|
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-30-006-016-002/1037-A
(Marampatty)
|
2930006000NRG23051120221370878
|
05/11/2022
|
Manima
|
2930006WL045127
|
Manima
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Manima
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-016-002/1048-A
(Marampatty)
|
2930006000NRG23051120221370880
|
05/11/2022
|
Kanaga
|
2930006WL045127
|
Kanaga
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-016-002/1049-A
(Marampatty)
|
2930006000NRG23051120221370881
|
05/11/2022
|
Sridevi
|
2930006WL045127
|
Sridevi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-016-002/1052-A
(Marampatty)
|
2930006000NRG23051120221370882
|
05/11/2022
|
Vediyammal
|
2930006WL045127
|
Vediyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-016-002/1060-A
(Marampatty)
|
2930006000NRG23051120221370886
|
05/11/2022
|
Suganya
|
2930006WL045127
|
Suganya
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
16/11/2022
|
|
032596268
|
|
Suganya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-016-002/57-A
(Marampatty)
|
2930006000NRG23051120221371139
|
05/11/2022
|
Muniyammal
|
2930006WL045130
|
Muniyammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-016-010/1067-A
(Marampatty)
|
2930006000NRG23051120221370729
|
05/11/2022
|
Silambarasan
|
2930006WL045122
|
Silambarasan
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Silambarasan
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-016-010/1093-A
(Marampatty)
|
2930006000NRG23051120221370733
|
05/11/2022
|
Pattu
|
2930006WL045122
|
Pattu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pattu
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-016-015/1140-A
(Marampatty)
|
2930006000NRG23051120221371117
|
05/11/2022
|
Kotheshwari
|
2930006WL045129
|
Kotheshwari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kotheshwari
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-016-016/508-A
(Marampatty)
|
2930006000NRG23051120221370773
|
05/11/2022
|
Sakthi
|
2930006WL045122
|
Sakthi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-016-016/628-A
(Marampatty)
|
2930006000NRG23051120221370954
|
05/11/2022
|
Vasanthi
|
2930006WL045127
|
Vasanthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
12
|
UTHANGARAI
|
TN-30-006-016-001/633-A
(Marampatty)
|
2930006000NRG23051120221370697
|
05/11/2022
|
Perumal
|
2930006WL045122
|
Perumal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-016-002/1008-A
(Marampatty)
|
2930006000NRG23051120221370698
|
05/11/2022
|
Ravi
|
2930006WL045122
|
Ravi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-016-002/1032-A
(Marampatty)
|
2930006000NRG23051120221370875
|
05/11/2022
|
Bakkiyam
|
2930006WL045127
|
Bakkiyam
|
00415
|
SBIN0007495
|
562
|
562
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-016-002/1056-A
(Marampatty)
|
2930006000NRG23051120221370884
|
05/11/2022
|
Vaitheshwari
|
2930006WL045127
|
Vaitheshwari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vaitheshwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-016-002/270-A
(Marampatty)
|
2930006000NRG23051120221371138
|
05/11/2022
|
Madhu
|
2930006WL045130
|
Madhu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-016-002/77-A
(Marampatty)
|
2930006000NRG23051120221371140
|
05/11/2022
|
Kaliyammal
|
2930006WL045130
|
Kaliyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-016-002/829-A
(Marampatty)
|
2930006000NRG23051120221370699
|
05/11/2022
|
Meenatchi
|
2930006WL045122
|
Meenatchi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-016-002/838-A
(Marampatty)
|
2930006000NRG23051120221371141
|
05/11/2022
|
Vasanthi
|
2930006WL045130
|
Vasanthi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-016-002/852-A
(Marampatty)
|
2930006000NRG23051120221370904
|
05/11/2022
|
Sangeetha
|
2930006WL045127
|
Sangeetha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-016-002/876-A
(Marampatty)
|
2930006000NRG23051120221370905
|
05/11/2022
|
Pazhaniyammal
|
2930006WL045127
|
Pazhaniyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pazhaniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-016-002/931-A
(Marampatty)
|
2930006000NRG23051120221370700
|
05/11/2022
|
Nadesan
|
2930006WL045122
|
Nadesan
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nadesan
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-016-002/955-A
(Marampatty)
|
2930006000NRG23051120221370907
|
05/11/2022
|
Rama
|
2930006WL045127
|
Rama
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-016-002/961-A
(Marampatty)
|
2930006000NRG23051120221370908
|
05/11/2022
|
Barani
|
2930006WL045127
|
Barani
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Barani
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-016-002/974
(Marampatty)
|
2930006000NRG23051120221370909
|
05/11/2022
|
Chandhira
|
2930006WL045127
|
Chandhira
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-016-002/990-A
(Marampatty)
|
2930006000NRG23051120221370910
|
05/11/2022
|
Vanniyakala
|
2930006WL045127
|
Vanniyakala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vanniyakala
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-016-004/36-A
(Marampatty)
|
2930006000NRG23051120221371142
|
05/11/2022
|
Kalavathi
|
2930006WL045130
|
Kalavathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-016-004/43-A
(Marampatty)
|
2930006000NRG23051120221371143
|
05/11/2022
|
Anjala
|
2930006WL045130
|
Anjala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-016-005/1092-A
(Marampatty)
|
2930006000NRG23051120221370701
|
05/11/2022
|
Prema
|
2930006WL045122
|
Prema
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-016-005/1116-A
(Marampatty)
|
2930006000NRG23051120221370702
|
05/11/2022
|
Sumathi
|
2930006WL045122
|
Sumathi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-016-005/29-A
(Marampatty)
|
2930006000NRG23051120221371144
|
05/11/2022
|
vengatasan
|
2930006WL045130
|
vengatasan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
vengatasan
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-016-005/309-A
(Marampatty)
|
2930006000NRG23051120221371145
|
05/11/2022
|
Dhanabakiyam
|
2930006WL045130
|
Dhanabakiyam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-016-005/416-A
(Marampatty)
|
2930006000NRG23051120221371146
|
05/11/2022
|
Saroja
|
2930006WL045130
|
Saroja
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-016-005/441-A
(Marampatty)
|
2930006000NRG23051120221371147
|
05/11/2022
|
Vennila
|
2930006WL045130
|
Vennila
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vennila
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-016-005/55-A
(Marampatty)
|
2930006000NRG23051120221371148
|
05/11/2022
|
Mottaiyen
|
2930006WL045130
|
Mottaiyen
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mottaiyen
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-016-005/61-A
(Marampatty)
|
2930006000NRG23051120221371149
|
05/11/2022
|
Makeshwari
|
2930006WL045130
|
Makeshwari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Makeshwari
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-016-005/868-A
(Marampatty)
|
2930006000NRG23051120221370706
|
05/11/2022
|
Lakshmi
|
2930006WL045122
|
Lakshmi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-016-005/967-A
(Marampatty)
|
2930006000NRG23051120221370707
|
05/11/2022
|
Sakkaravarthi
|
2930006WL045122
|
Sakkaravarthi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sakkaravarthi
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-016-006/102-A
(Marampatty)
|
2930006000NRG23051120221370708
|
05/11/2022
|
Manamalli
|
2930006WL045122
|
Manamalli
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
Manamalli
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-016-006/114-A
(Marampatty)
|
2930006000NRG23051120221370709
|
05/11/2022
|
Banumathi
|
2930006WL045122
|
Banumathi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-016-006/128-A
(Marampatty)
|
2930006000NRG23051120221370710
|
05/11/2022
|
Manonmani
|
2930006WL045122
|
Manonmani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-016-006/143-A
(Marampatty)
|
2930006000NRG23051120221370711
|
05/11/2022
|
Chinnapapa
|
2930006WL045122
|
Chinnapapa
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-016-006/144-A
(Marampatty)
|
2930006000NRG23051120221370712
|
05/11/2022
|
Sakku
|
2930006WL045122
|
Sakku
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sakku
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-016-006/154-A
(Marampatty)
|
2930006000NRG23051120221370714
|
05/11/2022
|
Kasthoori
|
2930006WL045122
|
Kasthoori
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-016-006/157-A
(Marampatty)
|
2930006000NRG23051120221370715
|
05/11/2022
|
Dhulasi
|
2930006WL045122
|
Dhulasi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-016-006/163-A
(Marampatty)
|
2930006000NRG23051120221370716
|
05/11/2022
|
Dhangamani
|
2930006WL045122
|
Dhangamani
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596268
|
|
Dhangamani
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-016-006/168-A
(Marampatty)
|
2930006000NRG23051120221370717
|
05/11/2022
|
Revathi
|
2930006WL045122
|
Revathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-016-006/224-A
(Marampatty)
|
2930006000NRG23051120221370718
|
05/11/2022
|
Amutha
|
2930006WL045122
|
Amutha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Amutha
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-016-006/243-A
(Marampatty)
|
2930006000NRG23051120221370719
|
05/11/2022
|
Mangai
|
2930006WL045122
|
Mangai
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-016-006/245-A
(Marampatty)
|
2930006000NRG23051120221370720
|
05/11/2022
|
Muthuvedi
|
2930006WL045122
|
Muthuvedi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-016-006/289-A
(Marampatty)
|
2930006000NRG23051120221370911
|
05/11/2022
|
Chennapellai
|
2930006WL045127
|
Chennapellai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chennapellai
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-016-006/306-A
(Marampatty)
|
2930006000NRG23051120221371152
|
05/11/2022
|
Lakshmi
|
2930006WL045130
|
Lakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-016-006/315-A
(Marampatty)
|
2930006000NRG23051120221370721
|
05/11/2022
|
Alamelu
|
2930006WL045122
|
Alamelu
|
00415
|
SBIN0007495
|
690
|
690
|
Processed
|
16/11/2022
|
|
032596268
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-016-006/357-A
(Marampatty)
|
2930006000NRG23051120221370913
|
05/11/2022
|
Maragatham
|
2930006WL045127
|
Maragatham
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-016-006/359-A
(Marampatty)
|
2930006000NRG23051120221370914
|
05/11/2022
|
Sudamani
|
2930006WL045127
|
Sudamani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sudamani
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-016-006/365-A
(Marampatty)
|
2930006000NRG23051120221370915
|
05/11/2022
|
Susila
|
2930006WL045127
|
Susila
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Susila
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-016-006/369-A
(Marampatty)
|
2930006000NRG23051120221370916
|
05/11/2022
|
Mangai
|
2930006WL045127
|
Mangai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-016-006/371-A
(Marampatty)
|
2930006000NRG23051120221370917
|
05/11/2022
|
Santhi
|
2930006WL045127
|
Santhi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-016-006/374-A
(Marampatty)
|
2930006000NRG23051120221370919
|
05/11/2022
|
Rukkumani
|
2930006WL045127
|
Rukkumani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-016-006/375-A
(Marampatty)
|
2930006000NRG23051120221370920
|
05/11/2022
|
Lakshmi
|
2930006WL045127
|
Lakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-016-006/376-A
(Marampatty)
|
2930006000NRG23051120221370921
|
05/11/2022
|
Kuppammal
|
2930006WL045127
|
Kuppammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-016-006/378-A
(Marampatty)
|
2930006000NRG23051120221370922
|
05/11/2022
|
Rasammal
|
2930006WL045127
|
Rasammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-016-006/380-A
(Marampatty)
|
2930006000NRG23051120221370923
|
05/11/2022
|
Verutha
|
2930006WL045127
|
Verutha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Verutha
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-016-006/384-A
(Marampatty)
|
2930006000NRG23051120221370925
|
05/11/2022
|
Malarkodi
|
2930006WL045127
|
Malarkodi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-016-006/394-A
(Marampatty)
|
2930006000NRG23051120221370926
|
05/11/2022
|
Kuppu
|
2930006WL045127
|
Kuppu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuppu
|
IDBI BANK(607095)
|
|
66
|
UTHANGARAI
|
TN-30-006-016-006/396-A
(Marampatty)
|
2930006000NRG23051120221370927
|
05/11/2022
|
Vediyammal
|
2930006WL045127
|
Vediyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-016-006/397-A
(Marampatty)
|
2930006000NRG23051120221370928
|
05/11/2022
|
Birunthavathi
|
2930006WL045127
|
Birunthavathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Birunthavathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-016-006/402-A
(Marampatty)
|
2930006000NRG23051120221370929
|
05/11/2022
|
Uma
|
2930006WL045127
|
Uma
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-016-006/408-A
(Marampatty)
|
2930006000NRG23051120221370930
|
05/11/2022
|
Ramayee
|
2930006WL045127
|
Ramayee
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-016-006/41-A
(Marampatty)
|
2930006000NRG23051120221371115
|
05/11/2022
|
Palaniyammal
|
2930006WL045129
|
Palaniyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-016-006/451-A
(Marampatty)
|
2930006000NRG23051120221370932
|
05/11/2022
|
Elumalai
|
2930006WL045127
|
Elumalai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-016-006/528-A
(Marampatty)
|
2930006000NRG23051120221370722
|
05/11/2022
|
Elavarasi
|
2930006WL045122
|
Elavarasi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-016-006/545-A
(Marampatty)
|
2930006000NRG23051120221370723
|
05/11/2022
|
Sangeetha
|
2930006WL045122
|
Sangeetha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sangeetha
|
KARUR VYSA BANK(607100)
|
|
74
|
UTHANGARAI
|
TN-30-006-016-006/555-A
(Marampatty)
|
2930006000NRG23051120221370724
|
05/11/2022
|
Vadivalagi
|
2930006WL045122
|
Vadivalagi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vadivalagi
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-016-008/406-A
(Marampatty)
|
2930006000NRG23051120221371153
|
05/11/2022
|
indrgathi
|
2930006WL045130
|
indrgathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
indrgathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTHANGARAI
|
TN-30-006-016-008/84-A
(Marampatty)
|
2930006000NRG23051120221371154
|
05/11/2022
|
Sudha
|
2930006WL045130
|
Sudha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sudha
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-016-008/848-A
(Marampatty)
|
2930006000NRG23051120221370933
|
05/11/2022
|
Chennammal
|
2930006WL045127
|
Chennammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-016-010/1015-A
(Marampatty)
|
2930006000NRG23051120221370726
|
05/11/2022
|
Mari
|
2930006WL045122
|
Mari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-016-010/1020-A
(Marampatty)
|
2930006000NRG23051120221370727
|
05/11/2022
|
Roja
|
2930006WL045122
|
Roja
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
Roja
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-016-010/1027-A
(Marampatty)
|
2930006000NRG23051120221370728
|
05/11/2022
|
Sathiya
|
2930006WL045122
|
Sathiya
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-016-010/1068-A
(Marampatty)
|
2930006000NRG23051120221370730
|
05/11/2022
|
Kodiyarasu
|
2930006WL045122
|
Kodiyarasu
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kodiyarasu
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-016-010/1070-A
(Marampatty)
|
2930006000NRG23051120221370731
|
05/11/2022
|
Selvam
|
2930006WL045122
|
Selvam
|
00415
|
SBIN0007495
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-016-010/1078-A
(Marampatty)
|
2930006000NRG23051120221370732
|
05/11/2022
|
Gouri
|
2930006WL045122
|
Gouri
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Gouri
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-016-010/1094-A
(Marampatty)
|
2930006000NRG23051120221370734
|
05/11/2022
|
Thandapani
|
2930006WL045122
|
Thandapani
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thandapani
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-016-010/1125-A
(Marampatty)
|
2930006000NRG23051120221370735
|
05/11/2022
|
Jeeva
|
2930006WL045122
|
Jeeva
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-016-010/1136-A
(Marampatty)
|
2930006000NRG23051120221370736
|
05/11/2022
|
Satheeshkumar
|
2930006WL045122
|
Satheeshkumar
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Satheeshkumar
|
UNION BANK OF INDIA(508500)
|
|
87
|
UTHANGARAI
|
TN-30-006-016-010/50-A
(Marampatty)
|
2930006000NRG23051120221371157
|
05/11/2022
|
Chinnappa
|
2930006WL045130
|
Chinnappa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnappa
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-016-010/736-A
(Marampatty)
|
2930006000NRG23051120221370934
|
05/11/2022
|
Vasantha
|
2930006WL045127
|
Vasantha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-016-015/1017-A
(Marampatty)
|
2930006000NRG23051120221370751
|
05/11/2022
|
Palaniyammal
|
2930006WL045122
|
Palaniyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-016-015/221-A
(Marampatty)
|
2930006000NRG23051120221370752
|
05/11/2022
|
Bathmini
|
2930006WL045122
|
Bathmini
|
00415
|
SBIN0007495
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bathmini
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-016-015/952-A
(Marampatty)
|
2930006000NRG23051120221370753
|
05/11/2022
|
Kalaivani
|
2930006WL045122
|
Kalaivani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-016-016/100-A
(Marampatty)
|
2930006000NRG23051120221370754
|
05/11/2022
|
Rajeshwari
|
2930006WL045122
|
Rajeshwari
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-016-016/1029-A
(Marampatty)
|
2930006000NRG23051120221371159
|
05/11/2022
|
Vinitha
|
2930006WL045130
|
Vinitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-016-016/1098-A
(Marampatty)
|
2930006000NRG23051120221371160
|
05/11/2022
|
Shajagan
|
2930006WL045130
|
Shajagan
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shajagan
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-016-016/1108-A
(Marampatty)
|
2930006000NRG23051120221371161
|
05/11/2022
|
Velumani
|
2930006WL045130
|
Velumani
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-016-016/1111-A
(Marampatty)
|
2930006000NRG23051120221371162
|
05/11/2022
|
Manjula
|
2930006WL045130
|
Manjula
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-016-016/1112-A
(Marampatty)
|
2930006000NRG23051120221371118
|
05/11/2022
|
Lakshmi
|
2930006WL045129
|
Lakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-016-016/1118-A
(Marampatty)
|
2930006000NRG23051120221371163
|
05/11/2022
|
Suguna
|
2930006WL045130
|
Suguna
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Suguna
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-016-016/1133-A
(Marampatty)
|
2930006000NRG23051120221371119
|
05/11/2022
|
Chinnathambi
|
2930006WL045129
|
Chinnathambi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-016-016/119-A
(Marampatty)
|
2930006000NRG23051120221370755
|
05/11/2022
|
Kashthuri
|
2930006WL045122
|
Kashthuri
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kashthuri
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTHANGARAI
|
TN-30-006-016-016/131-A
(Marampatty)
|
2930006000NRG23051120221370756
|
05/11/2022
|
Unnamalai
|
2930006WL045122
|
Unnamalai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-016-016/155-a
(Marampatty)
|
2930006000NRG23051120221370757
|
05/11/2022
|
uma
|
2930006WL045122
|
uma
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
uma
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-016-016/17-A
(Marampatty)
|
2930006000NRG23051120221371178
|
05/11/2022
|
Sennammal
|
2930006WL045130
|
Sennammal
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-016-016/173-A
(Marampatty)
|
2930006000NRG23051120221370758
|
05/11/2022
|
Palaniyammal
|
2930006WL045122
|
Palaniyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-016-016/175-A
(Marampatty)
|
2930006000NRG23051120221370759
|
05/11/2022
|
Rajakumari
|
2930006WL045122
|
Rajakumari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-016-016/19-A
(Marampatty)
|
2930006000NRG23051120221371179
|
05/11/2022
|
Murugammal
|
2930006WL045130
|
Murugammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-016-016/22-A
(Marampatty)
|
2930006000NRG23051120221371180
|
05/11/2022
|
Kuppu
|
2930006WL045130
|
Kuppu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTHANGARAI
|
TN-30-006-016-016/236-A
(Marampatty)
|
2930006000NRG23051120221370760
|
05/11/2022
|
Jayammal
|
2930006WL045122
|
Jayammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTHANGARAI
|
TN-30-006-016-016/25-A
(Marampatty)
|
2930006000NRG23051120221371182
|
05/11/2022
|
Rajammal
|
2930006WL045130
|
Rajammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTHANGARAI
|
TN-30-006-016-016/264-A
(Marampatty)
|
2930006000NRG23051120221371183
|
05/11/2022
|
Kuppu
|
2930006WL045130
|
Kuppu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-016-016/268-A
(Marampatty)
|
2930006000NRG23051120221371184
|
05/11/2022
|
Vijayakumari
|
2930006WL045130
|
Vijayakumari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-016-016/272-A
(Marampatty)
|
2930006000NRG23051120221371128
|
05/11/2022
|
Nadupappa
|
2930006WL045129
|
Nadupappa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nadupappa
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTHANGARAI
|
TN-30-006-016-016/282-A
(Marampatty)
|
2930006000NRG23051120221371129
|
05/11/2022
|
Pandurangan
|
2930006WL045129
|
Pandurangan
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pandurangan
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTHANGARAI
|
TN-30-006-016-016/284-A
(Marampatty)
|
2930006000NRG23051120221371186
|
05/11/2022
|
udhayakumari
|
2930006WL045130
|
udhayakumari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
udhayakumari
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTHANGARAI
|
TN-30-006-016-016/286-A
(Marampatty)
|
2930006000NRG23051120221371187
|
05/11/2022
|
Chithra
|
2930006WL045130
|
Chithra
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
116
|
UTHANGARAI
|
TN-30-006-016-016/297-A
(Marampatty)
|
2930006000NRG23051120221371188
|
05/11/2022
|
Thilsath
|
2930006WL045130
|
Thilsath
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thilsath
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTHANGARAI
|
TN-30-006-016-016/30-A
(Marampatty)
|
2930006000NRG23051120221371189
|
05/11/2022
|
Baby
|
2930006WL045130
|
Baby
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTHANGARAI
|
TN-30-006-016-016/32-A
(Marampatty)
|
2930006000NRG23051120221371190
|
05/11/2022
|
Peruma
|
2930006WL045130
|
Peruma
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Peruma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UTHANGARAI
|
TN-30-006-016-016/328-A
(Marampatty)
|
2930006000NRG23051120221371191
|
05/11/2022
|
Madhu
|
2930006WL045130
|
Madhu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTHANGARAI
|
TN-30-006-016-016/33-A
(Marampatty)
|
2930006000NRG23051120221371192
|
05/11/2022
|
Jaya
|
2930006WL045130
|
Jaya
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jaya
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-016-016/349-A
(Marampatty)
|
2930006000NRG23051120221370935
|
05/11/2022
|
Vediyammal
|
2930006WL045127
|
Vediyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTHANGARAI
|
TN-30-006-016-016/356-A
(Marampatty)
|
2930006000NRG23051120221370936
|
05/11/2022
|
Sarasu
|
2930006WL045127
|
Sarasu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTHANGARAI
|
TN-30-006-016-016/363-A
(Marampatty)
|
2930006000NRG23051120221370937
|
05/11/2022
|
Saradha
|
2930006WL045127
|
Saradha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
UTHANGARAI
|
TN-30-006-016-016/377-A
(Marampatty)
|
2930006000NRG23051120221370938
|
05/11/2022
|
Uttiram
|
2930006WL045127
|
Uttiram
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Uttiram
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTHANGARAI
|
TN-30-006-016-016/379-A
(Marampatty)
|
2930006000NRG23051120221370939
|
05/11/2022
|
Sangeetha
|
2930006WL045127
|
Sangeetha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
126
|
UTHANGARAI
|
TN-30-006-016-016/381-A
(Marampatty)
|
2930006000NRG23051120221370940
|
05/11/2022
|
Vediyammal
|
2930006WL045127
|
Vediyammal
|
00415
|
SBIN0007495
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTHANGARAI
|
TN-30-006-016-016/39-A
(Marampatty)
|
2930006000NRG23051120221371194
|
05/11/2022
|
Mari
|
2930006WL045130
|
Mari
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTHANGARAI
|
TN-30-006-016-016/400-A
(Marampatty)
|
2930006000NRG23051120221370941
|
05/11/2022
|
Ponni
|
2930006WL045127
|
Ponni
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ponni
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-016-016/411-A
(Marampatty)
|
2930006000NRG23051120221371195
|
05/11/2022
|
Jaya
|
2930006WL045130
|
Jaya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
130
|
UTHANGARAI
|
TN-30-006-016-016/415-A
(Marampatty)
|
2930006000NRG23051120221370942
|
05/11/2022
|
Sennammal
|
2930006WL045127
|
Sennammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-016-016/419-A
(Marampatty)
|
2930006000NRG23051120221371196
|
05/11/2022
|
Therasa
|
2930006WL045130
|
Therasa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Therasa
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-016-016/439-A
(Marampatty)
|
2930006000NRG23051120221371197
|
05/11/2022
|
Lakshmi
|
2930006WL045130
|
Lakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
133
|
UTHANGARAI
|
TN-30-006-016-016/44-A
(Marampatty)
|
2930006000NRG23051120221371198
|
05/11/2022
|
Ponnammal
|
2930006WL045130
|
Ponnammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
UTHANGARAI
|
TN-30-006-016-016/442-A
(Marampatty)
|
2930006000NRG23051120221370944
|
05/11/2022
|
Priya
|
2930006WL045127
|
Priya
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Priya
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-016-016/444-A
(Marampatty)
|
2930006000NRG23051120221371199
|
05/11/2022
|
Gowri
|
2930006WL045130
|
Gowri
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
136
|
UTHANGARAI
|
TN-30-006-016-016/459-A
(Marampatty)
|
2930006000NRG23051120221370761
|
05/11/2022
|
Alamelu
|
2930006WL045122
|
Alamelu
|
00415
|
SBIN0007495
|
690
|
690
|
Processed
|
16/11/2022
|
|
032596268
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-016-016/46-A
(Marampatty)
|
2930006000NRG23051120221371200
|
05/11/2022
|
Devagi
|
2930006WL045130
|
Devagi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
138
|
UTHANGARAI
|
TN-30-006-016-016/460-A
(Marampatty)
|
2930006000NRG23051120221370762
|
05/11/2022
|
Padma
|
2930006WL045122
|
Padma
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Padma
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-016-016/462-A
(Marampatty)
|
2930006000NRG23051120221370763
|
05/11/2022
|
Anjala
|
2930006WL045122
|
Anjala
|
00415
|
SBIN0007495
|
690
|
690
|
Processed
|
16/11/2022
|
|
032596268
|
|
Anjala
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-016-016/463-A
(Marampatty)
|
2930006000NRG23051120221370764
|
05/11/2022
|
Lakshmi
|
2930006WL045122
|
Lakshmi
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-016-016/470-A
(Marampatty)
|
2930006000NRG23051120221370765
|
05/11/2022
|
Prabavathi
|
2930006WL045122
|
Prabavathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-016-016/475-A
(Marampatty)
|
2930006000NRG23051120221370766
|
05/11/2022
|
Lakshmi
|
2930006WL045122
|
Lakshmi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
143
|
UTHANGARAI
|
TN-30-006-016-016/480-A
(Marampatty)
|
2930006000NRG23051120221370767
|
05/11/2022
|
Kalpana
|
2930006WL045122
|
Kalpana
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
144
|
UTHANGARAI
|
TN-30-006-016-016/486-A
(Marampatty)
|
2930006000NRG23051120221370768
|
05/11/2022
|
Nirosha
|
2930006WL045122
|
Nirosha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nirosha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
UTHANGARAI
|
TN-30-006-016-016/487-A
(Marampatty)
|
2930006000NRG23051120221370769
|
05/11/2022
|
Sundaram
|
2930006WL045122
|
Sundaram
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundaram
|
STATE BANK OF INDIA(508548)
|
|
146
|
UTHANGARAI
|
TN-30-006-016-016/489-A
(Marampatty)
|
2930006000NRG23051120221370770
|
05/11/2022
|
Kamala
|
2930006WL045122
|
Kamala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kamala
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-016-016/490-A
(Marampatty)
|
2930006000NRG23051120221370771
|
05/11/2022
|
Vediyappan
|
2930006WL045122
|
Vediyappan
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vediyappan
|
STATE BANK OF INDIA(508548)
|
|
148
|
UTHANGARAI
|
TN-30-006-016-016/493-A
(Marampatty)
|
2930006000NRG23051120221370772
|
05/11/2022
|
Kalpana
|
2930006WL045122
|
Kalpana
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-016-016/499-A
(Marampatty)
|
2930006000NRG23051120221370945
|
05/11/2022
|
Kowri
|
2930006WL045127
|
Kowri
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kowri
|
STATE BANK OF INDIA(508548)
|
|
150
|
UTHANGARAI
|
TN-30-006-016-016/5-A
(Marampatty)
|
2930006000NRG23051120221371201
|
05/11/2022
|
Alamelu
|
2930006WL045130
|
Alamelu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
151
|
UTHANGARAI
|
TN-30-006-016-016/509-A
(Marampatty)
|
2930006000NRG23051120221370774
|
05/11/2022
|
Sugaveni
|
2930006WL045122
|
Sugaveni
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sugaveni
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-016-016/51-A
(Marampatty)
|
2930006000NRG23051120221371202
|
05/11/2022
|
Silambarasi
|
2930006WL045130
|
Silambarasi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
Silambarasi
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-016-016/518-A
(Marampatty)
|
2930006000NRG23051120221370946
|
05/11/2022
|
Gnanavalli
|
2930006WL045127
|
Gnanavalli
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gnanavalli
|
STATE BANK OF INDIA(508548)
|
|
154
|
UTHANGARAI
|
TN-30-006-016-016/521-A
(Marampatty)
|
2930006000NRG23051120221370775
|
05/11/2022
|
Sudha
|
2930006WL045122
|
Sudha
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sudha
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-016-016/530-A
(Marampatty)
|
2930006000NRG23051120221370776
|
05/11/2022
|
Shenbagavalli
|
2930006WL045122
|
Shenbagavalli
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shenbagavalli
|
STATE BANK OF INDIA(508548)
|
|
156
|
UTHANGARAI
|
TN-30-006-016-016/539-A
(Marampatty)
|
2930006000NRG23051120221370778
|
05/11/2022
|
Shenbagavalli
|
2930006WL045122
|
Shenbagavalli
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-016-016/544-A
(Marampatty)
|
2930006000NRG23051120221370779
|
05/11/2022
|
Malliga
|
2930006WL045122
|
Malliga
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Malliga
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-016-016/548-A
(Marampatty)
|
2930006000NRG23051120221370780
|
05/11/2022
|
Saroja
|
2930006WL045122
|
Saroja
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
159
|
UTHANGARAI
|
TN-30-006-016-016/549-A
(Marampatty)
|
2930006000NRG23051120221370781
|
05/11/2022
|
Susila
|
2930006WL045122
|
Susila
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
160
|
UTHANGARAI
|
TN-30-006-016-016/560-A
(Marampatty)
|
2930006000NRG23051120221371203
|
05/11/2022
|
Parvathi
|
2930006WL045130
|
Parvathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-016-016/570-A
(Marampatty)
|
2930006000NRG23051120221371205
|
05/11/2022
|
Mangani
|
2930006WL045130
|
Mangani
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mangani
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-016-016/575-A
(Marampatty)
|
2930006000NRG23051120221370782
|
05/11/2022
|
Santhi
|
2930006WL045122
|
Santhi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
163
|
UTHANGARAI
|
TN-30-006-016-016/576-A
(Marampatty)
|
2930006000NRG23051120221370783
|
05/11/2022
|
Mangai
|
2930006WL045122
|
Mangai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
164
|
UTHANGARAI
|
TN-30-006-016-016/577-A
(Marampatty)
|
2930006000NRG23051120221370947
|
05/11/2022
|
Rani
|
2930006WL045127
|
Rani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
165
|
UTHANGARAI
|
TN-30-006-016-016/579-A
(Marampatty)
|
2930006000NRG23051120221370784
|
05/11/2022
|
Chithra
|
2930006WL045122
|
Chithra
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chithra
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-016-016/580-A
(Marampatty)
|
2930006000NRG23051120221370785
|
05/11/2022
|
Bakkiyam
|
2930006WL045122
|
Bakkiyam
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
167
|
UTHANGARAI
|
TN-30-006-016-016/582-A
(Marampatty)
|
2930006000NRG23051120221371206
|
05/11/2022
|
Sathiyavani
|
2930006WL045130
|
Sathiyavani
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-016-016/586-A
(Marampatty)
|
2930006000NRG23051120221371207
|
05/11/2022
|
Senbagam
|
2930006WL045130
|
Senbagam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-016-016/587-A
(Marampatty)
|
2930006000NRG23051120221370786
|
05/11/2022
|
Mari
|
2930006WL045122
|
Mari
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
170
|
UTHANGARAI
|
TN-30-006-016-016/588-A
(Marampatty)
|
2930006000NRG23051120221370948
|
05/11/2022
|
Jayalakshmi
|
2930006WL045127
|
Jayalakshmi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayalakshmi
|
IDBI BANK(607095)
|
|
171
|
UTHANGARAI
|
TN-30-006-016-016/59-A
(Marampatty)
|
2930006000NRG23051120221371208
|
05/11/2022
|
Bhanu
|
2930006WL045130
|
Bhanu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-016-016/592-A
(Marampatty)
|
2930006000NRG23051120221370949
|
05/11/2022
|
Pachammal
|
2930006WL045127
|
Pachammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pachammal
|
STATE BANK OF INDIA(508548)
|
|
173
|
UTHANGARAI
|
TN-30-006-016-016/594-A
(Marampatty)
|
2930006000NRG23051120221370787
|
05/11/2022
|
Rajeshwari
|
2930006WL045122
|
Rajeshwari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-016-016/597-a
(Marampatty)
|
2930006000NRG23051120221371209
|
05/11/2022
|
Rajeshwari
|
2930006WL045130
|
Rajeshwari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
175
|
UTHANGARAI
|
TN-30-006-016-016/600-A
(Marampatty)
|
2930006000NRG23051120221370950
|
05/11/2022
|
Mariyammal
|
2930006WL045127
|
Mariyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
176
|
UTHANGARAI
|
TN-30-006-016-016/617-A
(Marampatty)
|
2930006000NRG23051120221371210
|
05/11/2022
|
Kalpana
|
2930006WL045130
|
Kalpana
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
177
|
UTHANGARAI
|
TN-30-006-016-016/624-A
(Marampatty)
|
2930006000NRG23051120221370951
|
05/11/2022
|
Jayamani
|
2930006WL045127
|
Jayamani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-016-016/626-A
(Marampatty)
|
2930006000NRG23051120221370952
|
05/11/2022
|
Santha
|
2930006WL045127
|
Santha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
179
|
UTHANGARAI
|
TN-30-006-016-016/627-A
(Marampatty)
|
2930006000NRG23051120221370953
|
05/11/2022
|
Sakthi
|
2930006WL045127
|
Sakthi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
180
|
UTHANGARAI
|
TN-30-006-016-016/639-A
(Marampatty)
|
2930006000NRG23051120221370788
|
05/11/2022
|
Gandhimathi
|
2930006WL045122
|
Gandhimathi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
181
|
UTHANGARAI
|
TN-30-006-016-016/641-A
(Marampatty)
|
2930006000NRG23051120221370789
|
05/11/2022
|
palaniyappan
|
2930006WL045122
|
palaniyappan
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
palaniyappan
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-016-016/651-A
(Marampatty)
|
2930006000NRG23051120221370955
|
05/11/2022
|
Palaniyammal
|
2930006WL045127
|
Palaniyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
183
|
UTHANGARAI
|
TN-30-006-016-016/661-A
(Marampatty)
|
2930006000NRG23051120221370791
|
05/11/2022
|
Sujatha
|
2930006WL045122
|
Sujatha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-016-016/662-A
(Marampatty)
|
2930006000NRG23051120221370792
|
05/11/2022
|
Radhika
|
2930006WL045122
|
Radhika
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
185
|
UTHANGARAI
|
TN-30-006-016-016/663-A
(Marampatty)
|
2930006000NRG23051120221370793
|
05/11/2022
|
Dhulasi
|
2930006WL045122
|
Dhulasi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhulasi
|
STATE BANK OF INDIA(508548)
|
|
186
|
UTHANGARAI
|
TN-30-006-016-016/665-A
(Marampatty)
|
2930006000NRG23051120221370794
|
05/11/2022
|
Kannammal
|
2930006WL045122
|
Kannammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
187
|
UTHANGARAI
|
TN-30-006-016-016/666-A
(Marampatty)
|
2930006000NRG23051120221370795
|
05/11/2022
|
Kalpana
|
2930006WL045122
|
Kalpana
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-016-016/667-A
(Marampatty)
|
2930006000NRG23051120221370796
|
05/11/2022
|
Mani
|
2930006WL045122
|
Mani
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
189
|
UTHANGARAI
|
TN-30-006-016-016/67-A
(Marampatty)
|
2930006000NRG23051120221371212
|
05/11/2022
|
Theerthambal
|
2930006WL045130
|
Theerthambal
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
Theerthambal
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-016-016/675-A
(Marampatty)
|
2930006000NRG23051120221371213
|
05/11/2022
|
Pattammal
|
2930006WL045130
|
Pattammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
UTHANGARAI
|
TN-30-006-016-016/681-A
(Marampatty)
|
2930006000NRG23051120221370956
|
05/11/2022
|
Rajeshwari
|
2930006WL045127
|
Rajeshwari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
192
|
UTHANGARAI
|
TN-30-006-016-016/682-A
(Marampatty)
|
2930006000NRG23051120221370957
|
05/11/2022
|
Ambiga
|
2930006WL045127
|
Ambiga
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-016-016/683-A
(Marampatty)
|
2930006000NRG23051120221370958
|
05/11/2022
|
Dhanalakshmi
|
2930006WL045127
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-016-016/688-A
(Marampatty)
|
2930006000NRG23051120221370797
|
05/11/2022
|
Krishnaveni
|
2930006WL045122
|
Krishnaveni
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
195
|
UTHANGARAI
|
TN-30-006-016-016/689-A
(Marampatty)
|
2930006000NRG23051120221370798
|
05/11/2022
|
Maheshwari
|
2930006WL045122
|
Maheshwari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
196
|
UTHANGARAI
|
TN-30-006-016-016/690-A
(Marampatty)
|
2930006000NRG23051120221370799
|
05/11/2022
|
Chandira
|
2930006WL045122
|
Chandira
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chandira
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-016-016/692-A
(Marampatty)
|
2930006000NRG23051120221370800
|
05/11/2022
|
Valli
|
2930006WL045122
|
Valli
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
198
|
UTHANGARAI
|
TN-30-006-016-016/696-A
(Marampatty)
|
2930006000NRG23051120221370802
|
05/11/2022
|
Senbagam
|
2930006WL045122
|
Senbagam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-016-016/701-A
(Marampatty)
|
2930006000NRG23051120221371216
|
05/11/2022
|
Niranjan
|
2930006WL045130
|
Niranjan
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Niranjan
|
STATE BANK OF INDIA(508548)
|
|
200
|
UTHANGARAI
|
TN-30-006-016-016/702-A
(Marampatty)
|
2930006000NRG23051120221371217
|
05/11/2022
|
Mahasweri
|
2930006WL045130
|
Mahasweri
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mahasweri
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-016-016/703-A
(Marampatty)
|
2930006000NRG23051120221371218
|
05/11/2022
|
Mala
|
2930006WL045130
|
Mala
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mala
|
INDIAN BANK(607105)
|
|
202
|
UTHANGARAI
|
TN-30-006-016-016/707-A
(Marampatty)
|
2930006000NRG23051120221370959
|
05/11/2022
|
Poongothai
|
2930006WL045127
|
Poongothai
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
203
|
UTHANGARAI
|
TN-30-006-016-016/708-A
(Marampatty)
|
2930006000NRG23051120221370960
|
05/11/2022
|
Sangeetha
|
2930006WL045127
|
Sangeetha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
204
|
UTHANGARAI
|
TN-30-006-016-016/716-A
(Marampatty)
|
2930006000NRG23051120221371219
|
05/11/2022
|
Chandira
|
2930006WL045130
|
Chandira
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chandira
|
INDIAN BANK(607105)
|
|
205
|
UTHANGARAI
|
TN-30-006-016-016/718-A
(Marampatty)
|
2930006000NRG23051120221371220
|
05/11/2022
|
Kokila
|
2930006WL045130
|
Kokila
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kokila
|
INDIAN BANK(607105)
|
|
206
|
UTHANGARAI
|
TN-30-006-016-016/72-a
(Marampatty)
|
2930006000NRG23051120221371221
|
05/11/2022
|
Mari
|
2930006WL045130
|
Mari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
UTHANGARAI
|
TN-30-006-016-016/722-A
(Marampatty)
|
2930006000NRG23051120221370803
|
05/11/2022
|
Palanisamy
|
2930006WL045122
|
Palanisamy
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
208
|
UTHANGARAI
|
TN-30-006-016-016/725-A
(Marampatty)
|
2930006000NRG23051120221371131
|
05/11/2022
|
nirmala
|
2930006WL045129
|
nirmala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
209
|
UTHANGARAI
|
TN-30-006-016-016/727-A
(Marampatty)
|
2930006000NRG23051120221370961
|
05/11/2022
|
Ganthi
|
2930006WL045127
|
Ganthi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ganthi
|
STATE BANK OF INDIA(508548)
|
|
210
|
UTHANGARAI
|
TN-30-006-016-016/730-A
(Marampatty)
|
2930006000NRG23051120221371222
|
05/11/2022
|
Devagi
|
2930006WL045130
|
Devagi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
211
|
UTHANGARAI
|
TN-30-006-016-016/74-A
(Marampatty)
|
2930006000NRG23051120221371223
|
05/11/2022
|
Vadiukarasi
|
2930006WL045130
|
Vadiukarasi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vadiukarasi
|
STATE BANK OF INDIA(508548)
|
|
212
|
UTHANGARAI
|
TN-30-006-016-016/75-A
(Marampatty)
|
2930006000NRG23051120221371224
|
05/11/2022
|
Krishnaveni
|
2930006WL045130
|
Krishnaveni
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
213
|
UTHANGARAI
|
TN-30-006-016-016/790-A
(Marampatty)
|
2930006000NRG23051120221371225
|
05/11/2022
|
Saroja
|
2930006WL045130
|
Saroja
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
UTHANGARAI
|
TN-30-006-016-016/811-A
(Marampatty)
|
2930006000NRG23051120221371226
|
05/11/2022
|
Punitha
|
2930006WL045130
|
Punitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
215
|
UTHANGARAI
|
TN-30-006-016-016/813-A
(Marampatty)
|
2930006000NRG23051120221371227
|
05/11/2022
|
Shoba
|
2930006WL045130
|
Shoba
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shoba
|
STATE BANK OF INDIA(508548)
|
|
216
|
UTHANGARAI
|
TN-30-006-016-016/814-A
(Marampatty)
|
2930006000NRG23051120221371228
|
05/11/2022
|
Mangammal
|
2930006WL045130
|
Mangammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
217
|
UTHANGARAI
|
TN-30-006-016-016/815-A
(Marampatty)
|
2930006000NRG23051120221371229
|
05/11/2022
|
Priya
|
2930006WL045130
|
Priya
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
218
|
UTHANGARAI
|
TN-30-006-016-016/818-A
(Marampatty)
|
2930006000NRG23051120221371230
|
05/11/2022
|
Dhangamani
|
2930006WL045130
|
Dhangamani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhangamani
|
STATE BANK OF INDIA(508548)
|
|
219
|
UTHANGARAI
|
TN-30-006-016-016/832-A
(Marampatty)
|
2930006000NRG23051120221370804
|
05/11/2022
|
Ramachandhiran
|
2930006WL045122
|
Ramachandhiran
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramachandhiran
|
STATE BANK OF INDIA(508548)
|
|
220
|
UTHANGARAI
|
TN-30-006-016-016/855-A
(Marampatty)
|
2930006000NRG23051120221370962
|
05/11/2022
|
Tamizharasi
|
2930006WL045127
|
Tamizharasi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamizharasi
|
STATE BANK OF INDIA(508548)
|
|
221
|
UTHANGARAI
|
TN-30-006-016-016/856-A
(Marampatty)
|
2930006000NRG23051120221370963
|
05/11/2022
|
Senthamarai
|
2930006WL045127
|
Senthamarai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
222
|
UTHANGARAI
|
TN-30-006-016-016/857-A
(Marampatty)
|
2930006000NRG23051120221370805
|
05/11/2022
|
Ramya
|
2930006WL045122
|
Ramya
|
00415
|
SBIN0007495
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramya
|
BANK OF BARODA(606985)
|
|
223
|
UTHANGARAI
|
TN-30-006-016-016/859-A
(Marampatty)
|
2930006000NRG23051120221371231
|
05/11/2022
|
Lakshmi
|
2930006WL045130
|
Lakshmi
|
00415
|
SBIN0007495
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
224
|
UTHANGARAI
|
TN-30-006-016-016/860-A
(Marampatty)
|
2930006000NRG23051120221371232
|
05/11/2022
|
Lakshmi
|
2930006WL045130
|
Lakshmi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
UTHANGARAI
|
TN-30-006-016-016/863-A
(Marampatty)
|
2930006000NRG23051120221370806
|
05/11/2022
|
Selvi
|
2930006WL045122
|
Selvi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
226
|
UTHANGARAI
|
TN-30-006-016-016/901-A
(Marampatty)
|
2930006000NRG23051120221371233
|
05/11/2022
|
Poongavanam
|
2930006WL045130
|
Poongavanam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
227
|
UTHANGARAI
|
TN-30-006-016-016/905-A
(Marampatty)
|
2930006000NRG23051120221371234
|
05/11/2022
|
Chennammal
|
2930006WL045130
|
Chennammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
228
|
UTHANGARAI
|
TN-30-006-016-016/906-A
(Marampatty)
|
2930006000NRG23051120221371133
|
05/11/2022
|
Ranganayaki
|
2930006WL045129
|
Ranganayaki
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ranganayaki
|
STATE BANK OF INDIA(508548)
|
|
229
|
UTHANGARAI
|
TN-30-006-016-016/910-A
(Marampatty)
|
2930006000NRG23051120221371135
|
05/11/2022
|
Vishalatchi
|
2930006WL045129
|
Vishalatchi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vishalatchi
|
INDIAN BANK(607105)
|
|
230
|
UTHANGARAI
|
TN-30-006-016-016/912-A
(Marampatty)
|
2930006000NRG23051120221371136
|
05/11/2022
|
Rajeshwari
|
2930006WL045129
|
Rajeshwari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
231
|
UTHANGARAI
|
TN-30-006-016-016/933-A
(Marampatty)
|
2930006000NRG23051120221370964
|
05/11/2022
|
Rajeshwari
|
2930006WL045127
|
Rajeshwari
|
00415
|
SBIN0007495
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
232
|
UTHANGARAI
|
TN-30-006-016-016/939-A
(Marampatty)
|
2930006000NRG23051120221370807
|
05/11/2022
|
Chithra
|
2930006WL045122
|
Chithra
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chithra
|
INDIAN BANK(607105)
|
|
233
|
UTHANGARAI
|
TN-30-006-016-016/958-A
(Marampatty)
|
2930006000NRG23051120221371235
|
05/11/2022
|
Sundharammal
|
2930006WL045130
|
Sundharammal
|
00415
|
SBIN0007495
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundharammal
|
STATE BANK OF INDIA(508548)
|
|
234
|
UTHANGARAI
|
TN-30-006-016-016/959-A
(Marampatty)
|
2930006000NRG23051120221371236
|
05/11/2022
|
Sumathi
|
2930006WL045130
|
Sumathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
235
|
UTHANGARAI
|
TN-30-006-016-016/975-A
(Marampatty)
|
2930006000NRG23051120221371237
|
05/11/2022
|
Manjula
|
2930006WL045130
|
Manjula
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
236
|
UTHANGARAI
|
TN-30-006-016-016/999-A
(Marampatty)
|
2930006000NRG23051120221371238
|
05/11/2022
|
Ramasamy
|
2930006WL045130
|
Ramasamy
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
237
|
UTHANGARAI
|
TN-30-006-016-018/11-A
(Marampatty)
|
2930006000NRG23051120221371239
|
05/11/2022
|
Banumathi
|
2930006WL045130
|
Banumathi
|
00415
|
SBIN0007495
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
238
|
UTHANGARAI
|
TN-30-006-016-018/367-A
(Marampatty)
|
2930006000NRG23051120221371240
|
05/11/2022
|
Sudha
|
2930006WL045130
|
Sudha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sudha
|
INDIAN BANK(607105)
|
|
239
|
UTHANGARAI
|
TN-30-006-016-018/532-A
(Marampatty)
|
2930006000NRG23051120221370808
|
05/11/2022
|
Jeeva
|
2930006WL045122
|
Jeeva
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
240
|
UTHANGARAI
|
TN-30-006-016-020/12-A
(Marampatty)
|
2930006000NRG23051120221371241
|
05/11/2022
|
saravanan
|
2930006WL045130
|
saravanan
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
saravanan
|
INDIAN BANK(607105)
|
|
241
|
UTHANGARAI
|
TN-30-006-016-020/500-A
(Marampatty)
|
2930006000NRG23051120221370965
|
05/11/2022
|
Santhiya
|
2930006WL045127
|
Santhiya
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
242
|
UTHANGARAI
|
TN-30-006-016-020/68-A
(Marampatty)
|
2930006000NRG23051120221371242
|
05/11/2022
|
Govinthi
|
2930006WL045130
|
Govinthi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Govinthi
|
INDIAN BANK(607105)
|
|
243
|
UTHANGARAI
|
TN-30-006-016-020/739-A
(Marampatty)
|
2930006000NRG23051120221371243
|
05/11/2022
|
Mahesh
|
2930006WL045130
|
Mahesh
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299172
|
299172
|
|
|
|
|
|
|
|
|
244
|
UTHANGARAI
|
TN-30-006-016-002/1033-A
(Marampatty)
|
2930006000NRG23051120221370876
|
05/11/2022
|
Perumal
|
2930006WL045127
|
Perumal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314888
|
314888
|
|
|
|
|
|
|
|