|
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-30-006-013-001/665-A
(Keelkuppam)
|
2930006000NRG23260920221099655
|
26/09/2022
|
THANJAMMAL
|
2930006WL037845
|
THANJAMMAL
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
THANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-013-001/674
(Keelkuppam)
|
2930006000NRG23260920221099656
|
26/09/2022
|
Nirmala
|
2930006WL037845
|
Nirmala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-013-001/676
(Keelkuppam)
|
2930006000NRG23260920221099658
|
26/09/2022
|
Anandhi
|
2930006WL037845
|
Anandhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-013-001/678
(Keelkuppam)
|
2930006000NRG23260920221099661
|
26/09/2022
|
Roja
|
2930006WL037845
|
Roja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-013-001/717-A
(Keelkuppam)
|
2930006000NRG23260920221099663
|
26/09/2022
|
Jayakodi
|
2930006WL037845
|
Jayakodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-013-001/755-A
(Keelkuppam)
|
2930006000NRG23260920221099665
|
26/09/2022
|
Usha
|
2930006WL037845
|
Usha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-013-001/763-A
(Keelkuppam)
|
2930006000NRG23260920221099666
|
26/09/2022
|
Rajitha
|
2930006WL037845
|
Rajitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajitha
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-013-004/679-A
(Keelkuppam)
|
2930006000NRG23260920221099679
|
26/09/2022
|
Ranjitha
|
2930006WL037845
|
Ranjitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-013-004/687-A
(Keelkuppam)
|
2930006000NRG23260920221099680
|
26/09/2022
|
Rajakumari
|
2930006WL037845
|
Rajakumari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-013-005/588-A
(Keelkuppam)
|
2930006000NRG23260920221099681
|
26/09/2022
|
Kavitha
|
2930006WL037845
|
Kavitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-013-006/659-A
(Keelkuppam)
|
2930006000NRG23260920221099683
|
26/09/2022
|
LAKSHMI
|
2930006WL037845
|
LAKSHMI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-013-013/101-A
(Keelkuppam)
|
2930006000NRG23260920221099687
|
26/09/2022
|
PARVATHI
|
2930006WL037845
|
PARVATHI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-013-013/162-A
(Keelkuppam)
|
2930006000NRG23260920221099688
|
26/09/2022
|
Sudha
|
2930006WL037845
|
Sudha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sudha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-013-013/165-A
(Keelkuppam)
|
2930006000NRG23260920221099689
|
26/09/2022
|
Pushpa
|
2930006WL037845
|
Pushpa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-013-013/166-A
(Keelkuppam)
|
2930006000NRG23260920221099691
|
26/09/2022
|
MURUGAMMAL
|
2930006WL037845
|
MURUGAMMAL
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-013-013/166-A
(Keelkuppam)
|
2930006000NRG23260920221099690
|
26/09/2022
|
Velayudham
|
2930006WL037845
|
Velayudham
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Velayudham
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-013-013/167-A
(Keelkuppam)
|
2930006000NRG23260920221099692
|
26/09/2022
|
Malar
|
2930006WL037845
|
Malar
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-013-013/169-A
(Keelkuppam)
|
2930006000NRG23260920221099695
|
26/09/2022
|
Unnamalai
|
2930006WL037845
|
Unnamalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-013-013/174-A
(Keelkuppam)
|
2930006000NRG23260920221099698
|
26/09/2022
|
Kavitha
|
2930006WL037845
|
Kavitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-013-013/176-A
(Keelkuppam)
|
2930006000NRG23260920221099700
|
26/09/2022
|
Chinnakulanthai
|
2930006WL037845
|
Chinnakulanthai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chinnakulanthai
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-013-013/176-A
(Keelkuppam)
|
2930006000NRG23260920221099701
|
26/09/2022
|
Senbagam
|
2930006WL037845
|
Senbagam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-013-013/178-A
(Keelkuppam)
|
2930006000NRG23260920221099702
|
26/09/2022
|
Chethra
|
2930006WL037845
|
Chethra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chethra
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-013-013/179-A
(Keelkuppam)
|
2930006000NRG23260920221099703
|
26/09/2022
|
Thulasi
|
2930006WL037845
|
Thulasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-013-013/181-A
(Keelkuppam)
|
2930006000NRG23260920221099705
|
26/09/2022
|
Kannagi
|
2930006WL037845
|
Kannagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-013-013/182-A
(Keelkuppam)
|
2930006000NRG23260920221099706
|
26/09/2022
|
Murugammal
|
2930006WL037845
|
Murugammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-013-013/238-A
(Keelkuppam)
|
2930006000NRG23260920221099707
|
26/09/2022
|
Rajammal
|
2930006WL037845
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-013-013/239-A
(Keelkuppam)
|
2930006000NRG23260920221099708
|
26/09/2022
|
Pavalakodi
|
2930006WL037845
|
Pavalakodi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-013-013/239-A
(Keelkuppam)
|
2930006000NRG23260920221099709
|
26/09/2022
|
Sathya
|
2930006WL037845
|
Sathya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-013-013/240-A
(Keelkuppam)
|
2930006000NRG23260920221099710
|
26/09/2022
|
Chithra
|
2930006WL037845
|
Chithra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-013-013/241-A
(Keelkuppam)
|
2930006000NRG23260920221099712
|
26/09/2022
|
Lalitha
|
2930006WL037845
|
Lalitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-013-013/242-A
(Keelkuppam)
|
2930006000NRG23260920221099714
|
26/09/2022
|
Panjalai
|
2930006WL037845
|
Panjalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-013-013/243-A
(Keelkuppam)
|
2930006000NRG23260920221099715
|
26/09/2022
|
Ambika
|
2930006WL037845
|
Ambika
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ambika
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-013-013/243-A
(Keelkuppam)
|
2930006000NRG23260920221099716
|
26/09/2022
|
Cinnapaiyen
|
2930006WL037845
|
Cinnapaiyen
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Cinnapaiyen
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-013-013/244-A
(Keelkuppam)
|
2930006000NRG23260920221099717
|
26/09/2022
|
SRIDEVI
|
2930006WL037845
|
SRIDEVI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-013-013/245-A
(Keelkuppam)
|
2930006000NRG23260920221099719
|
26/09/2022
|
Lakshmi
|
2930006WL037845
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-013-013/246-A
(Keelkuppam)
|
2930006000NRG23260920221099720
|
26/09/2022
|
Kanchana
|
2930006WL037845
|
Kanchana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-013-013/249-A
(Keelkuppam)
|
2930006000NRG23260920221099721
|
26/09/2022
|
Parimala
|
2930006WL037845
|
Parimala
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parimala
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-013-013/250-A
(Keelkuppam)
|
2930006000NRG23260920221099723
|
26/09/2022
|
Duraiswamy
|
2930006WL037845
|
Duraiswamy
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Duraiswamy
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-013-013/250-A
(Keelkuppam)
|
2930006000NRG23260920221099722
|
26/09/2022
|
Ponnammal
|
2930006WL037845
|
Ponnammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-013-013/251-A
(Keelkuppam)
|
2930006000NRG23260920221099724
|
26/09/2022
|
Cinnakannu
|
2930006WL037845
|
Cinnakannu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Cinnakannu
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-013-013/253-A
(Keelkuppam)
|
2930006000NRG23260920221099725
|
26/09/2022
|
Parvathi
|
2930006WL037845
|
Parvathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-013-013/254-A
(Keelkuppam)
|
2930006000NRG23260920221099726
|
26/09/2022
|
Vasantha
|
2930006WL037845
|
Vasantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-013-013/256-A
(Keelkuppam)
|
2930006000NRG23260920221099728
|
26/09/2022
|
Kasiyammal
|
2930006WL037845
|
Kasiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-013-013/256-A
(Keelkuppam)
|
2930006000NRG23260920221099727
|
26/09/2022
|
Sambath
|
2930006WL037845
|
Sambath
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sambath
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-013-013/257-A
(Keelkuppam)
|
2930006000NRG23260920221099729
|
26/09/2022
|
Soudha
|
2930006WL037845
|
Soudha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Soudha
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-013-013/258-A
(Keelkuppam)
|
2930006000NRG23260920221099730
|
26/09/2022
|
Vediyammal
|
2930006WL037845
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-013-013/260-A
(Keelkuppam)
|
2930006000NRG23260920221099732
|
26/09/2022
|
Mayil
|
2930006WL037845
|
Mayil
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mayil
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-013-013/261-A
(Keelkuppam)
|
2930006000NRG23260920221099734
|
26/09/2022
|
Chandhra
|
2930006WL037845
|
Chandhra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chandhra
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-013-013/262-a
(Keelkuppam)
|
2930006000NRG23260920221099735
|
26/09/2022
|
Muniyammal
|
2930006WL037845
|
Muniyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-013-013/263-A
(Keelkuppam)
|
2930006000NRG23260920221099736
|
26/09/2022
|
Chennapappa
|
2930006WL037845
|
Chennapappa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chennapappa
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-013-013/263-A
(Keelkuppam)
|
2930006000NRG23260920221099737
|
26/09/2022
|
Raja
|
2930006WL037845
|
Raja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-013-013/276-A
(Keelkuppam)
|
2930006000NRG23260920221099739
|
26/09/2022
|
Lakshmi
|
2930006WL037845
|
Lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-013-013/376-A
(Keelkuppam)
|
2930006000NRG23260920221099740
|
26/09/2022
|
Selvi
|
2930006WL037845
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-013-013/421-A
(Keelkuppam)
|
2930006000NRG23260920221099741
|
26/09/2022
|
Sutha
|
2930006WL037845
|
Sutha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-013-013/423-A
(Keelkuppam)
|
2930006000NRG23260920221099743
|
26/09/2022
|
CHINNAPAPPA
|
2930006WL037845
|
CHINNAPAPPA
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNAPAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-013-013/424-A
(Keelkuppam)
|
2930006000NRG23260920221099744
|
26/09/2022
|
Neela
|
2930006WL037845
|
Neela
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-013-013/425-A
(Keelkuppam)
|
2930006000NRG23260920221099745
|
26/09/2022
|
Gantha
|
2930006WL037845
|
Gantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-013-013/427-A
(Keelkuppam)
|
2930006000NRG23260920221099747
|
26/09/2022
|
Krishnaveni
|
2930006WL037845
|
Krishnaveni
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-013-013/428-a
(Keelkuppam)
|
2930006000NRG23260920221099749
|
26/09/2022
|
SANGEETHA
|
2930006WL037845
|
SANGEETHA
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-013-013/429-A
(Keelkuppam)
|
2930006000NRG23260920221099751
|
26/09/2022
|
unnamali
|
2930006WL037845
|
unnamali
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
unnamali
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-013-013/488-A
(Keelkuppam)
|
2930006000NRG23260920221099752
|
26/09/2022
|
Kuppammal
|
2930006WL037845
|
Kuppammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-013-013/491-A
(Keelkuppam)
|
2930006000NRG23260920221099753
|
26/09/2022
|
Vedammal
|
2930006WL037845
|
Vedammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vedammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-013-013/493-A
(Keelkuppam)
|
2930006000NRG23260920221099755
|
26/09/2022
|
Murugammal
|
2930006WL037845
|
Murugammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-013-013/494-A
(Keelkuppam)
|
2930006000NRG23260920221099757
|
26/09/2022
|
PAZHANIYAMMAL
|
2930006WL037845
|
PAZHANIYAMMAL
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-013-013/503-A
(Keelkuppam)
|
2930006000NRG23260920221099758
|
26/09/2022
|
Gomadhi
|
2930006WL037845
|
Gomadhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gomadhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-013-013/506
(Keelkuppam)
|
2930006000NRG23260920221099759
|
26/09/2022
|
santhi
|
2930006WL037845
|
santhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-013-013/510-A
(Keelkuppam)
|
2930006000NRG23260920221099760
|
26/09/2022
|
Deepa
|
2930006WL037845
|
Deepa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-013-013/510-A
(Keelkuppam)
|
2930006000NRG23260920221099761
|
26/09/2022
|
velu
|
2930006WL037845
|
velu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
velu
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-013-013/511-A
(Keelkuppam)
|
2930006000NRG23260920221099763
|
26/09/2022
|
Kolanthai
|
2930006WL037845
|
Kolanthai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kolanthai
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-013-013/511-A
(Keelkuppam)
|
2930006000NRG23260920221099762
|
26/09/2022
|
Rajeshwari
|
2930006WL037845
|
Rajeshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-013-013/512-A
(Keelkuppam)
|
2930006000NRG23260920221099764
|
26/09/2022
|
Latha
|
2930006WL037845
|
Latha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Latha
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-013-013/514-A
(Keelkuppam)
|
2930006000NRG23260920221099766
|
26/09/2022
|
Kannammal
|
2930006WL037845
|
Kannammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-013-013/516-A
(Keelkuppam)
|
2930006000NRG23260920221099767
|
26/09/2022
|
Selvi
|
2930006WL037845
|
Selvi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-013-013/518-A
(Keelkuppam)
|
2930006000NRG23260920221099768
|
26/09/2022
|
Elayarani
|
2930006WL037845
|
Elayarani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Elayarani
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-013-013/526-A
(Keelkuppam)
|
2930006000NRG23260920221099769
|
26/09/2022
|
Balammal
|
2930006WL037845
|
Balammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-013-013/533-A
(Keelkuppam)
|
2930006000NRG23260920221099770
|
26/09/2022
|
KALAIMANI
|
2930006WL037845
|
KALAIMANI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALAIMANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-013-013/537-A
(Keelkuppam)
|
2930006000NRG23260920221099771
|
26/09/2022
|
PERIYATHAI
|
2930006WL037845
|
PERIYATHAI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PERIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-013-013/544-A
(Keelkuppam)
|
2930006000NRG23260920221099772
|
26/09/2022
|
Murugammal
|
2930006WL037845
|
Murugammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-013-013/553-A
(Keelkuppam)
|
2930006000NRG23260920221099773
|
26/09/2022
|
Vedammal
|
2930006WL037845
|
Vedammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vedammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-013-013/554-A
(Keelkuppam)
|
2930006000NRG23260920221099774
|
26/09/2022
|
Jayakkodi
|
2930006WL037845
|
Jayakkodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayakkodi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-013-013/56-A
(Keelkuppam)
|
2930006000NRG23260920221099775
|
26/09/2022
|
Chennammal
|
2930006WL037845
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-013-013/573-a
(Keelkuppam)
|
2930006000NRG23260920221099776
|
26/09/2022
|
Thulasi
|
2930006WL037845
|
Thulasi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-013-013/586-A
(Keelkuppam)
|
2930006000NRG23260920221099777
|
26/09/2022
|
Vediyammal
|
2930006WL037845
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-013-013/628-A
(Keelkuppam)
|
2930006000NRG23260920221099780
|
26/09/2022
|
Govindammal
|
2930006WL037845
|
Govindammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-013-013/685-A
(Keelkuppam)
|
2930006000NRG23260920221099782
|
26/09/2022
|
Vdivalagi
|
2930006WL037845
|
Vdivalagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vdivalagi
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-013-013/693-A
(Keelkuppam)
|
2930006000NRG23260920221099783
|
26/09/2022
|
Sangeetha
|
2930006WL037845
|
Sangeetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-013-013/695-A
(Keelkuppam)
|
2930006000NRG23260920221099785
|
26/09/2022
|
Parimala
|
2930006WL037845
|
Parimala
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parimala
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-013-013/734-A
(Keelkuppam)
|
2930006000NRG23260920221099786
|
26/09/2022
|
Muthammal
|
2930006WL037845
|
Muthammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-013-013/748-A
(Keelkuppam)
|
2930006000NRG23260920221099787
|
26/09/2022
|
Aanand
|
2930006WL037845
|
Aanand
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Aanand
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105572
|
105572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105572
|
105572
|
|
|
|
|
|
|
|