07/09/2022
|
Ragupathi
|
2930006WL034574
|
Ragupathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ragupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-020-008/797-A
(Moongileri)
|
2930006000NRG23060920220988904
|
07/09/2022
|
Vasantha
|
2930006WL034574
|
Vasantha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-020-008/864-A
(Moongileri)
|
2930006000NRG23060920220988905
|
07/09/2022
|
Geetha lakshmi
|
2930006WL034574
|
Geetha lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Geetha lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-020-008/871-A
(Moongileri)
|
2930006000NRG23060920220988906
|
07/09/2022
|
Palaniyammal
|
2930006WL034574
|
Palaniyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-020-008/872-A
(Moongileri)
|
2930006000NRG23060920220988907
|
07/09/2022
|
Sakthi
|
2930006WL034574
|
Sakthi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-020-020/106-A
(Moongileri)
|
2930006000NRG23060920220988824
|
07/09/2022
|
Saroja
|
2930006WL034572
|
Saroja
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-020-020/112-A
(Moongileri)
|
2930006000NRG23060920220988825
|
07/09/2022
|
Suvhalai
|
2930006WL034572
|
Suvhalai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Suvhalai
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-020-020/113-A
(Moongileri)
|
2930006000NRG23060920220988826
|
07/09/2022
|
Malar
|
2930006WL034572
|
Malar
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-020-020/121-A
(Moongileri)
|
2930006000NRG23060920220988869
|
07/09/2022
|
Krishnaveni
|
2930006WL034573
|
Krishnaveni
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-020-020/129-A
(Moongileri)
|
2930006000NRG23060920220988827
|
07/09/2022
|
Ambuja
|
2930006WL034572
|
Ambuja
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ambuja
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-020-020/138-A
(Moongileri)
|
2930006000NRG23060920220988828
|
07/09/2022
|
Jayamani
|
2930006WL034572
|
Jayamani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-020-020/143-A
(Moongileri)
|
2930006000NRG23060920220988829
|
07/09/2022
|
Bharathi
|
2930006WL034572
|
Bharathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-020-020/144-A
(Moongileri)
|
2930006000NRG23060920220988870
|
07/09/2022
|
Malliga
|
2930006WL034573
|
Malliga
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-020-020/153-A
(Moongileri)
|
2930006000NRG23060920220988871
|
07/09/2022
|
Bathmini
|
2930006WL034573
|
Bathmini
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bathmini
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-020-020/154-A
(Moongileri)
|
2930006000NRG23060920220988830
|
07/09/2022
|
Andal
|
2930006WL034572
|
Andal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-020-020/156-A
(Moongileri)
|
2930006000NRG23060920220988831
|
07/09/2022
|
Suganthi
|
2930006WL034572
|
Suganthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-020-020/166-A
(Moongileri)
|
2930006000NRG23060920220988872
|
07/09/2022
|
Susila
|
2930006WL034573
|
Susila
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-020-020/173-A
(Moongileri)
|
2930006000NRG23060920220988832
|
07/09/2022
|
Gunavathi
|
2930006WL034572
|
Gunavathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-020-020/177-A
(Moongileri)
|
2930006000NRG23060920220988873
|
07/09/2022
|
Revathi
|
2930006WL034573
|
Revathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-020-020/188-A
(Moongileri)
|
2930006000NRG23070920220989529
|
07/09/2022
|
Dhanaraman
|
2930006WL034591
|
Dhanaraman
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhanaraman
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-020-020/189-A
(Moongileri)
|
2930006000NRG23060920220988833
|
07/09/2022
|
Shanthalingam
|
2930006WL034572
|
Shanthalingam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shanthalingam
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-020-020/199-A
(Moongileri)
|
2930006000NRG23060920220988834
|
07/09/2022
|
Chandhra
|
2930006WL034572
|
Chandhra
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-020-020/200-A
(Moongileri)
|
2930006000NRG23060920220988874
|
07/09/2022
|
Murugan
|
2930006WL034573
|
Murugan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-020-020/209-A
(Moongileri)
|
2930006000NRG23060920220988835
|
07/09/2022
|
Murugan
|
2930006WL034572
|
Murugan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-020-020/21-A
(Moongileri)
|
2930006000NRG23060920220988836
|
07/09/2022
|
Arulmozhi
|
2930006WL034572
|
Arulmozhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arulmozhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-020-020/210-A
(Moongileri)
|
2930006000NRG23060920220988837
|
07/09/2022
|
Ambiga
|
2930006WL034572
|
Ambiga
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-020-020/212-A
(Moongileri)
|
2930006000NRG23060920220988838
|
07/09/2022
|
Devaki
|
2930006WL034572
|
Devaki
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-020-020/213-A
(Moongileri)
|
2930006000NRG23060920220988909
|
07/09/2022
|
Thamanthi
|
2930006WL034574
|
Thamanthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thamanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-020-020/218-A
(Moongileri)
|
2930006000NRG23060920220988839
|
07/09/2022
|
Gandhi
|
2930006WL034572
|
Gandhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-020-020/219-A
(Moongileri)
|
2930006000NRG23060920220988840
|
07/09/2022
|
Sathiyavani
|
2930006WL034572
|
Sathiyavani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sathiyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-020-020/220-A
(Moongileri)
|
2930006000NRG23060920220988875
|
07/09/2022
|
Jayagantham
|
2930006WL034573
|
Jayagantham
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jayagantham
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-020-020/221-A
(Moongileri)
|
2930006000NRG23060920220988841
|
07/09/2022
|
Saradha
|
2930006WL034572
|
Saradha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saradha
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-020-020/229-A
(Moongileri)
|
2930006000NRG23060920220988876
|
07/09/2022
|
Rami
|
2930006WL034573
|
Rami
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rami
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-020-020/230-A
(Moongileri)
|
2930006000NRG23060920220988842
|
07/09/2022
|
Sivalingam
|
2930006WL034572
|
Sivalingam
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivalingam
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-020-020/233-A
(Moongileri)
|
2930006000NRG23060920220988843
|
07/09/2022
|
Sivalingam
|
2930006WL034572
|
Sivalingam
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivalingam
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-020-020/262-A
(Moongileri)
|
2930006000NRG23060920220988910
|
07/09/2022
|
Vellachi
|
2930006WL034574
|
Vellachi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-020-020/270-A
(Moongileri)
|
2930006000NRG23060920220988844
|
07/09/2022
|
Theerthagiri
|
2930006WL034572
|
Theerthagiri
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Theerthagiri
|
ICICI BANK LTD(508534)
|
|
62
|
UTHANGARAI
|
TN-30-006-020-020/275-A
(Moongileri)
|
2930006000NRG23070920220989515
|
07/09/2022
|
Sutha
|
2930006WL034589
|
Sutha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sutha
|
ICICI BANK LTD(508534)
|
|
63
|
UTHANGARAI
|
TN-30-006-020-020/276-A
(Moongileri)
|
2930006000NRG23060920220988878
|
07/09/2022
|
Madhu
|
2930006WL034573
|
Madhu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-020-020/279-A
(Moongileri)
|
2930006000NRG23060920220988845
|
07/09/2022
|
Govindhi
|
2930006WL034572
|
Govindhi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Govindhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-020-020/287-A
(Moongileri)
|
2930006000NRG23060920220988846
|
07/09/2022
|
Radha
|
2930006WL034572
|
Radha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-020-020/289-A
(Moongileri)
|
2930006000NRG23060920220988847
|
07/09/2022
|
Vijiya
|
2930006WL034572
|
Vijiya
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-020-020/290-A
(Moongileri)
|
2930006000NRG23060920220988848
|
07/09/2022
|
Andal
|
2930006WL034572
|
Andal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-020-020/298-A
(Moongileri)
|
2930006000NRG23070920220989516
|
07/09/2022
|
Nagammal
|
2930006WL034589
|
Nagammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-020-020/302-A
(Moongileri)
|
2930006000NRG23060920220988911
|
07/09/2022
|
Mari
|
2930006WL034574
|
Mari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-020-020/31-A
(Moongileri)
|
2930006000NRG23060920220988849
|
07/09/2022
|
Molugi
|
2930006WL034572
|
Molugi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Molugi
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-020-020/315-A
(Moongileri)
|
2930006000NRG23070920220989517
|
07/09/2022
|
Amirthavalli
|
2930006WL034589
|
Amirthavalli
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-020-020/32-A
(Moongileri)
|
2930006000NRG23070920220989504
|
07/09/2022
|
Mayakannan
|
2930006WL034588
|
Mayakannan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mayakannan
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-020-020/32-A
(Moongileri)
|
2930006000NRG23070920220989503
|
07/09/2022
|
Sennammal
|
2930006WL034588
|
Sennammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sennammal
|
CANARA BANK(508532)
|
|
74
|
UTHANGARAI
|
TN-30-006-020-020/320-A
(Moongileri)
|
2930006000NRG23060920220988912
|
07/09/2022
|
Malliga
|
2930006WL034574
|
Malliga
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-020-020/324-A
(Moongileri)
|
2930006000NRG23060920220988850
|
07/09/2022
|
Deivam
|
2930006WL034572
|
Deivam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Deivam
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-020-020/333-A
(Moongileri)
|
2930006000NRG23060920220988913
|
07/09/2022
|
Rani
|
2930006WL034574
|
Rani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-020-020/334-A
(Moongileri)
|
2930006000NRG23060920220988914
|
07/09/2022
|
Poonkodi
|
2930006WL034574
|
Poonkodi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-020-020/336-A
(Moongileri)
|
2930006000NRG23060920220988915
|
07/09/2022
|
Panjalai
|
2930006WL034574
|
Panjalai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-020-020/337-A
(Moongileri)
|
2930006000NRG23070920220989530
|
07/09/2022
|
Vedammal
|
2930006WL034591
|
Vedammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vedammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-020-020/345-A
(Moongileri)
|
2930006000NRG23060920220988916
|
07/09/2022
|
Pavunu
|
2930006WL034574
|
Pavunu
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-020-020/347-A
(Moongileri)
|
2930006000NRG23060920220988917
|
07/09/2022
|
Vediammal
|
2930006WL034574
|
Vediammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vediammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-020-020/348-A
(Moongileri)
|
2930006000NRG23070920220989531
|
07/09/2022
|
Muthuraman
|
2930006WL034591
|
Muthuraman
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-020-020/353-A
(Moongileri)
|
2930006000NRG23060920220988918
|
07/09/2022
|
Nanjayammal
|
2930006WL034574
|
Nanjayammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nanjayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-020-020/360-A
(Moongileri)
|
2930006000NRG23060920220988919
|
07/09/2022
|
Vedammal
|
2930006WL034574
|
Vedammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vedammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-020-020/367-A
(Moongileri)
|
2930006000NRG23070920220989519
|
07/09/2022
|
Mangaiyammal
|
2930006WL034589
|
Mangaiyammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mangaiyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-020-020/367-A
(Moongileri)
|
2930006000NRG23070920220989518
|
07/09/2022
|
Venkatachalam
|
2930006WL034589
|
Venkatachalam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Venkatachalam
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-020-020/368-A
(Moongileri)
|
2930006000NRG23070920220989505
|
07/09/2022
|
Rajathi
|
2930006WL034588
|
Rajathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-020-020/374-A
(Moongileri)
|
2930006000NRG23060920220988879
|
07/09/2022
|
Sakthi
|
2930006WL034573
|
Sakthi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-020-020/378-A
(Moongileri)
|
2930006000NRG23060920220988920
|
07/09/2022
|
Rajamani
|
2930006WL034574
|
Rajamani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-020-020/389-A
(Moongileri)
|
2930006000NRG23060920220988921
|
07/09/2022
|
Revathi
|
2930006WL034574
|
Revathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-020-020/398-A
(Moongileri)
|
2930006000NRG23060920220988922
|
07/09/2022
|
Raja
|
2930006WL034574
|
Raja
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-020-020/403-A
(Moongileri)
|
2930006000NRG23060920220988923
|
07/09/2022
|
Menaga
|
2930006WL034574
|
Menaga
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-020-020/407-A
(Moongileri)
|
2930006000NRG23060920220988880
|
07/09/2022
|
Kuppammal
|
2930006WL034573
|
Kuppammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-020-020/409-A
(Moongileri)
|
2930006000NRG23060920220988881
|
07/09/2022
|
Gowrammal
|
2930006WL034573
|
Gowrammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-020-020/41-A
(Moongileri)
|
2930006000NRG23070920220989520
|
07/09/2022
|
Krishnaveni
|
2930006WL034589
|
Krishnaveni
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-020-020/41-A
(Moongileri)
|
2930006000NRG23070920220989521
|
07/09/2022
|
Rajalingam
|
2930006WL034589
|
Rajalingam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajalingam
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-020-020/47-A
(Moongileri)
|
2930006000NRG23060920220988851
|
07/09/2022
|
Radha
|
2930006WL034572
|
Radha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-020-020/493-A
(Moongileri)
|
2930006000NRG23060920220988924
|
07/09/2022
|
Sevatha
|
2930006WL034574
|
Sevatha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sevatha
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTHANGARAI
|
TN-30-006-020-020/507-A
(Moongileri)
|
2930006000NRG23060920220988925
|
07/09/2022
|
Vediyammal
|
2930006WL034574
|
Vediyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-020-020/517-A
(Moongileri)
|
2930006000NRG23060920220988926
|
07/09/2022
|
Rani
|
2930006WL034574
|
Rani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTHANGARAI
|
TN-30-006-020-020/518-A
(Moongileri)
|
2930006000NRG23060920220988927
|
07/09/2022
|
Bharathi
|
2930006WL034574
|
Bharathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTHANGARAI
|
TN-30-006-020-020/519-A
(Moongileri)
|
2930006000NRG23060920220988882
|
07/09/2022
|
Veerammal
|
2930006WL034573
|
Veerammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-020-020/55-A
(Moongileri)
|
2930006000NRG23060920220988852
|
07/09/2022
|
Cinnaponnu
|
2930006WL034572
|
Cinnaponnu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTHANGARAI
|
TN-30-006-020-020/557-A
(Moongileri)
|
2930006000NRG23060920220988853
|
07/09/2022
|
Kannammal
|
2930006WL034572
|
Kannammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTHANGARAI
|
TN-30-006-020-020/567-A
(Moongileri)
|
2930006000NRG23060920220988883
|
07/09/2022
|
Thipanchi
|
2930006WL034573
|
Thipanchi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thipanchi
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTHANGARAI
|
TN-30-006-020-020/570-A
(Moongileri)
|
2930006000NRG23070920220989506
|
07/09/2022
|
Jaya
|
2930006WL034588
|
Jaya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTHANGARAI
|
TN-30-006-020-020/572-A
(Moongileri)
|
2930006000NRG23070920220989524
|
07/09/2022
|
Vijiya
|
2930006WL034590
|
Vijiya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTHANGARAI
|
TN-30-006-020-020/587-A
(Moongileri)
|
2930006000NRG23070920220989532
|
07/09/2022
|
Chithra
|
2930006WL034591
|
Chithra
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTHANGARAI
|
TN-30-006-020-020/590-A
(Moongileri)
|
2930006000NRG23070920220989507
|
07/09/2022
|
Kuppu
|
2930006WL034588
|
Kuppu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTHANGARAI
|
TN-30-006-020-020/598-A
(Moongileri)
|
2930006000NRG23060920220988928
|
07/09/2022
|
Roja
|
2930006WL034574
|
Roja
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTHANGARAI
|
TN-30-006-020-020/599-A
(Moongileri)
|
2930006000NRG23060920220988929
|
07/09/2022
|
Govindamal
|
2930006WL034574
|
Govindamal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Govindamal
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTHANGARAI
|
TN-30-006-020-020/601-A
(Moongileri)
|
2930006000NRG23060920220988930
|
07/09/2022
|
Chithra
|
2930006WL034574
|
Chithra
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTHANGARAI
|
TN-30-006-020-020/613-A
(Moongileri)
|
2930006000NRG23060920220988931
|
07/09/2022
|
Ambiga
|
2930006WL034574
|
Ambiga
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ambiga
|
CANARA BANK(508532)
|
|
114
|
UTHANGARAI
|
TN-30-006-020-020/616-A
(Moongileri)
|
2930006000NRG23070920220989525
|
07/09/2022
|
sudha
|
2930006WL034590
|
sudha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTHANGARAI
|
TN-30-006-020-020/637-A
(Moongileri)
|
2930006000NRG23060920220988932
|
07/09/2022
|
Pachiammal
|
2930006WL034574
|
Pachiammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
UTHANGARAI
|
TN-30-006-020-020/640-A
(Moongileri)
|
2930006000NRG23060920220988933
|
07/09/2022
|
kavitha
|
2930006WL034574
|
kavitha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTHANGARAI
|
TN-30-006-020-020/646-A
(Moongileri)
|
2930006000NRG23070920220989522
|
07/09/2022
|
Nathiya
|
2930006WL034589
|
Nathiya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nathiya
|
BANK OF INDIA(508505)
|
|
118
|
UTHANGARAI
|
TN-30-006-020-020/65-A
(Moongileri)
|
2930006000NRG23070920220989508
|
07/09/2022
|
Selvi
|
2930006WL034588
|
Selvi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-020-020/653-A
(Moongileri)
|
2930006000NRG23060920220988854
|
07/09/2022
|
Kamaraji
|
2930006WL034572
|
Kamaraji
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kamaraji
|
CANARA BANK(508532)
|
|
120
|
UTHANGARAI
|
TN-30-006-020-020/654-A
(Moongileri)
|
2930006000NRG23060920220988855
|
07/09/2022
|
Latha
|
2930006WL034572
|
Latha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTHANGARAI
|
TN-30-006-020-020/656-A
(Moongileri)
|
2930006000NRG23060920220988856
|
07/09/2022
|
Vidhya
|
2930006WL034572
|
Vidhya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTHANGARAI
|
TN-30-006-020-020/663-A
(Moongileri)
|
2930006000NRG23060920220988857
|
07/09/2022
|
Periyakkal
|
2930006WL034572
|
Periyakkal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTHANGARAI
|
TN-30-006-020-020/669-A
(Moongileri)
|
2930006000NRG23060920220988934
|
07/09/2022
|
Annammal
|
2930006WL034574
|
Annammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
UTHANGARAI
|
TN-30-006-020-020/672-A
(Moongileri)
|
2930006000NRG23060920220988935
|
07/09/2022
|
Gowrammal
|
2930006WL034574
|
Gowrammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowrammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTHANGARAI
|
TN-30-006-020-020/691-A
(Moongileri)
|
2930006000NRG23060920220988936
|
07/09/2022
|
dhanam
|
2930006WL034574
|
dhanam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
UTHANGARAI
|
TN-30-006-020-020/699-A
(Moongileri)
|
2930006000NRG23060920220988884
|
07/09/2022
|
Deepa
|
2930006WL034573
|
Deepa
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTHANGARAI
|
TN-30-006-020-020/72-A
(Moongileri)
|
2930006000NRG23060920220988858
|
07/09/2022
|
Rajakumari
|
2930006WL034572
|
Rajakumari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-020-020/755-A
(Moongileri)
|
2930006000NRG23070920220989509
|
07/09/2022
|
Mahalingam
|
2930006WL034588
|
Mahalingam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mahalingam
|
ICICI BANK LTD(508534)
|
|
129
|
UTHANGARAI
|
TN-30-006-020-020/778-A
(Moongileri)
|
2930006000NRG23060920220988937
|
07/09/2022
|
Ambika
|
2930006WL034574
|
Ambika
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
130
|
UTHANGARAI
|
TN-30-006-020-020/78-A
(Moongileri)
|
2930006000NRG23060920220988859
|
07/09/2022
|
Vadivi
|
2930006WL034572
|
Vadivi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vadivi
|
STATE BANK OF INDIA(508548)
|
|
131
|
UTHANGARAI
|
TN-30-006-020-020/784-A
(Moongileri)
|
2930006000NRG23060920220988860
|
07/09/2022
|
Santhira
|
2930006WL034572
|
Santhira
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
132
|
UTHANGARAI
|
TN-30-006-020-020/790-A
(Moongileri)
|
2930006000NRG23060920220988861
|
07/09/2022
|
Senthamarai
|
2930006WL034572
|
Senthamarai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-020-020/8-A
(Moongileri)
|
2930006000NRG23070920220989510
|
07/09/2022
|
Nirmala
|
2930006WL034588
|
Nirmala
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
134
|
UTHANGARAI
|
TN-30-006-020-020/84-A
(Moongileri)
|
2930006000NRG23060920220988862
|
07/09/2022
|
Cinnammal
|
2930006WL034572
|
Cinnammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
135
|
UTHANGARAI
|
TN-30-006-020-020/841-A
(Moongileri)
|
2930006000NRG23070920220989511
|
07/09/2022
|
Priya
|
2930006WL034588
|
Priya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Priya
|
ICICI BANK LTD(508534)
|
|
136
|
UTHANGARAI
|
TN-30-006-020-020/87-A
(Moongileri)
|
2930006000NRG23060920220988863
|
07/09/2022
|
Shantha
|
2930006WL034572
|
Shantha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
137
|
UTHANGARAI
|
TN-30-006-020-020/89-A
(Moongileri)
|
2930006000NRG23060920220988864
|
07/09/2022
|
Pushpa
|
2930006WL034572
|
Pushpa
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
138
|
UTHANGARAI
|
TN-30-006-020-020/97-A
(Moongileri)
|
2930006000NRG23060920220988865
|
07/09/2022
|
Dhanalakshmi
|
2930006WL034572
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158853
|
158853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159853
|
159853
|
|
|
|
|
|
|
|