|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-020-020/261-A
(Moongileri)
|
2930006000NRG23200620220379797
|
22/06/2022
|
Malar
|
2930006WL013903
|
Malar
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-020-002/766-A
(Moongileri)
|
2930006000NRG23200620220380040
|
22/06/2022
|
Ganthi
|
2930006WL013909
|
Ganthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ganthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-020-002/883-A
(Moongileri)
|
2930006000NRG23200620220380041
|
22/06/2022
|
Nandhini
|
2930006WL013909
|
Nandhini
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-020-004/310-A
(Moongileri)
|
2930006000NRG23200620220380043
|
22/06/2022
|
Chinnapapa
|
2930006WL013909
|
Chinnapapa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-020-004/620-A
(Moongileri)
|
2930006000NRG23200620220380044
|
22/06/2022
|
Meena
|
2930006WL013909
|
Meena
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meena
|
ICICI BANK LTD(508534)
|
|
6
|
UTHANGARAI
|
TN-30-006-020-004/621-A
(Moongileri)
|
2930006000NRG23200620220379768
|
22/06/2022
|
Anandhi
|
2930006WL013903
|
Anandhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-020-004/839-A
(Moongileri)
|
2930006000NRG23200620220379769
|
22/06/2022
|
Jayamani
|
2930006WL013903
|
Jayamani
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-020-005/776-A
(Moongileri)
|
2930006000NRG23200620220380047
|
22/06/2022
|
Mariyappan
|
2930006WL013909
|
Mariyappan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-020-005/794-A
(Moongileri)
|
2930006000NRG23200620220380048
|
22/06/2022
|
Nirmala
|
2930006WL013909
|
Nirmala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-020-006/231-A
(Moongileri)
|
2930006000NRG23200620220379770
|
22/06/2022
|
Anandhi
|
2930006WL013903
|
Anandhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-020-008/232-A
(Moongileri)
|
2930006000NRG23200620220379774
|
22/06/2022
|
Vasantha
|
2930006WL013903
|
Vasantha
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-020-020/112-A
(Moongileri)
|
2930006000NRG23200620220379775
|
22/06/2022
|
Suvhalai
|
2930006WL013903
|
Suvhalai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suvhalai
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-020-020/113-A
(Moongileri)
|
2930006000NRG23200620220379776
|
22/06/2022
|
Malar
|
2930006WL013903
|
Malar
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-020-020/120-A
(Moongileri)
|
2930006000NRG23200620220380052
|
22/06/2022
|
Kanchana
|
2930006WL013909
|
Kanchana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-020-020/121-A
(Moongileri)
|
2930006000NRG23200620220379777
|
22/06/2022
|
Krishnaveni
|
2930006WL013903
|
Krishnaveni
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-020-020/137-A
(Moongileri)
|
2930006000NRG23200620220379778
|
22/06/2022
|
Sudhakar
|
2930006WL013903
|
Sudhakar
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sudhakar
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-020-020/138-A
(Moongileri)
|
2930006000NRG23200620220379779
|
22/06/2022
|
Jayamani
|
2930006WL013903
|
Jayamani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-020-020/143-A
(Moongileri)
|
2930006000NRG23200620220379780
|
22/06/2022
|
Bharathi
|
2930006WL013903
|
Bharathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-020-020/144-A
(Moongileri)
|
2930006000NRG23200620220379781
|
22/06/2022
|
Malliga
|
2930006WL013903
|
Malliga
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-020-020/153-A
(Moongileri)
|
2930006000NRG23200620220379782
|
22/06/2022
|
Bathmini
|
2930006WL013903
|
Bathmini
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bathmini
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-020-020/154-A
(Moongileri)
|
2930006000NRG23200620220380053
|
22/06/2022
|
Andal
|
2930006WL013909
|
Andal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-020-020/156-A
(Moongileri)
|
2930006000NRG23200620220379783
|
22/06/2022
|
Suganthi
|
2930006WL013903
|
Suganthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-020-020/165-A
(Moongileri)
|
2930006000NRG23200620220380054
|
22/06/2022
|
Nagammal
|
2930006WL013909
|
Nagammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-020-020/166-A
(Moongileri)
|
2930006000NRG23200620220379784
|
22/06/2022
|
Susila
|
2930006WL013903
|
Susila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-020-020/172-A
(Moongileri)
|
2930006000NRG23200620220379785
|
22/06/2022
|
Sarashwathi
|
2930006WL013903
|
Sarashwathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-020-020/173-A
(Moongileri)
|
2930006000NRG23200620220379786
|
22/06/2022
|
Gunavathi
|
2930006WL013903
|
Gunavathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-020-020/197-A
(Moongileri)
|
2930006000NRG23200620220379787
|
22/06/2022
|
Boopathi
|
2930006WL013903
|
Boopathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-020-020/200-A
(Moongileri)
|
2930006000NRG23200620220379788
|
22/06/2022
|
Murugan
|
2930006WL013903
|
Murugan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-020-020/209-A
(Moongileri)
|
2930006000NRG23200620220379789
|
22/06/2022
|
Murugan
|
2930006WL013903
|
Murugan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-020-020/210-A
(Moongileri)
|
2930006000NRG23200620220379790
|
22/06/2022
|
Ambiga
|
2930006WL013903
|
Ambiga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-020-020/212-A
(Moongileri)
|
2930006000NRG23200620220379791
|
22/06/2022
|
Devaki
|
2930006WL013903
|
Devaki
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-020-020/218-A
(Moongileri)
|
2930006000NRG23200620220379792
|
22/06/2022
|
Gandhi
|
2930006WL013903
|
Gandhi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-020-020/219-A
(Moongileri)
|
2930006000NRG23200620220379793
|
22/06/2022
|
Sathiyavani
|
2930006WL013903
|
Sathiyavani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathiyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-020-020/220-A
(Moongileri)
|
2930006000NRG23200620220379794
|
22/06/2022
|
Jayagantham
|
2930006WL013903
|
Jayagantham
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayagantham
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-020-020/233-A
(Moongileri)
|
2930006000NRG23200620220379795
|
22/06/2022
|
Lalitha
|
2930006WL013903
|
Lalitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-020-020/234-A
(Moongileri)
|
2930006000NRG23200620220380055
|
22/06/2022
|
Anandan
|
2930006WL013909
|
Anandan
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anandan
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-020-020/234-A
(Moongileri)
|
2930006000NRG23200620220380056
|
22/06/2022
|
Poongkodi
|
2930006WL013909
|
Poongkodi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poongkodi
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-020-020/235-A
(Moongileri)
|
2930006000NRG23200620220380057
|
22/06/2022
|
Manga
|
2930006WL013909
|
Manga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-020-020/236-A
(Moongileri)
|
2930006000NRG23200620220380058
|
22/06/2022
|
Madhammal
|
2930006WL013909
|
Madhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-020-020/237-A
(Moongileri)
|
2930006000NRG23200620220380059
|
22/06/2022
|
Salammal
|
2930006WL013909
|
Salammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-020-020/238-A
(Moongileri)
|
2930006000NRG23200620220380060
|
22/06/2022
|
Sumathi
|
2930006WL013909
|
Sumathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-020-020/239-A
(Moongileri)
|
2930006000NRG23200620220380061
|
22/06/2022
|
Kalaivani
|
2930006WL013909
|
Kalaivani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-020-020/240-A
(Moongileri)
|
2930006000NRG23200620220380062
|
22/06/2022
|
Sivasakthi
|
2930006WL013909
|
Sivasakthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-020-020/241-A
(Moongileri)
|
2930006000NRG23200620220380063
|
22/06/2022
|
Vijaya
|
2930006WL013909
|
Vijaya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-020-020/242-A
(Moongileri)
|
2930006000NRG23200620220380064
|
22/06/2022
|
Lakshmi
|
2930006WL013909
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-020-020/243-A
(Moongileri)
|
2930006000NRG23200620220380065
|
22/06/2022
|
Rani
|
2930006WL013909
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-020-020/244-A
(Moongileri)
|
2930006000NRG23200620220380066
|
22/06/2022
|
Sasikala
|
2930006WL013909
|
Sasikala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-020-020/245-A
(Moongileri)
|
2930006000NRG23200620220380067
|
22/06/2022
|
Tamilarasi
|
2930006WL013909
|
Tamilarasi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-020-020/246-A
(Moongileri)
|
2930006000NRG23200620220380068
|
22/06/2022
|
Poongodi
|
2930006WL013909
|
Poongodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-020-020/248-A
(Moongileri)
|
2930006000NRG23200620220380069
|
22/06/2022
|
Sulochana
|
2930006WL013909
|
Sulochana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-020-020/249-A
(Moongileri)
|
2930006000NRG23200620220380070
|
22/06/2022
|
Mari
|
2930006WL013909
|
Mari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-020-020/250-A
(Moongileri)
|
2930006000NRG23200620220380071
|
22/06/2022
|
Madhu
|
2930006WL013909
|
Madhu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-020-020/251-A
(Moongileri)
|
2930006000NRG23200620220380072
|
22/06/2022
|
Kavitha
|
2930006WL013909
|
Kavitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-020-020/252-A
(Moongileri)
|
2930006000NRG23200620220380073
|
22/06/2022
|
Parvathi
|
2930006WL013909
|
Parvathi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-020-020/259-A
(Moongileri)
|
2930006000NRG23200620220380074
|
22/06/2022
|
Nataraj
|
2930006WL013909
|
Nataraj
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nataraj
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-020-020/26-A
(Moongileri)
|
2930006000NRG23200620220379796
|
22/06/2022
|
Kaliyammal
|
2930006WL013903
|
Kaliyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyammal
|
ICICI BANK LTD(508534)
|
|
57
|
UTHANGARAI
|
TN-30-006-020-020/263-A
(Moongileri)
|
2930006000NRG23200620220380075
|
22/06/2022
|
lakshmi
|
2930006WL013909
|
lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-020-020/264-A
(Moongileri)
|
2930006000NRG23200620220380076
|
22/06/2022
|
Pazhaniyammal
|
2930006WL013909
|
Pazhaniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pazhaniyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-020-020/267-A
(Moongileri)
|
2930006000NRG23200620220380077
|
22/06/2022
|
Rukkumani
|
2930006WL013909
|
Rukkumani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-020-020/268-A
(Moongileri)
|
2930006000NRG23200620220379798
|
22/06/2022
|
Tamilarasi
|
2930006WL013903
|
Tamilarasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-020-020/270-A
(Moongileri)
|
2930006000NRG23200620220379799
|
22/06/2022
|
Theerthagiri
|
2930006WL013903
|
Theerthagiri
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Theerthagiri
|
ICICI BANK LTD(508534)
|
|
62
|
UTHANGARAI
|
TN-30-006-020-020/272-A
(Moongileri)
|
2930006000NRG23200620220380078
|
22/06/2022
|
Amutha
|
2930006WL013909
|
Amutha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-020-020/273-A
(Moongileri)
|
2930006000NRG23200620220380079
|
22/06/2022
|
Nallammal
|
2930006WL013909
|
Nallammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-020-020/276-A
(Moongileri)
|
2930006000NRG23200620220379800
|
22/06/2022
|
Madhu
|
2930006WL013903
|
Madhu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-020-020/278-A
(Moongileri)
|
2930006000NRG23200620220380080
|
22/06/2022
|
Govindharasu
|
2930006WL013909
|
Govindharasu
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindharasu
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-020-020/279-A
(Moongileri)
|
2930006000NRG23200620220379801
|
22/06/2022
|
Govindhi
|
2930006WL013903
|
Govindhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-020-020/281-A
(Moongileri)
|
2930006000NRG23200620220380081
|
22/06/2022
|
sundari
|
2930006WL013909
|
sundari
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-020-020/287-A
(Moongileri)
|
2930006000NRG23200620220379802
|
22/06/2022
|
Radha
|
2930006WL013903
|
Radha
|
00415
|
SBIN0007495
|
200
|
200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-020-020/308-A
(Moongileri)
|
2930006000NRG23200620220380082
|
22/06/2022
|
Murugammal
|
2930006WL013909
|
Murugammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-020-020/31-A
(Moongileri)
|
2930006000NRG23200620220379803
|
22/06/2022
|
Molugi
|
2930006WL013903
|
Molugi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Molugi
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-020-020/316-A
(Moongileri)
|
2930006000NRG23200620220380083
|
22/06/2022
|
Pavunammal
|
2930006WL013909
|
Pavunammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-020-020/317-A
(Moongileri)
|
2930006000NRG23200620220380084
|
22/06/2022
|
Palaniammal
|
2930006WL013909
|
Palaniammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-020-020/318-A
(Moongileri)
|
2930006000NRG23200620220380085
|
22/06/2022
|
Meena
|
2930006WL013909
|
Meena
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-020-020/324-A
(Moongileri)
|
2930006000NRG23200620220379804
|
22/06/2022
|
Deivam
|
2930006WL013903
|
Deivam
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deivam
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-020-020/325-A
(Moongileri)
|
2930006000NRG23200620220380086
|
22/06/2022
|
Ambiga
|
2930006WL013909
|
Ambiga
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-020-020/326-A
(Moongileri)
|
2930006000NRG23200620220380087
|
22/06/2022
|
Kannammal
|
2930006WL013909
|
Kannammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-020-020/327-A
(Moongileri)
|
2930006000NRG23200620220380088
|
22/06/2022
|
Kaveri
|
2930006WL013909
|
Kaveri
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-020-020/328-A
(Moongileri)
|
2930006000NRG23200620220380089
|
22/06/2022
|
Manjula
|
2930006WL013909
|
Manjula
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-020-020/331-A
(Moongileri)
|
2930006000NRG23200620220380090
|
22/06/2022
|
Ambiga
|
2930006WL013909
|
Ambiga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-020-020/351-A
(Moongileri)
|
2930006000NRG23200620220380091
|
22/06/2022
|
Rajammal
|
2930006WL013909
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-020-020/355-A
(Moongileri)
|
2930006000NRG23200620220380092
|
22/06/2022
|
Pachiyammal
|
2930006WL013909
|
Pachiyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-020-020/394-A
(Moongileri)
|
2930006000NRG23200620220380093
|
22/06/2022
|
Kokila
|
2930006WL013909
|
Kokila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-020-020/406-A
(Moongileri)
|
2930006000NRG23200620220379805
|
22/06/2022
|
Selvi
|
2930006WL013903
|
Selvi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-020-020/407-A
(Moongileri)
|
2930006000NRG23200620220379806
|
22/06/2022
|
Kuppammal
|
2930006WL013903
|
Kuppammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-020-020/408-A
(Moongileri)
|
2930006000NRG23200620220380094
|
22/06/2022
|
Mari
|
2930006WL013909
|
Mari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-020-020/409-A
(Moongileri)
|
2930006000NRG23200620220379807
|
22/06/2022
|
Gowrammal
|
2930006WL013903
|
Gowrammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-020-020/47-A
(Moongileri)
|
2930006000NRG23200620220379808
|
22/06/2022
|
Radha
|
2930006WL013903
|
Radha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-020-020/511-a
(Moongileri)
|
2930006000NRG23200620220380095
|
22/06/2022
|
Kumarthi
|
2930006WL013909
|
Kumarthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kumarthi
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-020-020/519-A
(Moongileri)
|
2930006000NRG23200620220379809
|
22/06/2022
|
Veerammal
|
2930006WL013903
|
Veerammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-020-020/524-A
(Moongileri)
|
2930006000NRG23200620220380096
|
22/06/2022
|
Rani
|
2930006WL013909
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-020-020/55-A
(Moongileri)
|
2930006000NRG23200620220379810
|
22/06/2022
|
Cinnaponnu
|
2930006WL013903
|
Cinnaponnu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-020-020/554-A
(Moongileri)
|
2930006000NRG23200620220379811
|
22/06/2022
|
Kalarani
|
2930006WL013903
|
Kalarani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-020-020/557-A
(Moongileri)
|
2930006000NRG23200620220379812
|
22/06/2022
|
Kannammal
|
2930006WL013903
|
Kannammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-020-020/558-A
(Moongileri)
|
2930006000NRG23200620220379813
|
22/06/2022
|
Suguna
|
2930006WL013903
|
Suguna
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suguna
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-020-020/567-A
(Moongileri)
|
2930006000NRG23200620220379814
|
22/06/2022
|
Thipanchi
|
2930006WL013903
|
Thipanchi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thipanchi
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-020-020/571-A
(Moongileri)
|
2930006000NRG23200620220379815
|
22/06/2022
|
Theerthammal
|
2930006WL013903
|
Theerthammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Theerthammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-020-020/572-A
(Moongileri)
|
2930006000NRG23200620220379816
|
22/06/2022
|
Vijiya
|
2930006WL013903
|
Vijiya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-020-020/577-A
(Moongileri)
|
2930006000NRG23200620220380097
|
22/06/2022
|
Padhma
|
2930006WL013909
|
Padhma
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Padhma
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
UTHANGARAI
|
TN-30-006-020-020/578-A
(Moongileri)
|
2930006000NRG23200620220380098
|
22/06/2022
|
Selvi
|
2930006WL013909
|
Selvi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-020-020/594-A
(Moongileri)
|
2930006000NRG23200620220379817
|
22/06/2022
|
Neela
|
2930006WL013903
|
Neela
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Neela
|
ICICI BANK LTD(508534)
|
|
101
|
UTHANGARAI
|
TN-30-006-020-020/633-A
(Moongileri)
|
2930006000NRG23200620220380099
|
22/06/2022
|
Muniyammal
|
2930006WL013909
|
Muniyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTHANGARAI
|
TN-30-006-020-020/639-A
(Moongileri)
|
2930006000NRG23200620220380100
|
22/06/2022
|
Sakthi
|
2930006WL013909
|
Sakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-020-020/649-A
(Moongileri)
|
2930006000NRG23200620220379818
|
22/06/2022
|
Palaniyammal
|
2930006WL013903
|
Palaniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
ICICI BANK LTD(508534)
|
|
104
|
UTHANGARAI
|
TN-30-006-020-020/651-A
(Moongileri)
|
2930006000NRG23200620220379819
|
22/06/2022
|
Ponmani
|
2930006WL013903
|
Ponmani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTHANGARAI
|
TN-30-006-020-020/653-A
(Moongileri)
|
2930006000NRG23200620220379820
|
22/06/2022
|
Kamaraji
|
2930006WL013903
|
Kamaraji
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamaraji
|
CANARA BANK(508532)
|
|
106
|
UTHANGARAI
|
TN-30-006-020-020/654-A
(Moongileri)
|
2930006000NRG23200620220379821
|
22/06/2022
|
Latha
|
2930006WL013903
|
Latha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTHANGARAI
|
TN-30-006-020-020/656-A
(Moongileri)
|
2930006000NRG23200620220379822
|
22/06/2022
|
Vidhya
|
2930006WL013903
|
Vidhya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTHANGARAI
|
TN-30-006-020-020/663-A
(Moongileri)
|
2930006000NRG23200620220379824
|
22/06/2022
|
Periyakkal
|
2930006WL013903
|
Periyakkal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTHANGARAI
|
TN-30-006-020-020/699-A
(Moongileri)
|
2930006000NRG23200620220379825
|
22/06/2022
|
Deepa
|
2930006WL013903
|
Deepa
|
00415
|
SBIN0007495
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTHANGARAI
|
TN-30-006-020-020/710-A
(Moongileri)
|
2930006000NRG23200620220380101
|
22/06/2022
|
Dhanam
|
2930006WL013909
|
Dhanam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTHANGARAI
|
TN-30-006-020-020/72-A
(Moongileri)
|
2930006000NRG23200620220379826
|
22/06/2022
|
Rajakumari
|
2930006WL013903
|
Rajakumari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-020-020/78-A
(Moongileri)
|
2930006000NRG23200620220379827
|
22/06/2022
|
Vadivi
|
2930006WL013903
|
Vadivi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vadivi
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTHANGARAI
|
TN-30-006-020-020/84-A
(Moongileri)
|
2930006000NRG23200620220379828
|
22/06/2022
|
Cinnammal
|
2930006WL013903
|
Cinnammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTHANGARAI
|
TN-30-006-020-020/87-A
(Moongileri)
|
2930006000NRG23200620220379829
|
22/06/2022
|
Shantha
|
2930006WL013903
|
Shantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTHANGARAI
|
TN-30-006-020-020/89-A
(Moongileri)
|
2930006000NRG23200620220379830
|
22/06/2022
|
Pushpa
|
2930006WL013903
|
Pushpa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
116
|
UTHANGARAI
|
TN-30-006-020-020/97-A
(Moongileri)
|
2930006000NRG23200620220379831
|
22/06/2022
|
Dhanalakshmi
|
2930006WL013903
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTHANGARAI
|
TN-30-006-020-022/811-A
(Moongileri)
|
2930006000NRG23200620220380102
|
22/06/2022
|
Jeeva
|
2930006WL013909
|
Jeeva
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTHANGARAI
|
TN-30-006-020-022/881-A
(Moongileri)
|
2930006000NRG23200620220380103
|
22/06/2022
|
Parimala
|
2930006WL013909
|
Parimala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125658
|
125658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126458
|
126458
|
|
|
|
|
|
|
|