|
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-30-006-013-001/711-A
(Keelkuppam)
|
2930006000NRG23160820220828196
|
16/08/2022
|
Masila
|
2930006WL030109
|
Masila
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Masila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-013-001/676
(Keelkuppam)
|
2930006000NRG23160820220828194
|
16/08/2022
|
Anandhi
|
2930006WL030109
|
Anandhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-013-001/761-A
(Keelkuppam)
|
2930006000NRG23160820220828197
|
16/08/2022
|
Priya
|
2930006WL030109
|
Priya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-013-003/663-A
(Keelkuppam)
|
2930006000NRG23160820220828199
|
16/08/2022
|
MYTHILI
|
2930006WL030109
|
MYTHILI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-013-004/687-A
(Keelkuppam)
|
2930006000NRG23160820220828202
|
16/08/2022
|
Rajakumari
|
2930006WL030109
|
Rajakumari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-013-005/152-A
(Keelkuppam)
|
2930006000NRG23160820220828203
|
16/08/2022
|
Saroja
|
2930006WL030109
|
Saroja
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-013-005/654-A
(Keelkuppam)
|
2930006000NRG23160820220828205
|
16/08/2022
|
Indhumathi
|
2930006WL030109
|
Indhumathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-013-005/654-A
(Keelkuppam)
|
2930006000NRG23160820220828204
|
16/08/2022
|
Selvakumar
|
2930006WL030109
|
Selvakumar
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-013-005/724-A
(Keelkuppam)
|
2930006000NRG23160820220828206
|
16/08/2022
|
Chitra
|
2930006WL030109
|
Chitra
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chitra
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-013-005/730-A
(Keelkuppam)
|
2930006000NRG23160820220828207
|
16/08/2022
|
kousalya
|
2930006WL030109
|
kousalya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kousalya
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-013-005/739-A
(Keelkuppam)
|
2930006000NRG23160820220828209
|
16/08/2022
|
Archina
|
2930006WL030109
|
Archina
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Archina
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-013-005/743-A
(Keelkuppam)
|
2930006000NRG23160820220828210
|
16/08/2022
|
Kanaga
|
2930006WL030109
|
Kanaga
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-013-006/659-A
(Keelkuppam)
|
2930006000NRG23160820220828219
|
16/08/2022
|
LAKSHMI
|
2930006WL030109
|
LAKSHMI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-013-010/701-A
(Keelkuppam)
|
2930006000NRG23160820220828227
|
16/08/2022
|
Tamilselvi
|
2930006WL030109
|
Tamilselvi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-013-013/101-A
(Keelkuppam)
|
2930006000NRG23160820220828228
|
16/08/2022
|
PARVATHI
|
2930006WL030109
|
PARVATHI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-013-013/110-A
(Keelkuppam)
|
2930006000NRG23160820220828229
|
16/08/2022
|
Sakthi
|
2930006WL030109
|
Sakthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-013-013/133-A
(Keelkuppam)
|
2930006000NRG23160820220828232
|
16/08/2022
|
KANNAMMAL
|
2930006WL030109
|
KANNAMMAL
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-013-013/135-A
(Keelkuppam)
|
2930006000NRG23160820220828233
|
16/08/2022
|
Ponni
|
2930006WL030109
|
Ponni
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponni
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-013-013/139-A
(Keelkuppam)
|
2930006000NRG23160820220828234
|
16/08/2022
|
Sakthi
|
2930006WL030109
|
Sakthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-013-013/140-A
(Keelkuppam)
|
2930006000NRG23160820220828236
|
16/08/2022
|
Palani
|
2930006WL030109
|
Palani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-013-013/140-A
(Keelkuppam)
|
2930006000NRG23160820220828235
|
16/08/2022
|
Senthamarai
|
2930006WL030109
|
Senthamarai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-013-013/141-A
(Keelkuppam)
|
2930006000NRG23160820220828237
|
16/08/2022
|
Santhi
|
2930006WL030109
|
Santhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-013-013/142-A
(Keelkuppam)
|
2930006000NRG23160820220828238
|
16/08/2022
|
Vasugi
|
2930006WL030109
|
Vasugi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-013-013/143-A
(Keelkuppam)
|
2930006000NRG23160820220828239
|
16/08/2022
|
JAYARAMAN
|
2930006WL030109
|
JAYARAMAN
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-013-013/143-A
(Keelkuppam)
|
2930006000NRG23160820220828240
|
16/08/2022
|
Komathi
|
2930006WL030109
|
Komathi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-013-013/144-A
(Keelkuppam)
|
2930006000NRG23160820220828241
|
16/08/2022
|
Lakshmi
|
2930006WL030109
|
Lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-013-013/144-A
(Keelkuppam)
|
2930006000NRG23160820220828242
|
16/08/2022
|
Vadivel
|
2930006WL030109
|
Vadivel
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-013-013/145-A
(Keelkuppam)
|
2930006000NRG23160820220828243
|
16/08/2022
|
MURUGAMMAL
|
2930006WL030109
|
MURUGAMMAL
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-013-013/146-A
(Keelkuppam)
|
2930006000NRG23160820220828245
|
16/08/2022
|
Santhosam
|
2930006WL030109
|
Santhosam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhosam
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-013-013/146-A
(Keelkuppam)
|
2930006000NRG23160820220828246
|
16/08/2022
|
Selvi
|
2930006WL030109
|
Selvi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-013-013/147-A
(Keelkuppam)
|
2930006000NRG23160820220828247
|
16/08/2022
|
Vasantha
|
2930006WL030109
|
Vasantha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-013-013/148-A
(Keelkuppam)
|
2930006000NRG23160820220828249
|
16/08/2022
|
SHANTHI
|
2930006WL030109
|
SHANTHI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-013-013/149-A
(Keelkuppam)
|
2930006000NRG23160820220828250
|
16/08/2022
|
PACHIYAMMAL
|
2930006WL030109
|
PACHIYAMMAL
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-013-013/150-A
(Keelkuppam)
|
2930006000NRG23160820220828252
|
16/08/2022
|
Devaraj
|
2930006WL030109
|
Devaraj
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-013-013/150-A
(Keelkuppam)
|
2930006000NRG23160820220828251
|
16/08/2022
|
NAGAMMAL
|
2930006WL030109
|
NAGAMMAL
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-013-013/151-A
(Keelkuppam)
|
2930006000NRG23160820220828254
|
16/08/2022
|
Palani
|
2930006WL030109
|
Palani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-013-013/153-A
(Keelkuppam)
|
2930006000NRG23160820220828256
|
16/08/2022
|
Sokkalingam
|
2930006WL030109
|
Sokkalingam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sokkalingam
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-013-013/153-A
(Keelkuppam)
|
2930006000NRG23160820220828255
|
16/08/2022
|
Thamayanthi
|
2930006WL030109
|
Thamayanthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-013-013/155-A
(Keelkuppam)
|
2930006000NRG23160820220828258
|
16/08/2022
|
Perumal
|
2930006WL030109
|
Perumal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-013-013/155-A
(Keelkuppam)
|
2930006000NRG23160820220828259
|
16/08/2022
|
Rani
|
2930006WL030109
|
Rani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-013-013/158-A
(Keelkuppam)
|
2930006000NRG23160820220828260
|
16/08/2022
|
KAVITHA
|
2930006WL030109
|
KAVITHA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-013-013/159-A
(Keelkuppam)
|
2930006000NRG23160820220828261
|
16/08/2022
|
Kalyani
|
2930006WL030109
|
Kalyani
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-013-013/159-A
(Keelkuppam)
|
2930006000NRG23160820220828262
|
16/08/2022
|
Murugesan
|
2930006WL030109
|
Murugesan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-013-013/160-A
(Keelkuppam)
|
2930006000NRG23160820220828263
|
16/08/2022
|
Kumaresan
|
2930006WL030109
|
Kumaresan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumaresan
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-013-013/161-A
(Keelkuppam)
|
2930006000NRG23160820220828265
|
16/08/2022
|
ANANDHANAYAGI
|
2930006WL030109
|
ANANDHANAYAGI
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANANDHANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-013-013/183-A
(Keelkuppam)
|
2930006000NRG23160820220828266
|
16/08/2022
|
Kuppusamy
|
2930006WL030109
|
Kuppusamy
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-013-013/183-A
(Keelkuppam)
|
2930006000NRG23160820220828267
|
16/08/2022
|
THAMAYANDHI
|
2930006WL030109
|
THAMAYANDHI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
THAMAYANDHI
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-013-013/184-A
(Keelkuppam)
|
2930006000NRG23160820220828268
|
16/08/2022
|
Kosalai
|
2930006WL030109
|
Kosalai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kosalai
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-013-013/185-A
(Keelkuppam)
|
2930006000NRG23160820220828269
|
16/08/2022
|
Palani
|
2930006WL030109
|
Palani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palani
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-013-013/186-a
(Keelkuppam)
|
2930006000NRG23160820220828272
|
16/08/2022
|
Bagirathan
|
2930006WL030109
|
Bagirathan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bagirathan
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-013-013/186-a
(Keelkuppam)
|
2930006000NRG23160820220828271
|
16/08/2022
|
Sinthamani
|
2930006WL030109
|
Sinthamani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sinthamani
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-013-013/187-A
(Keelkuppam)
|
2930006000NRG23160820220828273
|
16/08/2022
|
Gunamani
|
2930006WL030109
|
Gunamani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gunamani
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-013-013/187-A
(Keelkuppam)
|
2930006000NRG23160820220828274
|
16/08/2022
|
Panbu
|
2930006WL030109
|
Panbu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panbu
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-013-013/188-A
(Keelkuppam)
|
2930006000NRG23160820220828276
|
16/08/2022
|
Jagatha
|
2930006WL030109
|
Jagatha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-013-013/188-A
(Keelkuppam)
|
2930006000NRG23160820220828275
|
16/08/2022
|
Palani
|
2930006WL030109
|
Palani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palani
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-013-013/195-A
(Keelkuppam)
|
2930006000NRG23160820220828278
|
16/08/2022
|
KRISHNAN
|
2930006WL030109
|
KRISHNAN
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-013-013/195-A
(Keelkuppam)
|
2930006000NRG23160820220828277
|
16/08/2022
|
Kuppu
|
2930006WL030109
|
Kuppu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-013-013/211-A
(Keelkuppam)
|
2930006000NRG23160820220828279
|
16/08/2022
|
RANGAMMAL
|
2930006WL030109
|
RANGAMMAL
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-013-013/269-A
(Keelkuppam)
|
2930006000NRG23160820220828280
|
16/08/2022
|
Rajammal
|
2930006WL030109
|
Rajammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-013-013/270-A
(Keelkuppam)
|
2930006000NRG23160820220828281
|
16/08/2022
|
Lakshmi
|
2930006WL030109
|
Lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-013-013/271-A
(Keelkuppam)
|
2930006000NRG23160820220828282
|
16/08/2022
|
DHANDAPANI
|
2930006WL030109
|
DHANDAPANI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANDAPANI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-013-013/271-A
(Keelkuppam)
|
2930006000NRG23160820220828283
|
16/08/2022
|
Sagunthala
|
2930006WL030109
|
Sagunthala
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-013-013/273-A
(Keelkuppam)
|
2930006000NRG23160820220828284
|
16/08/2022
|
Dhanalakshmi
|
2930006WL030109
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-013-013/279-A
(Keelkuppam)
|
2930006000NRG23160820220828285
|
16/08/2022
|
MALLIKA
|
2930006WL030109
|
MALLIKA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-013-013/28-A
(Keelkuppam)
|
2930006000NRG23160820220828286
|
16/08/2022
|
Murugammal
|
2930006WL030109
|
Murugammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
UTHANGARAI
|
TN-30-006-013-013/280-A
(Keelkuppam)
|
2930006000NRG23160820220828287
|
16/08/2022
|
Santha
|
2930006WL030109
|
Santha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-013-013/291-A
(Keelkuppam)
|
2930006000NRG23160820220828288
|
16/08/2022
|
KAMSALA
|
2930006WL030109
|
KAMSALA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-013-013/291-A
(Keelkuppam)
|
2930006000NRG23160820220828289
|
16/08/2022
|
Nagaraj
|
2930006WL030109
|
Nagaraj
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-013-013/317-A
(Keelkuppam)
|
2930006000NRG23160820220828291
|
16/08/2022
|
Chinnammal
|
2930006WL030109
|
Chinnammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-013-013/320-A
(Keelkuppam)
|
2930006000NRG23160820220828292
|
16/08/2022
|
Manickkam
|
2930006WL030109
|
Manickkam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manickkam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-013-013/320-A
(Keelkuppam)
|
2930006000NRG23160820220828293
|
16/08/2022
|
PARIMALA
|
2930006WL030109
|
PARIMALA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-013-013/321-A
(Keelkuppam)
|
2930006000NRG23160820220828294
|
16/08/2022
|
Kumutha
|
2930006WL030109
|
Kumutha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-013-013/331-A
(Keelkuppam)
|
2930006000NRG23160820220828295
|
16/08/2022
|
Mageshvari
|
2930006WL030109
|
Mageshvari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mageshvari
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-013-013/332-A
(Keelkuppam)
|
2930006000NRG23160820220828297
|
16/08/2022
|
Sarasu
|
2930006WL030109
|
Sarasu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-013-013/334-A
(Keelkuppam)
|
2930006000NRG23160820220828298
|
16/08/2022
|
RUKMANI
|
2930006WL030109
|
RUKMANI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-013-013/338-A
(Keelkuppam)
|
2930006000NRG23160820220828299
|
16/08/2022
|
Jaganathan
|
2930006WL030109
|
Jaganathan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jaganathan
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-013-013/338-A
(Keelkuppam)
|
2930006000NRG23160820220828300
|
16/08/2022
|
Lakshmi
|
2930006WL030109
|
Lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-013-013/344-A
(Keelkuppam)
|
2930006000NRG23160820220828301
|
16/08/2022
|
Perumal
|
2930006WL030109
|
Perumal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-013-013/345-A
(Keelkuppam)
|
2930006000NRG23160820220828302
|
16/08/2022
|
Ranganathan
|
2930006WL030109
|
Ranganathan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-013-013/346-A
(Keelkuppam)
|
2930006000NRG23160820220828303
|
16/08/2022
|
INDRANI
|
2930006WL030109
|
INDRANI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-013-013/349-A
(Keelkuppam)
|
2930006000NRG23160820220828307
|
16/08/2022
|
GNANAMBAL
|
2930006WL030109
|
GNANAMBAL
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
GNANAMBAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-013-013/350-a
(Keelkuppam)
|
2930006000NRG23160820220828308
|
16/08/2022
|
Pattu
|
2930006WL030109
|
Pattu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-013-013/372-A
(Keelkuppam)
|
2930006000NRG23160820220828309
|
16/08/2022
|
Rani
|
2930006WL030109
|
Rani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-013-013/375-A
(Keelkuppam)
|
2930006000NRG23160820220828310
|
16/08/2022
|
Deepa
|
2930006WL030109
|
Deepa
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-013-013/376-A
(Keelkuppam)
|
2930006000NRG23160820220828311
|
16/08/2022
|
Selvi
|
2930006WL030109
|
Selvi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-013-013/405-A
(Keelkuppam)
|
2930006000NRG23160820220828314
|
16/08/2022
|
Pandurangan
|
2930006WL030109
|
Pandurangan
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandurangan
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-013-013/405-A
(Keelkuppam)
|
2930006000NRG23160820220828313
|
16/08/2022
|
Poongodi
|
2930006WL030109
|
Poongodi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-013-013/407-A
(Keelkuppam)
|
2930006000NRG23160820220828315
|
16/08/2022
|
PALANI
|
2930006WL030109
|
PALANI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PALANI
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-013-013/417-A
(Keelkuppam)
|
2930006000NRG23160820220828316
|
16/08/2022
|
Rajeshwari
|
2930006WL030109
|
Rajeshwari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-013-013/419-A
(Keelkuppam)
|
2930006000NRG23160820220828317
|
16/08/2022
|
Devi
|
2930006WL030109
|
Devi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-013-013/431-A
(Keelkuppam)
|
2930006000NRG23160820220828318
|
16/08/2022
|
UMA
|
2930006WL030109
|
UMA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-013-013/431-A
(Keelkuppam)
|
2930006000NRG23160820220828319
|
16/08/2022
|
Vellaian
|
2930006WL030109
|
Vellaian
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellaian
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-013-013/434-A
(Keelkuppam)
|
2930006000NRG23160820220828320
|
16/08/2022
|
Vasugi
|
2930006WL030109
|
Vasugi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-013-013/436-A
(Keelkuppam)
|
2930006000NRG23160820220828321
|
16/08/2022
|
INDRANI
|
2930006WL030109
|
INDRANI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-013-013/466-A
(Keelkuppam)
|
2930006000NRG23160820220828323
|
16/08/2022
|
POOSANAMMAL
|
2930006WL030109
|
POOSANAMMAL
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
POOSANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-013-013/486-A
(Keelkuppam)
|
2930006000NRG23160820220828324
|
16/08/2022
|
Rukkumani
|
2930006WL030109
|
Rukkumani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-013-013/495-A
(Keelkuppam)
|
2930006000NRG23160820220828325
|
16/08/2022
|
Dhanam
|
2930006WL030109
|
Dhanam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-013-013/497-A
(Keelkuppam)
|
2930006000NRG23160820220828327
|
16/08/2022
|
Santhakumary
|
2930006WL030109
|
Santhakumary
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhakumary
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-013-013/527-A
(Keelkuppam)
|
2930006000NRG23160820220828328
|
16/08/2022
|
CHENNAMMAL
|
2930006WL030109
|
CHENNAMMAL
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-013-013/536-A
(Keelkuppam)
|
2930006000NRG23160820220828329
|
16/08/2022
|
YASODHA
|
2930006WL030109
|
YASODHA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UTHANGARAI
|
TN-30-006-013-013/541-A
(Keelkuppam)
|
2930006000NRG23160820220828330
|
16/08/2022
|
SELVI
|
2930006WL030109
|
SELVI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTHANGARAI
|
TN-30-006-013-013/558-A
(Keelkuppam)
|
2930006000NRG23160820220828331
|
16/08/2022
|
kuppammal
|
2930006WL030109
|
kuppammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kuppammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-013-013/600-A
(Keelkuppam)
|
2930006000NRG23160820220828332
|
16/08/2022
|
NADESAN
|
2930006WL030109
|
NADESAN
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
NADESAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTHANGARAI
|
TN-30-006-013-013/603-A
(Keelkuppam)
|
2930006000NRG23160820220828334
|
16/08/2022
|
KUPPUSAMY
|
2930006WL030109
|
KUPPUSAMY
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTHANGARAI
|
TN-30-006-013-013/603-A
(Keelkuppam)
|
2930006000NRG23160820220828333
|
16/08/2022
|
MYTHILI
|
2930006WL030109
|
MYTHILI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTHANGARAI
|
TN-30-006-013-013/612-A
(Keelkuppam)
|
2930006000NRG23160820220828335
|
16/08/2022
|
UNNAMALAI
|
2930006WL030109
|
UNNAMALAI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTHANGARAI
|
TN-30-006-013-013/619-A
(Keelkuppam)
|
2930006000NRG23160820220828336
|
16/08/2022
|
KUPPU
|
2930006WL030109
|
KUPPU
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UTHANGARAI
|
TN-30-006-013-013/694-A
(Keelkuppam)
|
2930006000NRG23160820220828337
|
16/08/2022
|
Sangeetha
|
2930006WL030109
|
Sangeetha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTHANGARAI
|
TN-30-006-013-013/698-A
(Keelkuppam)
|
2930006000NRG23160820220828338
|
16/08/2022
|
Magla
|
2930006WL030109
|
Magla
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Magla
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTHANGARAI
|
TN-30-006-013-013/706-A
(Keelkuppam)
|
2930006000NRG23160820220828340
|
16/08/2022
|
Saroja
|
2930006WL030109
|
Saroja
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-013-013/734-A
(Keelkuppam)
|
2930006000NRG23160820220828341
|
16/08/2022
|
Muthammal
|
2930006WL030109
|
Muthammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTHANGARAI
|
TN-30-006-013-013/744-A
(Keelkuppam)
|
2930006000NRG23160820220828342
|
16/08/2022
|
Malarvizhi
|
2930006WL030109
|
Malarvizhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTHANGARAI
|
TN-30-006-013-013/93-A
(Keelkuppam)
|
2930006000NRG23160820220828344
|
16/08/2022
|
VEDIYAMMAL
|
2930006WL030109
|
VEDIYAMMAL
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112820
|
112820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113820
|
113820
|
|
|
|
|
|
|
|