|
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-30-006-018-002/1201
(Mittapalli)
|
2930006000NRG23211020221258795
|
21/10/2022
|
Pathavi
|
2930006WL042071
|
Pathavi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pathavi
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-002/1202-A
(Mittapalli)
|
2930006000NRG23211020221258796
|
21/10/2022
|
sakthi
|
2930006WL042071
|
sakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
sakthi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-002/1209-A
(Mittapalli)
|
2930006000NRG23211020221258797
|
21/10/2022
|
Tamilarasi
|
2930006WL042071
|
Tamilarasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-002/1234-A
(Mittapalli)
|
2930006000NRG23211020221258798
|
21/10/2022
|
Venkatraman
|
2930006WL042071
|
Venkatraman
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venkatraman
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-002/1262-A
(Mittapalli)
|
2930006000NRG23211020221258799
|
21/10/2022
|
Rani
|
2930006WL042071
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
30/10/2022
|
|
014731413
|
|
Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-002/1292-A
(Mittapalli)
|
2930006000NRG23211020221258800
|
21/10/2022
|
Sumithra
|
2930006WL042071
|
Sumithra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-002/1403-A
(Mittapalli)
|
2930006000NRG23211020221258801
|
21/10/2022
|
Karpagam
|
2930006WL042071
|
Karpagam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-002/1437-A
(Mittapalli)
|
2930006000NRG23211020221258802
|
21/10/2022
|
Rajgetha
|
2930006WL042071
|
Rajgetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajgetha
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-002/1500-A
(Mittapalli)
|
2930006000NRG23211020221258803
|
21/10/2022
|
Senthamarai
|
2930006WL042071
|
Senthamarai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-002/1506-A
(Mittapalli)
|
2930006000NRG23211020221258804
|
21/10/2022
|
Sathiya
|
2930006WL042071
|
Sathiya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-002/1531-A
(Mittapalli)
|
2930006000NRG23211020221258805
|
21/10/2022
|
Gajenthiri
|
2930006WL042071
|
Gajenthiri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gajenthiri
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-002/1536-A
(Mittapalli)
|
2930006000NRG23211020221258806
|
21/10/2022
|
Ammukutty
|
2930006WL042071
|
Ammukutty
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ammukutty
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-002/1581-A
(Mittapalli)
|
2930006000NRG23211020221258807
|
21/10/2022
|
Rajeshwari
|
2930006WL042071
|
Rajeshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-002/1602-A
(Mittapalli)
|
2930006000NRG23211020221258808
|
21/10/2022
|
Chinnapillai
|
2930006WL042071
|
Chinnapillai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-002/1604-A
(Mittapalli)
|
2930006000NRG23211020221258809
|
21/10/2022
|
Kasthuri
|
2930006WL042071
|
Kasthuri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-002/1642-A
(Mittapalli)
|
2930006000NRG23211020221258810
|
21/10/2022
|
Marimuthu
|
2930006WL042071
|
Marimuthu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-002/1684-A
(Mittapalli)
|
2930006000NRG23211020221258811
|
21/10/2022
|
Saraswathi
|
2930006WL042071
|
Saraswathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-002/1715-A
(Mittapalli)
|
2930006000NRG23211020221258812
|
21/10/2022
|
Mahalakshmi
|
2930006WL042071
|
Mahalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-005/1127-A
(Mittapalli)
|
2930006000NRG23211020221258964
|
21/10/2022
|
Elavarasi
|
2930006WL042074
|
Elavarasi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-005/1225-A
(Mittapalli)
|
2930006000NRG23211020221258965
|
21/10/2022
|
Palani
|
2930006WL042074
|
Palani
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-005/1259-A
(Mittapalli)
|
2930006000NRG23211020221258966
|
21/10/2022
|
Murugammal
|
2930006WL042074
|
Murugammal
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-005/1270-A
(Mittapalli)
|
2930006000NRG23211020221258967
|
21/10/2022
|
Chennammal
|
2930006WL042074
|
Chennammal
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-005/1286-A
(Mittapalli)
|
2930006000NRG23211020221259014
|
21/10/2022
|
Banu
|
2930006WL042075
|
Banu
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-005/1293-A
(Mittapalli)
|
2930006000NRG23211020221259015
|
21/10/2022
|
Gowri
|
2930006WL042075
|
Gowri
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-005/1378-A
(Mittapalli)
|
2930006000NRG23211020221258968
|
21/10/2022
|
Lakshmi
|
2930006WL042074
|
Lakshmi
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-005/1407-A
(Mittapalli)
|
2930006000NRG23211020221258969
|
21/10/2022
|
Lakshmi
|
2930006WL042074
|
Lakshmi
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-005/1412-A
(Mittapalli)
|
2930006000NRG23211020221259016
|
21/10/2022
|
Shandhya
|
2930006WL042075
|
Shandhya
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shandhya
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-005/1413-A
(Mittapalli)
|
2930006000NRG23211020221259017
|
21/10/2022
|
Chinnapillai
|
2930006WL042075
|
Chinnapillai
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-005/1460-A
(Mittapalli)
|
2930006000NRG23211020221258685
|
21/10/2022
|
Sakthi
|
2930006WL042070
|
Sakthi
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-005/1475-A
(Mittapalli)
|
2930006000NRG23211020221258686
|
21/10/2022
|
Amsa
|
2930006WL042070
|
Amsa
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-005/1509-A
(Mittapalli)
|
2930006000NRG23211020221258970
|
21/10/2022
|
Shivasakthi
|
2930006WL042074
|
Shivasakthi
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shivasakthi
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-005/1574-A
(Mittapalli)
|
2930006000NRG23211020221258971
|
21/10/2022
|
Thangam
|
2930006WL042074
|
Thangam
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-005/1627-A
(Mittapalli)
|
2930006000NRG23211020221259018
|
21/10/2022
|
Sangeetha
|
2930006WL042075
|
Sangeetha
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-005/1628-A
(Mittapalli)
|
2930006000NRG23211020221258972
|
21/10/2022
|
Buvaneshwari
|
2930006WL042074
|
Buvaneshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Buvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-005/1629-A
(Mittapalli)
|
2930006000NRG23211020221258973
|
21/10/2022
|
Sathya
|
2930006WL042074
|
Sathya
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sathya
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-005/1657-A
(Mittapalli)
|
2930006000NRG23211020221258974
|
21/10/2022
|
Mythili
|
2930006WL042074
|
Mythili
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-005/1658-A
(Mittapalli)
|
2930006000NRG23211020221258975
|
21/10/2022
|
Muniyammal
|
2930006WL042074
|
Muniyammal
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-005/1662-A
(Mittapalli)
|
2930006000NRG23211020221259019
|
21/10/2022
|
Rajeshwari
|
2930006WL042075
|
Rajeshwari
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-018-005/1670-A
(Mittapalli)
|
2930006000NRG23211020221258976
|
21/10/2022
|
Nandhini
|
2930006WL042074
|
Nandhini
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-018-005/1683-A
(Mittapalli)
|
2930006000NRG23211020221258977
|
21/10/2022
|
Vijayapriya
|
2930006WL042074
|
Vijayapriya
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayapriya
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-018-005/1691-A
(Mittapalli)
|
2930006000NRG23211020221259020
|
21/10/2022
|
Chinnapillai
|
2930006WL042075
|
Chinnapillai
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-018-005/1697-A
(Mittapalli)
|
2930006000NRG23211020221258978
|
21/10/2022
|
Thilagavathi
|
2930006WL042074
|
Thilagavathi
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-018-005/398-A
(Mittapalli)
|
2930006000NRG23211020221258985
|
21/10/2022
|
Rukku
|
2930006WL042074
|
Rukku
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-018-009/1193-A
(Mittapalli)
|
2930006000NRG23211020221258687
|
21/10/2022
|
Sakthi
|
2930006WL042070
|
Sakthi
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-018-009/1211-A
(Mittapalli)
|
2930006000NRG23211020221258818
|
21/10/2022
|
Chennammal
|
2930006WL042071
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-018-009/1370-A
(Mittapalli)
|
2930006000NRG23211020221258819
|
21/10/2022
|
Ellammal
|
2930006WL042071
|
Ellammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-018-012/1255-A
(Mittapalli)
|
2930006000NRG23211020221258820
|
21/10/2022
|
Selvi
|
2930006WL042071
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-018-012/1348-A
(Mittapalli)
|
2930006000NRG23211020221258821
|
21/10/2022
|
Mageswari
|
2930006WL042071
|
Mageswari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-018-012/1516-A
(Mittapalli)
|
2930006000NRG23211020221258822
|
21/10/2022
|
Govindhi
|
2930006WL042071
|
Govindhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-018-013/1482-A
(Mittapalli)
|
2930006000NRG23211020221258688
|
21/10/2022
|
Tamilselvi
|
2930006WL042070
|
Tamilselvi
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-018-013/1485-A
(Mittapalli)
|
2930006000NRG23211020221258689
|
21/10/2022
|
Valarmathi
|
2930006WL042070
|
Valarmathi
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-018-018/1001-A
(Mittapalli)
|
2930006000NRG23211020221258690
|
21/10/2022
|
Rukku
|
2930006WL042070
|
Rukku
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-018-018/1004-A
(Mittapalli)
|
2930006000NRG23211020221258892
|
21/10/2022
|
Umasakthi
|
2930006WL042073
|
Umasakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Umasakthi
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-018-018/1014-A
(Mittapalli)
|
2930006000NRG23211020221258986
|
21/10/2022
|
Mari
|
2930006WL042074
|
Mari
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mari
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-018-018/1015-A
(Mittapalli)
|
2930006000NRG23211020221258691
|
21/10/2022
|
Pachaiyammal
|
2930006WL042070
|
Pachaiyammal
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-018-018/1018-A
(Mittapalli)
|
2930006000NRG23211020221259028
|
21/10/2022
|
Unnamalai
|
2930006WL042075
|
Unnamalai
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-018-018/1034-A
(Mittapalli)
|
2930006000NRG23211020221258692
|
21/10/2022
|
Sarasu
|
2930006WL042070
|
Sarasu
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-018-018/1050-A
(Mittapalli)
|
2930006000NRG23211020221258693
|
21/10/2022
|
Selvi
|
2930006WL042070
|
Selvi
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-018-018/1064-A
(Mittapalli)
|
2930006000NRG23211020221258893
|
21/10/2022
|
Manikuyil
|
2930006WL042073
|
Manikuyil
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manikuyil
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-018-018/1073-A
(Mittapalli)
|
2930006000NRG23211020221258694
|
21/10/2022
|
Kasthoori
|
2930006WL042070
|
Kasthoori
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-018-018/1092-A
(Mittapalli)
|
2930006000NRG23211020221258695
|
21/10/2022
|
Rani
|
2930006WL042070
|
Rani
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-018-018/1094-A
(Mittapalli)
|
2930006000NRG23211020221258696
|
21/10/2022
|
Manimegalai
|
2930006WL042070
|
Manimegalai
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-018-018/1104-A
(Mittapalli)
|
2930006000NRG23211020221258987
|
21/10/2022
|
Palani
|
2930006WL042074
|
Palani
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-018-018/111-A
(Mittapalli)
|
2930006000NRG23211020221258894
|
21/10/2022
|
Saramani
|
2930006WL042073
|
Saramani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saramani
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-018-018/1110-A
(Mittapalli)
|
2930006000NRG23211020221258825
|
21/10/2022
|
Saroja
|
2930006WL042071
|
Saroja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-018-018/1114-A
(Mittapalli)
|
2930006000NRG23211020221258895
|
21/10/2022
|
Mangaiyerkarasi
|
2930006WL042073
|
Mangaiyerkarasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mangaiyerkarasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-018-018/1122-A
(Mittapalli)
|
2930006000NRG23211020221258988
|
21/10/2022
|
mangai
|
2930006WL042074
|
mangai
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
mangai
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-018-018/1129-A
(Mittapalli)
|
2930006000NRG23211020221258989
|
21/10/2022
|
valliyammal
|
2930006WL042074
|
valliyammal
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
valliyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-018-018/1130-A
(Mittapalli)
|
2930006000NRG23211020221258697
|
21/10/2022
|
Rajamanickkam
|
2930006WL042070
|
Rajamanickkam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamanickkam
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-018-018/1132-A
(Mittapalli)
|
2930006000NRG23211020221258698
|
21/10/2022
|
Chithra
|
2930006WL042070
|
Chithra
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-018-018/114-A
(Mittapalli)
|
2930006000NRG23211020221258896
|
21/10/2022
|
Unnamalai
|
2930006WL042073
|
Unnamalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-018-018/1147-A
(Mittapalli)
|
2930006000NRG23211020221258699
|
21/10/2022
|
Kuppammal
|
2930006WL042070
|
Kuppammal
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-018-018/115-A
(Mittapalli)
|
2930006000NRG23211020221258897
|
21/10/2022
|
Muniyammal
|
2930006WL042073
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-018-018/116-A
(Mittapalli)
|
2930006000NRG23211020221258898
|
21/10/2022
|
Selvi
|
2930006WL042073
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-018-018/1185-A
(Mittapalli)
|
2930006000NRG23211020221258826
|
21/10/2022
|
meenakshi
|
2930006WL042071
|
meenakshi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
meenakshi
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-018-018/1188-A
(Mittapalli)
|
2930006000NRG23211020221258700
|
21/10/2022
|
sakthi
|
2930006WL042070
|
sakthi
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
sakthi
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-018-018/1190-A
(Mittapalli)
|
2930006000NRG23211020221258827
|
21/10/2022
|
Alamelu
|
2930006WL042071
|
Alamelu
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-018-018/125-A
(Mittapalli)
|
2930006000NRG23211020221258899
|
21/10/2022
|
Muniyammal
|
2930006WL042073
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-018-018/1273-A
(Mittapalli)
|
2930006000NRG23211020221258701
|
21/10/2022
|
Sivan
|
2930006WL042070
|
Sivan
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivan
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-018-018/1283-A
(Mittapalli)
|
2930006000NRG23211020221258702
|
21/10/2022
|
madhammal
|
2930006WL042070
|
madhammal
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
madhammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-018-018/1308-A
(Mittapalli)
|
2930006000NRG23211020221258703
|
21/10/2022
|
chennammal
|
2930006WL042070
|
chennammal
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
chennammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-018-018/1335-A
(Mittapalli)
|
2930006000NRG23211020221258704
|
21/10/2022
|
Kanyammal
|
2930006WL042070
|
Kanyammal
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-018-018/134-A
(Mittapalli)
|
2930006000NRG23211020221258900
|
21/10/2022
|
Radha
|
2930006WL042073
|
Radha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-018-018/140-A
(Mittapalli)
|
2930006000NRG23211020221258901
|
21/10/2022
|
Gantha
|
2930006WL042073
|
Gantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gantha
|
BANK OF INDIA(508505)
|
|
85
|
UTHANGARAI
|
TN-30-006-018-018/141-A
(Mittapalli)
|
2930006000NRG23211020221258902
|
21/10/2022
|
Chandhira
|
2930006WL042073
|
Chandhira
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-018-018/144-A
(Mittapalli)
|
2930006000NRG23211020221258903
|
21/10/2022
|
Vellachi
|
2930006WL042073
|
Vellachi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-018-018/1453-A
(Mittapalli)
|
2930006000NRG23211020221258705
|
21/10/2022
|
Chinnathangam
|
2930006WL042070
|
Chinnathangam
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-018-018/153-A
(Mittapalli)
|
2930006000NRG23211020221258904
|
21/10/2022
|
Rajeshwari
|
2930006WL042073
|
Rajeshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-018-018/1543-A
(Mittapalli)
|
2930006000NRG23211020221258706
|
21/10/2022
|
Santha
|
2930006WL042070
|
Santha
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santha
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-018-018/1553-A
(Mittapalli)
|
2930006000NRG23211020221258707
|
21/10/2022
|
RajiyaBee
|
2930006WL042070
|
RajiyaBee
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
RajiyaBee
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-018-018/1563-A
(Mittapalli)
|
2930006000NRG23211020221258708
|
21/10/2022
|
Naveenkumar
|
2930006WL042070
|
Naveenkumar
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Naveenkumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-018-018/1583-A
(Mittapalli)
|
2930006000NRG23211020221258709
|
21/10/2022
|
Tamilarasi
|
2930006WL042070
|
Tamilarasi
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-018-018/1589-A
(Mittapalli)
|
2930006000NRG23211020221258710
|
21/10/2022
|
Chinnakannu
|
2930006WL042070
|
Chinnakannu
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-018-018/1590-A
(Mittapalli)
|
2930006000NRG23211020221258711
|
21/10/2022
|
Sivakami
|
2930006WL042070
|
Sivakami
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-018-018/1591-A
(Mittapalli)
|
2930006000NRG23211020221258712
|
21/10/2022
|
Chandra
|
2930006WL042070
|
Chandra
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-018-018/1597-A
(Mittapalli)
|
2930006000NRG23211020221258713
|
21/10/2022
|
Sumithra
|
2930006WL042070
|
Sumithra
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-018-018/1607-A
(Mittapalli)
|
2930006000NRG23211020221258714
|
21/10/2022
|
Kokila
|
2930006WL042070
|
Kokila
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kokila
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-018-018/1634-A
(Mittapalli)
|
2930006000NRG23211020221258715
|
21/10/2022
|
Yasodha
|
2930006WL042070
|
Yasodha
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTHANGARAI
|
TN-30-006-018-018/1636-A
(Mittapalli)
|
2930006000NRG23211020221258716
|
21/10/2022
|
Seetha
|
2930006WL042070
|
Seetha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-018-018/1675-A
(Mittapalli)
|
2930006000NRG23211020221258717
|
21/10/2022
|
Punitha
|
2930006WL042070
|
Punitha
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Punitha
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-018-018/1718-A
(Mittapalli)
|
2930006000NRG23211020221258718
|
21/10/2022
|
Sandya
|
2930006WL042070
|
Sandya
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sandya
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTHANGARAI
|
TN-30-006-018-018/174-A
(Mittapalli)
|
2930006000NRG23211020221258906
|
21/10/2022
|
Elavarasi
|
2930006WL042073
|
Elavarasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-018-018/176-A
(Mittapalli)
|
2930006000NRG23211020221258907
|
21/10/2022
|
Shanthi
|
2930006WL042073
|
Shanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTHANGARAI
|
TN-30-006-018-018/179-A
(Mittapalli)
|
2930006000NRG23211020221258908
|
21/10/2022
|
Chinnapapa
|
2930006WL042073
|
Chinnapapa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTHANGARAI
|
TN-30-006-018-018/181-A
(Mittapalli)
|
2930006000NRG23211020221258909
|
21/10/2022
|
Selvi
|
2930006WL042073
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTHANGARAI
|
TN-30-006-018-018/182-A
(Mittapalli)
|
2930006000NRG23211020221258910
|
21/10/2022
|
Vadivalagi
|
2930006WL042073
|
Vadivalagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vadivalagi
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTHANGARAI
|
TN-30-006-018-018/185-A
(Mittapalli)
|
2930006000NRG23211020221258911
|
21/10/2022
|
Amutha
|
2930006WL042073
|
Amutha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTHANGARAI
|
TN-30-006-018-018/186-A
(Mittapalli)
|
2930006000NRG23211020221258912
|
21/10/2022
|
Subramani
|
2930006WL042073
|
Subramani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTHANGARAI
|
TN-30-006-018-018/188-A
(Mittapalli)
|
2930006000NRG23211020221258913
|
21/10/2022
|
Annagili
|
2930006WL042073
|
Annagili
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annagili
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTHANGARAI
|
TN-30-006-018-018/192-A
(Mittapalli)
|
2930006000NRG23211020221258914
|
21/10/2022
|
Subbammal
|
2930006WL042073
|
Subbammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTHANGARAI
|
TN-30-006-018-018/196-A
(Mittapalli)
|
2930006000NRG23211020221259029
|
21/10/2022
|
Parvathy
|
2930006WL042075
|
Parvathy
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTHANGARAI
|
TN-30-006-018-018/2-A
(Mittapalli)
|
2930006000NRG23211020221258829
|
21/10/2022
|
Rathana
|
2930006WL042071
|
Rathana
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathana
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
UTHANGARAI
|
TN-30-006-018-018/206-A
(Mittapalli)
|
2930006000NRG23211020221258915
|
21/10/2022
|
Devagi
|
2930006WL042073
|
Devagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTHANGARAI
|
TN-30-006-018-018/207-A
(Mittapalli)
|
2930006000NRG23211020221258916
|
21/10/2022
|
Ramayee
|
2930006WL042073
|
Ramayee
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTHANGARAI
|
TN-30-006-018-018/212-A
(Mittapalli)
|
2930006000NRG23211020221258917
|
21/10/2022
|
Murugan
|
2930006WL042073
|
Murugan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
116
|
UTHANGARAI
|
TN-30-006-018-018/214-A
(Mittapalli)
|
2930006000NRG23211020221258918
|
21/10/2022
|
Lakshmi
|
2930006WL042073
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTHANGARAI
|
TN-30-006-018-018/231-A
(Mittapalli)
|
2930006000NRG23211020221258919
|
21/10/2022
|
Alamelu
|
2930006WL042073
|
Alamelu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTHANGARAI
|
TN-30-006-018-018/233-A
(Mittapalli)
|
2930006000NRG23211020221258920
|
21/10/2022
|
Mallika
|
2930006WL042073
|
Mallika
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTHANGARAI
|
TN-30-006-018-018/252-A
(Mittapalli)
|
2930006000NRG23211020221258921
|
21/10/2022
|
Ulakki
|
2930006WL042073
|
Ulakki
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ulakki
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTHANGARAI
|
TN-30-006-018-018/253-A
(Mittapalli)
|
2930006000NRG23211020221258922
|
21/10/2022
|
Vennila
|
2930006WL042073
|
Vennila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTHANGARAI
|
TN-30-006-018-018/258-A
(Mittapalli)
|
2930006000NRG23211020221258923
|
21/10/2022
|
Ganesan
|
2930006WL042073
|
Ganesan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTHANGARAI
|
TN-30-006-018-018/260-A
(Mittapalli)
|
2930006000NRG23211020221258925
|
21/10/2022
|
Kannaiyaram
|
2930006WL042073
|
Kannaiyaram
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannaiyaram
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTHANGARAI
|
TN-30-006-018-018/262-A
(Mittapalli)
|
2930006000NRG23211020221258927
|
21/10/2022
|
Kannammal
|
2930006WL042073
|
Kannammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-018-018/271-A
(Mittapalli)
|
2930006000NRG23211020221258928
|
21/10/2022
|
Meena
|
2930006WL042073
|
Meena
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTHANGARAI
|
TN-30-006-018-018/274-A
(Mittapalli)
|
2930006000NRG23211020221258929
|
21/10/2022
|
Kanaga
|
2930006WL042073
|
Kanaga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
126
|
UTHANGARAI
|
TN-30-006-018-018/277-A
(Mittapalli)
|
2930006000NRG23211020221258930
|
21/10/2022
|
Sivagami
|
2930006WL042073
|
Sivagami
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTHANGARAI
|
TN-30-006-018-018/280-A
(Mittapalli)
|
2930006000NRG23211020221258931
|
21/10/2022
|
Gunavathy
|
2930006WL042073
|
Gunavathy
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gunavathy
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTHANGARAI
|
TN-30-006-018-018/281-A
(Mittapalli)
|
2930006000NRG23211020221258932
|
21/10/2022
|
Rani
|
2930006WL042073
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
129
|
UTHANGARAI
|
TN-30-006-018-018/286-A
(Mittapalli)
|
2930006000NRG23211020221258933
|
21/10/2022
|
Santhanamari
|
2930006WL042073
|
Santhanamari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhanamari
|
STATE BANK OF INDIA(508548)
|
|
130
|
UTHANGARAI
|
TN-30-006-018-018/293-A
(Mittapalli)
|
2930006000NRG23211020221258934
|
21/10/2022
|
Chinnapapa
|
2930006WL042073
|
Chinnapapa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
131
|
UTHANGARAI
|
TN-30-006-018-018/294-A
(Mittapalli)
|
2930006000NRG23211020221258935
|
21/10/2022
|
Vediyammal
|
2930006WL042073
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
UTHANGARAI
|
TN-30-006-018-018/298-A
(Mittapalli)
|
2930006000NRG23211020221258936
|
21/10/2022
|
mari
|
2930006WL042073
|
mari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
mari
|
STATE BANK OF INDIA(508548)
|
|
133
|
UTHANGARAI
|
TN-30-006-018-018/313-A
(Mittapalli)
|
2930006000NRG23211020221259030
|
21/10/2022
|
Nadammal
|
2930006WL042075
|
Nadammal
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nadammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
UTHANGARAI
|
TN-30-006-018-018/317-A
(Mittapalli)
|
2930006000NRG23211020221258830
|
21/10/2022
|
Madhammal
|
2930006WL042071
|
Madhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
135
|
UTHANGARAI
|
TN-30-006-018-018/321-A
(Mittapalli)
|
2930006000NRG23211020221258990
|
21/10/2022
|
Sulochana
|
2930006WL042074
|
Sulochana
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
136
|
UTHANGARAI
|
TN-30-006-018-018/33-A
(Mittapalli)
|
2930006000NRG23211020221258831
|
21/10/2022
|
Cinnapillai
|
2930006WL042071
|
Cinnapillai
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Cinnapillai
|
STATE BANK OF INDIA(508548)
|
|
137
|
UTHANGARAI
|
TN-30-006-018-018/331-A
(Mittapalli)
|
2930006000NRG23211020221258832
|
21/10/2022
|
chinnathangam
|
2930006WL042071
|
chinnathangam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
138
|
UTHANGARAI
|
TN-30-006-018-018/339-A
(Mittapalli)
|
2930006000NRG23211020221258992
|
21/10/2022
|
Pattu
|
2930006WL042074
|
Pattu
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pattu
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-018-018/362-A
(Mittapalli)
|
2930006000NRG23211020221258993
|
21/10/2022
|
Munusamy
|
2930006WL042074
|
Munusamy
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
140
|
UTHANGARAI
|
TN-30-006-018-018/37-A
(Mittapalli)
|
2930006000NRG23211020221258833
|
21/10/2022
|
Malliga
|
2930006WL042071
|
Malliga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
141
|
UTHANGARAI
|
TN-30-006-018-018/385-A
(Mittapalli)
|
2930006000NRG23211020221258994
|
21/10/2022
|
Vasugi
|
2930006WL042074
|
Vasugi
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
142
|
UTHANGARAI
|
TN-30-006-018-018/388-A
(Mittapalli)
|
2930006000NRG23211020221259446
|
21/10/2022
|
Susila
|
2930006WL042095
|
Susila
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
143
|
UTHANGARAI
|
TN-30-006-018-018/392-A
(Mittapalli)
|
2930006000NRG23211020221258937
|
21/10/2022
|
Palaniyammal
|
2930006WL042073
|
Palaniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
144
|
UTHANGARAI
|
TN-30-006-018-018/423-A
(Mittapalli)
|
2930006000NRG23211020221259447
|
21/10/2022
|
Karpagam
|
2930006WL042095
|
Karpagam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-018-018/433-A
(Mittapalli)
|
2930006000NRG23211020221258834
|
21/10/2022
|
Govindhammal
|
2930006WL042071
|
Govindhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-018-018/442-A
(Mittapalli)
|
2930006000NRG23211020221258996
|
21/10/2022
|
Muniyammal
|
2930006WL042074
|
Muniyammal
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
147
|
UTHANGARAI
|
TN-30-006-018-018/452-A
(Mittapalli)
|
2930006000NRG23211020221258835
|
21/10/2022
|
Anjalai
|
2930006WL042071
|
Anjalai
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
148
|
UTHANGARAI
|
TN-30-006-018-018/468-A
(Mittapalli)
|
2930006000NRG23211020221258938
|
21/10/2022
|
Rukkumani
|
2930006WL042073
|
Rukkumani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
149
|
UTHANGARAI
|
TN-30-006-018-018/469-A
(Mittapalli)
|
2930006000NRG23211020221258939
|
21/10/2022
|
Anniyammal
|
2930006WL042073
|
Anniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anniyammal
|
STATE BANK OF INDIA(508548)
|
|
150
|
UTHANGARAI
|
TN-30-006-018-018/477-A
(Mittapalli)
|
2930006000NRG23211020221258940
|
21/10/2022
|
Muniyammal
|
2930006WL042073
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
UTHANGARAI
|
TN-30-006-018-018/481-A
(Mittapalli)
|
2930006000NRG23211020221258836
|
21/10/2022
|
Chinnakannu
|
2930006WL042071
|
Chinnakannu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-018-018/49-A
(Mittapalli)
|
2930006000NRG23211020221258837
|
21/10/2022
|
Vasugi
|
2930006WL042071
|
Vasugi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
153
|
UTHANGARAI
|
TN-30-006-018-018/494-A
(Mittapalli)
|
2930006000NRG23211020221258838
|
21/10/2022
|
Vasantha
|
2930006WL042071
|
Vasantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
154
|
UTHANGARAI
|
TN-30-006-018-018/496-A
(Mittapalli)
|
2930006000NRG23211020221258839
|
21/10/2022
|
Nagammal
|
2930006WL042071
|
Nagammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
UTHANGARAI
|
TN-30-006-018-018/498-A
(Mittapalli)
|
2930006000NRG23211020221258840
|
21/10/2022
|
Mangammal
|
2930006WL042071
|
Mangammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
UTHANGARAI
|
TN-30-006-018-018/50-A
(Mittapalli)
|
2930006000NRG23211020221258841
|
21/10/2022
|
Kumari
|
2930006WL042071
|
Kumari
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
157
|
UTHANGARAI
|
TN-30-006-018-018/501-A
(Mittapalli)
|
2930006000NRG23211020221258941
|
21/10/2022
|
Pushpa
|
2930006WL042073
|
Pushpa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
158
|
UTHANGARAI
|
TN-30-006-018-018/506-A
(Mittapalli)
|
2930006000NRG23211020221258722
|
21/10/2022
|
Chinnapapa
|
2930006WL042070
|
Chinnapapa
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
159
|
UTHANGARAI
|
TN-30-006-018-018/515-A
(Mittapalli)
|
2930006000NRG23211020221258723
|
21/10/2022
|
Vijiya
|
2930006WL042070
|
Vijiya
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
160
|
UTHANGARAI
|
TN-30-006-018-018/524-A
(Mittapalli)
|
2930006000NRG23211020221258724
|
21/10/2022
|
Rajammal
|
2930006WL042070
|
Rajammal
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
161
|
UTHANGARAI
|
TN-30-006-018-018/54-A
(Mittapalli)
|
2930006000NRG23211020221258842
|
21/10/2022
|
Muniammal
|
2930006WL042071
|
Muniammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
UTHANGARAI
|
TN-30-006-018-018/544-A
(Mittapalli)
|
2930006000NRG23211020221258843
|
21/10/2022
|
Sakthi
|
2930006WL042071
|
Sakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-018-018/546-A
(Mittapalli)
|
2930006000NRG23211020221258942
|
21/10/2022
|
Yasotha
|
2930006WL042073
|
Yasotha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-018-018/55-A
(Mittapalli)
|
2930006000NRG23211020221258844
|
21/10/2022
|
Jayagantha
|
2930006WL042071
|
Jayagantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayagantha
|
STATE BANK OF INDIA(508548)
|
|
165
|
UTHANGARAI
|
TN-30-006-018-018/550-A
(Mittapalli)
|
2930006000NRG23211020221258725
|
21/10/2022
|
Mangammal
|
2930006WL042070
|
Mangammal
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-018-018/557-A
(Mittapalli)
|
2930006000NRG23211020221258726
|
21/10/2022
|
Malliga
|
2930006WL042070
|
Malliga
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
167
|
UTHANGARAI
|
TN-30-006-018-018/568-a
(Mittapalli)
|
2930006000NRG23211020221258727
|
21/10/2022
|
Kasthuri
|
2930006WL042070
|
Kasthuri
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-018-018/570-A
(Mittapalli)
|
2930006000NRG23211020221258728
|
21/10/2022
|
Rani
|
2930006WL042070
|
Rani
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-018-018/575-A
(Mittapalli)
|
2930006000NRG23211020221258997
|
21/10/2022
|
Selvi
|
2930006WL042074
|
Selvi
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
170
|
UTHANGARAI
|
TN-30-006-018-018/578-A
(Mittapalli)
|
2930006000NRG23211020221258729
|
21/10/2022
|
Vasantha
|
2930006WL042070
|
Vasantha
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
171
|
UTHANGARAI
|
TN-30-006-018-018/585-A
(Mittapalli)
|
2930006000NRG23211020221258730
|
21/10/2022
|
Sujatha
|
2930006WL042070
|
Sujatha
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
172
|
UTHANGARAI
|
TN-30-006-018-018/586-A
(Mittapalli)
|
2930006000NRG23211020221258731
|
21/10/2022
|
Vijiya
|
2930006WL042070
|
Vijiya
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
173
|
UTHANGARAI
|
TN-30-006-018-018/587-A
(Mittapalli)
|
2930006000NRG23211020221258732
|
21/10/2022
|
Vennila
|
2930006WL042070
|
Vennila
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
174
|
UTHANGARAI
|
TN-30-006-018-018/588-A
(Mittapalli)
|
2930006000NRG23211020221258733
|
21/10/2022
|
Muniyammal
|
2930006WL042070
|
Muniyammal
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
UTHANGARAI
|
TN-30-006-018-018/590-A
(Mittapalli)
|
2930006000NRG23211020221258734
|
21/10/2022
|
Kanchana
|
2930006WL042070
|
Kanchana
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
176
|
UTHANGARAI
|
TN-30-006-018-018/597-A
(Mittapalli)
|
2930006000NRG23211020221258735
|
21/10/2022
|
Sarasu
|
2930006WL042070
|
Sarasu
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
177
|
UTHANGARAI
|
TN-30-006-018-018/598-A
(Mittapalli)
|
2930006000NRG23211020221258736
|
21/10/2022
|
Krishnaveni
|
2930006WL042070
|
Krishnaveni
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
178
|
UTHANGARAI
|
TN-30-006-018-018/604-A
(Mittapalli)
|
2930006000NRG23211020221259031
|
21/10/2022
|
Mangai
|
2930006WL042075
|
Mangai
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
179
|
UTHANGARAI
|
TN-30-006-018-018/605-A
(Mittapalli)
|
2930006000NRG23211020221258737
|
21/10/2022
|
Iswareiya
|
2930006WL042070
|
Iswareiya
|
00415
|
SBIN0007495
|
760
|
760
|
Processed
|
29/10/2022
|
|
014731413
|
|
Iswareiya
|
STATE BANK OF INDIA(508548)
|
|
180
|
UTHANGARAI
|
TN-30-006-018-018/606-A
(Mittapalli)
|
2930006000NRG23211020221258943
|
21/10/2022
|
Vasantha
|
2930006WL042073
|
Vasantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
181
|
UTHANGARAI
|
TN-30-006-018-018/615-A
(Mittapalli)
|
2930006000NRG23211020221258738
|
21/10/2022
|
Ambiga
|
2930006WL042070
|
Ambiga
|
00415
|
SBIN0007495
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
182
|
UTHANGARAI
|
TN-30-006-018-018/626-A
(Mittapalli)
|
2930006000NRG23211020221258739
|
21/10/2022
|
Vasantha
|
2930006WL042070
|
Vasantha
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
183
|
UTHANGARAI
|
TN-30-006-018-018/630-A
(Mittapalli)
|
2930006000NRG23211020221258740
|
21/10/2022
|
Poongothai
|
2930006WL042070
|
Poongothai
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
184
|
UTHANGARAI
|
TN-30-006-018-018/632-A
(Mittapalli)
|
2930006000NRG23211020221258998
|
21/10/2022
|
Ponnammal
|
2930006WL042074
|
Ponnammal
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
185
|
UTHANGARAI
|
TN-30-006-018-018/634-A
(Mittapalli)
|
2930006000NRG23211020221258741
|
21/10/2022
|
Lalitha
|
2930006WL042070
|
Lalitha
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
186
|
UTHANGARAI
|
TN-30-006-018-018/636-A
(Mittapalli)
|
2930006000NRG23211020221259032
|
21/10/2022
|
Rukku
|
2930006WL042075
|
Rukku
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
187
|
UTHANGARAI
|
TN-30-006-018-018/638-A
(Mittapalli)
|
2930006000NRG23211020221258742
|
21/10/2022
|
Sridevi
|
2930006WL042070
|
Sridevi
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
188
|
UTHANGARAI
|
TN-30-006-018-018/640-A
(Mittapalli)
|
2930006000NRG23211020221258743
|
21/10/2022
|
Andal
|
2930006WL042070
|
Andal
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
189
|
UTHANGARAI
|
TN-30-006-018-018/643-A
(Mittapalli)
|
2930006000NRG23211020221258744
|
21/10/2022
|
Rajeshwari
|
2930006WL042070
|
Rajeshwari
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
190
|
UTHANGARAI
|
TN-30-006-018-018/647-A
(Mittapalli)
|
2930006000NRG23211020221258944
|
21/10/2022
|
Ramakkal
|
2930006WL042073
|
Ramakkal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
191
|
UTHANGARAI
|
TN-30-006-018-018/653-A
(Mittapalli)
|
2930006000NRG23211020221258745
|
21/10/2022
|
Yasodha
|
2930006WL042070
|
Yasodha
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
192
|
UTHANGARAI
|
TN-30-006-018-018/659-A
(Mittapalli)
|
2930006000NRG23211020221258999
|
21/10/2022
|
Sakthi
|
2930006WL042074
|
Sakthi
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
193
|
UTHANGARAI
|
TN-30-006-018-018/669-A
(Mittapalli)
|
2930006000NRG23211020221259000
|
21/10/2022
|
Vasantha
|
2930006WL042074
|
Vasantha
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
194
|
UTHANGARAI
|
TN-30-006-018-018/678-A
(Mittapalli)
|
2930006000NRG23211020221259001
|
21/10/2022
|
Gandhi
|
2930006WL042074
|
Gandhi
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
195
|
UTHANGARAI
|
TN-30-006-018-018/679-A
(Mittapalli)
|
2930006000NRG23211020221258746
|
21/10/2022
|
Chinnapapa
|
2930006WL042070
|
Chinnapapa
|
00415
|
SBIN0007495
|
1140
|
1140
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
UTHANGARAI
|
TN-30-006-018-018/683-A
(Mittapalli)
|
2930006000NRG23211020221258747
|
21/10/2022
|
Kasthuri
|
2930006WL042070
|
Kasthuri
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
197
|
UTHANGARAI
|
TN-30-006-018-018/688-A
(Mittapalli)
|
2930006000NRG23211020221258847
|
21/10/2022
|
Kasiyammal
|
2930006WL042071
|
Kasiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
198
|
UTHANGARAI
|
TN-30-006-018-018/690-A
(Mittapalli)
|
2930006000NRG23211020221258748
|
21/10/2022
|
Kavitha
|
2930006WL042070
|
Kavitha
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
199
|
UTHANGARAI
|
TN-30-006-018-018/708-A
(Mittapalli)
|
2930006000NRG23211020221259002
|
21/10/2022
|
Sumathi
|
2930006WL042074
|
Sumathi
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
200
|
UTHANGARAI
|
TN-30-006-018-018/739-A
(Mittapalli)
|
2930006000NRG23211020221259003
|
21/10/2022
|
Anbunithi
|
2930006WL042074
|
Anbunithi
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anbunithi
|
STATE BANK OF INDIA(508548)
|
|
201
|
UTHANGARAI
|
TN-30-006-018-018/740-A
(Mittapalli)
|
2930006000NRG23211020221259033
|
21/10/2022
|
Mangai
|
2930006WL042075
|
Mangai
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
202
|
UTHANGARAI
|
TN-30-006-018-018/741-A
(Mittapalli)
|
2930006000NRG23211020221259034
|
21/10/2022
|
Banu
|
2930006WL042075
|
Banu
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
203
|
UTHANGARAI
|
TN-30-006-018-018/751-A
(Mittapalli)
|
2930006000NRG23211020221259035
|
21/10/2022
|
Bharathi
|
2930006WL042075
|
Bharathi
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
204
|
UTHANGARAI
|
TN-30-006-018-018/755-A
(Mittapalli)
|
2930006000NRG23211020221258750
|
21/10/2022
|
Chandira
|
2930006WL042070
|
Chandira
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
205
|
UTHANGARAI
|
TN-30-006-018-018/756-A
(Mittapalli)
|
2930006000NRG23211020221259004
|
21/10/2022
|
Rajammal
|
2930006WL042074
|
Rajammal
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
206
|
UTHANGARAI
|
TN-30-006-018-018/764-A
(Mittapalli)
|
2930006000NRG23211020221259005
|
21/10/2022
|
Vennila
|
2930006WL042074
|
Vennila
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
207
|
UTHANGARAI
|
TN-30-006-018-018/782-A
(Mittapalli)
|
2930006000NRG23211020221259006
|
21/10/2022
|
Chinnaponnu
|
2930006WL042074
|
Chinnaponnu
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
208
|
UTHANGARAI
|
TN-30-006-018-018/794-A
(Mittapalli)
|
2930006000NRG23211020221258945
|
21/10/2022
|
SELVI
|
2930006WL042073
|
SELVI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
UTHANGARAI
|
TN-30-006-018-018/804-A
(Mittapalli)
|
2930006000NRG23211020221258751
|
21/10/2022
|
Kaveri
|
2930006WL042070
|
Kaveri
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
210
|
UTHANGARAI
|
TN-30-006-018-018/824-a
(Mittapalli)
|
2930006000NRG23211020221259008
|
21/10/2022
|
Devagi
|
2930006WL042074
|
Devagi
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
211
|
UTHANGARAI
|
TN-30-006-018-018/827-A
(Mittapalli)
|
2930006000NRG23211020221258752
|
21/10/2022
|
Sivagandi
|
2930006WL042070
|
Sivagandi
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivagandi
|
STATE BANK OF INDIA(508548)
|
|
212
|
UTHANGARAI
|
TN-30-006-018-018/84-A
(Mittapalli)
|
2930006000NRG23211020221258848
|
21/10/2022
|
Vasanthi
|
2930006WL042071
|
Vasanthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
213
|
UTHANGARAI
|
TN-30-006-018-018/845-a
(Mittapalli)
|
2930006000NRG23211020221258753
|
21/10/2022
|
Lashmi
|
2930006WL042070
|
Lashmi
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lashmi
|
INDIAN BANK(607105)
|
|
214
|
UTHANGARAI
|
TN-30-006-018-018/850-A
(Mittapalli)
|
2930006000NRG23211020221259036
|
21/10/2022
|
Singaram
|
2930006WL042075
|
Singaram
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Singaram
|
STATE BANK OF INDIA(508548)
|
|
215
|
UTHANGARAI
|
TN-30-006-018-018/851-A
(Mittapalli)
|
2930006000NRG23211020221259037
|
21/10/2022
|
Shanthi
|
2930006WL042075
|
Shanthi
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
216
|
UTHANGARAI
|
TN-30-006-018-018/853-A
(Mittapalli)
|
2930006000NRG23211020221258946
|
21/10/2022
|
Surya
|
2930006WL042073
|
Surya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
217
|
UTHANGARAI
|
TN-30-006-018-018/858-A
(Mittapalli)
|
2930006000NRG23211020221258754
|
21/10/2022
|
Vijiya
|
2930006WL042070
|
Vijiya
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
218
|
UTHANGARAI
|
TN-30-006-018-018/864-A
(Mittapalli)
|
2930006000NRG23211020221258755
|
21/10/2022
|
Kalaivani
|
2930006WL042070
|
Kalaivani
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
219
|
UTHANGARAI
|
TN-30-006-018-018/87-A
(Mittapalli)
|
2930006000NRG23211020221258849
|
21/10/2022
|
Rukkumani
|
2930006WL042071
|
Rukkumani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
220
|
UTHANGARAI
|
TN-30-006-018-018/872-A
(Mittapalli)
|
2930006000NRG23211020221258947
|
21/10/2022
|
Jothi
|
2930006WL042073
|
Jothi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
221
|
UTHANGARAI
|
TN-30-006-018-018/877-A
(Mittapalli)
|
2930006000NRG23211020221258756
|
21/10/2022
|
Shagilabhsnu
|
2930006WL042070
|
Shagilabhsnu
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shagilabhsnu
|
STATE BANK OF INDIA(508548)
|
|
222
|
UTHANGARAI
|
TN-30-006-018-018/878-A
(Mittapalli)
|
2930006000NRG23211020221259038
|
21/10/2022
|
Theynmoli
|
2930006WL042075
|
Theynmoli
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Theynmoli
|
STATE BANK OF INDIA(508548)
|
|
223
|
UTHANGARAI
|
TN-30-006-018-018/895-A
(Mittapalli)
|
2930006000NRG23211020221258850
|
21/10/2022
|
PACHAYAMMAL
|
2930006WL042071
|
PACHAYAMMAL
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
224
|
UTHANGARAI
|
TN-30-006-018-018/9-A
(Mittapalli)
|
2930006000NRG23211020221258851
|
21/10/2022
|
Kalaiselvi
|
2930006WL042071
|
Kalaiselvi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
225
|
UTHANGARAI
|
TN-30-006-018-018/93-A
(Mittapalli)
|
2930006000NRG23211020221258948
|
21/10/2022
|
Kanaga
|
2930006WL042073
|
Kanaga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
226
|
UTHANGARAI
|
TN-30-006-018-018/964-a
(Mittapalli)
|
2930006000NRG23211020221258852
|
21/10/2022
|
Ranganayaki
|
2930006WL042071
|
Ranganayaki
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
227
|
UTHANGARAI
|
TN-30-006-018-018/976-a
(Mittapalli)
|
2930006000NRG23211020221258853
|
21/10/2022
|
Sumathi
|
2930006WL042071
|
Sumathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
228
|
UTHANGARAI
|
TN-30-006-018-018/977-a
(Mittapalli)
|
2930006000NRG23211020221258758
|
21/10/2022
|
Selvi
|
2930006WL042070
|
Selvi
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
229
|
UTHANGARAI
|
TN-30-006-018-018/98-A
(Mittapalli)
|
2930006000NRG23211020221258949
|
21/10/2022
|
Kalyani
|
2930006WL042073
|
Kalyani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
230
|
UTHANGARAI
|
TN-30-006-018-018/980-A
(Mittapalli)
|
2930006000NRG23211020221259009
|
21/10/2022
|
Gantha
|
2930006WL042074
|
Gantha
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
231
|
UTHANGARAI
|
TN-30-006-018-018/982-A
(Mittapalli)
|
2930006000NRG23211020221259010
|
21/10/2022
|
Sarashwathi
|
2930006WL042074
|
Sarashwathi
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
232
|
UTHANGARAI
|
TN-30-006-018-018/986-A
(Mittapalli)
|
2930006000NRG23211020221258759
|
21/10/2022
|
Madhu
|
2930006WL042070
|
Madhu
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
233
|
UTHANGARAI
|
TN-30-006-018-018/992-A
(Mittapalli)
|
2930006000NRG23211020221258950
|
21/10/2022
|
MenakaGandhi
|
2930006WL042073
|
MenakaGandhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MenakaGandhi
|
STATE BANK OF INDIA(508548)
|
|
234
|
UTHANGARAI
|
TN-30-006-018-019/1584-A
(Mittapalli)
|
2930006000NRG23211020221258760
|
21/10/2022
|
Valliyammal
|
2930006WL042070
|
Valliyammal
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
235
|
UTHANGARAI
|
TN-30-006-018-021/1138-A
(Mittapalli)
|
2930006000NRG23211020221258951
|
21/10/2022
|
Kamala
|
2930006WL042073
|
Kamala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
236
|
UTHANGARAI
|
TN-30-006-018-021/1239-A
(Mittapalli)
|
2930006000NRG23211020221259039
|
21/10/2022
|
Muniyammal
|
2930006WL042075
|
Muniyammal
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
237
|
UTHANGARAI
|
TN-30-006-018-021/1249-A
(Mittapalli)
|
2930006000NRG23211020221259040
|
21/10/2022
|
Selvarani
|
2930006WL042075
|
Selvarani
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
238
|
UTHANGARAI
|
TN-30-006-018-021/1277-A
(Mittapalli)
|
2930006000NRG23211020221258953
|
21/10/2022
|
Mallika
|
2930006WL042073
|
Mallika
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
239
|
UTHANGARAI
|
TN-30-006-018-021/1372-A
(Mittapalli)
|
2930006000NRG23211020221259011
|
21/10/2022
|
Santha
|
2930006WL042074
|
Santha
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
240
|
UTHANGARAI
|
TN-30-006-018-021/1434-A
(Mittapalli)
|
2930006000NRG23211020221258954
|
21/10/2022
|
Priya
|
2930006WL042073
|
Priya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
241
|
UTHANGARAI
|
TN-30-006-018-021/1474-A
(Mittapalli)
|
2930006000NRG23211020221258955
|
21/10/2022
|
Thilipa
|
2930006WL042073
|
Thilipa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thilipa
|
STATE BANK OF INDIA(508548)
|
|
242
|
UTHANGARAI
|
TN-30-006-018-022/1253-A
(Mittapalli)
|
2930006000NRG23211020221258761
|
21/10/2022
|
pushpa
|
2930006WL042070
|
pushpa
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
243
|
UTHANGARAI
|
TN-30-006-018-022/1331-A
(Mittapalli)
|
2930006000NRG23211020221258854
|
21/10/2022
|
Mangai
|
2930006WL042071
|
Mangai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
244
|
UTHANGARAI
|
TN-30-006-018-022/1337-A
(Mittapalli)
|
2930006000NRG23211020221259012
|
21/10/2022
|
Thlagavathi
|
2930006WL042074
|
Thlagavathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thlagavathi
|
INDIAN BANK(607105)
|
|
245
|
UTHANGARAI
|
TN-30-006-018-022/1340-A
(Mittapalli)
|
2930006000NRG23211020221259013
|
21/10/2022
|
Vimala
|
2930006WL042074
|
Vimala
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
246
|
UTHANGARAI
|
TN-30-006-018-022/1417-A
(Mittapalli)
|
2930006000NRG23211020221258959
|
21/10/2022
|
Jayanthi
|
2930006WL042073
|
Jayanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
247
|
UTHANGARAI
|
TN-30-006-018-022/1486-A
(Mittapalli)
|
2930006000NRG23211020221258762
|
21/10/2022
|
Manjula
|
2930006WL042070
|
Manjula
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
248
|
UTHANGARAI
|
TN-30-006-018-022/1641-A
(Mittapalli)
|
2930006000NRG23211020221258960
|
21/10/2022
|
Udhyaselvi
|
2930006WL042073
|
Udhyaselvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Udhyaselvi
|
STATE BANK OF INDIA(508548)
|
|
249
|
UTHANGARAI
|
TN-30-006-018-022/400-A
(Mittapalli)
|
2930006000NRG23211020221258855
|
21/10/2022
|
Manga
|
2930006WL042071
|
Manga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
250
|
UTHANGARAI
|
TN-30-006-018-024/1510-A
(Mittapalli)
|
2930006000NRG23211020221258856
|
21/10/2022
|
Deepa
|
2930006WL042071
|
Deepa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
251
|
UTHANGARAI
|
TN-30-006-018-024/1511-A
(Mittapalli)
|
2930006000NRG23211020221258857
|
21/10/2022
|
Bathimavathi
|
2930006WL042071
|
Bathimavathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bathimavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311636
|
311636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311636
|
311636
|
|
|
|
|
|
|
|