|
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-30-006-020-001/330-A
(Moongileri)
|
2930006000NRG23130920221024640
|
13/09/2022
|
Lalitha
|
2930006WL035745
|
Lalitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-020-002/732-A
(Moongileri)
|
2930006000NRG23130920221024641
|
13/09/2022
|
Kuttachi
|
2930006WL035745
|
Kuttachi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kuttachi
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-020-002/766-A
(Moongileri)
|
2930006000NRG23130920221024642
|
13/09/2022
|
Ganthi
|
2930006WL035745
|
Ganthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ganthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-020-002/799-A
(Moongileri)
|
2930006000NRG23130920221024643
|
13/09/2022
|
KasiGolandhai
|
2930006WL035745
|
KasiGolandhai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KasiGolandhai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-020-002/809-A
(Moongileri)
|
2930006000NRG23130920221024644
|
13/09/2022
|
Senthilkumar
|
2930006WL035745
|
Senthilkumar
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Senthilkumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-020-004/448-A
(Moongileri)
|
2930006000NRG23130920221024649
|
13/09/2022
|
Kiliyammal
|
2930006WL035745
|
Kiliyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-020-020/105-A
(Moongileri)
|
2930006000NRG23130920221024678
|
13/09/2022
|
Maragatham
|
2930006WL035746
|
Maragatham
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-020-020/132-A
(Moongileri)
|
2930006000NRG23130920221024679
|
13/09/2022
|
Cinnavasi
|
2930006WL035746
|
Cinnavasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Cinnavasi
|
ICICI BANK LTD(508534)
|
|
9
|
UTHANGARAI
|
TN-30-006-020-020/137-A
(Moongileri)
|
2930006000NRG23130920221024680
|
13/09/2022
|
Sudhakar
|
2930006WL035746
|
Sudhakar
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sudhakar
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-020-020/17-A
(Moongileri)
|
2930006000NRG23130920221024681
|
13/09/2022
|
Vijiya
|
2930006WL035746
|
Vijiya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-020-020/178-A
(Moongileri)
|
2930006000NRG23130920221024652
|
13/09/2022
|
kuppu
|
2930006WL035745
|
kuppu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-020-020/18-A
(Moongileri)
|
2930006000NRG23130920221024682
|
13/09/2022
|
Mayil
|
2930006WL035746
|
Mayil
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-020-020/2-A
(Moongileri)
|
2930006000NRG23130920221024683
|
13/09/2022
|
Gandhi
|
2930006WL035746
|
Gandhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-020-020/22-A
(Moongileri)
|
2930006000NRG23130920221024684
|
13/09/2022
|
Puspa
|
2930006WL035746
|
Puspa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-020-020/27-A
(Moongileri)
|
2930006000NRG23130920221024685
|
13/09/2022
|
Cinnathai
|
2930006WL035746
|
Cinnathai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Cinnathai
|
ICICI BANK LTD(508534)
|
|
16
|
UTHANGARAI
|
TN-30-006-020-020/285-A
(Moongileri)
|
2930006000NRG23130920221024686
|
13/09/2022
|
Sundharam
|
2930006WL035746
|
Sundharam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sundharam
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-020-020/286-A
(Moongileri)
|
2930006000NRG23130920221024687
|
13/09/2022
|
Vediyammal
|
2930006WL035746
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-020-020/29-A
(Moongileri)
|
2930006000NRG23130920221024688
|
13/09/2022
|
Lakshmi
|
2930006WL035746
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-020-020/294-A
(Moongileri)
|
2930006000NRG23130920221024653
|
13/09/2022
|
Pattu
|
2930006WL035745
|
Pattu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-020-020/297-A
(Moongileri)
|
2930006000NRG23130920221024654
|
13/09/2022
|
Kannan
|
2930006WL035745
|
Kannan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-020-020/30-A
(Moongileri)
|
2930006000NRG23130920221024689
|
13/09/2022
|
Murugammal
|
2930006WL035746
|
Murugammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-020-020/303-A
(Moongileri)
|
2930006000NRG23130920221024655
|
13/09/2022
|
Vennila
|
2930006WL035745
|
Vennila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-020-020/320-A
(Moongileri)
|
2930006000NRG23130920221024656
|
13/09/2022
|
Malliga
|
2930006WL035745
|
Malliga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-020-020/33-A
(Moongileri)
|
2930006000NRG23130920221024690
|
13/09/2022
|
Thilagam
|
2930006WL035746
|
Thilagam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-020-020/332-A
(Moongileri)
|
2930006000NRG23130920221024657
|
13/09/2022
|
Lakshmi
|
2930006WL035745
|
Lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-020-020/339-A
(Moongileri)
|
2930006000NRG23130920221024658
|
13/09/2022
|
Salammal
|
2930006WL035745
|
Salammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-020-020/34-A
(Moongileri)
|
2930006000NRG23130920221024691
|
13/09/2022
|
Kaliyammal
|
2930006WL035746
|
Kaliyammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-020-020/343-A
(Moongileri)
|
2930006000NRG23130920221024659
|
13/09/2022
|
Sivagami
|
2930006WL035745
|
Sivagami
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-020-020/346-A
(Moongileri)
|
2930006000NRG23130920221024660
|
13/09/2022
|
Thavamani
|
2930006WL035745
|
Thavamani
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-020-020/35-A
(Moongileri)
|
2930006000NRG23130920221024692
|
13/09/2022
|
Mari
|
2930006WL035746
|
Mari
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mari
|
ICICI BANK LTD(508534)
|
|
31
|
UTHANGARAI
|
TN-30-006-020-020/353-A
(Moongileri)
|
2930006000NRG23130920221024661
|
13/09/2022
|
Nanjayammal
|
2930006WL035745
|
Nanjayammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nanjayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-020-020/363-A
(Moongileri)
|
2930006000NRG23130920221024662
|
13/09/2022
|
Pavunu
|
2930006WL035745
|
Pavunu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-020-020/365-A
(Moongileri)
|
2930006000NRG23130920221024663
|
13/09/2022
|
Amertham
|
2930006WL035745
|
Amertham
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Amertham
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-020-020/366-A
(Moongileri)
|
2930006000NRG23130920221024664
|
13/09/2022
|
Shanthi
|
2930006WL035745
|
Shanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-020-020/37-A
(Moongileri)
|
2930006000NRG23130920221024693
|
13/09/2022
|
Vedi
|
2930006WL035746
|
Vedi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vedi
|
ICICI BANK LTD(508534)
|
|
36
|
UTHANGARAI
|
TN-30-006-020-020/372-A
(Moongileri)
|
2930006000NRG23130920221024665
|
13/09/2022
|
Govindammal
|
2930006WL035745
|
Govindammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-020-020/376-A
(Moongileri)
|
2930006000NRG23130920221024666
|
13/09/2022
|
Lakshmi
|
2930006WL035745
|
Lakshmi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-020-020/380-A
(Moongileri)
|
2930006000NRG23130920221024667
|
13/09/2022
|
Kanthamani
|
2930006WL035745
|
Kanthamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-020-020/381-A
(Moongileri)
|
2930006000NRG23130920221024668
|
13/09/2022
|
Vedammal
|
2930006WL035745
|
Vedammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vedammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-020-020/387-A
(Moongileri)
|
2930006000NRG23130920221024669
|
13/09/2022
|
Selvam
|
2930006WL035745
|
Selvam
|
00415
|
SBIN0007495
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-020-020/399-A
(Moongileri)
|
2930006000NRG23130920221024670
|
13/09/2022
|
Aparanji
|
2930006WL035745
|
Aparanji
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Aparanji
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-020-020/40-A
(Moongileri)
|
2930006000NRG23130920221024694
|
13/09/2022
|
Theethi
|
2930006WL035746
|
Theethi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Theethi
|
ICICI BANK LTD(508534)
|
|
43
|
UTHANGARAI
|
TN-30-006-020-020/417-A
(Moongileri)
|
2930006000NRG23130920221024671
|
13/09/2022
|
Jothi
|
2930006WL035745
|
Jothi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-020-020/42-A
(Moongileri)
|
2930006000NRG23130920221024695
|
13/09/2022
|
Tamil
|
2930006WL035746
|
Tamil
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Tamil
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-020-020/49-A
(Moongileri)
|
2930006000NRG23130920221024696
|
13/09/2022
|
Selvi
|
2930006WL035746
|
Selvi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-020-020/5-A
(Moongileri)
|
2930006000NRG23130920221024697
|
13/09/2022
|
Kaveri
|
2930006WL035746
|
Kaveri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-020-020/52-A
(Moongileri)
|
2930006000NRG23130920221024698
|
13/09/2022
|
Rajeswari
|
2930006WL035746
|
Rajeswari
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-020-020/530-A
(Moongileri)
|
2930006000NRG23130920221024672
|
13/09/2022
|
Senbagam
|
2930006WL035745
|
Senbagam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-020-020/537-A
(Moongileri)
|
2930006000NRG23130920221024699
|
13/09/2022
|
Madheshwari
|
2930006WL035746
|
Madheshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Madheshwari
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-020-020/538-A
(Moongileri)
|
2930006000NRG23130920221024700
|
13/09/2022
|
Thanikasalam
|
2930006WL035746
|
Thanikasalam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Thanikasalam
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-020-020/54-A
(Moongileri)
|
2930006000NRG23130920221024701
|
13/09/2022
|
Gnanasekaran
|
2930006WL035746
|
Gnanasekaran
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Gnanasekaran
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-020-020/56-A
(Moongileri)
|
2930006000NRG23130920221024702
|
13/09/2022
|
Jothimani
|
2930006WL035746
|
Jothimani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jothimani
|
ICICI BANK LTD(508534)
|
|
53
|
UTHANGARAI
|
TN-30-006-020-020/563-A
(Moongileri)
|
2930006000NRG23130920221024673
|
13/09/2022
|
lakshmi
|
2930006WL035745
|
lakshmi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-020-020/569-A
(Moongileri)
|
2930006000NRG23130920221024703
|
13/09/2022
|
Vadivalagi
|
2930006WL035746
|
Vadivalagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vadivalagi
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-020-020/575-A
(Moongileri)
|
2930006000NRG23130920221024704
|
13/09/2022
|
Lakshmi
|
2930006WL035746
|
Lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
56
|
UTHANGARAI
|
TN-30-006-020-020/58-A
(Moongileri)
|
2930006000NRG23130920221024705
|
13/09/2022
|
Molugi
|
2930006WL035746
|
Molugi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Molugi
|
ICICI BANK LTD(508534)
|
|
57
|
UTHANGARAI
|
TN-30-006-020-020/59-A
(Moongileri)
|
2930006000NRG23130920221024706
|
13/09/2022
|
Alamelu
|
2930006WL035746
|
Alamelu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-020-020/592-A
(Moongileri)
|
2930006000NRG23130920221024707
|
13/09/2022
|
Anitha
|
2930006WL035746
|
Anitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-020-020/594-A
(Moongileri)
|
2930006000NRG23130920221024708
|
13/09/2022
|
Neela
|
2930006WL035746
|
Neela
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Neela
|
ICICI BANK LTD(508534)
|
|
60
|
UTHANGARAI
|
TN-30-006-020-020/60-A
(Moongileri)
|
2930006000NRG23130920221024709
|
13/09/2022
|
Kannammal
|
2930006WL035746
|
Kannammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kannammal
|
ICICI BANK LTD(508534)
|
|
61
|
UTHANGARAI
|
TN-30-006-020-020/604-A
(Moongileri)
|
2930006000NRG23130920221024710
|
13/09/2022
|
Girija
|
2930006WL035746
|
Girija
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-020-020/615-A
(Moongileri)
|
2930006000NRG23130920221024711
|
13/09/2022
|
Rajeswari
|
2930006WL035746
|
Rajeswari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-020-020/64-A
(Moongileri)
|
2930006000NRG23130920221024712
|
13/09/2022
|
Kavitha
|
2930006WL035746
|
Kavitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-020-020/645-A
(Moongileri)
|
2930006000NRG23130920221024674
|
13/09/2022
|
Sudha
|
2930006WL035745
|
Sudha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-020-020/649-A
(Moongileri)
|
2930006000NRG23130920221024713
|
13/09/2022
|
Palaniyammal
|
2930006WL035746
|
Palaniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Palaniyammal
|
ICICI BANK LTD(508534)
|
|
66
|
UTHANGARAI
|
TN-30-006-020-020/666-A
(Moongileri)
|
2930006000NRG23130920221024675
|
13/09/2022
|
Mani
|
2930006WL035745
|
Mani
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-020-020/68-A
(Moongileri)
|
2930006000NRG23130920221024714
|
13/09/2022
|
Shakkan
|
2930006WL035746
|
Shakkan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Shakkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-020-020/695-A
(Moongileri)
|
2930006000NRG23130920221024676
|
13/09/2022
|
Jeyanthi
|
2930006WL035745
|
Jeyanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-020-020/70-A
(Moongileri)
|
2930006000NRG23130920221024715
|
13/09/2022
|
Verammal
|
2930006WL035746
|
Verammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Verammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-020-020/71-A
(Moongileri)
|
2930006000NRG23130920221024716
|
13/09/2022
|
Veeri
|
2930006WL035746
|
Veeri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Veeri
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-020-020/73-A
(Moongileri)
|
2930006000NRG23130920221024717
|
13/09/2022
|
Vadivel
|
2930006WL035746
|
Vadivel
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vadivel
|
ICICI BANK LTD(508534)
|
|
72
|
UTHANGARAI
|
TN-30-006-020-020/756-A
(Moongileri)
|
2930006000NRG23130920221024718
|
13/09/2022
|
Mathammal
|
2930006WL035746
|
Mathammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mathammal
|
ICICI BANK LTD(508534)
|
|
73
|
UTHANGARAI
|
TN-30-006-020-020/81-A
(Moongileri)
|
2930006000NRG23130920221024719
|
13/09/2022
|
Cinnapappa
|
2930006WL035746
|
Cinnapappa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Cinnapappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80286
|
80286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80286
|
80286
|
|
|
|
|
|
|
|