|
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-30-006-028-028/1130-A
(Reddipatty)
|
2930006000NRG23200320232314414
|
20/03/2023
|
Jeeva
|
2930006WL066663
|
Jeeva
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-028-003/1183-A
(Reddipatty)
|
2930006000NRG23200320232314359
|
20/03/2023
|
Vasantha
|
2930006WL066663
|
Vasantha
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-028-003/1184-A
(Reddipatty)
|
2930006000NRG23200320232314360
|
20/03/2023
|
Porkodi
|
2930006WL066663
|
Porkodi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-028-006/420-A
(Reddipatty)
|
2930006000NRG23200320232314371
|
20/03/2023
|
Govindhasami
|
2930006WL066663
|
Govindhasami
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindhasami
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-028-007/1164-A
(Reddipatty)
|
2930006000NRG23200320232314375
|
20/03/2023
|
Maheshwari
|
2930006WL066663
|
Maheshwari
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-028-007/1188-A
(Reddipatty)
|
2930006000NRG23200320232314377
|
20/03/2023
|
Janaki
|
2930006WL066663
|
Janaki
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
7
|
UTHANGARAI
|
TN-30-006-028-007/1227-A
(Reddipatty)
|
2930006000NRG23200320232314381
|
20/03/2023
|
Jaya
|
2930006WL066663
|
Jaya
|
00176
|
IDIB000U005
|
300
|
300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-028-007/751-A
(Reddipatty)
|
2930006000NRG23200320232314383
|
20/03/2023
|
Veeran
|
2930006WL066663
|
Veeran
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Veeran
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-028-008/1111-A
(Reddipatty)
|
2930006000NRG23200320232314399
|
20/03/2023
|
Kuppu
|
2930006WL066663
|
Kuppu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-028-028/1061-A
(Reddipatty)
|
2930006000NRG23200320232314412
|
20/03/2023
|
Sathiyakala
|
2930006WL066663
|
Sathiyakala
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathiyakala
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-028-028/14-A
(Reddipatty)
|
2930006000NRG23200320232314418
|
20/03/2023
|
Sevathal
|
2930006WL066663
|
Sevathal
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sevathal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-028-028/16-A
(Reddipatty)
|
2930006000NRG23200320232314422
|
20/03/2023
|
Sevatha
|
2930006WL066663
|
Sevatha
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sevatha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-028-028/263-A
(Reddipatty)
|
2930006000NRG23200320232314440
|
20/03/2023
|
Manogaran
|
2930006WL066663
|
Manogaran
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manogaran
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-028-028/426-A
(Reddipatty)
|
2930006000NRG23200320232314475
|
20/03/2023
|
Veerakkumar
|
2930006WL066663
|
Veerakkumar
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Veerakkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-028-028/465-A
(Reddipatty)
|
2930006000NRG23200320232314487
|
20/03/2023
|
Murugan
|
2930006WL066663
|
Murugan
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugan
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-028-028/699-A
(Reddipatty)
|
2930006000NRG23200320232314525
|
20/03/2023
|
Lakshmi
|
2930006WL066663
|
Lakshmi
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-028-028/851-A
(Reddipatty)
|
2930006000NRG23200320232314532
|
20/03/2023
|
Sheela
|
2930006WL066663
|
Sheela
|
00176
|
IDIB000U005
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sheela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
18
|
UTHANGARAI
|
TN-30-006-028-001/846-A
(Reddipatty)
|
2930006000NRG23200320232314353
|
20/03/2023
|
Dhanalakshmi
|
2930006WL066663
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-028-001/867-A
(Reddipatty)
|
2930006000NRG23200320232314354
|
20/03/2023
|
Muniyammal
|
2930006WL066663
|
Muniyammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-028-001/873-A
(Reddipatty)
|
2930006000NRG23200320232314355
|
20/03/2023
|
Rani
|
2930006WL066663
|
Rani
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-028-001/948-A
(Reddipatty)
|
2930006000NRG23200320232314356
|
20/03/2023
|
Mathammal
|
2930006WL066663
|
Mathammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-028-001/963-A
(Reddipatty)
|
2930006000NRG23200320232314357
|
20/03/2023
|
Pushpa
|
2930006WL066663
|
Pushpa
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-028-003/1124-A
(Reddipatty)
|
2930006000NRG23200320232314358
|
20/03/2023
|
Annesfathima
|
2930006WL066663
|
Annesfathima
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annesfathima
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-028-004/1051-A
(Reddipatty)
|
2930006000NRG23200320232314361
|
20/03/2023
|
Thenmozhi
|
2930006WL066663
|
Thenmozhi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-028-004/1125-A
(Reddipatty)
|
2930006000NRG23200320232314362
|
20/03/2023
|
Saratha
|
2930006WL066663
|
Saratha
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-028-004/174
(Reddipatty)
|
2930006000NRG23200320232314363
|
20/03/2023
|
Ambiga
|
2930006WL066663
|
Ambiga
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-028-004/737-A
(Reddipatty)
|
2930006000NRG23200320232314364
|
20/03/2023
|
Chandhira
|
2930006WL066663
|
Chandhira
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-028-004/798-A
(Reddipatty)
|
2930006000NRG23200320232314365
|
20/03/2023
|
Vellachi
|
2930006WL066663
|
Vellachi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-028-004/801-A
(Reddipatty)
|
2930006000NRG23200320232314366
|
20/03/2023
|
Vediyammal
|
2930006WL066663
|
Vediyammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-028-004/802-A
(Reddipatty)
|
2930006000NRG23200320232314367
|
20/03/2023
|
Sellameena
|
2930006WL066663
|
Sellameena
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellameena
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-028-004/835-A
(Reddipatty)
|
2930006000NRG23200320232314368
|
20/03/2023
|
Shanthi
|
2930006WL066663
|
Shanthi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-028-005/1052-A
(Reddipatty)
|
2930006000NRG23200320232314369
|
20/03/2023
|
Vinothini
|
2930006WL066663
|
Vinothini
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-028-006/420-A
(Reddipatty)
|
2930006000NRG23200320232314370
|
20/03/2023
|
Cennammal
|
2930006WL066663
|
Cennammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-028-007/1002-A
(Reddipatty)
|
2930006000NRG23200320232314373
|
20/03/2023
|
Valarmadhi
|
2930006WL066663
|
Valarmadhi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmadhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-028-007/1182-A
(Reddipatty)
|
2930006000NRG23200320232314376
|
20/03/2023
|
Venkatraman
|
2930006WL066663
|
Venkatraman
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Venkatraman
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-028-007/1210-A
(Reddipatty)
|
2930006000NRG23200320232314378
|
20/03/2023
|
Malliga
|
2930006WL066663
|
Malliga
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-028-007/1220-A
(Reddipatty)
|
2930006000NRG23200320232314380
|
20/03/2023
|
Mangammal
|
2930006WL066663
|
Mangammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-028-007/763-A
(Reddipatty)
|
2930006000NRG23200320232314384
|
20/03/2023
|
Devaraj
|
2930006WL066663
|
Devaraj
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-028-007/764-A
(Reddipatty)
|
2930006000NRG23200320232314385
|
20/03/2023
|
Shanthi
|
2930006WL066663
|
Shanthi
|
00415
|
SBIN0007495
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-028-007/887-A
(Reddipatty)
|
2930006000NRG23200320232314386
|
20/03/2023
|
Chinnapapa
|
2930006WL066663
|
Chinnapapa
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-028-007/904-A
(Reddipatty)
|
2930006000NRG23200320232314387
|
20/03/2023
|
Rani
|
2930006WL066663
|
Rani
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-028-007/906-A
(Reddipatty)
|
2930006000NRG23200320232314388
|
20/03/2023
|
Muthozhi
|
2930006WL066663
|
Muthozhi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthozhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-028-007/908-A
(Reddipatty)
|
2930006000NRG23200320232314389
|
20/03/2023
|
Theerthagiri
|
2930006WL066663
|
Theerthagiri
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Theerthagiri
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-028-007/926-A
(Reddipatty)
|
2930006000NRG23200320232314390
|
20/03/2023
|
Lakshmi
|
2930006WL066663
|
Lakshmi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-028-007/930-A
(Reddipatty)
|
2930006000NRG23200320232314391
|
20/03/2023
|
Parvathi
|
2930006WL066663
|
Parvathi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-028-007/940-A
(Reddipatty)
|
2930006000NRG23200320232314393
|
20/03/2023
|
Senthil
|
2930006WL066663
|
Senthil
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Senthil
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-028-007/986-A
(Reddipatty)
|
2930006000NRG23200320232314395
|
20/03/2023
|
Jothi
|
2930006WL066663
|
Jothi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-028-007/999-A
(Reddipatty)
|
2930006000NRG23200320232314396
|
20/03/2023
|
Thangamani
|
2930006WL066663
|
Thangamani
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-028-008/1109-A
(Reddipatty)
|
2930006000NRG23200320232314397
|
20/03/2023
|
Vasanthi
|
2930006WL066663
|
Vasanthi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-028-008/1110-A
(Reddipatty)
|
2930006000NRG23200320232314398
|
20/03/2023
|
Iswariya
|
2930006WL066663
|
Iswariya
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Iswariya
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-028-008/740-A
(Reddipatty)
|
2930006000NRG23200320232314400
|
20/03/2023
|
Govindhammal
|
2930006WL066663
|
Govindhammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-028-008/746-A
(Reddipatty)
|
2930006000NRG23200320232314401
|
20/03/2023
|
Santhi
|
2930006WL066663
|
Santhi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-028-008/890-A
(Reddipatty)
|
2930006000NRG23200320232314402
|
20/03/2023
|
Gayathri
|
2930006WL066663
|
Gayathri
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gayathri
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-028-008/892-A
(Reddipatty)
|
2930006000NRG23200320232314403
|
20/03/2023
|
Kanaga
|
2930006WL066663
|
Kanaga
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-028-008/902-A
(Reddipatty)
|
2930006000NRG23200320232314404
|
20/03/2023
|
Murugammal
|
2930006WL066663
|
Murugammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-028-008/915-A
(Reddipatty)
|
2930006000NRG23200320232314405
|
20/03/2023
|
Rajammal
|
2930006WL066663
|
Rajammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-028-008/947-A
(Reddipatty)
|
2930006000NRG23200320232314406
|
20/03/2023
|
Saraswathi
|
2930006WL066663
|
Saraswathi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-028-008/956-A
(Reddipatty)
|
2930006000NRG23200320232314407
|
20/03/2023
|
Gandhi
|
2930006WL066663
|
Gandhi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-028-008/973-A
(Reddipatty)
|
2930006000NRG23200320232314408
|
20/03/2023
|
Pounammal
|
2930006WL066663
|
Pounammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pounammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-028-008/974-A
(Reddipatty)
|
2930006000NRG23200320232314409
|
20/03/2023
|
Meena
|
2930006WL066663
|
Meena
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-028-008/979-A
(Reddipatty)
|
2930006000NRG23200320232314410
|
20/03/2023
|
Santha
|
2930006WL066663
|
Santha
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-028-008/994-A
(Reddipatty)
|
2930006000NRG23200320232314411
|
20/03/2023
|
Velammal
|
2930006WL066663
|
Velammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-028-028/1115-A
(Reddipatty)
|
2930006000NRG23200320232314413
|
20/03/2023
|
Govinthammal
|
2930006WL066663
|
Govinthammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-028-028/1194-A
(Reddipatty)
|
2930006000NRG23200320232314415
|
20/03/2023
|
Vijayalakshmi
|
2930006WL066663
|
Vijayalakshmi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-028-028/12-A
(Reddipatty)
|
2930006000NRG23200320232314416
|
20/03/2023
|
Kannan
|
2930006WL066663
|
Kannan
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-028-028/123-A
(Reddipatty)
|
2930006000NRG23200320232314417
|
20/03/2023
|
Meena
|
2930006WL066663
|
Meena
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-028-028/140-A
(Reddipatty)
|
2930006000NRG23200320232314419
|
20/03/2023
|
Killiyammal
|
2930006WL066663
|
Killiyammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Killiyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-028-028/141-A
(Reddipatty)
|
2930006000NRG23200320232314420
|
20/03/2023
|
Dhanam
|
2930006WL066663
|
Dhanam
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-028-028/150-A
(Reddipatty)
|
2930006000NRG23200320232314421
|
20/03/2023
|
Govindhammal
|
2930006WL066663
|
Govindhammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-028-028/160-A
(Reddipatty)
|
2930006000NRG23200320232314423
|
20/03/2023
|
Ramakka
|
2930006WL066663
|
Ramakka
|
00415
|
SBIN0007495
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-028-028/171-A
(Reddipatty)
|
2930006000NRG23200320232314425
|
20/03/2023
|
Govindammal
|
2930006WL066663
|
Govindammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-028-028/173-A
(Reddipatty)
|
2930006000NRG23200320232314426
|
20/03/2023
|
Mangammal
|
2930006WL066663
|
Mangammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-028-028/178-A
(Reddipatty)
|
2930006000NRG23200320232314427
|
20/03/2023
|
Kuppammal
|
2930006WL066663
|
Kuppammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-028-028/179-A
(Reddipatty)
|
2930006000NRG23200320232314428
|
20/03/2023
|
Lakshmi
|
2930006WL066663
|
Lakshmi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-028-028/18-A
(Reddipatty)
|
2930006000NRG23200320232314429
|
20/03/2023
|
Sagundhala
|
2930006WL066663
|
Sagundhala
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagundhala
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-028-028/183-A
(Reddipatty)
|
2930006000NRG23200320232314430
|
20/03/2023
|
Chinnammal
|
2930006WL066663
|
Chinnammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-028-028/192-A
(Reddipatty)
|
2930006000NRG23200320232314431
|
20/03/2023
|
Kuppammal
|
2930006WL066663
|
Kuppammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-028-028/197-A
(Reddipatty)
|
2930006000NRG23200320232314432
|
20/03/2023
|
Jothi
|
2930006WL066663
|
Jothi
|
00415
|
SBIN0007495
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-028-028/20-A
(Reddipatty)
|
2930006000NRG23200320232314433
|
20/03/2023
|
Saroja
|
2930006WL066663
|
Saroja
|
00415
|
SBIN0007495
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-028-028/200-A
(Reddipatty)
|
2930006000NRG23200320232314434
|
20/03/2023
|
Yasodha
|
2930006WL066663
|
Yasodha
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-028-028/209-A
(Reddipatty)
|
2930006000NRG23200320232314435
|
20/03/2023
|
Rajammal
|
2930006WL066663
|
Rajammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-028-028/252-A
(Reddipatty)
|
2930006000NRG23200320232314436
|
20/03/2023
|
Theerthagiri
|
2930006WL066663
|
Theerthagiri
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Theerthagiri
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-028-028/255-A
(Reddipatty)
|
2930006000NRG23200320232314437
|
20/03/2023
|
Chinnapappa
|
2930006WL066663
|
Chinnapappa
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-028-028/261-A
(Reddipatty)
|
2930006000NRG23200320232314438
|
20/03/2023
|
Kanaga
|
2930006WL066663
|
Kanaga
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-028-028/262-A
(Reddipatty)
|
2930006000NRG23200320232314439
|
20/03/2023
|
Pachaiyammal
|
2930006WL066663
|
Pachaiyammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-028-028/268-A
(Reddipatty)
|
2930006000NRG23200320232314441
|
20/03/2023
|
Perumal
|
2930006WL066663
|
Perumal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-028-028/288-A
(Reddipatty)
|
2930006000NRG23200320232314442
|
20/03/2023
|
Ramar
|
2930006WL066663
|
Ramar
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-028-028/29-A
(Reddipatty)
|
2930006000NRG23200320232314443
|
20/03/2023
|
Poongkodi
|
2930006WL066663
|
Poongkodi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poongkodi
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-028-028/297-A
(Reddipatty)
|
2930006000NRG23200320232314444
|
20/03/2023
|
Vasantha
|
2930006WL066663
|
Vasantha
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-028-028/30-A
(Reddipatty)
|
2930006000NRG23200320232314445
|
20/03/2023
|
Govindhammal
|
2930006WL066663
|
Govindhammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-028-028/301-A
(Reddipatty)
|
2930006000NRG23200320232314446
|
20/03/2023
|
Indrani
|
2930006WL066663
|
Indrani
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indrani
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-028-028/303-A
(Reddipatty)
|
2930006000NRG23200320232314447
|
20/03/2023
|
Lalitha
|
2930006WL066663
|
Lalitha
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-028-028/319-A
(Reddipatty)
|
2930006000NRG23200320232314449
|
20/03/2023
|
Ambika
|
2930006WL066663
|
Ambika
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-028-028/32-A
(Reddipatty)
|
2930006000NRG23200320232314450
|
20/03/2023
|
Yasodha
|
2930006WL066663
|
Yasodha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-028-028/328-A
(Reddipatty)
|
2930006000NRG23200320232314451
|
20/03/2023
|
Kuppachi
|
2930006WL066663
|
Kuppachi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuppachi
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-028-028/33-A
(Reddipatty)
|
2930006000NRG23200320232314452
|
20/03/2023
|
Kanaga
|
2930006WL066663
|
Kanaga
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-028-028/332-A
(Reddipatty)
|
2930006000NRG23200320232314453
|
20/03/2023
|
Ramar
|
2930006WL066663
|
Ramar
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-028-028/332-A
(Reddipatty)
|
2930006000NRG23200320232314454
|
20/03/2023
|
Vijaya
|
2930006WL066663
|
Vijaya
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTHANGARAI
|
TN-30-006-028-028/335-A
(Reddipatty)
|
2930006000NRG23200320232314455
|
20/03/2023
|
Pazhani
|
2930006WL066663
|
Pazhani
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pazhani
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-028-028/34-A
(Reddipatty)
|
2930006000NRG23200320232314456
|
20/03/2023
|
Kanchana
|
2930006WL066663
|
Kanchana
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTHANGARAI
|
TN-30-006-028-028/345-A
(Reddipatty)
|
2930006000NRG23200320232314457
|
20/03/2023
|
Govindhammal
|
2930006WL066663
|
Govindhammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTHANGARAI
|
TN-30-006-028-028/349-A
(Reddipatty)
|
2930006000NRG23200320232314458
|
20/03/2023
|
Sennammal
|
2930006WL066663
|
Sennammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-028-028/351-A
(Reddipatty)
|
2930006000NRG23200320232314459
|
20/03/2023
|
Chennapappa
|
2930006WL066663
|
Chennapappa
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chennapappa
|
CANARA BANK(508532)
|
|
104
|
UTHANGARAI
|
TN-30-006-028-028/352-A
(Reddipatty)
|
2930006000NRG23200320232314460
|
20/03/2023
|
Govindammal
|
2930006WL066663
|
Govindammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-028-028/357-A
(Reddipatty)
|
2930006000NRG23200320232314461
|
20/03/2023
|
Arumugam
|
2930006WL066663
|
Arumugam
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTHANGARAI
|
TN-30-006-028-028/36-A
(Reddipatty)
|
2930006000NRG23200320232314462
|
20/03/2023
|
Devagi
|
2930006WL066663
|
Devagi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTHANGARAI
|
TN-30-006-028-028/364-A
(Reddipatty)
|
2930006000NRG23200320232314463
|
20/03/2023
|
Poongkodi
|
2930006WL066663
|
Poongkodi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poongkodi
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTHANGARAI
|
TN-30-006-028-028/370-A
(Reddipatty)
|
2930006000NRG23200320232314464
|
20/03/2023
|
Govindhammal
|
2930006WL066663
|
Govindhammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTHANGARAI
|
TN-30-006-028-028/385-A
(Reddipatty)
|
2930006000NRG23200320232314465
|
20/03/2023
|
Indrahi
|
2930006WL066663
|
Indrahi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indrahi
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTHANGARAI
|
TN-30-006-028-028/385-A
(Reddipatty)
|
2930006000NRG23200320232314466
|
20/03/2023
|
Pachaiyappan
|
2930006WL066663
|
Pachaiyappan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pachaiyappan
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTHANGARAI
|
TN-30-006-028-028/386-A
(Reddipatty)
|
2930006000NRG23200320232314467
|
20/03/2023
|
Kasiyammal
|
2930006WL066663
|
Kasiyammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTHANGARAI
|
TN-30-006-028-028/39-A
(Reddipatty)
|
2930006000NRG23200320232314468
|
20/03/2023
|
Kokila
|
2930006WL066663
|
Kokila
|
00415
|
SBIN0007495
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kokila
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-028-028/398-A
(Reddipatty)
|
2930006000NRG23200320232314469
|
20/03/2023
|
Pattu
|
2930006WL066663
|
Pattu
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTHANGARAI
|
TN-30-006-028-028/410-A
(Reddipatty)
|
2930006000NRG23200320232314470
|
20/03/2023
|
Rathi
|
2930006WL066663
|
Rathi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rathi
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTHANGARAI
|
TN-30-006-028-028/413-A
(Reddipatty)
|
2930006000NRG23200320232314471
|
20/03/2023
|
Govindhammal
|
2930006WL066663
|
Govindhammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-028-028/414-A
(Reddipatty)
|
2930006000NRG23200320232314472
|
20/03/2023
|
Vijaya
|
2930006WL066663
|
Vijaya
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-028-028/415-A
(Reddipatty)
|
2930006000NRG23200320232314473
|
20/03/2023
|
Thenmozhi
|
2930006WL066663
|
Thenmozhi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTHANGARAI
|
TN-30-006-028-028/416-A
(Reddipatty)
|
2930006000NRG23200320232314474
|
20/03/2023
|
Sennammal
|
2930006WL066663
|
Sennammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTHANGARAI
|
TN-30-006-028-028/43-A
(Reddipatty)
|
2930006000NRG23200320232314476
|
20/03/2023
|
Vijaya
|
2930006WL066663
|
Vijaya
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-028-028/433-A
(Reddipatty)
|
2930006000NRG23200320232314477
|
20/03/2023
|
Dhamothiran
|
2930006WL066663
|
Dhamothiran
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhamothiran
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTHANGARAI
|
TN-30-006-028-028/434-A
(Reddipatty)
|
2930006000NRG23200320232314478
|
20/03/2023
|
Cinnamma
|
2930006WL066663
|
Cinnamma
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Cinnamma
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTHANGARAI
|
TN-30-006-028-028/435-A
(Reddipatty)
|
2930006000NRG23200320232314479
|
20/03/2023
|
Muniyammal
|
2930006WL066663
|
Muniyammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTHANGARAI
|
TN-30-006-028-028/440-A
(Reddipatty)
|
2930006000NRG23200320232314480
|
20/03/2023
|
Sennammal
|
2930006WL066663
|
Sennammal
|
00415
|
SBIN0007495
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
UTHANGARAI
|
TN-30-006-028-028/445-A
(Reddipatty)
|
2930006000NRG23200320232314481
|
20/03/2023
|
Indhirani
|
2930006WL066663
|
Indhirani
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTHANGARAI
|
TN-30-006-028-028/446-A
(Reddipatty)
|
2930006000NRG23200320232314482
|
20/03/2023
|
Poongkodi
|
2930006WL066663
|
Poongkodi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poongkodi
|
STATE BANK OF INDIA(508548)
|
|
126
|
UTHANGARAI
|
TN-30-006-028-028/459-A
(Reddipatty)
|
2930006000NRG23200320232314483
|
20/03/2023
|
Govindammal
|
2930006WL066663
|
Govindammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTHANGARAI
|
TN-30-006-028-028/460-A
(Reddipatty)
|
2930006000NRG23200320232314484
|
20/03/2023
|
Chinnakkannu
|
2930006WL066663
|
Chinnakkannu
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnakkannu
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-028-028/463-A
(Reddipatty)
|
2930006000NRG23200320232314485
|
20/03/2023
|
Vadivazhagi
|
2930006WL066663
|
Vadivazhagi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vadivazhagi
|
STATE BANK OF INDIA(508548)
|
|
129
|
UTHANGARAI
|
TN-30-006-028-028/464-A
(Reddipatty)
|
2930006000NRG23200320232314486
|
20/03/2023
|
Kuppu
|
2930006WL066663
|
Kuppu
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
130
|
UTHANGARAI
|
TN-30-006-028-028/466-A
(Reddipatty)
|
2930006000NRG23200320232314488
|
20/03/2023
|
Chennammal
|
2930006WL066663
|
Chennammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
UTHANGARAI
|
TN-30-006-028-028/470-A
(Reddipatty)
|
2930006000NRG23200320232314489
|
20/03/2023
|
Chinnapappa
|
2930006WL066663
|
Chinnapappa
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
132
|
UTHANGARAI
|
TN-30-006-028-028/473-A
(Reddipatty)
|
2930006000NRG23200320232314490
|
20/03/2023
|
Kanaga
|
2930006WL066663
|
Kanaga
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
133
|
UTHANGARAI
|
TN-30-006-028-028/477-A
(Reddipatty)
|
2930006000NRG23200320232314491
|
20/03/2023
|
Malliga
|
2930006WL066663
|
Malliga
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-028-028/482
(Reddipatty)
|
2930006000NRG23200320232314492
|
20/03/2023
|
Muthamma
|
2930006WL066663
|
Muthamma
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
135
|
UTHANGARAI
|
TN-30-006-028-028/497-A
(Reddipatty)
|
2930006000NRG23200320232314493
|
20/03/2023
|
Malliga
|
2930006WL066663
|
Malliga
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
136
|
UTHANGARAI
|
TN-30-006-028-028/507-A
(Reddipatty)
|
2930006000NRG23200320232314494
|
20/03/2023
|
Sennammal
|
2930006WL066663
|
Sennammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
137
|
UTHANGARAI
|
TN-30-006-028-028/511-A
(Reddipatty)
|
2930006000NRG23200320232314495
|
20/03/2023
|
Chandira
|
2930006WL066663
|
Chandira
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandira
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-028-028/512-A
(Reddipatty)
|
2930006000NRG23200320232314496
|
20/03/2023
|
Madhu
|
2930006WL066663
|
Madhu
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
139
|
UTHANGARAI
|
TN-30-006-028-028/517-A
(Reddipatty)
|
2930006000NRG23200320232314497
|
20/03/2023
|
Ambiga
|
2930006WL066663
|
Ambiga
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
140
|
UTHANGARAI
|
TN-30-006-028-028/52-A
(Reddipatty)
|
2930006000NRG23200320232314498
|
20/03/2023
|
Kannagi
|
2930006WL066663
|
Kannagi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-028-028/522-A
(Reddipatty)
|
2930006000NRG23200320232314499
|
20/03/2023
|
Sevathal
|
2930006WL066663
|
Sevathal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sevathal
|
STATE BANK OF INDIA(508548)
|
|
142
|
UTHANGARAI
|
TN-30-006-028-028/534-A
(Reddipatty)
|
2930006000NRG23200320232314500
|
20/03/2023
|
Nallammal
|
2930006WL066663
|
Nallammal
|
00415
|
SBIN0007495
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
UTHANGARAI
|
TN-30-006-028-028/537-A
(Reddipatty)
|
2930006000NRG23200320232314501
|
20/03/2023
|
Vedammal
|
2930006WL066663
|
Vedammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vedammal
|
STATE BANK OF INDIA(508548)
|
|
144
|
UTHANGARAI
|
TN-30-006-028-028/538-A
(Reddipatty)
|
2930006000NRG23200320232314502
|
20/03/2023
|
Parvathi
|
2930006WL066663
|
Parvathi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
145
|
UTHANGARAI
|
TN-30-006-028-028/544-a
(Reddipatty)
|
2930006000NRG23200320232314503
|
20/03/2023
|
Jayaraman
|
2930006WL066663
|
Jayaraman
|
00415
|
SBIN0007495
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-028-028/545-A
(Reddipatty)
|
2930006000NRG23200320232314504
|
20/03/2023
|
Senammal
|
2930006WL066663
|
Senammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Senammal
|
STATE BANK OF INDIA(508548)
|
|
147
|
UTHANGARAI
|
TN-30-006-028-028/55-A
(Reddipatty)
|
2930006000NRG23200320232314505
|
20/03/2023
|
Govindasamy
|
2930006WL066663
|
Govindasamy
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-028-028/554-A
(Reddipatty)
|
2930006000NRG23200320232314506
|
20/03/2023
|
Sennammal
|
2930006WL066663
|
Sennammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
UTHANGARAI
|
TN-30-006-028-028/56-A
(Reddipatty)
|
2930006000NRG23200320232314507
|
20/03/2023
|
Sudha
|
2930006WL066663
|
Sudha
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
150
|
UTHANGARAI
|
TN-30-006-028-028/570-A
(Reddipatty)
|
2930006000NRG23200320232314508
|
20/03/2023
|
Alamelu
|
2930006WL066663
|
Alamelu
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
151
|
UTHANGARAI
|
TN-30-006-028-028/582-A
(Reddipatty)
|
2930006000NRG23200320232314509
|
20/03/2023
|
Pothunkannu
|
2930006WL066663
|
Pothunkannu
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pothunkannu
|
STATE BANK OF INDIA(508548)
|
|
152
|
UTHANGARAI
|
TN-30-006-028-028/590-A
(Reddipatty)
|
2930006000NRG23200320232314510
|
20/03/2023
|
Sumathi
|
2930006WL066663
|
Sumathi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
153
|
UTHANGARAI
|
TN-30-006-028-028/594-A
(Reddipatty)
|
2930006000NRG23200320232314511
|
20/03/2023
|
Vediyammal
|
2930006WL066663
|
Vediyammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
154
|
UTHANGARAI
|
TN-30-006-028-028/60-A
(Reddipatty)
|
2930006000NRG23200320232314512
|
20/03/2023
|
Neela
|
2930006WL066663
|
Neela
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
155
|
UTHANGARAI
|
TN-30-006-028-028/600-A
(Reddipatty)
|
2930006000NRG23200320232314513
|
20/03/2023
|
Vanitha
|
2930006WL066663
|
Vanitha
|
00415
|
SBIN0007495
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
156
|
UTHANGARAI
|
TN-30-006-028-028/626-A
(Reddipatty)
|
2930006000NRG23200320232314514
|
20/03/2023
|
Kiliyammal
|
2930006WL066663
|
Kiliyammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
157
|
UTHANGARAI
|
TN-30-006-028-028/632-A
(Reddipatty)
|
2930006000NRG23200320232314515
|
20/03/2023
|
Dhanabakkiyam
|
2930006WL066663
|
Dhanabakkiyam
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
158
|
UTHANGARAI
|
TN-30-006-028-028/638-A
(Reddipatty)
|
2930006000NRG23200320232314516
|
20/03/2023
|
Sennammal
|
2930006WL066663
|
Sennammal
|
00415
|
SBIN0007495
|
300
|
300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
159
|
UTHANGARAI
|
TN-30-006-028-028/652-A
(Reddipatty)
|
2930006000NRG23200320232314517
|
20/03/2023
|
Rajammal
|
2930006WL066663
|
Rajammal
|
00415
|
SBIN0007495
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
160
|
UTHANGARAI
|
TN-30-006-028-028/660-A
(Reddipatty)
|
2930006000NRG23200320232314518
|
20/03/2023
|
Kadhiresan
|
2930006WL066663
|
Kadhiresan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kadhiresan
|
STATE BANK OF INDIA(508548)
|
|
161
|
UTHANGARAI
|
TN-30-006-028-028/67-A
(Reddipatty)
|
2930006000NRG23200320232314519
|
20/03/2023
|
Vediyammal
|
2930006WL066663
|
Vediyammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
UTHANGARAI
|
TN-30-006-028-028/674-A
(Reddipatty)
|
2930006000NRG23200320232314520
|
20/03/2023
|
Lakshmi
|
2930006WL066663
|
Lakshmi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
163
|
UTHANGARAI
|
TN-30-006-028-028/678-A
(Reddipatty)
|
2930006000NRG23200320232314521
|
20/03/2023
|
Radha
|
2930006WL066663
|
Radha
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
164
|
UTHANGARAI
|
TN-30-006-028-028/679-A
(Reddipatty)
|
2930006000NRG23200320232314522
|
20/03/2023
|
Kunthiyammal
|
2930006WL066663
|
Kunthiyammal
|
00415
|
SBIN0007495
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kunthiyammal
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-028-028/690-A
(Reddipatty)
|
2930006000NRG23200320232314523
|
20/03/2023
|
Muthammal
|
2930006WL066663
|
Muthammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
166
|
UTHANGARAI
|
TN-30-006-028-028/697-A
(Reddipatty)
|
2930006000NRG23200320232314524
|
20/03/2023
|
Kuppammal
|
2930006WL066663
|
Kuppammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
UTHANGARAI
|
TN-30-006-028-028/7-A
(Reddipatty)
|
2930006000NRG23200320232314526
|
20/03/2023
|
Rani
|
2930006WL066663
|
Rani
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-028-028/70-A
(Reddipatty)
|
2930006000NRG23200320232314527
|
20/03/2023
|
Sangeetha
|
2930006WL066663
|
Sangeetha
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-028-028/729-A
(Reddipatty)
|
2930006000NRG23200320232314528
|
20/03/2023
|
Settu
|
2930006WL066663
|
Settu
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Settu
|
STATE BANK OF INDIA(508548)
|
|
170
|
UTHANGARAI
|
TN-30-006-028-028/755-A
(Reddipatty)
|
2930006000NRG23200320232314529
|
20/03/2023
|
sakunthala
|
2930006WL066663
|
sakunthala
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
sakunthala
|
STATE BANK OF INDIA(508548)
|
|
171
|
UTHANGARAI
|
TN-30-006-028-028/81-A
(Reddipatty)
|
2930006000NRG23200320232314530
|
20/03/2023
|
Jayanthi
|
2930006WL066663
|
Jayanthi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-028-028/83-A
(Reddipatty)
|
2930006000NRG23200320232314531
|
20/03/2023
|
Kannan
|
2930006WL066663
|
Kannan
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
173
|
UTHANGARAI
|
TN-30-006-028-028/893-A
(Reddipatty)
|
2930006000NRG23200320232314533
|
20/03/2023
|
Dhanalakshmi
|
2930006WL066663
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
174
|
UTHANGARAI
|
TN-30-006-028-028/95-A
(Reddipatty)
|
2930006000NRG23200320232314534
|
20/03/2023
|
Ramakka
|
2930006WL066663
|
Ramakka
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
175
|
UTHANGARAI
|
TN-30-006-028-028/954-A
(Reddipatty)
|
2930006000NRG23200320232314535
|
20/03/2023
|
Amuthalakshmi
|
2930006WL066663
|
Amuthalakshmi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amuthalakshmi
|
STATE BANK OF INDIA(508548)
|
|
176
|
UTHANGARAI
|
TN-30-006-028-028/982-A
(Reddipatty)
|
2930006000NRG23200320232314536
|
20/03/2023
|
Saranya
|
2930006WL066663
|
Saranya
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
177
|
UTHANGARAI
|
TN-30-006-028-028/998-A
(Reddipatty)
|
2930006000NRG23200320232314537
|
20/03/2023
|
Vasugi
|
2930006WL066663
|
Vasugi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
178
|
UTHANGARAI
|
TN-30-006-028-030/741
(Reddipatty)
|
2930006000NRG23200320232314538
|
20/03/2023
|
Devi
|
2930006WL066663
|
Devi
|
00415
|
SBIN0007495
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
179
|
UTHANGARAI
|
TN-30-006-028-030/748
(Reddipatty)
|
2930006000NRG23200320232314539
|
20/03/2023
|
vennila
|
2930006WL066663
|
vennila
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
vennila
|
STATE BANK OF INDIA(508548)
|
|
180
|
UTHANGARAI
|
TN-30-006-028-030/752
(Reddipatty)
|
2930006000NRG23200320232314540
|
20/03/2023
|
Santhamoorthi
|
2930006WL066663
|
Santhamoorthi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhamoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
UTHANGARAI
|
TN-30-006-028-030/941-A
(Reddipatty)
|
2930006000NRG23200320232314541
|
20/03/2023
|
Lakshmi
|
2930006WL066663
|
Lakshmi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
182
|
UTHANGARAI
|
TN-30-006-028-032/811-A
(Reddipatty)
|
2930006000NRG23200320232314542
|
20/03/2023
|
Govinthammal
|
2930006WL066663
|
Govinthammal
|
00415
|
SBIN0007495
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106374
|
106374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121142
|
121142
|
|
|
|
|
|
|
|