|
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-30-006-020-004/839-A
(Moongileri)
|
2930006000NRG23240520220163296
|
24/05/2022
|
Jayamani
|
2930006WL006155
|
Jayamani
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-020-020/100-A
(Moongileri)
|
2930006000NRG23240520220163298
|
24/05/2022
|
Bakkiyam
|
2930006WL006155
|
Bakkiyam
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
31/05/2022
|
|
036402979
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-020-020/102-A
(Moongileri)
|
2930006000NRG23240520220163299
|
24/05/2022
|
Rani
|
2930006WL006155
|
Rani
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-020-020/105-A
(Moongileri)
|
2930006000NRG23240520220163300
|
24/05/2022
|
Maragatham
|
2930006WL006155
|
Maragatham
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-020-020/110-A
(Moongileri)
|
2930006000NRG23240520220163301
|
24/05/2022
|
Theethi
|
2930006WL006155
|
Theethi
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Theethi
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-020-020/113-A
(Moongileri)
|
2930006000NRG23240520220163302
|
24/05/2022
|
Malar
|
2930006WL006155
|
Malar
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-020-020/115-A
(Moongileri)
|
2930006000NRG23240520220163303
|
24/05/2022
|
Sennammal
|
2930006WL006155
|
Sennammal
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-020-020/119-A
(Moongileri)
|
2930006000NRG23240520220163304
|
24/05/2022
|
Alamelu
|
2930006WL006155
|
Alamelu
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-020-020/121-A
(Moongileri)
|
2930006000NRG23240520220163305
|
24/05/2022
|
Krishnaveni
|
2930006WL006155
|
Krishnaveni
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-020-020/123-A
(Moongileri)
|
2930006000NRG23240520220163306
|
24/05/2022
|
Tamilselvi
|
2930006WL006155
|
Tamilselvi
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-020-020/126-A
(Moongileri)
|
2930006000NRG23240520220163307
|
24/05/2022
|
Umavathi
|
2930006WL006155
|
Umavathi
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Umavathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-020-020/13-A
(Moongileri)
|
2930006000NRG23240520220163308
|
24/05/2022
|
Silakkammal
|
2930006WL006155
|
Silakkammal
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Silakkammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-020-020/133-A
(Moongileri)
|
2930006000NRG23240520220163309
|
24/05/2022
|
Rajeswari
|
2930006WL006155
|
Rajeswari
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-020-020/134-A
(Moongileri)
|
2930006000NRG23240520220163310
|
24/05/2022
|
Senbagam
|
2930006WL006155
|
Senbagam
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
31/05/2022
|
|
036402979
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-020-020/137-A
(Moongileri)
|
2930006000NRG23240520220163311
|
24/05/2022
|
Sudhakar
|
2930006WL006155
|
Sudhakar
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sudhakar
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-020-020/138-A
(Moongileri)
|
2930006000NRG23240520220163312
|
24/05/2022
|
Jayamani
|
2930006WL006155
|
Jayamani
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-020-020/143-A
(Moongileri)
|
2930006000NRG23240520220163313
|
24/05/2022
|
Bharathi
|
2930006WL006155
|
Bharathi
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-020-020/145-A
(Moongileri)
|
2930006000NRG23240520220163314
|
24/05/2022
|
Chinnapappa
|
2930006WL006155
|
Chinnapappa
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-020-020/150-A
(Moongileri)
|
2930006000NRG23240520220163315
|
24/05/2022
|
Kannagi
|
2930006WL006155
|
Kannagi
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-020-020/151-A
(Moongileri)
|
2930006000NRG23240520220163316
|
24/05/2022
|
Jaya
|
2930006WL006155
|
Jaya
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-020-020/156-A
(Moongileri)
|
2930006000NRG23240520220163317
|
24/05/2022
|
Suganthi
|
2930006WL006155
|
Suganthi
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
31/05/2022
|
|
036402979
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-020-020/172-A
(Moongileri)
|
2930006000NRG23240520220163318
|
24/05/2022
|
Sarashwathi
|
2930006WL006155
|
Sarashwathi
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-020-020/173-A
(Moongileri)
|
2930006000NRG23240520220163319
|
24/05/2022
|
Gunavathi
|
2930006WL006155
|
Gunavathi
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-020-020/174-A
(Moongileri)
|
2930006000NRG23240520220163320
|
24/05/2022
|
Pattu
|
2930006WL006155
|
Pattu
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-020-020/196-A
(Moongileri)
|
2930006000NRG23240520220163321
|
24/05/2022
|
Vadivi
|
2930006WL006155
|
Vadivi
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vadivi
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-020-020/209-A
(Moongileri)
|
2930006000NRG23240520220163322
|
24/05/2022
|
Murugan
|
2930006WL006155
|
Murugan
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-020-020/210-A
(Moongileri)
|
2930006000NRG23240520220163323
|
24/05/2022
|
Ambiga
|
2930006WL006155
|
Ambiga
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-020-020/211-A
(Moongileri)
|
2930006000NRG23240520220163324
|
24/05/2022
|
Amsavalli
|
2930006WL006155
|
Amsavalli
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-020-020/212-A
(Moongileri)
|
2930006000NRG23240520220163325
|
24/05/2022
|
Devaki
|
2930006WL006155
|
Devaki
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-020-020/215-A
(Moongileri)
|
2930006000NRG23240520220163326
|
24/05/2022
|
Sakthi
|
2930006WL006155
|
Sakthi
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-020-020/220-A
(Moongileri)
|
2930006000NRG23240520220163327
|
24/05/2022
|
Jayagantham
|
2930006WL006155
|
Jayagantham
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayagantham
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-020-020/221-A
(Moongileri)
|
2930006000NRG23240520220163328
|
24/05/2022
|
Saradha
|
2930006WL006155
|
Saradha
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saradha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-020-020/233-A
(Moongileri)
|
2930006000NRG23240520220163329
|
24/05/2022
|
Sivalingam
|
2930006WL006155
|
Sivalingam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sivalingam
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-020-020/254-A
(Moongileri)
|
2930006000NRG23240520220163330
|
24/05/2022
|
Theethiyammal
|
2930006WL006155
|
Theethiyammal
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Theethiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-020-020/257-A
(Moongileri)
|
2930006000NRG23240520220163331
|
24/05/2022
|
Manimegalai
|
2930006WL006155
|
Manimegalai
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-020-020/268-A
(Moongileri)
|
2930006000NRG23240520220163332
|
24/05/2022
|
Tamilarasi
|
2930006WL006155
|
Tamilarasi
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-020-020/270-A
(Moongileri)
|
2930006000NRG23240520220163333
|
24/05/2022
|
Theerthagiri
|
2930006WL006155
|
Theerthagiri
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
31/05/2022
|
|
036402979
|
|
Theerthagiri
|
ICICI BANK LTD(508534)
|
|
38
|
UTHANGARAI
|
TN-30-006-020-020/279-A
(Moongileri)
|
2930006000NRG23240520220163334
|
24/05/2022
|
Govindhi
|
2930006WL006155
|
Govindhi
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
Govindhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-020-020/288-A
(Moongileri)
|
2930006000NRG23240520220163335
|
24/05/2022
|
Jayakandham
|
2930006WL006155
|
Jayakandham
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayakandham
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-020-020/31-A
(Moongileri)
|
2930006000NRG23240520220163336
|
24/05/2022
|
Molugi
|
2930006WL006155
|
Molugi
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Molugi
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-020-020/322-A
(Moongileri)
|
2930006000NRG23240520220163337
|
24/05/2022
|
Sarala
|
2930006WL006155
|
Sarala
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-020-020/324-A
(Moongileri)
|
2930006000NRG23240520220163338
|
24/05/2022
|
Deivam
|
2930006WL006155
|
Deivam
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
Deivam
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-020-020/350-A
(Moongileri)
|
2930006000NRG23240520220163340
|
24/05/2022
|
Yasotha
|
2930006WL006155
|
Yasotha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-020-020/401-A
(Moongileri)
|
2930006000NRG23240520220163341
|
24/05/2022
|
Sevvanthi
|
2930006WL006155
|
Sevvanthi
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sevvanthi
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-020-020/405-a
(Moongileri)
|
2930006000NRG23240520220163342
|
24/05/2022
|
Menaga
|
2930006WL006155
|
Menaga
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-020-020/557-A
(Moongileri)
|
2930006000NRG23240520220163343
|
24/05/2022
|
Kannammal
|
2930006WL006155
|
Kannammal
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-020-020/558-A
(Moongileri)
|
2930006000NRG23240520220163344
|
24/05/2022
|
Suguna
|
2930006WL006155
|
Suguna
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
31/05/2022
|
|
036402979
|
|
Suguna
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-020-020/597-A
(Moongileri)
|
2930006000NRG23240520220163345
|
24/05/2022
|
Sathiyavani
|
2930006WL006155
|
Sathiyavani
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sathiyavani
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-020-020/647-A
(Moongileri)
|
2930006000NRG23240520220163346
|
24/05/2022
|
Jeeva
|
2930006WL006155
|
Jeeva
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-020-020/651-A
(Moongileri)
|
2930006000NRG23240520220163347
|
24/05/2022
|
Ponmani
|
2930006WL006155
|
Ponmani
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-020-020/654-A
(Moongileri)
|
2930006000NRG23240520220163348
|
24/05/2022
|
Latha
|
2930006WL006155
|
Latha
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-020-020/663-A
(Moongileri)
|
2930006000NRG23240520220163349
|
24/05/2022
|
Periyakkal
|
2930006WL006155
|
Periyakkal
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-020-020/676-A
(Moongileri)
|
2930006000NRG23240520220163350
|
24/05/2022
|
Kavitha
|
2930006WL006155
|
Kavitha
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-020-020/726-A
(Moongileri)
|
2930006000NRG23240520220163351
|
24/05/2022
|
Chandra
|
2930006WL006155
|
Chandra
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-020-020/728-A
(Moongileri)
|
2930006000NRG23240520220163352
|
24/05/2022
|
Sangeetha
|
2930006WL006155
|
Sangeetha
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-020-020/79-A
(Moongileri)
|
2930006000NRG23240520220163353
|
24/05/2022
|
Nalli
|
2930006WL006155
|
Nalli
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nalli
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-020-020/790-A
(Moongileri)
|
2930006000NRG23240520220163354
|
24/05/2022
|
Senthamarai
|
2930006WL006155
|
Senthamarai
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
31/05/2022
|
|
036402979
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-020-020/81-A
(Moongileri)
|
2930006000NRG23240520220163355
|
24/05/2022
|
Cinnapappa
|
2930006WL006155
|
Cinnapappa
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Cinnapappa
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-020-020/82-A
(Moongileri)
|
2930006000NRG23240520220163356
|
24/05/2022
|
Saratha
|
2930006WL006155
|
Saratha
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-020-020/827-A
(Moongileri)
|
2930006000NRG23240520220163357
|
24/05/2022
|
Kannammal
|
2930006WL006155
|
Kannammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-020-020/83-A
(Moongileri)
|
2930006000NRG23240520220163358
|
24/05/2022
|
Cinnapappa
|
2930006WL006155
|
Cinnapappa
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Cinnapappa
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-020-020/84-A
(Moongileri)
|
2930006000NRG23240520220163359
|
24/05/2022
|
Cinnammal
|
2930006WL006155
|
Cinnammal
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-020-020/85-A
(Moongileri)
|
2930006000NRG23240520220163360
|
24/05/2022
|
Yasotha
|
2930006WL006155
|
Yasotha
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-020-020/86-A
(Moongileri)
|
2930006000NRG23240520220163361
|
24/05/2022
|
Pandurangan
|
2930006WL006155
|
Pandurangan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pandurangan
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-020-020/87-A
(Moongileri)
|
2930006000NRG23240520220163362
|
24/05/2022
|
Shantha
|
2930006WL006155
|
Shantha
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-020-020/89-A
(Moongileri)
|
2930006000NRG23240520220163363
|
24/05/2022
|
Pushpa
|
2930006WL006155
|
Pushpa
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-020-020/91
(Moongileri)
|
2930006000NRG23240520220163364
|
24/05/2022
|
Kanchana
|
2930006WL006155
|
Kanchana
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-020-020/94-A
(Moongileri)
|
2930006000NRG23240520220163365
|
24/05/2022
|
Krishnaveni
|
2930006WL006155
|
Krishnaveni
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-020-020/96-A
(Moongileri)
|
2930006000NRG23240520220163366
|
24/05/2022
|
Masilamani
|
2930006WL006155
|
Masilamani
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-020-020/97-A
(Moongileri)
|
2930006000NRG23240520220163367
|
24/05/2022
|
Dhanalakshmi
|
2930006WL006155
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402979
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-020-021/727-A
(Moongileri)
|
2930006000NRG23240520220163368
|
24/05/2022
|
Sathiyavani
|
2930006WL006155
|
Sathiyavani
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sathiyavani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75101
|
75101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75101
|
75101
|
|
|
|
|
|
|
|