|
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-30-006-016-015/1140-A
(Marampatty)
|
2930006000NRG23290520220200189
|
29/05/2022
|
Kotheshwari
|
2930006WL007398
|
Kotheshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kotheshwari
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-016-016/1101-A
(Marampatty)
|
2930006000NRG23290520220200191
|
29/05/2022
|
Jayachithra
|
2930006WL007398
|
Jayachithra
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayachithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-016-002/334-A
(Marampatty)
|
2930006000NRG23290520220200169
|
29/05/2022
|
dhviya
|
2930006WL007398
|
dhviya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
dhviya
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-016-002/413-A
(Marampatty)
|
2930006000NRG23290520220200170
|
29/05/2022
|
Vellachi
|
2930006WL007398
|
Vellachi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-016-002/838-A
(Marampatty)
|
2930006000NRG23290520220200172
|
29/05/2022
|
Vasanthi
|
2930006WL007398
|
Vasanthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-016-002/86-A
(Marampatty)
|
2930006000NRG23290520220200173
|
29/05/2022
|
Selvi
|
2930006WL007398
|
Selvi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-016-004/16-A
(Marampatty)
|
2930006000NRG23290520220200175
|
29/05/2022
|
Unnamalai
|
2930006WL007398
|
Unnamalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-016-004/43-A
(Marampatty)
|
2930006000NRG23290520220200176
|
29/05/2022
|
Anjala
|
2930006WL007398
|
Anjala
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjala
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-016-005/1-A
(Marampatty)
|
2930006000NRG23290520220200177
|
29/05/2022
|
Kalaivani
|
2930006WL007398
|
Kalaivani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-016-005/244-A
(Marampatty)
|
2930006000NRG23290520220200178
|
29/05/2022
|
Anjala
|
2930006WL007398
|
Anjala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjala
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-016-005/29-A
(Marampatty)
|
2930006000NRG23290520220200180
|
29/05/2022
|
vengatasan
|
2930006WL007398
|
vengatasan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
vengatasan
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-016-005/4-A
(Marampatty)
|
2930006000NRG23290520220200181
|
29/05/2022
|
Peruma
|
2930006WL007398
|
Peruma
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-016-005/416-A
(Marampatty)
|
2930006000NRG23290520220200182
|
29/05/2022
|
Saroja
|
2930006WL007398
|
Saroja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-016-005/831-A
(Marampatty)
|
2930006000NRG23290520220200183
|
29/05/2022
|
Pachiyammal
|
2930006WL007398
|
Pachiyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-016-006/347-A
(Marampatty)
|
2930006000NRG23290520220200184
|
29/05/2022
|
Srividhya
|
2930006WL007398
|
Srividhya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Srividhya
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-016-006/49-A
(Marampatty)
|
2930006000NRG23290520220200185
|
29/05/2022
|
Manga
|
2930006WL007398
|
Manga
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-016-008/250-A
(Marampatty)
|
2930006000NRG23290520220200186
|
29/05/2022
|
Jayakodi
|
2930006WL007398
|
Jayakodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-016-008/84-A
(Marampatty)
|
2930006000NRG23290520220200187
|
29/05/2022
|
Sudha
|
2930006WL007398
|
Sudha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudha
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-016-015/242-A
(Marampatty)
|
2930006000NRG23290520220200190
|
29/05/2022
|
Gantha
|
2930006WL007398
|
Gantha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gantha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-016-016/1102-A
(Marampatty)
|
2930006000NRG23290520220200192
|
29/05/2022
|
Kaliyammal
|
2930006WL007398
|
Kaliyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-016-016/1108-A
(Marampatty)
|
2930006000NRG23290520220200194
|
29/05/2022
|
Velumani
|
2930006WL007398
|
Velumani
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-016-016/1112-A
(Marampatty)
|
2930006000NRG23290520220200195
|
29/05/2022
|
Lakshmi
|
2930006WL007398
|
Lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-016-016/1132-A
(Marampatty)
|
2930006000NRG23290520220200196
|
29/05/2022
|
Chellammal
|
2930006WL007398
|
Chellammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-016-016/1133-A
(Marampatty)
|
2930006000NRG23290520220200197
|
29/05/2022
|
Chinnathambi
|
2930006WL007398
|
Chinnathambi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-016-016/17-A
(Marampatty)
|
2930006000NRG23290520220200213
|
29/05/2022
|
Sennammal
|
2930006WL007398
|
Sennammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-016-016/18-A
(Marampatty)
|
2930006000NRG23290520220200214
|
29/05/2022
|
Selvi
|
2930006WL007398
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-016-016/22-A
(Marampatty)
|
2930006000NRG23290520220200215
|
29/05/2022
|
Kuppu
|
2930006WL007398
|
Kuppu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-016-016/228-A
(Marampatty)
|
2930006000NRG23290520220200216
|
29/05/2022
|
Manimozhi
|
2930006WL007398
|
Manimozhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimozhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-016-016/251-A
(Marampatty)
|
2930006000NRG23290520220200218
|
29/05/2022
|
Adhimoolam
|
2930006WL007398
|
Adhimoolam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Adhimoolam
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-016-016/26-A
(Marampatty)
|
2930006000NRG23290520220200219
|
29/05/2022
|
Vennila
|
2930006WL007398
|
Vennila
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-016-016/304-A
(Marampatty)
|
2930006000NRG23290520220200222
|
29/05/2022
|
Govindhasami
|
2930006WL007398
|
Govindhasami
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindhasami
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-016-016/40-A
(Marampatty)
|
2930006000NRG23290520220200226
|
29/05/2022
|
Shala
|
2930006WL007398
|
Shala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shala
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-016-016/411-A
(Marampatty)
|
2930006000NRG23290520220200227
|
29/05/2022
|
Jaya
|
2930006WL007398
|
Jaya
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-016-016/439-A
(Marampatty)
|
2930006000NRG23290520220200228
|
29/05/2022
|
Lakshmi
|
2930006WL007398
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-016-016/45-A
(Marampatty)
|
2930006000NRG23290520220200229
|
29/05/2022
|
Meera
|
2930006WL007398
|
Meera
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meera
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-016-016/571-A
(Marampatty)
|
2930006000NRG23290520220200231
|
29/05/2022
|
Ratha
|
2930006WL007398
|
Ratha
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-016-016/582-A
(Marampatty)
|
2930006000NRG23290520220200232
|
29/05/2022
|
Sathiyavani
|
2930006WL007398
|
Sathiyavani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-016-016/603-A
(Marampatty)
|
2930006000NRG23290520220200233
|
29/05/2022
|
Sathya
|
2930006WL007398
|
Sathya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-016-016/610-A
(Marampatty)
|
2930006000NRG23290520220200234
|
29/05/2022
|
Ramalingam
|
2930006WL007398
|
Ramalingam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-016-016/612-A
(Marampatty)
|
2930006000NRG23290520220200235
|
29/05/2022
|
Kasdhuri
|
2930006WL007398
|
Kasdhuri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasdhuri
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-016-016/654-A
(Marampatty)
|
2930006000NRG23290520220200236
|
29/05/2022
|
Aiyyakannu
|
2930006WL007398
|
Aiyyakannu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aiyyakannu
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-016-016/67-A
(Marampatty)
|
2930006000NRG23290520220200237
|
29/05/2022
|
Theerthambal
|
2930006WL007398
|
Theerthambal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Theerthambal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-016-016/678-A
(Marampatty)
|
2930006000NRG23290520220200239
|
29/05/2022
|
Valarmathi
|
2930006WL007398
|
Valarmathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-016-016/7-A
(Marampatty)
|
2930006000NRG23290520220200240
|
29/05/2022
|
Valarmathi
|
2930006WL007398
|
Valarmathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-016-016/716-A
(Marampatty)
|
2930006000NRG23290520220200241
|
29/05/2022
|
Chandira
|
2930006WL007398
|
Chandira
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandira
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-016-016/75-A
(Marampatty)
|
2930006000NRG23290520220200242
|
29/05/2022
|
Krishnaveni
|
2930006WL007398
|
Krishnaveni
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-016-016/759-A
(Marampatty)
|
2930006000NRG23290520220200243
|
29/05/2022
|
Mari
|
2930006WL007398
|
Mari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-016-016/78-A
(Marampatty)
|
2930006000NRG23290520220200244
|
29/05/2022
|
Unnamalai
|
2930006WL007398
|
Unnamalai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-016-016/811-A
(Marampatty)
|
2930006000NRG23290520220200245
|
29/05/2022
|
Punitha
|
2930006WL007398
|
Punitha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-016-016/859-A
(Marampatty)
|
2930006000NRG23290520220200246
|
29/05/2022
|
Lakshmi
|
2930006WL007398
|
Lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-016-016/89-A
(Marampatty)
|
2930006000NRG23290520220200247
|
29/05/2022
|
Chandhira
|
2930006WL007398
|
Chandhira
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-016-016/901-A
(Marampatty)
|
2930006000NRG23290520220200248
|
29/05/2022
|
Poongavanam
|
2930006WL007398
|
Poongavanam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-016-016/912-A
(Marampatty)
|
2930006000NRG23290520220200250
|
29/05/2022
|
Rajeshwari
|
2930006WL007398
|
Rajeshwari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-016-016/958-A
(Marampatty)
|
2930006000NRG23290520220200251
|
29/05/2022
|
Sundharammal
|
2930006WL007398
|
Sundharammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundharammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-016-016/975-A
(Marampatty)
|
2930006000NRG23290520220200252
|
29/05/2022
|
Manjula
|
2930006WL007398
|
Manjula
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-016-018/11-A
(Marampatty)
|
2930006000NRG23290520220200253
|
29/05/2022
|
Banumathi
|
2930006WL007398
|
Banumathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-016-018/343-A
(Marampatty)
|
2930006000NRG23290520220200254
|
29/05/2022
|
Minnal
|
2930006WL007398
|
Minnal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
UTHANGARAI
|
TN-30-006-016-018/367-A
(Marampatty)
|
2930006000NRG23290520220200255
|
29/05/2022
|
Sudha
|
2930006WL007398
|
Sudha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudha
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-016-018/942-A
(Marampatty)
|
2930006000NRG23290520220200256
|
29/05/2022
|
Anjalidevi
|
2930006WL007398
|
Anjalidevi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalidevi
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-016-020/258-A
(Marampatty)
|
2930006000NRG23290520220200257
|
29/05/2022
|
Kannammal
|
2930006WL007398
|
Kannammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-016-020/341-A
(Marampatty)
|
2930006000NRG23290520220200258
|
29/05/2022
|
Ellammala
|
2930006WL007398
|
Ellammala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ellammala
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-016-020/80-A
(Marampatty)
|
2930006000NRG23290520220200259
|
29/05/2022
|
Priya
|
2930006WL007398
|
Priya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-016-020/87-A
(Marampatty)
|
2930006000NRG23290520220200260
|
29/05/2022
|
Deerpa
|
2930006WL007398
|
Deerpa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deerpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69354
|
69354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71354
|
71354
|
|
|
|
|
|
|
|