|
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)
|
2930006000NRG23020520220050593
|
02/05/2022
|
Malar
|
2930006WL001972
|
Malar
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-020-001/515-A
(Moongileri)
|
2930006000NRG23020520220050446
|
02/05/2022
|
Rajeshweri
|
2930006WL001970
|
Rajeshweri
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajeshweri
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-020-004/434-A
(Moongileri)
|
2930006000NRG23020520220050447
|
02/05/2022
|
Saroja
|
2930006WL001970
|
Saroja
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-020-004/462-A
(Moongileri)
|
2930006000NRG23020520220050448
|
02/05/2022
|
Jayalakshmi
|
2930006WL001970
|
Jayalakshmi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-020-004/481-A
(Moongileri)
|
2930006000NRG23020520220050449
|
02/05/2022
|
Chinnapillai
|
2930006WL001970
|
Chinnapillai
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-020-004/526-A
(Moongileri)
|
2930006000NRG23020520220050450
|
02/05/2022
|
Sarasu
|
2930006WL001970
|
Sarasu
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-020-004/588-A
(Moongileri)
|
2930006000NRG23020520220050451
|
02/05/2022
|
Vinodha
|
2930006WL001970
|
Vinodha
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vinodha
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-020-004/607-A
(Moongileri)
|
2930006000NRG23020520220050452
|
02/05/2022
|
Kalyani
|
2930006WL001970
|
Kalyani
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-020-004/617-A
(Moongileri)
|
2930006000NRG23020520220050453
|
02/05/2022
|
Sowndharai
|
2930006WL001970
|
Sowndharai
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sowndharai
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-020-004/619-A
(Moongileri)
|
2930006000NRG23020520220050454
|
02/05/2022
|
Neela
|
2930006WL001970
|
Neela
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-020-004/623-A
(Moongileri)
|
2930006000NRG23020520220050455
|
02/05/2022
|
Neela
|
2930006WL001970
|
Neela
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-020-004/684-A
(Moongileri)
|
2930006000NRG23020520220050456
|
02/05/2022
|
Manvizhi
|
2930006WL001970
|
Manvizhi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-020-004/737-A
(Moongileri)
|
2930006000NRG23020520220050457
|
02/05/2022
|
Sivabakkiyam
|
2930006WL001970
|
Sivabakkiyam
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivabakkiyam
|
ICICI BANK LTD(508534)
|
|
14
|
UTHANGARAI
|
TN-30-006-020-004/739-A
(Moongileri)
|
2930006000NRG23020520220050458
|
02/05/2022
|
Thiththagiri
|
2930006WL001970
|
Thiththagiri
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thiththagiri
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-020-004/759-A
(Moongileri)
|
2930006000NRG23020520220050459
|
02/05/2022
|
Mari
|
2930006WL001970
|
Mari
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-020-004/770-A
(Moongileri)
|
2930006000NRG23020520220050460
|
02/05/2022
|
Palaniyammal
|
2930006WL001970
|
Palaniyammal
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
UTHANGARAI
|
TN-30-006-020-004/838-A
(Moongileri)
|
2930006000NRG23020520220050461
|
02/05/2022
|
Nagaraj
|
2930006WL001970
|
Nagaraj
|
00415
|
SBIN0007495
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagaraj
|
ICICI BANK LTD(508534)
|
|
18
|
UTHANGARAI
|
TN-30-006-020-006/231-A
(Moongileri)
|
2930006000NRG23020520220050575
|
02/05/2022
|
Anandhi
|
2930006WL001972
|
Anandhi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-020-007/498-A
(Moongileri)
|
2930006000NRG23020520220050471
|
02/05/2022
|
Kuppu
|
2930006WL001970
|
Kuppu
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-020-007/757-A
(Moongileri)
|
2930006000NRG23020520220050576
|
02/05/2022
|
Gowthami
|
2930006WL001972
|
Gowthami
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-020-007/806-A
(Moongileri)
|
2930006000NRG23020520220050577
|
02/05/2022
|
Arulvili
|
2930006WL001972
|
Arulvili
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arulvili
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-020-008/232-A
(Moongileri)
|
2930006000NRG23020520220050581
|
02/05/2022
|
Vasantha
|
2930006WL001972
|
Vasantha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-020-008/467-A
(Moongileri)
|
2930006000NRG23020520220050472
|
02/05/2022
|
Manikkam
|
2930006WL001970
|
Manikkam
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-020-020/1-A
(Moongileri)
|
2930006000NRG23020520220050582
|
02/05/2022
|
Mariyappan
|
2930006WL001972
|
Mariyappan
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-020-020/153-A
(Moongileri)
|
2930006000NRG23020520220050583
|
02/05/2022
|
Bathmini
|
2930006WL001972
|
Bathmini
|
00415
|
SBIN0007495
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bathmini
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-020-020/158-A
(Moongileri)
|
2930006000NRG23020520220050584
|
02/05/2022
|
Ponnammal
|
2930006WL001972
|
Ponnammal
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-020-020/166-A
(Moongileri)
|
2930006000NRG23020520220050585
|
02/05/2022
|
Susila
|
2930006WL001972
|
Susila
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427436
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-020-020/176-A
(Moongileri)
|
2930006000NRG23020520220050586
|
02/05/2022
|
Sombi
|
2930006WL001972
|
Sombi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sombi
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-020-020/177-A
(Moongileri)
|
2930006000NRG23020520220050587
|
02/05/2022
|
Revathi
|
2930006WL001972
|
Revathi
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427436
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-020-020/188-A
(Moongileri)
|
2930006000NRG23020520220050588
|
02/05/2022
|
Dhanaraman
|
2930006WL001972
|
Dhanaraman
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanaraman
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-020-020/197-A
(Moongileri)
|
2930006000NRG23020520220050589
|
02/05/2022
|
Boopathi
|
2930006WL001972
|
Boopathi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-020-020/200-A
(Moongileri)
|
2930006000NRG23020520220050590
|
02/05/2022
|
Murugan
|
2930006WL001972
|
Murugan
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-020-020/202-A
(Moongileri)
|
2930006000NRG23020520220050473
|
02/05/2022
|
Manga
|
2930006WL001970
|
Manga
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-020-020/203-A
(Moongileri)
|
2930006000NRG23020520220050474
|
02/05/2022
|
Mangaiyammal
|
2930006WL001970
|
Mangaiyammal
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mangaiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-020-020/21-A
(Moongileri)
|
2930006000NRG23020520220050591
|
02/05/2022
|
Arulmozhi
|
2930006WL001972
|
Arulmozhi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arulmozhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-020-020/229-A
(Moongileri)
|
2930006000NRG23020520220050592
|
02/05/2022
|
Rami
|
2930006WL001972
|
Rami
|
00415
|
SBIN0007495
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rami
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-020-020/276-A
(Moongileri)
|
2930006000NRG23020520220050594
|
02/05/2022
|
Madhu
|
2930006WL001972
|
Madhu
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-020-020/290-A
(Moongileri)
|
2930006000NRG23020520220050595
|
02/05/2022
|
Andal
|
2930006WL001972
|
Andal
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-020-020/368-A
(Moongileri)
|
2930006000NRG23020520220050596
|
02/05/2022
|
Rajathi
|
2930006WL001972
|
Rajathi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-020-020/374-A
(Moongileri)
|
2930006000NRG23020520220050597
|
02/05/2022
|
Sakthi
|
2930006WL001972
|
Sakthi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-020-020/406-A
(Moongileri)
|
2930006000NRG23020520220050598
|
02/05/2022
|
Selvi
|
2930006WL001972
|
Selvi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-020-020/407-A
(Moongileri)
|
2930006000NRG23020520220050599
|
02/05/2022
|
Kuppammal
|
2930006WL001972
|
Kuppammal
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-020-020/409-A
(Moongileri)
|
2930006000NRG23020520220050600
|
02/05/2022
|
Gowrammal
|
2930006WL001972
|
Gowrammal
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-020-020/416-A
(Moongileri)
|
2930006000NRG23020520220050475
|
02/05/2022
|
Vediyammal
|
2930006WL001970
|
Vediyammal
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-020-020/417-A
(Moongileri)
|
2930006000NRG23020520220050476
|
02/05/2022
|
Jothi
|
2930006WL001970
|
Jothi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-020-020/419-A
(Moongileri)
|
2930006000NRG23020520220050477
|
02/05/2022
|
Sudha
|
2930006WL001970
|
Sudha
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-020-020/420-A
(Moongileri)
|
2930006000NRG23020520220050478
|
02/05/2022
|
Yasotha
|
2930006WL001970
|
Yasotha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-020-020/421-A
(Moongileri)
|
2930006000NRG23020520220050479
|
02/05/2022
|
Cinnathangam
|
2930006WL001970
|
Cinnathangam
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Cinnathangam
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-020-020/423-A
(Moongileri)
|
2930006000NRG23020520220050480
|
02/05/2022
|
Thulasi
|
2930006WL001970
|
Thulasi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-020-020/425-A
(Moongileri)
|
2930006000NRG23020520220050481
|
02/05/2022
|
Palani
|
2930006WL001970
|
Palani
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-020-020/433-A
(Moongileri)
|
2930006000NRG23020520220050482
|
02/05/2022
|
Kuppu
|
2930006WL001970
|
Kuppu
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-020-020/437-A
(Moongileri)
|
2930006000NRG23020520220050483
|
02/05/2022
|
Mari
|
2930006WL001970
|
Mari
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-020-020/442-A
(Moongileri)
|
2930006000NRG23020520220050484
|
02/05/2022
|
Lalitha
|
2930006WL001970
|
Lalitha
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-020-020/444-A
(Moongileri)
|
2930006000NRG23020520220050485
|
02/05/2022
|
Sennammal
|
2930006WL001970
|
Sennammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-020-020/45-A
(Moongileri)
|
2930006000NRG23020520220050601
|
02/05/2022
|
Rajammal
|
2930006WL001972
|
Rajammal
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-020-020/450-A
(Moongileri)
|
2930006000NRG23020520220050486
|
02/05/2022
|
Muniyammal
|
2930006WL001970
|
Muniyammal
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-020-020/455-A
(Moongileri)
|
2930006000NRG23020520220050487
|
02/05/2022
|
Santha
|
2930006WL001970
|
Santha
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-020-020/458-A
(Moongileri)
|
2930006000NRG23020520220050488
|
02/05/2022
|
Kasthoori
|
2930006WL001970
|
Kasthoori
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-020-020/461-A
(Moongileri)
|
2930006000NRG23020520220050489
|
02/05/2022
|
Kavitha
|
2930006WL001970
|
Kavitha
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-020-020/463-A
(Moongileri)
|
2930006000NRG23020520220050490
|
02/05/2022
|
Ganthimathi
|
2930006WL001970
|
Ganthimathi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ganthimathi
|
ICICI BANK LTD(508534)
|
|
61
|
UTHANGARAI
|
TN-30-006-020-020/466-A
(Moongileri)
|
2930006000NRG23020520220050491
|
02/05/2022
|
Chennammal
|
2930006WL001970
|
Chennammal
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-020-020/47-A
(Moongileri)
|
2930006000NRG23020520220050602
|
02/05/2022
|
Vadivel
|
2930006WL001972
|
Vadivel
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-020-020/471-A
(Moongileri)
|
2930006000NRG23020520220050493
|
02/05/2022
|
Vediyammal
|
2930006WL001970
|
Vediyammal
|
00415
|
SBIN0007495
|
160
|
160
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-020-020/477-A
(Moongileri)
|
2930006000NRG23020520220050494
|
02/05/2022
|
Sumathi
|
2930006WL001970
|
Sumathi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-020-020/484-A
(Moongileri)
|
2930006000NRG23020520220050495
|
02/05/2022
|
Kuppu
|
2930006WL001970
|
Kuppu
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-020-020/485-A
(Moongileri)
|
2930006000NRG23020520220050496
|
02/05/2022
|
Thulasi
|
2930006WL001970
|
Thulasi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-020-020/486-A
(Moongileri)
|
2930006000NRG23020520220050497
|
02/05/2022
|
Chandhra
|
2930006WL001970
|
Chandhra
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandhra
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-020-020/487-A
(Moongileri)
|
2930006000NRG23020520220050498
|
02/05/2022
|
Parimala
|
2930006WL001970
|
Parimala
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-020-020/488-A
(Moongileri)
|
2930006000NRG23020520220050499
|
02/05/2022
|
Ponnammal
|
2930006WL001970
|
Ponnammal
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-020-020/489-A
(Moongileri)
|
2930006000NRG23020520220050500
|
02/05/2022
|
Gandhi
|
2930006WL001970
|
Gandhi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-020-020/490-A
(Moongileri)
|
2930006000NRG23020520220050501
|
02/05/2022
|
Indhra
|
2930006WL001970
|
Indhra
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Indhra
|
CANARA BANK(508532)
|
|
72
|
UTHANGARAI
|
TN-30-006-020-020/491-A
(Moongileri)
|
2930006000NRG23020520220050502
|
02/05/2022
|
Samykannu
|
2930006WL001970
|
Samykannu
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Samykannu
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-020-020/496-A
(Moongileri)
|
2930006000NRG23020520220050503
|
02/05/2022
|
Sumathi
|
2930006WL001970
|
Sumathi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-020-020/499-A
(Moongileri)
|
2930006000NRG23020520220050504
|
02/05/2022
|
Mangai
|
2930006WL001970
|
Mangai
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-020-020/501-A
(Moongileri)
|
2930006000NRG23020520220050505
|
02/05/2022
|
Kolandaiyammal
|
2930006WL001970
|
Kolandaiyammal
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kolandaiyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-020-020/504-A
(Moongileri)
|
2930006000NRG23020520220050506
|
02/05/2022
|
Chennammal
|
2930006WL001970
|
Chennammal
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-020-020/511-a
(Moongileri)
|
2930006000NRG23020520220050507
|
02/05/2022
|
Kumarthi
|
2930006WL001970
|
Kumarthi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kumarthi
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-020-020/519-A
(Moongileri)
|
2930006000NRG23020520220050603
|
02/05/2022
|
Veerammal
|
2930006WL001972
|
Veerammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-020-020/520-A
(Moongileri)
|
2930006000NRG23020520220050508
|
02/05/2022
|
Molugi
|
2930006WL001970
|
Molugi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Molugi
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-020-020/522-A
(Moongileri)
|
2930006000NRG23020520220050509
|
02/05/2022
|
Kumutha
|
2930006WL001970
|
Kumutha
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-020-020/528-A
(Moongileri)
|
2930006000NRG23020520220050510
|
02/05/2022
|
Vellachi
|
2930006WL001970
|
Vellachi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-020-020/529-A
(Moongileri)
|
2930006000NRG23020520220050511
|
02/05/2022
|
Mangai
|
2930006WL001970
|
Mangai
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-020-020/530-A
(Moongileri)
|
2930006000NRG23020520220050512
|
02/05/2022
|
Senbagam
|
2930006WL001970
|
Senbagam
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-020-020/536-A
(Moongileri)
|
2930006000NRG23020520220050513
|
02/05/2022
|
Selvi
|
2930006WL001970
|
Selvi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-020-020/541-A
(Moongileri)
|
2930006000NRG23020520220050514
|
02/05/2022
|
Chinnapillai
|
2930006WL001970
|
Chinnapillai
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-020-020/544-A
(Moongileri)
|
2930006000NRG23020520220050515
|
02/05/2022
|
Thirumoorthi
|
2930006WL001970
|
Thirumoorthi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thirumoorthi
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-020-020/545-A
(Moongileri)
|
2930006000NRG23020520220050516
|
02/05/2022
|
Sivalingam
|
2930006WL001970
|
Sivalingam
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivalingam
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-020-020/55-A
(Moongileri)
|
2930006000NRG23020520220050604
|
02/05/2022
|
Cinnaponnu
|
2930006WL001972
|
Cinnaponnu
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-020-020/554-A
(Moongileri)
|
2930006000NRG23020520220050605
|
02/05/2022
|
Kalarani
|
2930006WL001972
|
Kalarani
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-020-020/567-A
(Moongileri)
|
2930006000NRG23020520220050606
|
02/05/2022
|
Thipanchi
|
2930006WL001972
|
Thipanchi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thipanchi
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-020-020/571-A
(Moongileri)
|
2930006000NRG23020520220050607
|
02/05/2022
|
Theerthammal
|
2930006WL001972
|
Theerthammal
|
00415
|
SBIN0007495
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Theerthammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-020-020/572-A
(Moongileri)
|
2930006000NRG23020520220050608
|
02/05/2022
|
Vijiya
|
2930006WL001972
|
Vijiya
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-020-020/575-A
(Moongileri)
|
2930006000NRG23020520220050609
|
02/05/2022
|
Lakshmi
|
2930006WL001972
|
Lakshmi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
94
|
UTHANGARAI
|
TN-30-006-020-020/582-A
(Moongileri)
|
2930006000NRG23020520220050517
|
02/05/2022
|
Mari
|
2930006WL001970
|
Mari
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-020-020/590-A
(Moongileri)
|
2930006000NRG23020520220050518
|
02/05/2022
|
Kuppu
|
2930006WL001970
|
Kuppu
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-020-020/593-A
(Moongileri)
|
2930006000NRG23020520220050519
|
02/05/2022
|
Sumathi
|
2930006WL001970
|
Sumathi
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-020-020/601-A
(Moongileri)
|
2930006000NRG23020520220050520
|
02/05/2022
|
Chithra
|
2930006WL001970
|
Chithra
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-020-020/606-A
(Moongileri)
|
2930006000NRG23020520220050521
|
02/05/2022
|
Chinnathambi
|
2930006WL001970
|
Chinnathambi
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-020-020/626-A
(Moongileri)
|
2930006000NRG23020520220050522
|
02/05/2022
|
Suguna
|
2930006WL001970
|
Suguna
|
00415
|
SBIN0007495
|
160
|
160
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-020-020/632-A
(Moongileri)
|
2930006000NRG23020520220050610
|
02/05/2022
|
Veeri
|
2930006WL001972
|
Veeri
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427436
|
|
Veeri
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTHANGARAI
|
TN-30-006-020-020/642-A
(Moongileri)
|
2930006000NRG23020520220050523
|
02/05/2022
|
Sakku
|
2930006WL001970
|
Sakku
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sakku
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTHANGARAI
|
TN-30-006-020-020/643-A
(Moongileri)
|
2930006000NRG23020520220050524
|
02/05/2022
|
Savuthri
|
2930006WL001970
|
Savuthri
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Savuthri
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-020-020/664-A
(Moongileri)
|
2930006000NRG23020520220050525
|
02/05/2022
|
Poongothai
|
2930006WL001970
|
Poongothai
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTHANGARAI
|
TN-30-006-020-020/685-A
(Moongileri)
|
2930006000NRG23020520220050526
|
02/05/2022
|
Amudha
|
2930006WL001970
|
Amudha
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTHANGARAI
|
TN-30-006-020-020/699-A
(Moongileri)
|
2930006000NRG23020520220050612
|
02/05/2022
|
Deepa
|
2930006WL001972
|
Deepa
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427436
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89600
|
89600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90560
|
90560
|
|
|
|
|
|
|
|