|
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-30-006-020-001/515-A
(Moongileri)
|
2930006000NRG23251220221768150
|
25/12/2022
|
Rajeshweri
|
2930006WL054445
|
Rajeshweri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajeshweri
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-020-004/410-A
(Moongileri)
|
2930006000NRG23251220221768151
|
25/12/2022
|
Radha
|
2930006WL054445
|
Radha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-020-004/448-A
(Moongileri)
|
2930006000NRG23251220221768152
|
25/12/2022
|
Kiliyammal
|
2930006WL054445
|
Kiliyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-020-004/462-A
(Moongileri)
|
2930006000NRG23251220221768153
|
25/12/2022
|
Jayalakshmi
|
2930006WL054445
|
Jayalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-020-004/481-A
(Moongileri)
|
2930006000NRG23251220221768154
|
25/12/2022
|
Samikannu
|
2930006WL054445
|
Samikannu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Samikannu
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-020-004/506
(Moongileri)
|
2930006000NRG23251220221768155
|
25/12/2022
|
MARI
|
2930006WL054445
|
MARI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARI
|
ICICI BANK LTD(508534)
|
|
7
|
UTHANGARAI
|
TN-30-006-020-004/526-A
(Moongileri)
|
2930006000NRG23251220221768156
|
25/12/2022
|
Sarasu
|
2930006WL054445
|
Sarasu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-020-004/602-A
(Moongileri)
|
2930006000NRG23251220221768157
|
25/12/2022
|
Jothi
|
2930006WL054445
|
Jothi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
9
|
UTHANGARAI
|
TN-30-006-020-004/607-A
(Moongileri)
|
2930006000NRG23251220221768158
|
25/12/2022
|
Kalyani
|
2930006WL054445
|
Kalyani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-020-004/617-A
(Moongileri)
|
2930006000NRG23251220221768159
|
25/12/2022
|
Sowndharai
|
2930006WL054445
|
Sowndharai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sowndharai
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-020-004/619-A
(Moongileri)
|
2930006000NRG23251220221768160
|
25/12/2022
|
Neela
|
2930006WL054445
|
Neela
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-020-004/620-A
(Moongileri)
|
2930006000NRG23251220221768161
|
25/12/2022
|
Meena
|
2930006WL054445
|
Meena
|
00415
|
SBIN0007495
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meena
|
ICICI BANK LTD(508534)
|
|
13
|
UTHANGARAI
|
TN-30-006-020-004/623-A
(Moongileri)
|
2930006000NRG23251220221768162
|
25/12/2022
|
Neela
|
2930006WL054445
|
Neela
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-020-004/684-A
(Moongileri)
|
2930006000NRG23251220221768163
|
25/12/2022
|
Manvizhi
|
2930006WL054445
|
Manvizhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-020-004/720-A
(Moongileri)
|
2930006000NRG23251220221768164
|
25/12/2022
|
Sundhari
|
2930006WL054445
|
Sundhari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sundhari
|
ICICI BANK LTD(508534)
|
|
16
|
UTHANGARAI
|
TN-30-006-020-004/739-A
(Moongileri)
|
2930006000NRG23251220221768165
|
25/12/2022
|
Thiththagiri
|
2930006WL054445
|
Thiththagiri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thiththagiri
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-020-004/747-A
(Moongileri)
|
2930006000NRG23251220221768166
|
25/12/2022
|
Thavamalli
|
2930006WL054445
|
Thavamalli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thavamalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-020-004/759-A
(Moongileri)
|
2930006000NRG23251220221768167
|
25/12/2022
|
Mari
|
2930006WL054445
|
Mari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-020-004/763-A
(Moongileri)
|
2930006000NRG23251220221768168
|
25/12/2022
|
Govindharaj
|
2930006WL054445
|
Govindharaj
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Govindharaj
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-020-004/770-A
(Moongileri)
|
2930006000NRG23251220221768169
|
25/12/2022
|
Palaniyammal
|
2930006WL054445
|
Palaniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
UTHANGARAI
|
TN-30-006-020-004/773-A
(Moongileri)
|
2930006000NRG23251220221768170
|
25/12/2022
|
Ganga
|
2930006WL054445
|
Ganga
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-020-004/788-A
(Moongileri)
|
2930006000NRG23251220221768171
|
25/12/2022
|
Salammal
|
2930006WL054445
|
Salammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-020-004/795-A
(Moongileri)
|
2930006000NRG23251220221768172
|
25/12/2022
|
Chandra
|
2930006WL054445
|
Chandra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-020-004/800-A
(Moongileri)
|
2930006000NRG23251220221768173
|
25/12/2022
|
Komathi
|
2930006WL054445
|
Komathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-020-004/831-A
(Moongileri)
|
2930006000NRG23251220221768174
|
25/12/2022
|
Ramya
|
2930006WL054445
|
Ramya
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramya
|
ICICI BANK LTD(508534)
|
|
26
|
UTHANGARAI
|
TN-30-006-020-004/836
(Moongileri)
|
2930006000NRG23251220221768175
|
25/12/2022
|
Rani
|
2930006WL054445
|
Rani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-020-004/858-A
(Moongileri)
|
2930006000NRG23251220221768176
|
25/12/2022
|
Rajeswari
|
2930006WL054445
|
Rajeswari
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-020-004/880-A
(Moongileri)
|
2930006000NRG23251220221768177
|
25/12/2022
|
Panki
|
2930006WL054445
|
Panki
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panki
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-020-004/910-A
(Moongileri)
|
2930006000NRG23251220221768178
|
25/12/2022
|
Chinnapapa
|
2930006WL054445
|
Chinnapapa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-020-004/913-A
(Moongileri)
|
2930006000NRG23251220221768179
|
25/12/2022
|
Mekala
|
2930006WL054445
|
Mekala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mekala
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-020-004/929-A
(Moongileri)
|
2930006000NRG23251220221768181
|
25/12/2022
|
Kalaiyarasi A
|
2930006WL054445
|
Kalaiyarasi A
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Kalaiyarasi A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-020-004/953-A
(Moongileri)
|
2930006000NRG23251220221768182
|
25/12/2022
|
Ashwini
|
2930006WL054445
|
Ashwini
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Ashwini
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-020-004/958-A
(Moongileri)
|
2930006000NRG23251220221768183
|
25/12/2022
|
Kanchana
|
2930006WL054445
|
Kanchana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-020-004/967-A
(Moongileri)
|
2930006000NRG23251220221768185
|
25/12/2022
|
Priyanka
|
2930006WL054445
|
Priyanka
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-020-004/974-A
(Moongileri)
|
2930006000NRG23251220221768186
|
25/12/2022
|
Ammu
|
2930006WL054445
|
Ammu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-020-006/876-A
(Moongileri)
|
2930006000NRG23251220221768187
|
25/12/2022
|
Santhi
|
2930006WL054445
|
Santhi
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-020-008/467-A
(Moongileri)
|
2930006000NRG23251220221768188
|
25/12/2022
|
Manikkam
|
2930006WL054445
|
Manikkam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-020-020/202-A
(Moongileri)
|
2930006000NRG23251220221768189
|
25/12/2022
|
Manga
|
2930006WL054445
|
Manga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-020-020/203-A
(Moongileri)
|
2930006000NRG23251220221768190
|
25/12/2022
|
Mangaiyammal
|
2930006WL054445
|
Mangaiyammal
|
00415
|
SBIN0007495
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mangaiyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-020-020/203-A
(Moongileri)
|
2930006000NRG23251220221768191
|
25/12/2022
|
Munusamy
|
2930006WL054445
|
Munusamy
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Munusamy
|
ICICI BANK LTD(508534)
|
|
41
|
UTHANGARAI
|
TN-30-006-020-020/413-A
(Moongileri)
|
2930006000NRG23251220221768192
|
25/12/2022
|
Murugammal
|
2930006WL054445
|
Murugammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
UTHANGARAI
|
TN-30-006-020-020/416-A
(Moongileri)
|
2930006000NRG23251220221768193
|
25/12/2022
|
Vediyammal
|
2930006WL054445
|
Vediyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-020-020/417-A
(Moongileri)
|
2930006000NRG23251220221768194
|
25/12/2022
|
Jothi
|
2930006WL054445
|
Jothi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-020-020/419-A
(Moongileri)
|
2930006000NRG23251220221768195
|
25/12/2022
|
Sudha
|
2930006WL054445
|
Sudha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-020-020/420-A
(Moongileri)
|
2930006000NRG23251220221768196
|
25/12/2022
|
Yasotha
|
2930006WL054445
|
Yasotha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-020-020/421-A
(Moongileri)
|
2930006000NRG23251220221768197
|
25/12/2022
|
Cinnathangam
|
2930006WL054445
|
Cinnathangam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Cinnathangam
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-020-020/423-A
(Moongileri)
|
2930006000NRG23251220221768198
|
25/12/2022
|
Thulasi
|
2930006WL054445
|
Thulasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-020-020/424-A
(Moongileri)
|
2930006000NRG23251220221768199
|
25/12/2022
|
Chandhra
|
2930006WL054445
|
Chandhra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chandhra
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-020-020/425-A
(Moongileri)
|
2930006000NRG23251220221768200
|
25/12/2022
|
Palani
|
2930006WL054445
|
Palani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-020-020/427-A
(Moongileri)
|
2930006000NRG23251220221768201
|
25/12/2022
|
Bakiyam
|
2930006WL054445
|
Bakiyam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Bakiyam
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-020-020/429-A
(Moongileri)
|
2930006000NRG23251220221768202
|
25/12/2022
|
Chennathangam
|
2930006WL054445
|
Chennathangam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chennathangam
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-020-020/431-A
(Moongileri)
|
2930006000NRG23251220221768203
|
25/12/2022
|
Radha
|
2930006WL054445
|
Radha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-020-020/433-A
(Moongileri)
|
2930006000NRG23251220221768204
|
25/12/2022
|
Kuppu
|
2930006WL054445
|
Kuppu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-020-020/437-A
(Moongileri)
|
2930006000NRG23251220221768205
|
25/12/2022
|
Mari
|
2930006WL054445
|
Mari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-020-020/439-A
(Moongileri)
|
2930006000NRG23251220221768206
|
25/12/2022
|
Chithra
|
2930006WL054445
|
Chithra
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-020-020/442-A
(Moongileri)
|
2930006000NRG23251220221768207
|
25/12/2022
|
Lalitha
|
2930006WL054445
|
Lalitha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-020-020/443-A
(Moongileri)
|
2930006000NRG23251220221768208
|
25/12/2022
|
Murugammal
|
2930006WL054445
|
Murugammal
|
00415
|
SBIN0007495
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254729
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-020-020/444-A
(Moongileri)
|
2930006000NRG23251220221768209
|
25/12/2022
|
Sennammal
|
2930006WL054445
|
Sennammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-020-020/447-A
(Moongileri)
|
2930006000NRG23251220221768211
|
25/12/2022
|
Chinnammal
|
2930006WL054445
|
Chinnammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-020-020/450-A
(Moongileri)
|
2930006000NRG23251220221768212
|
25/12/2022
|
Muniyammal
|
2930006WL054445
|
Muniyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-020-020/455-A
(Moongileri)
|
2930006000NRG23251220221768213
|
25/12/2022
|
Santha
|
2930006WL054445
|
Santha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-020-020/458-A
(Moongileri)
|
2930006000NRG23251220221768214
|
25/12/2022
|
Kasthoori
|
2930006WL054445
|
Kasthoori
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-020-020/459-A
(Moongileri)
|
2930006000NRG23251220221768215
|
25/12/2022
|
Rajamani
|
2930006WL054445
|
Rajamani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-020-020/463-A
(Moongileri)
|
2930006000NRG23251220221768216
|
25/12/2022
|
Ganthimathi
|
2930006WL054445
|
Ganthimathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ganthimathi
|
ICICI BANK LTD(508534)
|
|
65
|
UTHANGARAI
|
TN-30-006-020-020/464-A
(Moongileri)
|
2930006000NRG23251220221768217
|
25/12/2022
|
Vijayalakshmi
|
2930006WL054445
|
Vijayalakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijayalakshmi
|
ICICI BANK LTD(508534)
|
|
66
|
UTHANGARAI
|
TN-30-006-020-020/465-A
(Moongileri)
|
2930006000NRG23251220221768218
|
25/12/2022
|
Bakiyalakshmi
|
2930006WL054445
|
Bakiyalakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Bakiyalakshmi
|
BANK OF BARODA(606985)
|
|
67
|
UTHANGARAI
|
TN-30-006-020-020/466-A
(Moongileri)
|
2930006000NRG23251220221768219
|
25/12/2022
|
Chennammal
|
2930006WL054445
|
Chennammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-020-020/484-A
(Moongileri)
|
2930006000NRG23251220221768222
|
25/12/2022
|
Kuppu
|
2930006WL054445
|
Kuppu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-020-020/486-A
(Moongileri)
|
2930006000NRG23251220221768223
|
25/12/2022
|
Chandhra
|
2930006WL054445
|
Chandhra
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chandhra
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-020-020/487-A
(Moongileri)
|
2930006000NRG23251220221768224
|
25/12/2022
|
Parimala
|
2930006WL054445
|
Parimala
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-020-020/489-A
(Moongileri)
|
2930006000NRG23251220221768225
|
25/12/2022
|
Gandhi
|
2930006WL054445
|
Gandhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-020-020/492-A
(Moongileri)
|
2930006000NRG23251220221768226
|
25/12/2022
|
Cinnapillai
|
2930006WL054445
|
Cinnapillai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Cinnapillai
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-020-020/495-A
(Moongileri)
|
2930006000NRG23251220221768227
|
25/12/2022
|
Chithra
|
2930006WL054445
|
Chithra
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-020-020/497-A
(Moongileri)
|
2930006000NRG23251220221768228
|
25/12/2022
|
Pushpa
|
2930006WL054445
|
Pushpa
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
07/02/2023
|
|
017254729
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-020-020/499-A
(Moongileri)
|
2930006000NRG23251220221768229
|
25/12/2022
|
Mangai
|
2930006WL054445
|
Mangai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-020-020/500-A
(Moongileri)
|
2930006000NRG23251220221768230
|
25/12/2022
|
Rukku
|
2930006WL054445
|
Rukku
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-020-020/501-A
(Moongileri)
|
2930006000NRG23251220221768231
|
25/12/2022
|
Kolandaiyammal
|
2930006WL054445
|
Kolandaiyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kolandaiyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-020-020/504-A
(Moongileri)
|
2930006000NRG23251220221768232
|
25/12/2022
|
Chennammal
|
2930006WL054445
|
Chennammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-020-020/511-a
(Moongileri)
|
2930006000NRG23251220221768233
|
25/12/2022
|
Kumarthi
|
2930006WL054445
|
Kumarthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kumarthi
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-020-020/520-A
(Moongileri)
|
2930006000NRG23251220221768234
|
25/12/2022
|
Molugi
|
2930006WL054445
|
Molugi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Molugi
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-020-020/523-A
(Moongileri)
|
2930006000NRG23251220221768235
|
25/12/2022
|
Karuppi
|
2930006WL054445
|
Karuppi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karuppi
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-020-020/528-A
(Moongileri)
|
2930006000NRG23251220221768236
|
25/12/2022
|
Vellachi
|
2930006WL054445
|
Vellachi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-020-020/530-A
(Moongileri)
|
2930006000NRG23251220221768237
|
25/12/2022
|
Senbagam
|
2930006WL054445
|
Senbagam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-020-020/536-A
(Moongileri)
|
2930006000NRG23251220221768238
|
25/12/2022
|
Selvi
|
2930006WL054445
|
Selvi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-020-020/541-A
(Moongileri)
|
2930006000NRG23251220221768239
|
25/12/2022
|
Chinnapillai
|
2930006WL054445
|
Chinnapillai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-020-020/542-A
(Moongileri)
|
2930006000NRG23251220221768240
|
25/12/2022
|
Peruma
|
2930006WL054445
|
Peruma
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-020-020/544-A
(Moongileri)
|
2930006000NRG23251220221768241
|
25/12/2022
|
Muniammal
|
2930006WL054445
|
Muniammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-020-020/549-A
(Moongileri)
|
2930006000NRG23251220221768242
|
25/12/2022
|
Muniyammal
|
2930006WL054445
|
Muniyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-020-020/570-A
(Moongileri)
|
2930006000NRG23251220221768243
|
25/12/2022
|
Jaya
|
2930006WL054445
|
Jaya
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-020-020/580-A
(Moongileri)
|
2930006000NRG23251220221768244
|
25/12/2022
|
Thoppili
|
2930006WL054445
|
Thoppili
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thoppili
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-020-020/590-A
(Moongileri)
|
2930006000NRG23251220221768245
|
25/12/2022
|
Kuppu
|
2930006WL054445
|
Kuppu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-020-020/593-A
(Moongileri)
|
2930006000NRG23251220221768246
|
25/12/2022
|
Sumathi
|
2930006WL054445
|
Sumathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-020-020/596-A
(Moongileri)
|
2930006000NRG23251220221768247
|
25/12/2022
|
Selvi
|
2930006WL054445
|
Selvi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-020-020/601-A
(Moongileri)
|
2930006000NRG23251220221768248
|
25/12/2022
|
Chithra
|
2930006WL054445
|
Chithra
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-020-020/606-A
(Moongileri)
|
2930006000NRG23251220221768249
|
25/12/2022
|
Chinnathambi
|
2930006WL054445
|
Chinnathambi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-020-020/625-A
(Moongileri)
|
2930006000NRG23251220221768250
|
25/12/2022
|
Valliyammal
|
2930006WL054445
|
Valliyammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-020-020/626-A
(Moongileri)
|
2930006000NRG23251220221768251
|
25/12/2022
|
Suguna
|
2930006WL054445
|
Suguna
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-020-020/627-A
(Moongileri)
|
2930006000NRG23251220221768252
|
25/12/2022
|
Sasikala
|
2930006WL054445
|
Sasikala
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sasikala
|
ICICI BANK LTD(508534)
|
|
99
|
UTHANGARAI
|
TN-30-006-020-020/634-A
(Moongileri)
|
2930006000NRG23251220221768253
|
25/12/2022
|
Kumarasan
|
2930006WL054445
|
Kumarasan
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kumarasan
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-020-020/642-A
(Moongileri)
|
2930006000NRG23251220221768254
|
25/12/2022
|
Sakku
|
2930006WL054445
|
Sakku
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sakku
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTHANGARAI
|
TN-30-006-020-020/643-A
(Moongileri)
|
2930006000NRG23251220221768255
|
25/12/2022
|
Savuthri
|
2930006WL054445
|
Savuthri
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Savuthri
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTHANGARAI
|
TN-30-006-020-020/664-A
(Moongileri)
|
2930006000NRG23251220221768256
|
25/12/2022
|
Poongothai
|
2930006WL054445
|
Poongothai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-020-020/685-A
(Moongileri)
|
2930006000NRG23251220221768257
|
25/12/2022
|
Amudha
|
2930006WL054445
|
Amudha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTHANGARAI
|
TN-30-006-020-020/700-A
(Moongileri)
|
2930006000NRG23251220221768258
|
25/12/2022
|
Chinnakannu
|
2930006WL054445
|
Chinnakannu
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTHANGARAI
|
TN-30-006-020-020/854-A
(Moongileri)
|
2930006000NRG23251220221768259
|
25/12/2022
|
Chinnaponnu
|
2930006WL054445
|
Chinnaponnu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111716
|
111716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111716
|
111716
|
|
|
|
|
|
|
|