|
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-30-006-013-001/761-A
(Keelkuppam)
|
2930006000NRG23190720220621863
|
19/07/2022
|
Priya
|
2930006WL023442
|
Priya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-013-005/152-A
(Keelkuppam)
|
2930006000NRG23190720220621865
|
19/07/2022
|
Saroja
|
2930006WL023442
|
Saroja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-013-005/654-A
(Keelkuppam)
|
2930006000NRG23190720220621867
|
19/07/2022
|
Indhumathi
|
2930006WL023442
|
Indhumathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-013-005/654-A
(Keelkuppam)
|
2930006000NRG23190720220621866
|
19/07/2022
|
Selvakumar
|
2930006WL023442
|
Selvakumar
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-013-005/724-A
(Keelkuppam)
|
2930006000NRG23190720220621868
|
19/07/2022
|
Chitra
|
2930006WL023442
|
Chitra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-013-005/730-A
(Keelkuppam)
|
2930006000NRG23190720220621869
|
19/07/2022
|
kousalya
|
2930006WL023442
|
kousalya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
kousalya
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-013-005/739-A
(Keelkuppam)
|
2930006000NRG23190720220621870
|
19/07/2022
|
Archina
|
2930006WL023442
|
Archina
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Archina
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-013-005/743-A
(Keelkuppam)
|
2930006000NRG23190720220621871
|
19/07/2022
|
Kanaga
|
2930006WL023442
|
Kanaga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-013-006/715-A
(Keelkuppam)
|
2930006000NRG23190720220621873
|
19/07/2022
|
Priya
|
2930006WL023442
|
Priya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-013-010/701-A
(Keelkuppam)
|
2930006000NRG23190720220621874
|
19/07/2022
|
Tamilselvi
|
2930006WL023442
|
Tamilselvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-013-013/104-A
(Keelkuppam)
|
2930006000NRG23190720220621875
|
19/07/2022
|
Kasiyammal
|
2930006WL023442
|
Kasiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-013-013/133-A
(Keelkuppam)
|
2930006000NRG23190720220621877
|
19/07/2022
|
KANNAMMAL
|
2930006WL023442
|
KANNAMMAL
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-013-013/135-A
(Keelkuppam)
|
2930006000NRG23190720220621878
|
19/07/2022
|
Ponni
|
2930006WL023442
|
Ponni
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ponni
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-013-013/139-A
(Keelkuppam)
|
2930006000NRG23190720220621879
|
19/07/2022
|
Sakthi
|
2930006WL023442
|
Sakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-013-013/140-A
(Keelkuppam)
|
2930006000NRG23190720220621881
|
19/07/2022
|
Palani
|
2930006WL023442
|
Palani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-013-013/140-A
(Keelkuppam)
|
2930006000NRG23190720220621880
|
19/07/2022
|
Senthamarai
|
2930006WL023442
|
Senthamarai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-013-013/141-A
(Keelkuppam)
|
2930006000NRG23190720220621882
|
19/07/2022
|
Santhi
|
2930006WL023442
|
Santhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-013-013/142-A
(Keelkuppam)
|
2930006000NRG23190720220621883
|
19/07/2022
|
Vasugi
|
2930006WL023442
|
Vasugi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-013-013/143-A
(Keelkuppam)
|
2930006000NRG23190720220621884
|
19/07/2022
|
JAYARAMAN
|
2930006WL023442
|
JAYARAMAN
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-013-013/143-A
(Keelkuppam)
|
2930006000NRG23190720220621885
|
19/07/2022
|
Komathi
|
2930006WL023442
|
Komathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-013-013/144-A
(Keelkuppam)
|
2930006000NRG23190720220621886
|
19/07/2022
|
Lakshmi
|
2930006WL023442
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-013-013/144-A
(Keelkuppam)
|
2930006000NRG23190720220621887
|
19/07/2022
|
Vadivel
|
2930006WL023442
|
Vadivel
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-013-013/145-A
(Keelkuppam)
|
2930006000NRG23190720220621888
|
19/07/2022
|
MURUGAMMAL
|
2930006WL023442
|
MURUGAMMAL
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-013-013/146-A
(Keelkuppam)
|
2930006000NRG23190720220621889
|
19/07/2022
|
Santhosam
|
2930006WL023442
|
Santhosam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhosam
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-013-013/146-A
(Keelkuppam)
|
2930006000NRG23190720220621890
|
19/07/2022
|
Selvi
|
2930006WL023442
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-013-013/147-A
(Keelkuppam)
|
2930006000NRG23190720220621891
|
19/07/2022
|
Vasantha
|
2930006WL023442
|
Vasantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-013-013/148-A
(Keelkuppam)
|
2930006000NRG23190720220621892
|
19/07/2022
|
SHANTHI
|
2930006WL023442
|
SHANTHI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-013-013/149-A
(Keelkuppam)
|
2930006000NRG23190720220621893
|
19/07/2022
|
PACHIYAMMAL
|
2930006WL023442
|
PACHIYAMMAL
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-013-013/150-A
(Keelkuppam)
|
2930006000NRG23190720220621895
|
19/07/2022
|
Devaraj
|
2930006WL023442
|
Devaraj
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-013-013/150-A
(Keelkuppam)
|
2930006000NRG23190720220621894
|
19/07/2022
|
NAGAMMAL
|
2930006WL023442
|
NAGAMMAL
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-013-013/151-A
(Keelkuppam)
|
2930006000NRG23190720220621896
|
19/07/2022
|
Palani
|
2930006WL023442
|
Palani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-013-013/153-A
(Keelkuppam)
|
2930006000NRG23190720220621898
|
19/07/2022
|
Sokkalingam
|
2930006WL023442
|
Sokkalingam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sokkalingam
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-013-013/153-A
(Keelkuppam)
|
2930006000NRG23190720220621897
|
19/07/2022
|
Thamayanthi
|
2930006WL023442
|
Thamayanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-013-013/155-A
(Keelkuppam)
|
2930006000NRG23190720220621899
|
19/07/2022
|
Perumal
|
2930006WL023442
|
Perumal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-013-013/155-A
(Keelkuppam)
|
2930006000NRG23190720220621900
|
19/07/2022
|
Rani
|
2930006WL023442
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-013-013/157-A
(Keelkuppam)
|
2930006000NRG23190720220621901
|
19/07/2022
|
DHANALAKSHMI
|
2930006WL023442
|
DHANALAKSHMI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-013-013/158-A
(Keelkuppam)
|
2930006000NRG23190720220621902
|
19/07/2022
|
KAVITHA
|
2930006WL023442
|
KAVITHA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-013-013/159-A
(Keelkuppam)
|
2930006000NRG23190720220621903
|
19/07/2022
|
Kalyani
|
2930006WL023442
|
Kalyani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-013-013/159-A
(Keelkuppam)
|
2930006000NRG23190720220621904
|
19/07/2022
|
Murugesan
|
2930006WL023442
|
Murugesan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-013-013/160-A
(Keelkuppam)
|
2930006000NRG23190720220621905
|
19/07/2022
|
Kumaresan
|
2930006WL023442
|
Kumaresan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kumaresan
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-013-013/161-A
(Keelkuppam)
|
2930006000NRG23190720220621906
|
19/07/2022
|
ANANDHANAYAGI
|
2930006WL023442
|
ANANDHANAYAGI
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANANDHANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-013-013/183-A
(Keelkuppam)
|
2930006000NRG23190720220621907
|
19/07/2022
|
Kuppusamy
|
2930006WL023442
|
Kuppusamy
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-013-013/183-A
(Keelkuppam)
|
2930006000NRG23190720220621908
|
19/07/2022
|
THAMAYANDHI
|
2930006WL023442
|
THAMAYANDHI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
THAMAYANDHI
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-013-013/184-A
(Keelkuppam)
|
2930006000NRG23190720220621909
|
19/07/2022
|
Kosalai
|
2930006WL023442
|
Kosalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kosalai
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-013-013/185-A
(Keelkuppam)
|
2930006000NRG23190720220621910
|
19/07/2022
|
Palani
|
2930006WL023442
|
Palani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palani
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-013-013/186-a
(Keelkuppam)
|
2930006000NRG23190720220621912
|
19/07/2022
|
Bagirathan
|
2930006WL023442
|
Bagirathan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bagirathan
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-013-013/186-a
(Keelkuppam)
|
2930006000NRG23190720220621911
|
19/07/2022
|
Sinthamani
|
2930006WL023442
|
Sinthamani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sinthamani
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-013-013/187-A
(Keelkuppam)
|
2930006000NRG23190720220621913
|
19/07/2022
|
Gunamani
|
2930006WL023442
|
Gunamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gunamani
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-013-013/188-A
(Keelkuppam)
|
2930006000NRG23190720220621914
|
19/07/2022
|
Jagatha
|
2930006WL023442
|
Jagatha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-013-013/195-A
(Keelkuppam)
|
2930006000NRG23190720220621916
|
19/07/2022
|
KRISHNAN
|
2930006WL023442
|
KRISHNAN
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-013-013/195-A
(Keelkuppam)
|
2930006000NRG23190720220621915
|
19/07/2022
|
Kuppu
|
2930006WL023442
|
Kuppu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-013-013/211-A
(Keelkuppam)
|
2930006000NRG23190720220621917
|
19/07/2022
|
RANGAMMAL
|
2930006WL023442
|
RANGAMMAL
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-013-013/24-A
(Keelkuppam)
|
2930006000NRG23190720220621918
|
19/07/2022
|
AMBIKA
|
2930006WL023442
|
AMBIKA
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-013-013/269-A
(Keelkuppam)
|
2930006000NRG23190720220621919
|
19/07/2022
|
Rajammal
|
2930006WL023442
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-013-013/270-A
(Keelkuppam)
|
2930006000NRG23190720220621920
|
19/07/2022
|
Lakshmi
|
2930006WL023442
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-013-013/271-A
(Keelkuppam)
|
2930006000NRG23190720220621921
|
19/07/2022
|
DHANDAPANI
|
2930006WL023442
|
DHANDAPANI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANDAPANI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-013-013/271-A
(Keelkuppam)
|
2930006000NRG23190720220621922
|
19/07/2022
|
Sagunthala
|
2930006WL023442
|
Sagunthala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-013-013/273-A
(Keelkuppam)
|
2930006000NRG23190720220621923
|
19/07/2022
|
Dhanalakshmi
|
2930006WL023442
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-013-013/291-A
(Keelkuppam)
|
2930006000NRG23190720220621924
|
19/07/2022
|
KAMSALA
|
2930006WL023442
|
KAMSALA
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-013-013/291-A
(Keelkuppam)
|
2930006000NRG23190720220621925
|
19/07/2022
|
Nagaraj
|
2930006WL023442
|
Nagaraj
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-013-013/317-A
(Keelkuppam)
|
2930006000NRG23190720220621926
|
19/07/2022
|
Chinnammal
|
2930006WL023442
|
Chinnammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-013-013/320-A
(Keelkuppam)
|
2930006000NRG23190720220621927
|
19/07/2022
|
Manickkam
|
2930006WL023442
|
Manickkam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manickkam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-013-013/320-A
(Keelkuppam)
|
2930006000NRG23190720220621928
|
19/07/2022
|
PARIMALA
|
2930006WL023442
|
PARIMALA
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-013-013/331-A
(Keelkuppam)
|
2930006000NRG23190720220621929
|
19/07/2022
|
Mageshvari
|
2930006WL023442
|
Mageshvari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mageshvari
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-013-013/332-A
(Keelkuppam)
|
2930006000NRG23190720220621930
|
19/07/2022
|
Sarasu
|
2930006WL023442
|
Sarasu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-013-013/338-A
(Keelkuppam)
|
2930006000NRG23190720220621931
|
19/07/2022
|
Jaganathan
|
2930006WL023442
|
Jaganathan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jaganathan
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-013-013/338-A
(Keelkuppam)
|
2930006000NRG23190720220621932
|
19/07/2022
|
Lakshmi
|
2930006WL023442
|
Lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-013-013/344-A
(Keelkuppam)
|
2930006000NRG23190720220621933
|
19/07/2022
|
Perumal
|
2930006WL023442
|
Perumal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-013-013/345-A
(Keelkuppam)
|
2930006000NRG23190720220621934
|
19/07/2022
|
Ranganathan
|
2930006WL023442
|
Ranganathan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-013-013/346-A
(Keelkuppam)
|
2930006000NRG23190720220621935
|
19/07/2022
|
INDRANI
|
2930006WL023442
|
INDRANI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-013-013/349-A
(Keelkuppam)
|
2930006000NRG23190720220621936
|
19/07/2022
|
GNANAMBAL
|
2930006WL023442
|
GNANAMBAL
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
GNANAMBAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-013-013/350-a
(Keelkuppam)
|
2930006000NRG23190720220621937
|
19/07/2022
|
Pattu
|
2930006WL023442
|
Pattu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-013-013/372-A
(Keelkuppam)
|
2930006000NRG23190720220621938
|
19/07/2022
|
Rani
|
2930006WL023442
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-013-013/405-A
(Keelkuppam)
|
2930006000NRG23190720220621940
|
19/07/2022
|
Pandurangan
|
2930006WL023442
|
Pandurangan
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pandurangan
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-013-013/405-A
(Keelkuppam)
|
2930006000NRG23190720220621941
|
19/07/2022
|
Poongodi
|
2930006WL023442
|
Poongodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-013-013/407-A
(Keelkuppam)
|
2930006000NRG23190720220621942
|
19/07/2022
|
PALANI
|
2930006WL023442
|
PALANI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
PALANI
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-013-013/417-A
(Keelkuppam)
|
2930006000NRG23190720220621943
|
19/07/2022
|
Rajeshwari
|
2930006WL023442
|
Rajeshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-013-013/419-A
(Keelkuppam)
|
2930006000NRG23190720220621944
|
19/07/2022
|
Devi
|
2930006WL023442
|
Devi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-013-013/431-A
(Keelkuppam)
|
2930006000NRG23190720220621945
|
19/07/2022
|
UMA
|
2930006WL023442
|
UMA
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-013-013/431-A
(Keelkuppam)
|
2930006000NRG23190720220621946
|
19/07/2022
|
Vellaian
|
2930006WL023442
|
Vellaian
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vellaian
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-013-013/434-A
(Keelkuppam)
|
2930006000NRG23190720220621947
|
19/07/2022
|
Vasugi
|
2930006WL023442
|
Vasugi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-013-013/436-A
(Keelkuppam)
|
2930006000NRG23190720220621948
|
19/07/2022
|
INDRANI
|
2930006WL023442
|
INDRANI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-013-013/486-A
(Keelkuppam)
|
2930006000NRG23190720220621949
|
19/07/2022
|
Rukkumani
|
2930006WL023442
|
Rukkumani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-013-013/495-A
(Keelkuppam)
|
2930006000NRG23190720220621950
|
19/07/2022
|
Dhanam
|
2930006WL023442
|
Dhanam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-013-013/497-A
(Keelkuppam)
|
2930006000NRG23190720220621951
|
19/07/2022
|
Santhakumary
|
2930006WL023442
|
Santhakumary
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santhakumary
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-013-013/527-A
(Keelkuppam)
|
2930006000NRG23190720220621952
|
19/07/2022
|
CHENNAMMAL
|
2930006WL023442
|
CHENNAMMAL
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-013-013/536-A
(Keelkuppam)
|
2930006000NRG23190720220621953
|
19/07/2022
|
YASODHA
|
2930006WL023442
|
YASODHA
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UTHANGARAI
|
TN-30-006-013-013/541-A
(Keelkuppam)
|
2930006000NRG23190720220621954
|
19/07/2022
|
SELVI
|
2930006WL023442
|
SELVI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-013-013/558-A
(Keelkuppam)
|
2930006000NRG23190720220621955
|
19/07/2022
|
kuppammal
|
2930006WL023442
|
kuppammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
kuppammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-013-013/600-A
(Keelkuppam)
|
2930006000NRG23190720220621956
|
19/07/2022
|
NADESAN
|
2930006WL023442
|
NADESAN
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
NADESAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-013-013/603-A
(Keelkuppam)
|
2930006000NRG23190720220621958
|
19/07/2022
|
KUPPUSAMY
|
2930006WL023442
|
KUPPUSAMY
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-013-013/603-A
(Keelkuppam)
|
2930006000NRG23190720220621957
|
19/07/2022
|
MYTHILI
|
2930006WL023442
|
MYTHILI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-013-013/619-A
(Keelkuppam)
|
2930006000NRG23190720220621959
|
19/07/2022
|
KUPPU
|
2930006WL023442
|
KUPPU
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UTHANGARAI
|
TN-30-006-013-013/637-A
(Keelkuppam)
|
2930006000NRG23190720220621960
|
19/07/2022
|
CHINNARAJ
|
2930006WL023442
|
CHINNARAJ
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNARAJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-013-013/637-A
(Keelkuppam)
|
2930006000NRG23190720220621961
|
19/07/2022
|
SAROJA
|
2930006WL023442
|
SAROJA
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-013-013/694-A
(Keelkuppam)
|
2930006000NRG23190720220621962
|
19/07/2022
|
Sangeetha
|
2930006WL023442
|
Sangeetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-013-013/698-A
(Keelkuppam)
|
2930006000NRG23190720220621963
|
19/07/2022
|
Magla
|
2930006WL023442
|
Magla
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Magla
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-013-013/706-A
(Keelkuppam)
|
2930006000NRG23190720220621964
|
19/07/2022
|
Saroja
|
2930006WL023442
|
Saroja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saroja
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-013-013/734-A
(Keelkuppam)
|
2930006000NRG23190720220621965
|
19/07/2022
|
Muthammal
|
2930006WL023442
|
Muthammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-013-013/744-A
(Keelkuppam)
|
2930006000NRG23190720220621966
|
19/07/2022
|
Malarvizhi
|
2930006WL023442
|
Malarvizhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTHANGARAI
|
TN-30-006-013-013/748-A
(Keelkuppam)
|
2930006000NRG23190720220621967
|
19/07/2022
|
Aanand
|
2930006WL023442
|
Aanand
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Aanand
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116863
|
116863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116863
|
116863
|
|
|
|
|
|
|
|