|
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)
|
2930006000NRG23040720220498412
|
04/07/2022
|
Govindhammal
|
2930006WL018863
|
Govindhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-005/1097-A
(Mittapalli)
|
2930006000NRG23040720220498413
|
04/07/2022
|
Mangai
|
2930006WL018863
|
Mangai
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-005/1109-A
(Mittapalli)
|
2930006000NRG23040720220498414
|
04/07/2022
|
Unnamalai
|
2930006WL018863
|
Unnamalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-005/1127-A
(Mittapalli)
|
2930006000NRG23040720220498415
|
04/07/2022
|
Elavarasi
|
2930006WL018863
|
Elavarasi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-005/1218-A
(Mittapalli)
|
2930006000NRG23040720220498416
|
04/07/2022
|
Neelaveni
|
2930006WL018863
|
Neelaveni
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelaveni
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-005/1223-A
(Mittapalli)
|
2930006000NRG23040720220498417
|
04/07/2022
|
Andal
|
2930006WL018863
|
Andal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-005/1241-A
(Mittapalli)
|
2930006000NRG23040720220498419
|
04/07/2022
|
Rajalakshmi
|
2930006WL018863
|
Rajalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-005/1259-A
(Mittapalli)
|
2930006000NRG23040720220498421
|
04/07/2022
|
Murugammal
|
2930006WL018863
|
Murugammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-005/1268-A
(Mittapalli)
|
2930006000NRG23040720220498422
|
04/07/2022
|
Vellaiyammal
|
2930006WL018863
|
Vellaiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-005/1270-A
(Mittapalli)
|
2930006000NRG23040720220498423
|
04/07/2022
|
Chennammal
|
2930006WL018863
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-005/1286-A
(Mittapalli)
|
2930006000NRG23040720220498424
|
04/07/2022
|
Banu
|
2930006WL018863
|
Banu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-005/1293-A
(Mittapalli)
|
2930006000NRG23040720220498425
|
04/07/2022
|
Gowri
|
2930006WL018863
|
Gowri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-005/1298-A
(Mittapalli)
|
2930006000NRG23040720220498426
|
04/07/2022
|
Saroja
|
2930006WL018863
|
Saroja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-005/1318-A
(Mittapalli)
|
2930006000NRG23040720220498427
|
04/07/2022
|
Chennammal
|
2930006WL018863
|
Chennammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-005/1327-A
(Mittapalli)
|
2930006000NRG23040720220498428
|
04/07/2022
|
Mathu
|
2930006WL018863
|
Mathu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mathu
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-005/1329-A
(Mittapalli)
|
2930006000NRG23040720220498429
|
04/07/2022
|
Muillikodi
|
2930006WL018863
|
Muillikodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muillikodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-005/1332-A
(Mittapalli)
|
2930006000NRG23040720220498430
|
04/07/2022
|
Mailiga
|
2930006WL018863
|
Mailiga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mailiga
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-005/1378-A
(Mittapalli)
|
2930006000NRG23040720220498431
|
04/07/2022
|
Lakshmi
|
2930006WL018863
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-005/1413-A
(Mittapalli)
|
2930006000NRG23040720220498432
|
04/07/2022
|
Chinnapillai
|
2930006WL018863
|
Chinnapillai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-005/1460-A
(Mittapalli)
|
2930006000NRG23040720220498433
|
04/07/2022
|
Sakthi
|
2930006WL018863
|
Sakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-005/1475-A
(Mittapalli)
|
2930006000NRG23040720220498434
|
04/07/2022
|
Amsa
|
2930006WL018863
|
Amsa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-005/1476-A
(Mittapalli)
|
2930006000NRG23040720220498435
|
04/07/2022
|
Pachiyammal
|
2930006WL018863
|
Pachiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-005/1491-A
(Mittapalli)
|
2930006000NRG23040720220498436
|
04/07/2022
|
Chennammal
|
2930006WL018863
|
Chennammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-005/1574-A
(Mittapalli)
|
2930006000NRG23040720220498437
|
04/07/2022
|
Thangam
|
2930006WL018863
|
Thangam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-005/1576-A
(Mittapalli)
|
2930006000NRG23040720220498439
|
04/07/2022
|
Anitha
|
2930006WL018863
|
Anitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-005/1627-A
(Mittapalli)
|
2930006000NRG23040720220498441
|
04/07/2022
|
Sangeetha
|
2930006WL018863
|
Sangeetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-005/1629-A
(Mittapalli)
|
2930006000NRG23040720220498442
|
04/07/2022
|
Sathya
|
2930006WL018863
|
Sathya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathya
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-005/1657-A
(Mittapalli)
|
2930006000NRG23040720220498443
|
04/07/2022
|
Mythili
|
2930006WL018863
|
Mythili
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-005/1662-A
(Mittapalli)
|
2930006000NRG23040720220498444
|
04/07/2022
|
Rajeshwari
|
2930006WL018863
|
Rajeshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-005/1678-A
(Mittapalli)
|
2930006000NRG23040720220498445
|
04/07/2022
|
Jothi
|
2930006WL018863
|
Jothi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-005/1691-A
(Mittapalli)
|
2930006000NRG23040720220498446
|
04/07/2022
|
Chinnapillai
|
2930006WL018863
|
Chinnapillai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-005/1697-A
(Mittapalli)
|
2930006000NRG23040720220498447
|
04/07/2022
|
Thilagavathi
|
2930006WL018863
|
Thilagavathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-007/801-A
(Mittapalli)
|
2930006000NRG23040720220498465
|
04/07/2022
|
Ganthi
|
2930006WL018863
|
Ganthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganthi
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-009/1193-A
(Mittapalli)
|
2930006000NRG23040720220498466
|
04/07/2022
|
Sakthi
|
2930006WL018863
|
Sakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-013/1482-A
(Mittapalli)
|
2930006000NRG23040720220498467
|
04/07/2022
|
Tamilselvi
|
2930006WL018863
|
Tamilselvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-013/1485-A
(Mittapalli)
|
2930006000NRG23040720220498468
|
04/07/2022
|
Valarmathi
|
2930006WL018863
|
Valarmathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-018/1015-A
(Mittapalli)
|
2930006000NRG23040720220498469
|
04/07/2022
|
Pachaiyammal
|
2930006WL018863
|
Pachaiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-018/1018-A
(Mittapalli)
|
2930006000NRG23040720220498470
|
04/07/2022
|
Unnamalai
|
2930006WL018863
|
Unnamalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-018-018/1034-A
(Mittapalli)
|
2930006000NRG23040720220498471
|
04/07/2022
|
Sarasu
|
2930006WL018863
|
Sarasu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-018-018/1050-A
(Mittapalli)
|
2930006000NRG23040720220498472
|
04/07/2022
|
Selvi
|
2930006WL018863
|
Selvi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-018-018/1069-A
(Mittapalli)
|
2930006000NRG23040720220498473
|
04/07/2022
|
Nelliyammal
|
2930006WL018863
|
Nelliyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nelliyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-018-018/1073-A
(Mittapalli)
|
2930006000NRG23040720220498474
|
04/07/2022
|
Kasthoori
|
2930006WL018863
|
Kasthoori
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-018-018/1092-A
(Mittapalli)
|
2930006000NRG23040720220498475
|
04/07/2022
|
Rani
|
2930006WL018863
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-018-018/1094-A
(Mittapalli)
|
2930006000NRG23040720220498476
|
04/07/2022
|
Manimegalai
|
2930006WL018863
|
Manimegalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-018-018/1095-A
(Mittapalli)
|
2930006000NRG23040720220498477
|
04/07/2022
|
Mari
|
2930006WL018863
|
Mari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-018-018/1099-A
(Mittapalli)
|
2930006000NRG23040720220498478
|
04/07/2022
|
Manikkam
|
2930006WL018863
|
Manikkam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-018-018/1101-A
(Mittapalli)
|
2930006000NRG23040720220498479
|
04/07/2022
|
Ganam
|
2930006WL018863
|
Ganam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganam
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-018-018/1103-A
(Mittapalli)
|
2930006000NRG23040720220498480
|
04/07/2022
|
selvi
|
2930006WL018863
|
selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-018-018/1105-A
(Mittapalli)
|
2930006000NRG23040720220498481
|
04/07/2022
|
Vengiyammal
|
2930006WL018863
|
Vengiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vengiyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-018-018/1122-A
(Mittapalli)
|
2930006000NRG23040720220498483
|
04/07/2022
|
mangai
|
2930006WL018863
|
mangai
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
mangai
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-018-018/1129-A
(Mittapalli)
|
2930006000NRG23040720220498484
|
04/07/2022
|
valliyammal
|
2930006WL018863
|
valliyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
valliyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-018-018/1130-A
(Mittapalli)
|
2930006000NRG23040720220498485
|
04/07/2022
|
Rajamanickkam
|
2930006WL018863
|
Rajamanickkam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajamanickkam
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-018-018/1132-A
(Mittapalli)
|
2930006000NRG23040720220498486
|
04/07/2022
|
Chithra
|
2930006WL018863
|
Chithra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-018-018/1147-A
(Mittapalli)
|
2930006000NRG23040720220498487
|
04/07/2022
|
Kuppammal
|
2930006WL018863
|
Kuppammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-018-018/1159-A
(Mittapalli)
|
2930006000NRG23040720220498489
|
04/07/2022
|
Sivaprakasam
|
2930006WL018863
|
Sivaprakasam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivaprakasam
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-018-018/1162-A
(Mittapalli)
|
2930006000NRG23040720220498490
|
04/07/2022
|
chinapilli
|
2930006WL018863
|
chinapilli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
chinapilli
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-018-018/1165-A
(Mittapalli)
|
2930006000NRG23040720220498491
|
04/07/2022
|
Shanmugam
|
2930006WL018863
|
Shanmugam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-018-018/1168-A
(Mittapalli)
|
2930006000NRG23040720220498492
|
04/07/2022
|
Sulthana
|
2930006WL018863
|
Sulthana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulthana
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-018-018/1179-A
(Mittapalli)
|
2930006000NRG23040720220498493
|
04/07/2022
|
Paddelsha
|
2930006WL018863
|
Paddelsha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Paddelsha
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-018-018/1188-A
(Mittapalli)
|
2930006000NRG23040720220498494
|
04/07/2022
|
sakthi
|
2930006WL018863
|
sakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
sakthi
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-018-018/1242-A
(Mittapalli)
|
2930006000NRG23040720220498495
|
04/07/2022
|
Pappathi
|
2930006WL018863
|
Pappathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-018-018/1257-A
(Mittapalli)
|
2930006000NRG23040720220498496
|
04/07/2022
|
Vijiyalakshmi
|
2930006WL018863
|
Vijiyalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-018-018/1273-A
(Mittapalli)
|
2930006000NRG23040720220498497
|
04/07/2022
|
Sivan
|
2930006WL018863
|
Sivan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivan
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-018-018/1283-A
(Mittapalli)
|
2930006000NRG23040720220498498
|
04/07/2022
|
madhammal
|
2930006WL018863
|
madhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
madhammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-018-018/1335-A
(Mittapalli)
|
2930006000NRG23040720220498499
|
04/07/2022
|
Kanyammal
|
2930006WL018863
|
Kanyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-018-018/1406-A
(Mittapalli)
|
2930006000NRG23040720220498500
|
04/07/2022
|
Thenmozhi
|
2930006WL018863
|
Thenmozhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-018-018/1427-A
(Mittapalli)
|
2930006000NRG23040720220498501
|
04/07/2022
|
Sarmila or Aaisha
|
2930006WL018863
|
Sarmila or Aaisha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarmila or Aaisha
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-018-018/1450-A
(Mittapalli)
|
2930006000NRG23040720220498502
|
04/07/2022
|
Valli
|
2930006WL018863
|
Valli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-018-018/1453-A
(Mittapalli)
|
2930006000NRG23040720220498503
|
04/07/2022
|
Chinnathangam
|
2930006WL018863
|
Chinnathangam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-018-018/1543-A
(Mittapalli)
|
2930006000NRG23040720220498504
|
04/07/2022
|
Santha
|
2930006WL018863
|
Santha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santha
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-018-018/1552-A
(Mittapalli)
|
2930006000NRG23040720220498505
|
04/07/2022
|
Thasinbegam
|
2930006WL018863
|
Thasinbegam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thasinbegam
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-018-018/1583-A
(Mittapalli)
|
2930006000NRG23040720220498506
|
04/07/2022
|
Tamilarasi
|
2930006WL018863
|
Tamilarasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-018-018/1588-A
(Mittapalli)
|
2930006000NRG23040720220498508
|
04/07/2022
|
Sharmila
|
2930006WL018863
|
Sharmila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-018-018/1589-A
(Mittapalli)
|
2930006000NRG23040720220498509
|
04/07/2022
|
Chinnakannu
|
2930006WL018863
|
Chinnakannu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-018-018/1590-A
(Mittapalli)
|
2930006000NRG23040720220498510
|
04/07/2022
|
Sivakami
|
2930006WL018863
|
Sivakami
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-018-018/1591-A
(Mittapalli)
|
2930006000NRG23040720220498511
|
04/07/2022
|
Chandra
|
2930006WL018863
|
Chandra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-018-018/1596-A
(Mittapalli)
|
2930006000NRG23040720220498512
|
04/07/2022
|
Kavitha
|
2930006WL018863
|
Kavitha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-018-018/1597-A
(Mittapalli)
|
2930006000NRG23040720220498513
|
04/07/2022
|
Sumithra
|
2930006WL018863
|
Sumithra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-018-018/1598-A
(Mittapalli)
|
2930006000NRG23040720220498514
|
04/07/2022
|
Kalyani
|
2930006WL018863
|
Kalyani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-018-018/1606-A
(Mittapalli)
|
2930006000NRG23040720220498515
|
04/07/2022
|
Rajeshwari
|
2930006WL018863
|
Rajeshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-018-018/1607-A
(Mittapalli)
|
2930006000NRG23040720220498516
|
04/07/2022
|
Kokila
|
2930006WL018863
|
Kokila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kokila
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-018-018/1618-A
(Mittapalli)
|
2930006000NRG23040720220498517
|
04/07/2022
|
Nandhini
|
2930006WL018863
|
Nandhini
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-018-018/1634-A
(Mittapalli)
|
2930006000NRG23040720220498518
|
04/07/2022
|
Yasodha
|
2930006WL018863
|
Yasodha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-018-018/1636-A
(Mittapalli)
|
2930006000NRG23040720220498519
|
04/07/2022
|
Seetha
|
2930006WL018863
|
Seetha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-018-018/1646-A
(Mittapalli)
|
2930006000NRG23040720220498520
|
04/07/2022
|
Jothilakshmi
|
2930006WL018863
|
Jothilakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-018-018/1647-A
(Mittapalli)
|
2930006000NRG23040720220498521
|
04/07/2022
|
Asinabee
|
2930006WL018863
|
Asinabee
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Asinabee
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-018-018/1648-A
(Mittapalli)
|
2930006000NRG23040720220498522
|
04/07/2022
|
Rajammal
|
2930006WL018863
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-018-018/1673-A
(Mittapalli)
|
2930006000NRG23040720220498523
|
04/07/2022
|
Sulochana
|
2930006WL018863
|
Sulochana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-018-018/1698-A
(Mittapalli)
|
2930006000NRG23040720220498525
|
04/07/2022
|
Selvi
|
2930006WL018863
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-018-018/1718-A
(Mittapalli)
|
2930006000NRG23040720220498526
|
04/07/2022
|
Sandya
|
2930006WL018863
|
Sandya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sandya
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-018-018/196-A
(Mittapalli)
|
2930006000NRG23040720220498537
|
04/07/2022
|
Parvathy
|
2930006WL018863
|
Parvathy
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-018-018/232-A
(Mittapalli)
|
2930006000NRG23040720220498538
|
04/07/2022
|
Unnamalai
|
2930006WL018863
|
Unnamalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-018-018/316-A
(Mittapalli)
|
2930006000NRG23040720220498539
|
04/07/2022
|
Chandira
|
2930006WL018863
|
Chandira
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-018-018/321-A
(Mittapalli)
|
2930006000NRG23040720220498540
|
04/07/2022
|
Sulochana
|
2930006WL018863
|
Sulochana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-018-018/339-A
(Mittapalli)
|
2930006000NRG23040720220498542
|
04/07/2022
|
Pattu
|
2930006WL018863
|
Pattu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pattu
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-018-018/340-A
(Mittapalli)
|
2930006000NRG23040720220498543
|
04/07/2022
|
Malliga
|
2930006WL018863
|
Malliga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-018-018/347-A
(Mittapalli)
|
2930006000NRG23040720220498544
|
04/07/2022
|
Palani
|
2930006WL018863
|
Palani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-018-018/353-A
(Mittapalli)
|
2930006000NRG23040720220498545
|
04/07/2022
|
Mangai
|
2930006WL018863
|
Mangai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTHANGARAI
|
TN-30-006-018-018/359-a
(Mittapalli)
|
2930006000NRG23040720220498546
|
04/07/2022
|
Yasodha
|
2930006WL018863
|
Yasodha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-018-018/372-A
(Mittapalli)
|
2930006000NRG23040720220498547
|
04/07/2022
|
Indirani
|
2930006WL018863
|
Indirani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTHANGARAI
|
TN-30-006-018-018/373-A
(Mittapalli)
|
2930006000NRG23040720220498548
|
04/07/2022
|
Chennammal
|
2930006WL018863
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTHANGARAI
|
TN-30-006-018-018/378-A
(Mittapalli)
|
2930006000NRG23040720220498549
|
04/07/2022
|
Desi
|
2930006WL018863
|
Desi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Desi
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-018-018/388-A
(Mittapalli)
|
2930006000NRG23040720220498550
|
04/07/2022
|
Susila
|
2930006WL018863
|
Susila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTHANGARAI
|
TN-30-006-018-018/391-A
(Mittapalli)
|
2930006000NRG23040720220498551
|
04/07/2022
|
Murugammal
|
2930006WL018863
|
Murugammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTHANGARAI
|
TN-30-006-018-018/394-A
(Mittapalli)
|
2930006000NRG23040720220498552
|
04/07/2022
|
Sumathi
|
2930006WL018863
|
Sumathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTHANGARAI
|
TN-30-006-018-018/423-A
(Mittapalli)
|
2930006000NRG23040720220498554
|
04/07/2022
|
Karpagam
|
2930006WL018863
|
Karpagam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-018-018/454-A
(Mittapalli)
|
2930006000NRG23040720220498557
|
04/07/2022
|
Malar
|
2930006WL018863
|
Malar
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTHANGARAI
|
TN-30-006-018-018/472-A
(Mittapalli)
|
2930006000NRG23040720220498558
|
04/07/2022
|
Shantha
|
2930006WL018863
|
Shantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTHANGARAI
|
TN-30-006-018-018/490-A
(Mittapalli)
|
2930006000NRG23040720220498559
|
04/07/2022
|
Amurinbee
|
2930006WL018863
|
Amurinbee
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amurinbee
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTHANGARAI
|
TN-30-006-018-018/506-A
(Mittapalli)
|
2930006000NRG23040720220498560
|
04/07/2022
|
Chinnapapa
|
2930006WL018863
|
Chinnapapa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTHANGARAI
|
TN-30-006-018-018/515-A
(Mittapalli)
|
2930006000NRG23040720220498561
|
04/07/2022
|
Vijiya
|
2930006WL018863
|
Vijiya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTHANGARAI
|
TN-30-006-018-018/524-A
(Mittapalli)
|
2930006000NRG23040720220498562
|
04/07/2022
|
Rajammal
|
2930006WL018863
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTHANGARAI
|
TN-30-006-018-018/550-A
(Mittapalli)
|
2930006000NRG23040720220498563
|
04/07/2022
|
Mangammal
|
2930006WL018863
|
Mangammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-018-018/554-A
(Mittapalli)
|
2930006000NRG23040720220498564
|
04/07/2022
|
Rajeshwari
|
2930006WL018863
|
Rajeshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTHANGARAI
|
TN-30-006-018-018/557-A
(Mittapalli)
|
2930006000NRG23040720220498565
|
04/07/2022
|
Malliga
|
2930006WL018863
|
Malliga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
116
|
UTHANGARAI
|
TN-30-006-018-018/568-a
(Mittapalli)
|
2930006000NRG23040720220498566
|
04/07/2022
|
Kasthuri
|
2930006WL018863
|
Kasthuri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-018-018/570-A
(Mittapalli)
|
2930006000NRG23040720220498567
|
04/07/2022
|
Rani
|
2930006WL018863
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-018-018/575-A
(Mittapalli)
|
2930006000NRG23040720220498568
|
04/07/2022
|
Selvi
|
2930006WL018863
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTHANGARAI
|
TN-30-006-018-018/578-A
(Mittapalli)
|
2930006000NRG23040720220498569
|
04/07/2022
|
Vasantha
|
2930006WL018863
|
Vasantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTHANGARAI
|
TN-30-006-018-018/585-A
(Mittapalli)
|
2930006000NRG23040720220498571
|
04/07/2022
|
Sujatha
|
2930006WL018863
|
Sujatha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTHANGARAI
|
TN-30-006-018-018/587-A
(Mittapalli)
|
2930006000NRG23040720220498572
|
04/07/2022
|
Vennila
|
2930006WL018863
|
Vennila
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTHANGARAI
|
TN-30-006-018-018/590-A
(Mittapalli)
|
2930006000NRG23040720220498573
|
04/07/2022
|
Kanchana
|
2930006WL018863
|
Kanchana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTHANGARAI
|
TN-30-006-018-018/591-A
(Mittapalli)
|
2930006000NRG23040720220498574
|
04/07/2022
|
Radha
|
2930006WL018863
|
Radha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
124
|
UTHANGARAI
|
TN-30-006-018-018/595-A
(Mittapalli)
|
2930006000NRG23040720220498575
|
04/07/2022
|
Palani
|
2930006WL018863
|
Palani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTHANGARAI
|
TN-30-006-018-018/596-A
(Mittapalli)
|
2930006000NRG23040720220498576
|
04/07/2022
|
Devagi
|
2930006WL018863
|
Devagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
126
|
UTHANGARAI
|
TN-30-006-018-018/598-A
(Mittapalli)
|
2930006000NRG23040720220498577
|
04/07/2022
|
Krishnaveni
|
2930006WL018863
|
Krishnaveni
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTHANGARAI
|
TN-30-006-018-018/612-A
(Mittapalli)
|
2930006000NRG23040720220498578
|
04/07/2022
|
Unnamalai
|
2930006WL018863
|
Unnamalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTHANGARAI
|
TN-30-006-018-018/613-A
(Mittapalli)
|
2930006000NRG23040720220498579
|
04/07/2022
|
Patturoja
|
2930006WL018863
|
Patturoja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Patturoja
|
STATE BANK OF INDIA(508548)
|
|
129
|
UTHANGARAI
|
TN-30-006-018-018/623-A
(Mittapalli)
|
2930006000NRG23040720220498581
|
04/07/2022
|
Valli
|
2930006WL018863
|
Valli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
130
|
UTHANGARAI
|
TN-30-006-018-018/630-A
(Mittapalli)
|
2930006000NRG23040720220498582
|
04/07/2022
|
Poongothai
|
2930006WL018863
|
Poongothai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
131
|
UTHANGARAI
|
TN-30-006-018-018/631-A
(Mittapalli)
|
2930006000NRG23040720220498583
|
04/07/2022
|
Valarmathi
|
2930006WL018863
|
Valarmathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
132
|
UTHANGARAI
|
TN-30-006-018-018/634-A
(Mittapalli)
|
2930006000NRG23040720220498585
|
04/07/2022
|
Lalitha
|
2930006WL018863
|
Lalitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
133
|
UTHANGARAI
|
TN-30-006-018-018/636-A
(Mittapalli)
|
2930006000NRG23040720220498586
|
04/07/2022
|
Rukku
|
2930006WL018863
|
Rukku
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
134
|
UTHANGARAI
|
TN-30-006-018-018/638-A
(Mittapalli)
|
2930006000NRG23040720220498587
|
04/07/2022
|
Sridevi
|
2930006WL018863
|
Sridevi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
135
|
UTHANGARAI
|
TN-30-006-018-018/640-A
(Mittapalli)
|
2930006000NRG23040720220498588
|
04/07/2022
|
Andal
|
2930006WL018863
|
Andal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
136
|
UTHANGARAI
|
TN-30-006-018-018/643-A
(Mittapalli)
|
2930006000NRG23040720220498589
|
04/07/2022
|
Rajeshwari
|
2930006WL018863
|
Rajeshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
137
|
UTHANGARAI
|
TN-30-006-018-018/651-A
(Mittapalli)
|
2930006000NRG23040720220498591
|
04/07/2022
|
Periyammal
|
2930006WL018863
|
Periyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
138
|
UTHANGARAI
|
TN-30-006-018-018/653-A
(Mittapalli)
|
2930006000NRG23040720220498592
|
04/07/2022
|
Yasodha
|
2930006WL018863
|
Yasodha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
139
|
UTHANGARAI
|
TN-30-006-018-018/654-A
(Mittapalli)
|
2930006000NRG23040720220498593
|
04/07/2022
|
Parimala
|
2930006WL018863
|
Parimala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
140
|
UTHANGARAI
|
TN-30-006-018-018/659-A
(Mittapalli)
|
2930006000NRG23040720220498594
|
04/07/2022
|
Sakthi
|
2930006WL018863
|
Sakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
141
|
UTHANGARAI
|
TN-30-006-018-018/667-A
(Mittapalli)
|
2930006000NRG23040720220498595
|
04/07/2022
|
Murugammal
|
2930006WL018863
|
Murugammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
142
|
UTHANGARAI
|
TN-30-006-018-018/676-A
(Mittapalli)
|
2930006000NRG23040720220498596
|
04/07/2022
|
Manikkammal
|
2930006WL018863
|
Manikkammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manikkammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
UTHANGARAI
|
TN-30-006-018-018/679-A
(Mittapalli)
|
2930006000NRG23040720220498597
|
04/07/2022
|
Chinnapapa
|
2930006WL018863
|
Chinnapapa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
144
|
UTHANGARAI
|
TN-30-006-018-018/681-A
(Mittapalli)
|
2930006000NRG23040720220498598
|
04/07/2022
|
Mangai
|
2930006WL018863
|
Mangai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
145
|
UTHANGARAI
|
TN-30-006-018-018/683-A
(Mittapalli)
|
2930006000NRG23040720220498599
|
04/07/2022
|
Kasthuri
|
2930006WL018863
|
Kasthuri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
146
|
UTHANGARAI
|
TN-30-006-018-018/695-A
(Mittapalli)
|
2930006000NRG23040720220498600
|
04/07/2022
|
Kasthuri
|
2930006WL018863
|
Kasthuri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
147
|
UTHANGARAI
|
TN-30-006-018-018/708-A
(Mittapalli)
|
2930006000NRG23040720220498601
|
04/07/2022
|
Sumathi
|
2930006WL018863
|
Sumathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
148
|
UTHANGARAI
|
TN-30-006-018-018/739-A
(Mittapalli)
|
2930006000NRG23040720220498603
|
04/07/2022
|
Anbunithi
|
2930006WL018863
|
Anbunithi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anbunithi
|
STATE BANK OF INDIA(508548)
|
|
149
|
UTHANGARAI
|
TN-30-006-018-018/741-A
(Mittapalli)
|
2930006000NRG23040720220498604
|
04/07/2022
|
Banu
|
2930006WL018863
|
Banu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
150
|
UTHANGARAI
|
TN-30-006-018-018/742-A
(Mittapalli)
|
2930006000NRG23040720220498605
|
04/07/2022
|
Sumathi
|
2930006WL018863
|
Sumathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
151
|
UTHANGARAI
|
TN-30-006-018-018/747-A
(Mittapalli)
|
2930006000NRG23040720220498606
|
04/07/2022
|
Sathiyavani
|
2930006WL018863
|
Sathiyavani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiyavani
|
STATE BANK OF INDIA(508548)
|
|
152
|
UTHANGARAI
|
TN-30-006-018-018/751-A
(Mittapalli)
|
2930006000NRG23040720220498607
|
04/07/2022
|
Bharathi
|
2930006WL018863
|
Bharathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
153
|
UTHANGARAI
|
TN-30-006-018-018/755-A
(Mittapalli)
|
2930006000NRG23040720220498608
|
04/07/2022
|
Chandira
|
2930006WL018863
|
Chandira
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
154
|
UTHANGARAI
|
TN-30-006-018-018/764-A
(Mittapalli)
|
2930006000NRG23040720220498609
|
04/07/2022
|
Vennila
|
2930006WL018863
|
Vennila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
155
|
UTHANGARAI
|
TN-30-006-018-018/775-A
(Mittapalli)
|
2930006000NRG23040720220498610
|
04/07/2022
|
Dhanalakshmi
|
2930006WL018863
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-018-018/783-A
(Mittapalli)
|
2930006000NRG23040720220498611
|
04/07/2022
|
Poongkodi
|
2930006WL018863
|
Poongkodi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-018-018/798-A
(Mittapalli)
|
2930006000NRG23040720220498612
|
04/07/2022
|
Vijayalakshmi
|
2930006WL018863
|
Vijayalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
158
|
UTHANGARAI
|
TN-30-006-018-018/804-A
(Mittapalli)
|
2930006000NRG23040720220498613
|
04/07/2022
|
Kaveri
|
2930006WL018863
|
Kaveri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
159
|
UTHANGARAI
|
TN-30-006-018-018/821-A
(Mittapalli)
|
2930006000NRG23040720220498614
|
04/07/2022
|
Sudha
|
2930006WL018863
|
Sudha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
160
|
UTHANGARAI
|
TN-30-006-018-018/827-A
(Mittapalli)
|
2930006000NRG23040720220498615
|
04/07/2022
|
Sivagandi
|
2930006WL018863
|
Sivagandi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivagandi
|
STATE BANK OF INDIA(508548)
|
|
161
|
UTHANGARAI
|
TN-30-006-018-018/845-a
(Mittapalli)
|
2930006000NRG23040720220498616
|
04/07/2022
|
Lashmi
|
2930006WL018863
|
Lashmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lashmi
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-018-018/850-A
(Mittapalli)
|
2930006000NRG23040720220498617
|
04/07/2022
|
Singaram
|
2930006WL018863
|
Singaram
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Singaram
|
STATE BANK OF INDIA(508548)
|
|
163
|
UTHANGARAI
|
TN-30-006-018-018/858-A
(Mittapalli)
|
2930006000NRG23040720220498618
|
04/07/2022
|
Vijiya
|
2930006WL018863
|
Vijiya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
164
|
UTHANGARAI
|
TN-30-006-018-018/859-A
(Mittapalli)
|
2930006000NRG23040720220498619
|
04/07/2022
|
Aravindkumari
|
2930006WL018863
|
Aravindkumari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aravindkumari
|
STATE BANK OF INDIA(508548)
|
|
165
|
UTHANGARAI
|
TN-30-006-018-018/861-A
(Mittapalli)
|
2930006000NRG23040720220498620
|
04/07/2022
|
Vijaya
|
2930006WL018863
|
Vijaya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
166
|
UTHANGARAI
|
TN-30-006-018-018/862-A
(Mittapalli)
|
2930006000NRG23040720220498621
|
04/07/2022
|
Sangetha
|
2930006WL018863
|
Sangetha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangetha
|
STATE BANK OF INDIA(508548)
|
|
167
|
UTHANGARAI
|
TN-30-006-018-018/864-A
(Mittapalli)
|
2930006000NRG23040720220498622
|
04/07/2022
|
Kalaivani
|
2930006WL018863
|
Kalaivani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
168
|
UTHANGARAI
|
TN-30-006-018-018/866-A
(Mittapalli)
|
2930006000NRG23040720220498623
|
04/07/2022
|
LASHMI
|
2930006WL018863
|
LASHMI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
LASHMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
UTHANGARAI
|
TN-30-006-018-018/868-A
(Mittapalli)
|
2930006000NRG23040720220498624
|
04/07/2022
|
Chennammal
|
2930006WL018863
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
170
|
UTHANGARAI
|
TN-30-006-018-018/873-A
(Mittapalli)
|
2930006000NRG23040720220498625
|
04/07/2022
|
Alamealu
|
2930006WL018863
|
Alamealu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamealu
|
STATE BANK OF INDIA(508548)
|
|
171
|
UTHANGARAI
|
TN-30-006-018-018/878-A
(Mittapalli)
|
2930006000NRG23040720220498627
|
04/07/2022
|
Theynmoli
|
2930006WL018863
|
Theynmoli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Theynmoli
|
STATE BANK OF INDIA(508548)
|
|
172
|
UTHANGARAI
|
TN-30-006-018-018/894-A
(Mittapalli)
|
2930006000NRG23040720220498629
|
04/07/2022
|
Palaniyammal
|
2930006WL018863
|
Palaniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
173
|
UTHANGARAI
|
TN-30-006-018-018/909-A
(Mittapalli)
|
2930006000NRG23040720220498630
|
04/07/2022
|
Ganam
|
2930006WL018863
|
Ganam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganam
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-018-018/933-A
(Mittapalli)
|
2930006000NRG23040720220498631
|
04/07/2022
|
Sennammal
|
2930006WL018863
|
Sennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
175
|
UTHANGARAI
|
TN-30-006-018-018/953-A
(Mittapalli)
|
2930006000NRG23040720220498632
|
04/07/2022
|
Vijayalakshmi
|
2930006WL018863
|
Vijayalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
176
|
UTHANGARAI
|
TN-30-006-018-018/975-a
(Mittapalli)
|
2930006000NRG23040720220498633
|
04/07/2022
|
Sathiyapriya
|
2930006WL018863
|
Sathiyapriya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiyapriya
|
STATE BANK OF INDIA(508548)
|
|
177
|
UTHANGARAI
|
TN-30-006-018-018/977-a
(Mittapalli)
|
2930006000NRG23040720220498634
|
04/07/2022
|
Selvi
|
2930006WL018863
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
178
|
UTHANGARAI
|
TN-30-006-018-018/979-A
(Mittapalli)
|
2930006000NRG23040720220498635
|
04/07/2022
|
Chennammal
|
2930006WL018863
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
179
|
UTHANGARAI
|
TN-30-006-018-018/980-A
(Mittapalli)
|
2930006000NRG23040720220498636
|
04/07/2022
|
Gantha
|
2930006WL018863
|
Gantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
180
|
UTHANGARAI
|
TN-30-006-018-018/982-A
(Mittapalli)
|
2930006000NRG23040720220498637
|
04/07/2022
|
Sarashwathi
|
2930006WL018863
|
Sarashwathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-018-018/983-A
(Mittapalli)
|
2930006000NRG23040720220498638
|
04/07/2022
|
Selvam
|
2930006WL018863
|
Selvam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
182
|
UTHANGARAI
|
TN-30-006-018-018/986-A
(Mittapalli)
|
2930006000NRG23040720220498639
|
04/07/2022
|
Madhu
|
2930006WL018863
|
Madhu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
183
|
UTHANGARAI
|
TN-30-006-018-019/1584-A
(Mittapalli)
|
2930006000NRG23040720220498640
|
04/07/2022
|
Valliyammal
|
2930006WL018863
|
Valliyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
184
|
UTHANGARAI
|
TN-30-006-018-020/1227-A
(Mittapalli)
|
2930006000NRG23040720220498641
|
04/07/2022
|
Manimala
|
2930006WL018863
|
Manimala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
185
|
UTHANGARAI
|
TN-30-006-018-020/1586-A
(Mittapalli)
|
2930006000NRG23040720220498642
|
04/07/2022
|
Hemalatha
|
2930006WL018863
|
Hemalatha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
186
|
UTHANGARAI
|
TN-30-006-018-021/1221-A
(Mittapalli)
|
2930006000NRG23040720220498644
|
04/07/2022
|
Govindhammal
|
2930006WL018863
|
Govindhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
187
|
UTHANGARAI
|
TN-30-006-018-021/1239-A
(Mittapalli)
|
2930006000NRG23040720220498645
|
04/07/2022
|
Muniyammal
|
2930006WL018863
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
188
|
UTHANGARAI
|
TN-30-006-018-021/1243-A
(Mittapalli)
|
2930006000NRG23040720220498646
|
04/07/2022
|
Kolanthaiyammal
|
2930006WL018863
|
Kolanthaiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kolanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
189
|
UTHANGARAI
|
TN-30-006-018-021/1249-A
(Mittapalli)
|
2930006000NRG23040720220498647
|
04/07/2022
|
Selvarani
|
2930006WL018863
|
Selvarani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
190
|
UTHANGARAI
|
TN-30-006-018-021/1252-A
(Mittapalli)
|
2930006000NRG23040720220498648
|
04/07/2022
|
Krishnavani
|
2930006WL018863
|
Krishnavani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
UTHANGARAI
|
TN-30-006-018-021/1355-A
(Mittapalli)
|
2930006000NRG23040720220498649
|
04/07/2022
|
Seetha
|
2930006WL018863
|
Seetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
192
|
UTHANGARAI
|
TN-30-006-018-021/1364-A
(Mittapalli)
|
2930006000NRG23040720220498650
|
04/07/2022
|
Pushpa
|
2930006WL018863
|
Pushpa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
193
|
UTHANGARAI
|
TN-30-006-018-021/1385-A
(Mittapalli)
|
2930006000NRG23040720220498651
|
04/07/2022
|
Diviya
|
2930006WL018863
|
Diviya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Diviya
|
STATE BANK OF INDIA(508548)
|
|
194
|
UTHANGARAI
|
TN-30-006-018-021/1390-A
(Mittapalli)
|
2930006000NRG23040720220498652
|
04/07/2022
|
Selvi
|
2930006WL018863
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
195
|
UTHANGARAI
|
TN-30-006-018-022/1253-A
(Mittapalli)
|
2930006000NRG23040720220498654
|
04/07/2022
|
pushpa
|
2930006WL018863
|
pushpa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
196
|
UTHANGARAI
|
TN-30-006-018-022/1310-A
(Mittapalli)
|
2930006000NRG23040720220498655
|
04/07/2022
|
Kanaga
|
2930006WL018863
|
Kanaga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
197
|
UTHANGARAI
|
TN-30-006-018-022/1321-A
(Mittapalli)
|
2930006000NRG23040720220498656
|
04/07/2022
|
Vinotha
|
2930006WL018863
|
Vinotha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vinotha
|
STATE BANK OF INDIA(508548)
|
|
198
|
UTHANGARAI
|
TN-30-006-018-022/1333-A
(Mittapalli)
|
2930006000NRG23040720220498657
|
04/07/2022
|
Dhanalakshmi
|
2930006WL018863
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
199
|
UTHANGARAI
|
TN-30-006-018-022/1337-A
(Mittapalli)
|
2930006000NRG23040720220498658
|
04/07/2022
|
Thlagavathi
|
2930006WL018863
|
Thlagavathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thlagavathi
|
INDIAN BANK(607105)
|
|
200
|
UTHANGARAI
|
TN-30-006-018-022/1340-A
(Mittapalli)
|
2930006000NRG23040720220498659
|
04/07/2022
|
Vimala
|
2930006WL018863
|
Vimala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
201
|
UTHANGARAI
|
TN-30-006-018-022/1342-A
(Mittapalli)
|
2930006000NRG23040720220498660
|
04/07/2022
|
Muniyammal
|
2930006WL018863
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
202
|
UTHANGARAI
|
TN-30-006-018-022/1345-A
(Mittapalli)
|
2930006000NRG23040720220498661
|
04/07/2022
|
Mangaikarsi
|
2930006WL018863
|
Mangaikarsi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangaikarsi
|
STATE BANK OF INDIA(508548)
|
|
203
|
UTHANGARAI
|
TN-30-006-018-022/1486-A
(Mittapalli)
|
2930006000NRG23040720220498662
|
04/07/2022
|
Manjula
|
2930006WL018863
|
Manjula
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246660
|
246660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246660
|
246660
|
|
|
|
|
|
|
|