|
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-30-006-020-002/393-A
(Moongileri)
|
2930006000NRG23100520220082314
|
11/05/2022
|
Manjula
|
2930006WL003171
|
Manjula
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
2
|
UTHANGARAI
|
TN-30-006-020-002/883-A
(Moongileri)
|
2930006000NRG23100520220082245
|
11/05/2022
|
Nandhini
|
2930006WL003170
|
Nandhini
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-020-004/310-A
(Moongileri)
|
2930006000NRG23100520220082247
|
11/05/2022
|
Chinnapapa
|
2930006WL003170
|
Chinnapapa
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-020-004/448-A
(Moongileri)
|
2930006000NRG23100520220082248
|
11/05/2022
|
Kiliyammal
|
2930006WL003170
|
Kiliyammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-020-004/758-A
(Moongileri)
|
2930006000NRG23100520220082249
|
11/05/2022
|
Chennammal
|
2930006WL003170
|
Chennammal
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-020-005/776-A
(Moongileri)
|
2930006000NRG23100520220082252
|
11/05/2022
|
Mariyappan
|
2930006WL003170
|
Mariyappan
|
00415
|
SBIN0007495
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-020-005/794-A
(Moongileri)
|
2930006000NRG23100520220082253
|
11/05/2022
|
Nirmala
|
2930006WL003170
|
Nirmala
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-020-020/12-A
(Moongileri)
|
2930006000NRG23100520220082315
|
11/05/2022
|
Muniyammal
|
2930006WL003171
|
Muniyammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-020-020/120-A
(Moongileri)
|
2930006000NRG23100520220082257
|
11/05/2022
|
Kanchana
|
2930006WL003170
|
Kanchana
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-020-020/132-A
(Moongileri)
|
2930006000NRG23100520220082317
|
11/05/2022
|
Cinnavasi
|
2930006WL003171
|
Cinnavasi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Cinnavasi
|
ICICI BANK LTD(508534)
|
|
11
|
UTHANGARAI
|
TN-30-006-020-020/134-A
(Moongileri)
|
2930006000NRG23100520220082318
|
11/05/2022
|
Senbagam
|
2930006WL003171
|
Senbagam
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-020-020/14-A
(Moongileri)
|
2930006000NRG23100520220082319
|
11/05/2022
|
Sangeetha
|
2930006WL003171
|
Sangeetha
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-020-020/15-A
(Moongileri)
|
2930006000NRG23100520220082320
|
11/05/2022
|
Suguna
|
2930006WL003171
|
Suguna
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-020-020/154-A
(Moongileri)
|
2930006000NRG23100520220082258
|
11/05/2022
|
Andal
|
2930006WL003170
|
Andal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-020-020/165-A
(Moongileri)
|
2930006000NRG23100520220082259
|
11/05/2022
|
Nagammal
|
2930006WL003170
|
Nagammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-020-020/18-A
(Moongileri)
|
2930006000NRG23100520220082321
|
11/05/2022
|
Mayil
|
2930006WL003171
|
Mayil
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-020-020/19-A
(Moongileri)
|
2930006000NRG23100520220082322
|
11/05/2022
|
Mookkammal
|
2930006WL003171
|
Mookkammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
18
|
UTHANGARAI
|
TN-30-006-020-020/2-A
(Moongileri)
|
2930006000NRG23100520220082323
|
11/05/2022
|
Gandhi
|
2930006WL003171
|
Gandhi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-020-020/22-A
(Moongileri)
|
2930006000NRG23100520220082324
|
11/05/2022
|
Puspa
|
2930006WL003171
|
Puspa
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-020-020/23-A
(Moongileri)
|
2930006000NRG23100520220082325
|
11/05/2022
|
Sugumathi
|
2930006WL003171
|
Sugumathi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sugumathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-020-020/234-A
(Moongileri)
|
2930006000NRG23100520220082260
|
11/05/2022
|
Poongkodi
|
2930006WL003170
|
Poongkodi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongkodi
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-020-020/235-A
(Moongileri)
|
2930006000NRG23100520220082261
|
11/05/2022
|
Manga
|
2930006WL003170
|
Manga
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-020-020/236-A
(Moongileri)
|
2930006000NRG23100520220082262
|
11/05/2022
|
Madhammal
|
2930006WL003170
|
Madhammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-020-020/237-A
(Moongileri)
|
2930006000NRG23100520220082263
|
11/05/2022
|
Salammal
|
2930006WL003170
|
Salammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-020-020/238-A
(Moongileri)
|
2930006000NRG23100520220082264
|
11/05/2022
|
Sumathi
|
2930006WL003170
|
Sumathi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-020-020/239-A
(Moongileri)
|
2930006000NRG23100520220082265
|
11/05/2022
|
Kalaivani
|
2930006WL003170
|
Kalaivani
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-020-020/24-A
(Moongileri)
|
2930006000NRG23100520220082326
|
11/05/2022
|
Amirtham
|
2930006WL003171
|
Amirtham
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-020-020/240-A
(Moongileri)
|
2930006000NRG23100520220082266
|
11/05/2022
|
Sivasakthi
|
2930006WL003170
|
Sivasakthi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-020-020/241-A
(Moongileri)
|
2930006000NRG23100520220082267
|
11/05/2022
|
Vijaya
|
2930006WL003170
|
Vijaya
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-020-020/243-A
(Moongileri)
|
2930006000NRG23100520220082268
|
11/05/2022
|
Rani
|
2930006WL003170
|
Rani
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-020-020/244-A
(Moongileri)
|
2930006000NRG23100520220082269
|
11/05/2022
|
Sasikala
|
2930006WL003170
|
Sasikala
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-020-020/245-A
(Moongileri)
|
2930006000NRG23100520220082270
|
11/05/2022
|
Tamilarasi
|
2930006WL003170
|
Tamilarasi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-020-020/246-A
(Moongileri)
|
2930006000NRG23100520220082271
|
11/05/2022
|
Poongodi
|
2930006WL003170
|
Poongodi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-020-020/248-A
(Moongileri)
|
2930006000NRG23100520220082272
|
11/05/2022
|
Sulochana
|
2930006WL003170
|
Sulochana
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-020-020/249-A
(Moongileri)
|
2930006000NRG23100520220082273
|
11/05/2022
|
Mari
|
2930006WL003170
|
Mari
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-020-020/25-A
(Moongileri)
|
2930006000NRG23100520220082327
|
11/05/2022
|
Murugan
|
2930006WL003171
|
Murugan
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-020-020/250-A
(Moongileri)
|
2930006000NRG23100520220082274
|
11/05/2022
|
Madhu
|
2930006WL003170
|
Madhu
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-020-020/251-A
(Moongileri)
|
2930006000NRG23100520220082275
|
11/05/2022
|
Kavitha
|
2930006WL003170
|
Kavitha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-020-020/252-A
(Moongileri)
|
2930006000NRG23100520220082276
|
11/05/2022
|
Parvathi
|
2930006WL003170
|
Parvathi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-020-020/259-A
(Moongileri)
|
2930006000NRG23100520220082277
|
11/05/2022
|
Nataraj
|
2930006WL003170
|
Nataraj
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nataraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-020-020/26-A
(Moongileri)
|
2930006000NRG23100520220082328
|
11/05/2022
|
Kaliyammal
|
2930006WL003171
|
Kaliyammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
ICICI BANK LTD(508534)
|
|
42
|
UTHANGARAI
|
TN-30-006-020-020/263-A
(Moongileri)
|
2930006000NRG23100520220082278
|
11/05/2022
|
lakshmi
|
2930006WL003170
|
lakshmi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-020-020/267-A
(Moongileri)
|
2930006000NRG23100520220082279
|
11/05/2022
|
Rukkumani
|
2930006WL003170
|
Rukkumani
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-020-020/27-A
(Moongileri)
|
2930006000NRG23100520220082329
|
11/05/2022
|
Cinnathai
|
2930006WL003171
|
Cinnathai
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388872
|
|
Cinnathai
|
ICICI BANK LTD(508534)
|
|
45
|
UTHANGARAI
|
TN-30-006-020-020/272-A
(Moongileri)
|
2930006000NRG23100520220082280
|
11/05/2022
|
Amutha
|
2930006WL003170
|
Amutha
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-020-020/273-A
(Moongileri)
|
2930006000NRG23100520220082281
|
11/05/2022
|
Nallammal
|
2930006WL003170
|
Nallammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-020-020/275-A
(Moongileri)
|
2930006000NRG23100520220082330
|
11/05/2022
|
Sutha
|
2930006WL003171
|
Sutha
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sutha
|
ICICI BANK LTD(508534)
|
|
48
|
UTHANGARAI
|
TN-30-006-020-020/277-A
(Moongileri)
|
2930006000NRG23100520220082331
|
11/05/2022
|
Bagurathi
|
2930006WL003171
|
Bagurathi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bagurathi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-020-020/278-A
(Moongileri)
|
2930006000NRG23100520220082282
|
11/05/2022
|
Govindharasu
|
2930006WL003170
|
Govindharasu
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindharasu
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-020-020/28-A
(Moongileri)
|
2930006000NRG23100520220082332
|
11/05/2022
|
Saratha
|
2930006WL003171
|
Saratha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-020-020/281-A
(Moongileri)
|
2930006000NRG23100520220082283
|
11/05/2022
|
sundari
|
2930006WL003170
|
sundari
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-020-020/284-A
(Moongileri)
|
2930006000NRG23100520220082333
|
11/05/2022
|
Parvathi
|
2930006WL003171
|
Parvathi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
CANARA BANK(508532)
|
|
53
|
UTHANGARAI
|
TN-30-006-020-020/285-A
(Moongileri)
|
2930006000NRG23100520220082334
|
11/05/2022
|
Sundharam
|
2930006WL003171
|
Sundharam
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundharam
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-020-020/286-A
(Moongileri)
|
2930006000NRG23100520220082335
|
11/05/2022
|
Vediyammal
|
2930006WL003171
|
Vediyammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-020-020/287-A
(Moongileri)
|
2930006000NRG23100520220082336
|
11/05/2022
|
Radha
|
2930006WL003171
|
Radha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-020-020/29-A
(Moongileri)
|
2930006000NRG23100520220082337
|
11/05/2022
|
Lakshmi
|
2930006WL003171
|
Lakshmi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-020-020/30-A
(Moongileri)
|
2930006000NRG23100520220082338
|
11/05/2022
|
Murugammal
|
2930006WL003171
|
Murugammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-020-020/304-A
(Moongileri)
|
2930006000NRG23100520220082284
|
11/05/2022
|
Rajamani
|
2930006WL003170
|
Rajamani
|
00415
|
SBIN0007495
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-020-020/308-A
(Moongileri)
|
2930006000NRG23100520220082285
|
11/05/2022
|
Murugammal
|
2930006WL003170
|
Murugammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-020-020/316-A
(Moongileri)
|
2930006000NRG23100520220082286
|
11/05/2022
|
Pavunammal
|
2930006WL003170
|
Pavunammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-020-020/317-A
(Moongileri)
|
2930006000NRG23100520220082287
|
11/05/2022
|
Palaniammal
|
2930006WL003170
|
Palaniammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-020-020/318-A
(Moongileri)
|
2930006000NRG23100520220082288
|
11/05/2022
|
Meena
|
2930006WL003170
|
Meena
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-020-020/32-A
(Moongileri)
|
2930006000NRG23100520220082339
|
11/05/2022
|
Sennammal
|
2930006WL003171
|
Sennammal
|
00415
|
SBIN0007495
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sennammal
|
CANARA BANK(508532)
|
|
64
|
UTHANGARAI
|
TN-30-006-020-020/325-A
(Moongileri)
|
2930006000NRG23100520220082289
|
11/05/2022
|
Ambiga
|
2930006WL003170
|
Ambiga
|
00415
|
SBIN0007495
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-020-020/326-A
(Moongileri)
|
2930006000NRG23100520220082290
|
11/05/2022
|
Kannammal
|
2930006WL003170
|
Kannammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-020-020/327-A
(Moongileri)
|
2930006000NRG23100520220082291
|
11/05/2022
|
Kaveri
|
2930006WL003170
|
Kaveri
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-020-020/328-A
(Moongileri)
|
2930006000NRG23100520220082292
|
11/05/2022
|
Manjula
|
2930006WL003170
|
Manjula
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-020-020/33-A
(Moongileri)
|
2930006000NRG23100520220082340
|
11/05/2022
|
Thilagam
|
2930006WL003171
|
Thilagam
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-020-020/331-A
(Moongileri)
|
2930006000NRG23100520220082293
|
11/05/2022
|
Ambiga
|
2930006WL003170
|
Ambiga
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-020-020/351-A
(Moongileri)
|
2930006000NRG23100520220082294
|
11/05/2022
|
Rajammal
|
2930006WL003170
|
Rajammal
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-020-020/355-A
(Moongileri)
|
2930006000NRG23100520220082295
|
11/05/2022
|
Pachiyammal
|
2930006WL003170
|
Pachiyammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-020-020/36-A
(Moongileri)
|
2930006000NRG23100520220082341
|
11/05/2022
|
Vasugi
|
2930006WL003171
|
Vasugi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-020-020/37-A
(Moongileri)
|
2930006000NRG23100520220082342
|
11/05/2022
|
Vedi
|
2930006WL003171
|
Vedi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vedi
|
ICICI BANK LTD(508534)
|
|
74
|
UTHANGARAI
|
TN-30-006-020-020/38-A
(Moongileri)
|
2930006000NRG23100520220082343
|
11/05/2022
|
Manimekalai
|
2930006WL003171
|
Manimekalai
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-020-020/394-A
(Moongileri)
|
2930006000NRG23100520220082296
|
11/05/2022
|
Kokila
|
2930006WL003170
|
Kokila
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-020-020/40-A
(Moongileri)
|
2930006000NRG23100520220082344
|
11/05/2022
|
Theethi
|
2930006WL003171
|
Theethi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Theethi
|
ICICI BANK LTD(508534)
|
|
77
|
UTHANGARAI
|
TN-30-006-020-020/408-A
(Moongileri)
|
2930006000NRG23100520220082297
|
11/05/2022
|
Mari
|
2930006WL003170
|
Mari
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-020-020/42-A
(Moongileri)
|
2930006000NRG23100520220082345
|
11/05/2022
|
Tamil
|
2930006WL003171
|
Tamil
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamil
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-020-020/424-A
(Moongileri)
|
2930006000NRG23100520220082298
|
11/05/2022
|
Chandhra
|
2930006WL003170
|
Chandhra
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandhra
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-020-020/46-A
(Moongileri)
|
2930006000NRG23100520220082346
|
11/05/2022
|
Kaliyammal
|
2930006WL003171
|
Kaliyammal
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-020-020/489-A
(Moongileri)
|
2930006000NRG23100520220082299
|
11/05/2022
|
Gandhi
|
2930006WL003170
|
Gandhi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-020-020/49-A
(Moongileri)
|
2930006000NRG23100520220082347
|
11/05/2022
|
Selvi
|
2930006WL003171
|
Selvi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-020-020/5-A
(Moongileri)
|
2930006000NRG23100520220082348
|
11/05/2022
|
Kaveri
|
2930006WL003171
|
Kaveri
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-020-020/50-A
(Moongileri)
|
2930006000NRG23100520220082349
|
11/05/2022
|
Kamshala
|
2930006WL003171
|
Kamshala
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamshala
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-020-020/51-A
(Moongileri)
|
2930006000NRG23100520220082350
|
11/05/2022
|
Kaliyammal
|
2930006WL003171
|
Kaliyammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-020-020/511-a
(Moongileri)
|
2930006000NRG23100520220082300
|
11/05/2022
|
Kumarthi
|
2930006WL003170
|
Kumarthi
|
00415
|
SBIN0007495
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumarthi
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-020-020/52-A
(Moongileri)
|
2930006000NRG23100520220082351
|
11/05/2022
|
Rajeswari
|
2930006WL003171
|
Rajeswari
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-020-020/524-A
(Moongileri)
|
2930006000NRG23100520220082301
|
11/05/2022
|
Rani
|
2930006WL003170
|
Rani
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-020-020/537-A
(Moongileri)
|
2930006000NRG23100520220082352
|
11/05/2022
|
Madheshwari
|
2930006WL003171
|
Madheshwari
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madheshwari
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-020-020/538-A
(Moongileri)
|
2930006000NRG23100520220082353
|
11/05/2022
|
Thanikasalam
|
2930006WL003171
|
Thanikasalam
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thanikasalam
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-020-020/54-A
(Moongileri)
|
2930006000NRG23100520220082354
|
11/05/2022
|
Selvi
|
2930006WL003171
|
Selvi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
92
|
UTHANGARAI
|
TN-30-006-020-020/56-A
(Moongileri)
|
2930006000NRG23100520220082355
|
11/05/2022
|
Jothimani
|
2930006WL003171
|
Jothimani
|
00415
|
SBIN0007495
|
160
|
160
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothimani
|
ICICI BANK LTD(508534)
|
|
93
|
UTHANGARAI
|
TN-30-006-020-020/569-A
(Moongileri)
|
2930006000NRG23100520220082356
|
11/05/2022
|
Vadivalagi
|
2930006WL003171
|
Vadivalagi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vadivalagi
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-020-020/57-A
(Moongileri)
|
2930006000NRG23100520220082357
|
11/05/2022
|
Kalaivani
|
2930006WL003171
|
Kalaivani
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-020-020/575-A
(Moongileri)
|
2930006000NRG23100520220082358
|
11/05/2022
|
Lakshmi
|
2930006WL003171
|
Lakshmi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
96
|
UTHANGARAI
|
TN-30-006-020-020/577-A
(Moongileri)
|
2930006000NRG23100520220082302
|
11/05/2022
|
Padhma
|
2930006WL003170
|
Padhma
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padhma
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-020-020/578-A
(Moongileri)
|
2930006000NRG23100520220082303
|
11/05/2022
|
Selvi
|
2930006WL003170
|
Selvi
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-020-020/58-A
(Moongileri)
|
2930006000NRG23100520220082359
|
11/05/2022
|
Molugi
|
2930006WL003171
|
Molugi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Molugi
|
ICICI BANK LTD(508534)
|
|
99
|
UTHANGARAI
|
TN-30-006-020-020/59-A
(Moongileri)
|
2930006000NRG23100520220082360
|
11/05/2022
|
Alamelu
|
2930006WL003171
|
Alamelu
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-020-020/592-A
(Moongileri)
|
2930006000NRG23100520220082361
|
11/05/2022
|
Anitha
|
2930006WL003171
|
Anitha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTHANGARAI
|
TN-30-006-020-020/594-A
(Moongileri)
|
2930006000NRG23100520220082362
|
11/05/2022
|
Neela
|
2930006WL003171
|
Neela
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neela
|
ICICI BANK LTD(508534)
|
|
102
|
UTHANGARAI
|
TN-30-006-020-020/595-A
(Moongileri)
|
2930006000NRG23100520220082363
|
11/05/2022
|
Sathya
|
2930006WL003171
|
Sathya
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-020-020/60-A
(Moongileri)
|
2930006000NRG23100520220082364
|
11/05/2022
|
Kannammal
|
2930006WL003171
|
Kannammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
ICICI BANK LTD(508534)
|
|
104
|
UTHANGARAI
|
TN-30-006-020-020/604-A
(Moongileri)
|
2930006000NRG23100520220082365
|
11/05/2022
|
Girija
|
2930006WL003171
|
Girija
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTHANGARAI
|
TN-30-006-020-020/61-A
(Moongileri)
|
2930006000NRG23100520220082366
|
11/05/2022
|
Vadivazhagi
|
2930006WL003171
|
Vadivazhagi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vadivazhagi
|
CANARA BANK(508532)
|
|
106
|
UTHANGARAI
|
TN-30-006-020-020/614-A
(Moongileri)
|
2930006000NRG23100520220082367
|
11/05/2022
|
Theethi
|
2930006WL003171
|
Theethi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Theethi
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTHANGARAI
|
TN-30-006-020-020/615-A
(Moongileri)
|
2930006000NRG23100520220082368
|
11/05/2022
|
Rajeswari
|
2930006WL003171
|
Rajeswari
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTHANGARAI
|
TN-30-006-020-020/616-A
(Moongileri)
|
2930006000NRG23100520220082369
|
11/05/2022
|
sudha
|
2930006WL003171
|
sudha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTHANGARAI
|
TN-30-006-020-020/633-A
(Moongileri)
|
2930006000NRG23100520220082304
|
11/05/2022
|
Muniyammal
|
2930006WL003170
|
Muniyammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTHANGARAI
|
TN-30-006-020-020/639-A
(Moongileri)
|
2930006000NRG23100520220082305
|
11/05/2022
|
Sakthi
|
2930006WL003170
|
Sakthi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTHANGARAI
|
TN-30-006-020-020/64-A
(Moongileri)
|
2930006000NRG23100520220082370
|
11/05/2022
|
Kavitha
|
2930006WL003171
|
Kavitha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTHANGARAI
|
TN-30-006-020-020/643-A
(Moongileri)
|
2930006000NRG23100520220082306
|
11/05/2022
|
Savuthri
|
2930006WL003170
|
Savuthri
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savuthri
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTHANGARAI
|
TN-30-006-020-020/649-A
(Moongileri)
|
2930006000NRG23100520220082371
|
11/05/2022
|
Palaniyammal
|
2930006WL003171
|
Palaniyammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
ICICI BANK LTD(508534)
|
|
114
|
UTHANGARAI
|
TN-30-006-020-020/68-A
(Moongileri)
|
2930006000NRG23100520220082372
|
11/05/2022
|
Shakkan
|
2930006WL003171
|
Shakkan
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shakkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UTHANGARAI
|
TN-30-006-020-020/685-A
(Moongileri)
|
2930006000NRG23100520220082307
|
11/05/2022
|
Amudha
|
2930006WL003170
|
Amudha
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
116
|
UTHANGARAI
|
TN-30-006-020-020/69-A
(Moongileri)
|
2930006000NRG23100520220082373
|
11/05/2022
|
Samboornam
|
2930006WL003171
|
Samboornam
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samboornam
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTHANGARAI
|
TN-30-006-020-020/7-A
(Moongileri)
|
2930006000NRG23100520220082374
|
11/05/2022
|
Vasantha
|
2930006WL003171
|
Vasantha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTHANGARAI
|
TN-30-006-020-020/70-A
(Moongileri)
|
2930006000NRG23100520220082375
|
11/05/2022
|
Verammal
|
2930006WL003171
|
Verammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Verammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTHANGARAI
|
TN-30-006-020-020/71-A
(Moongileri)
|
2930006000NRG23100520220082376
|
11/05/2022
|
Veeri
|
2930006WL003171
|
Veeri
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veeri
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-020-020/710-A
(Moongileri)
|
2930006000NRG23100520220082308
|
11/05/2022
|
Dhanam
|
2930006WL003170
|
Dhanam
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTHANGARAI
|
TN-30-006-020-020/717-A
(Moongileri)
|
2930006000NRG23100520220082377
|
11/05/2022
|
Anitha
|
2930006WL003171
|
Anitha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTHANGARAI
|
TN-30-006-020-020/73-A
(Moongileri)
|
2930006000NRG23100520220082378
|
11/05/2022
|
Vadivel
|
2930006WL003171
|
Vadivel
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vadivel
|
ICICI BANK LTD(508534)
|
|
123
|
UTHANGARAI
|
TN-30-006-020-020/756-A
(Moongileri)
|
2930006000NRG23100520220082379
|
11/05/2022
|
Mathammal
|
2930006WL003171
|
Mathammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mathammal
|
ICICI BANK LTD(508534)
|
|
124
|
UTHANGARAI
|
TN-30-006-020-020/768-A
(Moongileri)
|
2930006000NRG23100520220082309
|
11/05/2022
|
Salammal
|
2930006WL003170
|
Salammal
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388872
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTHANGARAI
|
TN-30-006-020-020/783-A
(Moongileri)
|
2930006000NRG23100520220082380
|
11/05/2022
|
Madhammal
|
2930006WL003171
|
Madhammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
UTHANGARAI
|
TN-30-006-020-020/80-A
(Moongileri)
|
2930006000NRG23100520220082381
|
11/05/2022
|
Panneer
|
2930006WL003171
|
Panneer
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panneer
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTHANGARAI
|
TN-30-006-020-020/93-A
(Moongileri)
|
2930006000NRG23100520220082384
|
11/05/2022
|
Indhira
|
2930006WL003171
|
Indhira
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTHANGARAI
|
TN-30-006-020-022/811-A
(Moongileri)
|
2930006000NRG23100520220082310
|
11/05/2022
|
Jeeva
|
2930006WL003170
|
Jeeva
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
129
|
UTHANGARAI
|
TN-30-006-020-022/881-A
(Moongileri)
|
2930006000NRG23100520220082311
|
11/05/2022
|
Parimala
|
2930006WL003170
|
Parimala
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99005
|
99005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99005
|
99005
|
|
|
|
|
|
|
|