|
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-30-006-018-002/1197-A
(Mittapalli)
|
2930006000NRG23130520220102545
|
13/05/2022
|
Govindhammal
|
2930006WL003922
|
Govindhammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-005/1460-A
(Mittapalli)
|
2930006000NRG23130520220102546
|
13/05/2022
|
Sakthi
|
2930006WL003922
|
Sakthi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-009/1193-A
(Mittapalli)
|
2930006000NRG23130520220102547
|
13/05/2022
|
Sakthi
|
2930006WL003922
|
Sakthi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-013/1482-A
(Mittapalli)
|
2930006000NRG23130520220102548
|
13/05/2022
|
Tamilselvi
|
2930006WL003922
|
Tamilselvi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-013/1485-A
(Mittapalli)
|
2930006000NRG23130520220102549
|
13/05/2022
|
Valarmathi
|
2930006WL003922
|
Valarmathi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-018/1001-A
(Mittapalli)
|
2930006000NRG23130520220102550
|
13/05/2022
|
Rukku
|
2930006WL003922
|
Rukku
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-018/1003-A
(Mittapalli)
|
2930006000NRG23130520220102551
|
13/05/2022
|
Ambika
|
2930006WL003922
|
Ambika
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-018/1005-A
(Mittapalli)
|
2930006000NRG23130520220102552
|
13/05/2022
|
mahalakshmi
|
2930006WL003922
|
mahalakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-018/1010-A
(Mittapalli)
|
2930006000NRG23130520220102553
|
13/05/2022
|
Anitha
|
2930006WL003922
|
Anitha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-018/1015-A
(Mittapalli)
|
2930006000NRG23130520220102554
|
13/05/2022
|
Pachaiyammal
|
2930006WL003922
|
Pachaiyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-018/1034-A
(Mittapalli)
|
2930006000NRG23130520220102555
|
13/05/2022
|
Sarasu
|
2930006WL003922
|
Sarasu
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-018/1050-A
(Mittapalli)
|
2930006000NRG23130520220102556
|
13/05/2022
|
Selvi
|
2930006WL003922
|
Selvi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-018/1073-A
(Mittapalli)
|
2930006000NRG23130520220102557
|
13/05/2022
|
Kasthoori
|
2930006WL003922
|
Kasthoori
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-018/1076-A
(Mittapalli)
|
2930006000NRG23130520220102558
|
13/05/2022
|
Indhirani
|
2930006WL003922
|
Indhirani
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-018/1092-A
(Mittapalli)
|
2930006000NRG23130520220102559
|
13/05/2022
|
Rani
|
2930006WL003922
|
Rani
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-018/1094-A
(Mittapalli)
|
2930006000NRG23130520220102560
|
13/05/2022
|
Manimegalai
|
2930006WL003922
|
Manimegalai
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-018/1130-A
(Mittapalli)
|
2930006000NRG23130520220102562
|
13/05/2022
|
Rajamanickkam
|
2930006WL003922
|
Rajamanickkam
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamanickkam
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-018/1147-A
(Mittapalli)
|
2930006000NRG23130520220102563
|
13/05/2022
|
Kuppammal
|
2930006WL003922
|
Kuppammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-018/1168-A
(Mittapalli)
|
2930006000NRG23130520220102565
|
13/05/2022
|
Sulthana
|
2930006WL003922
|
Sulthana
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sulthana
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-018/1179-A
(Mittapalli)
|
2930006000NRG23130520220102566
|
13/05/2022
|
Paddelsha
|
2930006WL003922
|
Paddelsha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paddelsha
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-018/1188-A
(Mittapalli)
|
2930006000NRG23130520220102567
|
13/05/2022
|
sakthi
|
2930006WL003922
|
sakthi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
sakthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-018/1196-A
(Mittapalli)
|
2930006000NRG23130520220102568
|
13/05/2022
|
Sennammal
|
2930006WL003922
|
Sennammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-018/1229-A
(Mittapalli)
|
2930006000NRG23130520220102569
|
13/05/2022
|
Suba
|
2930006WL003922
|
Suba
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suba
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-018/1242-A
(Mittapalli)
|
2930006000NRG23130520220102570
|
13/05/2022
|
Pappathi
|
2930006WL003922
|
Pappathi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-018/1250-A
(Mittapalli)
|
2930006000NRG23130520220102571
|
13/05/2022
|
Manickkammal
|
2930006WL003922
|
Manickkammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manickkammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-018/1257-A
(Mittapalli)
|
2930006000NRG23130520220102572
|
13/05/2022
|
Vijiyalakshmi
|
2930006WL003922
|
Vijiyalakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-018/1273-A
(Mittapalli)
|
2930006000NRG23130520220102573
|
13/05/2022
|
Sivan
|
2930006WL003922
|
Sivan
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivan
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-018/1308-A
(Mittapalli)
|
2930006000NRG23130520220102574
|
13/05/2022
|
chennammal
|
2930006WL003922
|
chennammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
chennammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-018/1335-A
(Mittapalli)
|
2930006000NRG23130520220102575
|
13/05/2022
|
Kanyammal
|
2930006WL003922
|
Kanyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-018/1406-A
(Mittapalli)
|
2930006000NRG23130520220102576
|
13/05/2022
|
Thenmozhi
|
2930006WL003922
|
Thenmozhi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-018/1427-A
(Mittapalli)
|
2930006000NRG23130520220102577
|
13/05/2022
|
Sarmila or Aaisha
|
2930006WL003922
|
Sarmila or Aaisha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarmila or Aaisha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-018/1450-A
(Mittapalli)
|
2930006000NRG23130520220102578
|
13/05/2022
|
Valli
|
2930006WL003922
|
Valli
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valli
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-018/1453-A
(Mittapalli)
|
2930006000NRG23130520220102579
|
13/05/2022
|
Chinnathangam
|
2930006WL003922
|
Chinnathangam
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-018/1543-A
(Mittapalli)
|
2930006000NRG23130520220102580
|
13/05/2022
|
Santha
|
2930006WL003922
|
Santha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santha
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-018/1552-A
(Mittapalli)
|
2930006000NRG23130520220102581
|
13/05/2022
|
Thasinbegam
|
2930006WL003922
|
Thasinbegam
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thasinbegam
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-018/1583-A
(Mittapalli)
|
2930006000NRG23130520220102582
|
13/05/2022
|
Tamilarasi
|
2930006WL003922
|
Tamilarasi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-018/1588-A
(Mittapalli)
|
2930006000NRG23130520220102584
|
13/05/2022
|
Sharmila
|
2930006WL003922
|
Sharmila
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-018/1589-A
(Mittapalli)
|
2930006000NRG23130520220102585
|
13/05/2022
|
Chinnakannu
|
2930006WL003922
|
Chinnakannu
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-018-018/1590-A
(Mittapalli)
|
2930006000NRG23130520220102586
|
13/05/2022
|
Sivakami
|
2930006WL003922
|
Sivakami
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-018-018/1591-A
(Mittapalli)
|
2930006000NRG23130520220102587
|
13/05/2022
|
Chandra
|
2930006WL003922
|
Chandra
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-018-018/1596-A
(Mittapalli)
|
2930006000NRG23130520220102588
|
13/05/2022
|
Kavitha
|
2930006WL003922
|
Kavitha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-018-018/1597-A
(Mittapalli)
|
2930006000NRG23130520220102589
|
13/05/2022
|
Sumithra
|
2930006WL003922
|
Sumithra
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-018-018/1606-A
(Mittapalli)
|
2930006000NRG23130520220102590
|
13/05/2022
|
Rajeshwari
|
2930006WL003922
|
Rajeshwari
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-018-018/1607-A
(Mittapalli)
|
2930006000NRG23130520220102591
|
13/05/2022
|
Kokila
|
2930006WL003922
|
Kokila
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kokila
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-018-018/1618-A
(Mittapalli)
|
2930006000NRG23130520220102592
|
13/05/2022
|
Nandhini
|
2930006WL003922
|
Nandhini
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-018-018/1634-A
(Mittapalli)
|
2930006000NRG23130520220102593
|
13/05/2022
|
Yasodha
|
2930006WL003922
|
Yasodha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-018-018/1646-A
(Mittapalli)
|
2930006000NRG23130520220102594
|
13/05/2022
|
Jothilakshmi
|
2930006WL003922
|
Jothilakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-018-018/1647-A
(Mittapalli)
|
2930006000NRG23130520220102595
|
13/05/2022
|
Asinabee
|
2930006WL003922
|
Asinabee
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Asinabee
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-018-018/1673-A
(Mittapalli)
|
2930006000NRG23130520220102596
|
13/05/2022
|
Sulochana
|
2930006WL003922
|
Sulochana
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-018-018/1682-A
(Mittapalli)
|
2930006000NRG23130520220102598
|
13/05/2022
|
Lalitha
|
2930006WL003922
|
Lalitha
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-018-018/1698-A
(Mittapalli)
|
2930006000NRG23130520220102599
|
13/05/2022
|
Selvi
|
2930006WL003922
|
Selvi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-018-018/1718-A
(Mittapalli)
|
2930006000NRG23130520220102600
|
13/05/2022
|
Sandya
|
2930006WL003922
|
Sandya
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sandya
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-018-018/472-A
(Mittapalli)
|
2930006000NRG23130520220102611
|
13/05/2022
|
Shantha
|
2930006WL003922
|
Shantha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-018-018/490-A
(Mittapalli)
|
2930006000NRG23130520220102612
|
13/05/2022
|
Amurinbee
|
2930006WL003922
|
Amurinbee
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amurinbee
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-018-018/506-A
(Mittapalli)
|
2930006000NRG23130520220102613
|
13/05/2022
|
Chinnapapa
|
2930006WL003922
|
Chinnapapa
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-018-018/522-A
(Mittapalli)
|
2930006000NRG23130520220102614
|
13/05/2022
|
Parimala
|
2930006WL003922
|
Parimala
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-018-018/524-A
(Mittapalli)
|
2930006000NRG23130520220102615
|
13/05/2022
|
Rajammal
|
2930006WL003922
|
Rajammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-018-018/550-A
(Mittapalli)
|
2930006000NRG23130520220102616
|
13/05/2022
|
Mangammal
|
2930006WL003922
|
Mangammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-018-018/568-a
(Mittapalli)
|
2930006000NRG23130520220102617
|
13/05/2022
|
Kasthuri
|
2930006WL003922
|
Kasthuri
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-018-018/570-A
(Mittapalli)
|
2930006000NRG23130520220102618
|
13/05/2022
|
Rani
|
2930006WL003922
|
Rani
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-018-018/585-A
(Mittapalli)
|
2930006000NRG23130520220102619
|
13/05/2022
|
Sujatha
|
2930006WL003922
|
Sujatha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-018-018/590-A
(Mittapalli)
|
2930006000NRG23130520220102620
|
13/05/2022
|
Kanchana
|
2930006WL003922
|
Kanchana
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-018-018/623-A
(Mittapalli)
|
2930006000NRG23130520220102622
|
13/05/2022
|
Valli
|
2930006WL003922
|
Valli
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-018-018/630-A
(Mittapalli)
|
2930006000NRG23130520220102623
|
13/05/2022
|
Poongothai
|
2930006WL003922
|
Poongothai
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-018-018/631-A
(Mittapalli)
|
2930006000NRG23130520220102624
|
13/05/2022
|
Valarmathi
|
2930006WL003922
|
Valarmathi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-018-018/634-A
(Mittapalli)
|
2930006000NRG23130520220102625
|
13/05/2022
|
Lalitha
|
2930006WL003922
|
Lalitha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-018-018/638-A
(Mittapalli)
|
2930006000NRG23130520220102626
|
13/05/2022
|
Sridevi
|
2930006WL003922
|
Sridevi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-018-018/640-A
(Mittapalli)
|
2930006000NRG23130520220102627
|
13/05/2022
|
Andal
|
2930006WL003922
|
Andal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-018-018/643-A
(Mittapalli)
|
2930006000NRG23130520220102628
|
13/05/2022
|
Rajeshwari
|
2930006WL003922
|
Rajeshwari
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-018-018/653-A
(Mittapalli)
|
2930006000NRG23130520220102630
|
13/05/2022
|
Yasodha
|
2930006WL003922
|
Yasodha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-018-018/679-A
(Mittapalli)
|
2930006000NRG23130520220102631
|
13/05/2022
|
Chinnapapa
|
2930006WL003922
|
Chinnapapa
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-018-018/690-A
(Mittapalli)
|
2930006000NRG23130520220102632
|
13/05/2022
|
Kavitha
|
2930006WL003922
|
Kavitha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-018-018/702-A
(Mittapalli)
|
2930006000NRG23130520220102633
|
13/05/2022
|
Devagi
|
2930006WL003922
|
Devagi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devagi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-018-018/755-A
(Mittapalli)
|
2930006000NRG23130520220102635
|
13/05/2022
|
Chandira
|
2930006WL003922
|
Chandira
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-018-018/771-A
(Mittapalli)
|
2930006000NRG23130520220102636
|
13/05/2022
|
Salammal
|
2930006WL003922
|
Salammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-018-018/804-A
(Mittapalli)
|
2930006000NRG23130520220102637
|
13/05/2022
|
Kaveri
|
2930006WL003922
|
Kaveri
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-018-018/821-A
(Mittapalli)
|
2930006000NRG23130520220102638
|
13/05/2022
|
Sudha
|
2930006WL003922
|
Sudha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-018-018/827-A
(Mittapalli)
|
2930006000NRG23130520220102639
|
13/05/2022
|
Sivagandi
|
2930006WL003922
|
Sivagandi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivagandi
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-018-018/845-a
(Mittapalli)
|
2930006000NRG23130520220102640
|
13/05/2022
|
Lashmi
|
2930006WL003922
|
Lashmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lashmi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-018-018/858-A
(Mittapalli)
|
2930006000NRG23130520220102641
|
13/05/2022
|
Vijiya
|
2930006WL003922
|
Vijiya
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-018-018/862-A
(Mittapalli)
|
2930006000NRG23130520220102642
|
13/05/2022
|
Sangetha
|
2930006WL003922
|
Sangetha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangetha
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-018-018/877-A
(Mittapalli)
|
2930006000NRG23130520220102644
|
13/05/2022
|
Shagilabhsnu
|
2930006WL003922
|
Shagilabhsnu
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shagilabhsnu
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-018-018/894-A
(Mittapalli)
|
2930006000NRG23130520220102645
|
13/05/2022
|
Palaniyammal
|
2930006WL003922
|
Palaniyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-018-018/953-A
(Mittapalli)
|
2930006000NRG23130520220102646
|
13/05/2022
|
Vijayalakshmi
|
2930006WL003922
|
Vijayalakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-018-018/977-a
(Mittapalli)
|
2930006000NRG23130520220102647
|
13/05/2022
|
Selvi
|
2930006WL003922
|
Selvi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-018-019/1584-A
(Mittapalli)
|
2930006000NRG23130520220102648
|
13/05/2022
|
Valliyammal
|
2930006WL003922
|
Valliyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-018-020/1227-A
(Mittapalli)
|
2930006000NRG23130520220102649
|
13/05/2022
|
Manimala
|
2930006WL003922
|
Manimala
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-018-020/1586-A
(Mittapalli)
|
2930006000NRG23130520220102650
|
13/05/2022
|
Hemalatha
|
2930006WL003922
|
Hemalatha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-018-021/1387-A
(Mittapalli)
|
2930006000NRG23130520220102652
|
13/05/2022
|
Lakshmi
|
2930006WL003922
|
Lakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-018-021/1390-A
(Mittapalli)
|
2930006000NRG23130520220102653
|
13/05/2022
|
Selvi
|
2930006WL003922
|
Selvi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-018-022/1253-A
(Mittapalli)
|
2930006000NRG23130520220102655
|
13/05/2022
|
pushpa
|
2930006WL003922
|
pushpa
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-018-022/1486-A
(Mittapalli)
|
2930006000NRG23130520220102656
|
13/05/2022
|
Manjula
|
2930006WL003922
|
Manjula
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101810
|
101810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101810
|
101810
|
|
|
|
|
|
|
|