|
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-30-006-018-005/1025-A
(Mittapalli)
|
2930006000NRG23130520220095370
|
13/05/2022
|
Chennammal
|
2930006WL003771
|
Chennammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-005/1097-A
(Mittapalli)
|
2930006000NRG23130520220095371
|
13/05/2022
|
Mangai
|
2930006WL003771
|
Mangai
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-005/1127-A
(Mittapalli)
|
2930006000NRG23130520220095372
|
13/05/2022
|
Elavarasi
|
2930006WL003771
|
Elavarasi
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-005/1241-A
(Mittapalli)
|
2930006000NRG23130520220095374
|
13/05/2022
|
Rajalakshmi
|
2930006WL003771
|
Rajalakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-005/1259-A
(Mittapalli)
|
2930006000NRG23130520220095375
|
13/05/2022
|
Murugammal
|
2930006WL003771
|
Murugammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-005/1311-A
(Mittapalli)
|
2930006000NRG23130520220095376
|
13/05/2022
|
Rajpriya
|
2930006WL003771
|
Rajpriya
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajpriya
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-005/1351-A
(Mittapalli)
|
2930006000NRG23130520220095377
|
13/05/2022
|
Indhira
|
2930006WL003771
|
Indhira
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-005/1381-A
(Mittapalli)
|
2930006000NRG23130520220095378
|
13/05/2022
|
Chennakanu
|
2930006WL003771
|
Chennakanu
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chennakanu
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-005/1382-A
(Mittapalli)
|
2930006000NRG23130520220095379
|
13/05/2022
|
Sakthi
|
2930006WL003771
|
Sakthi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-005/1412-A
(Mittapalli)
|
2930006000NRG23130520220095380
|
13/05/2022
|
Shandhya
|
2930006WL003771
|
Shandhya
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Shandhya
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-005/1413-A
(Mittapalli)
|
2930006000NRG23130520220095381
|
13/05/2022
|
Chinnapillai
|
2930006WL003771
|
Chinnapillai
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-005/1574-A
(Mittapalli)
|
2930006000NRG23130520220095382
|
13/05/2022
|
Thangam
|
2930006WL003771
|
Thangam
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-005/1576-A
(Mittapalli)
|
2930006000NRG23130520220095383
|
13/05/2022
|
Anitha
|
2930006WL003771
|
Anitha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-005/1613-A
(Mittapalli)
|
2930006000NRG23130520220095384
|
13/05/2022
|
Chennammal
|
2930006WL003771
|
Chennammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-005/1615-A
(Mittapalli)
|
2930006000NRG23130520220095386
|
13/05/2022
|
Kalpana
|
2930006WL003771
|
Kalpana
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-005/1627-A
(Mittapalli)
|
2930006000NRG23130520220095387
|
13/05/2022
|
Sangeetha
|
2930006WL003771
|
Sangeetha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-005/1688-A
(Mittapalli)
|
2930006000NRG23130520220095389
|
13/05/2022
|
Ranganayagi
|
2930006WL003771
|
Ranganayagi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-005/341-A
(Mittapalli)
|
2930006000NRG23130520220095403
|
13/05/2022
|
Mari
|
2930006WL003771
|
Mari
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-005/398-A
(Mittapalli)
|
2930006000NRG23130520220095404
|
13/05/2022
|
Rukku
|
2930006WL003771
|
Rukku
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-018/1013-A
(Mittapalli)
|
2930006000NRG23130520220095405
|
13/05/2022
|
Vellaiyammal
|
2930006WL003771
|
Vellaiyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-018/1018-A
(Mittapalli)
|
2930006000NRG23130520220095406
|
13/05/2022
|
Unnamalai
|
2930006WL003771
|
Unnamalai
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-018/1095-A
(Mittapalli)
|
2930006000NRG23130520220095408
|
13/05/2022
|
Mari
|
2930006WL003771
|
Mari
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-018/1101-A
(Mittapalli)
|
2930006000NRG23130520220095409
|
13/05/2022
|
Ganam
|
2930006WL003771
|
Ganam
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ganam
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-018/1105-A
(Mittapalli)
|
2930006000NRG23130520220095410
|
13/05/2022
|
Vengiyammal
|
2930006WL003771
|
Vengiyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vengiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-018/1111-A
(Mittapalli)
|
2930006000NRG23130520220095411
|
13/05/2022
|
Senni
|
2930006WL003771
|
Senni
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Senni
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-018/1129-A
(Mittapalli)
|
2930006000NRG23130520220095412
|
13/05/2022
|
valliyammal
|
2930006WL003771
|
valliyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
valliyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-018/1172-A
(Mittapalli)
|
2930006000NRG23130520220095414
|
13/05/2022
|
Vediyammal
|
2930006WL003771
|
Vediyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-018/313-A
(Mittapalli)
|
2930006000NRG23130520220095415
|
13/05/2022
|
Nadammal
|
2930006WL003771
|
Nadammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nadammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-018/322-A
(Mittapalli)
|
2930006000NRG23130520220095416
|
13/05/2022
|
Meena
|
2930006WL003771
|
Meena
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-018/338-A
(Mittapalli)
|
2930006000NRG23130520220095417
|
13/05/2022
|
Chennammal
|
2930006WL003771
|
Chennammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-018/339-A
(Mittapalli)
|
2930006000NRG23130520220095418
|
13/05/2022
|
Pattu
|
2930006WL003771
|
Pattu
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pattu
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-018/340-A
(Mittapalli)
|
2930006000NRG23130520220095419
|
13/05/2022
|
Malliga
|
2930006WL003771
|
Malliga
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-018/353-A
(Mittapalli)
|
2930006000NRG23130520220095420
|
13/05/2022
|
Mangai
|
2930006WL003771
|
Mangai
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-018/366-A
(Mittapalli)
|
2930006000NRG23130520220095421
|
13/05/2022
|
Malar
|
2930006WL003771
|
Malar
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-018/370-A
(Mittapalli)
|
2930006000NRG23130520220095422
|
13/05/2022
|
Amutha
|
2930006WL003771
|
Amutha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-018/376-A
(Mittapalli)
|
2930006000NRG23130520220095423
|
13/05/2022
|
Yasotha
|
2930006WL003771
|
Yasotha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-018/378-A
(Mittapalli)
|
2930006000NRG23130520220095424
|
13/05/2022
|
Desi
|
2930006WL003771
|
Desi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Desi
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-018/379-A
(Mittapalli)
|
2930006000NRG23130520220095425
|
13/05/2022
|
Mari
|
2930006WL003771
|
Mari
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-018-018/383-A
(Mittapalli)
|
2930006000NRG23130520220095426
|
13/05/2022
|
Chennammal
|
2930006WL003771
|
Chennammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-018-018/387-A
(Mittapalli)
|
2930006000NRG23130520220095427
|
13/05/2022
|
Ponnammal
|
2930006WL003771
|
Ponnammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-018-018/390-A
(Mittapalli)
|
2930006000NRG23130520220095428
|
13/05/2022
|
Saroja
|
2930006WL003771
|
Saroja
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-018-018/404-A
(Mittapalli)
|
2930006000NRG23130520220095429
|
13/05/2022
|
Periyanayagam
|
2930006WL003771
|
Periyanayagam
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Periyanayagam
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-018-018/414-A
(Mittapalli)
|
2930006000NRG23130520220095431
|
13/05/2022
|
Rukku
|
2930006WL003771
|
Rukku
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-018-018/415-A
(Mittapalli)
|
2930006000NRG23130520220095432
|
13/05/2022
|
Vijaya
|
2930006WL003771
|
Vijaya
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-018-018/418-A
(Mittapalli)
|
2930006000NRG23130520220095433
|
13/05/2022
|
MUNIYAMMAL
|
2930006WL003771
|
MUNIYAMMAL
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-018-018/423-A
(Mittapalli)
|
2930006000NRG23130520220095434
|
13/05/2022
|
Karpagam
|
2930006WL003771
|
Karpagam
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-018-018/429-A
(Mittapalli)
|
2930006000NRG23130520220095435
|
13/05/2022
|
Vennilla
|
2930006WL003771
|
Vennilla
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vennilla
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-018-018/431-A
(Mittapalli)
|
2930006000NRG23130520220095436
|
13/05/2022
|
Rukku
|
2930006WL003771
|
Rukku
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-018-018/441-A
(Mittapalli)
|
2930006000NRG23130520220095437
|
13/05/2022
|
Lakshmi
|
2930006WL003771
|
Lakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-018-018/442-A
(Mittapalli)
|
2930006000NRG23130520220095438
|
13/05/2022
|
Muniyammal
|
2930006WL003771
|
Muniyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-018-018/448-A
(Mittapalli)
|
2930006000NRG23130520220095439
|
13/05/2022
|
Mari
|
2930006WL003771
|
Mari
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-018-018/575-A
(Mittapalli)
|
2930006000NRG23130520220095440
|
13/05/2022
|
Selvi
|
2930006WL003771
|
Selvi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-018-018/604-A
(Mittapalli)
|
2930006000NRG23130520220095442
|
13/05/2022
|
Mangai
|
2930006WL003771
|
Mangai
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-018-018/613-A
(Mittapalli)
|
2930006000NRG23130520220095443
|
13/05/2022
|
Patturoja
|
2930006WL003771
|
Patturoja
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Patturoja
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-018-018/624-A
(Mittapalli)
|
2930006000NRG23130520220095444
|
13/05/2022
|
Palani
|
2930006WL003771
|
Palani
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-018-018/625-A
(Mittapalli)
|
2930006000NRG23130520220095445
|
13/05/2022
|
Nadammal
|
2930006WL003771
|
Nadammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nadammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-018-018/627-A
(Mittapalli)
|
2930006000NRG23130520220095446
|
13/05/2022
|
Deivanai
|
2930006WL003771
|
Deivanai
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-018-018/636-A
(Mittapalli)
|
2930006000NRG23130520220095448
|
13/05/2022
|
Rukku
|
2930006WL003771
|
Rukku
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-018-018/639-A
(Mittapalli)
|
2930006000NRG23130520220095449
|
13/05/2022
|
Kanaga
|
2930006WL003771
|
Kanaga
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-018-018/652-A
(Mittapalli)
|
2930006000NRG23130520220095450
|
13/05/2022
|
Chandra Chinnapillai
|
2930006WL003771
|
Chandra Chinnapillai
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chandra Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-018-018/655-A
(Mittapalli)
|
2930006000NRG23130520220095451
|
13/05/2022
|
Vellayammal
|
2930006WL003771
|
Vellayammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vellayammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-018-018/656-A
(Mittapalli)
|
2930006000NRG23130520220095452
|
13/05/2022
|
Mangai
|
2930006WL003771
|
Mangai
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-018-018/659-A
(Mittapalli)
|
2930006000NRG23130520220095453
|
13/05/2022
|
Sakthi
|
2930006WL003771
|
Sakthi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-018-018/660-A
(Mittapalli)
|
2930006000NRG23130520220095454
|
13/05/2022
|
Ponnammal
|
2930006WL003771
|
Ponnammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-018-018/672-A
(Mittapalli)
|
2930006000NRG23130520220095455
|
13/05/2022
|
Deivanai
|
2930006WL003771
|
Deivanai
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-018-018/684-A
(Mittapalli)
|
2930006000NRG23130520220095456
|
13/05/2022
|
Kala
|
2930006WL003771
|
Kala
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-018-018/695-A
(Mittapalli)
|
2930006000NRG23130520220095457
|
13/05/2022
|
Kasthuri
|
2930006WL003771
|
Kasthuri
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-018-018/698-A
(Mittapalli)
|
2930006000NRG23130520220095458
|
13/05/2022
|
Chinnapillai
|
2930006WL003771
|
Chinnapillai
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-018-018/703-A
(Mittapalli)
|
2930006000NRG23130520220095459
|
13/05/2022
|
Vijaya
|
2930006WL003771
|
Vijaya
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-018-018/704-A
(Mittapalli)
|
2930006000NRG23130520220095460
|
13/05/2022
|
Vediyamma
|
2930006WL003771
|
Vediyamma
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vediyamma
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-018-018/721-A
(Mittapalli)
|
2930006000NRG23130520220095461
|
13/05/2022
|
Peruma
|
2930006WL003771
|
Peruma
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-018-018/724-A
(Mittapalli)
|
2930006000NRG23130520220095462
|
13/05/2022
|
Kuppu
|
2930006WL003771
|
Kuppu
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-018-018/739-A
(Mittapalli)
|
2930006000NRG23130520220095463
|
13/05/2022
|
Anbunithi
|
2930006WL003771
|
Anbunithi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Anbunithi
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-018-018/741-A
(Mittapalli)
|
2930006000NRG23130520220095464
|
13/05/2022
|
Banu
|
2930006WL003771
|
Banu
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-018-018/742-A
(Mittapalli)
|
2930006000NRG23130520220095465
|
13/05/2022
|
Sumathi
|
2930006WL003771
|
Sumathi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-018-018/746-A
(Mittapalli)
|
2930006000NRG23130520220095466
|
13/05/2022
|
Ilayarani
|
2930006WL003771
|
Ilayarani
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ilayarani
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-018-018/758-A
(Mittapalli)
|
2930006000NRG23130520220095467
|
13/05/2022
|
Gowri
|
2930006WL003771
|
Gowri
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-018-018/764-A
(Mittapalli)
|
2930006000NRG23130520220095469
|
13/05/2022
|
Vennila
|
2930006WL003771
|
Vennila
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-018-018/768-A
(Mittapalli)
|
2930006000NRG23130520220095470
|
13/05/2022
|
Lakshmi
|
2930006WL003771
|
Lakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-018-018/775-A
(Mittapalli)
|
2930006000NRG23130520220095471
|
13/05/2022
|
Dhanalakshmi
|
2930006WL003771
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-018-018/788-A
(Mittapalli)
|
2930006000NRG23130520220095472
|
13/05/2022
|
Valli
|
2930006WL003771
|
Valli
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-018-018/796-A
(Mittapalli)
|
2930006000NRG23130520220095473
|
13/05/2022
|
Santhi
|
2930006WL003771
|
Santhi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-018-018/799-A
(Mittapalli)
|
2930006000NRG23130520220095474
|
13/05/2022
|
Veallayammal
|
2930006WL003771
|
Veallayammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Veallayammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-018-018/803-A
(Mittapalli)
|
2930006000NRG23130520220095475
|
13/05/2022
|
Malliga
|
2930006WL003771
|
Malliga
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-018-018/811-A
(Mittapalli)
|
2930006000NRG23130520220095476
|
13/05/2022
|
Arputham
|
2930006WL003771
|
Arputham
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-018-018/851-A
(Mittapalli)
|
2930006000NRG23130520220095477
|
13/05/2022
|
Shanthi
|
2930006WL003771
|
Shanthi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-018-018/909-A
(Mittapalli)
|
2930006000NRG23130520220095478
|
13/05/2022
|
Ganam
|
2930006WL003771
|
Ganam
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ganam
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-018-018/944-A
(Mittapalli)
|
2930006000NRG23130520220095479
|
13/05/2022
|
Muniyammal
|
2930006WL003771
|
Muniyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-018-018/990-A
(Mittapalli)
|
2930006000NRG23130520220095480
|
13/05/2022
|
Revathy
|
2930006WL003771
|
Revathy
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-018-021/1221-A
(Mittapalli)
|
2930006000NRG23130520220095481
|
13/05/2022
|
Govindhammal
|
2930006WL003771
|
Govindhammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-018-021/1224-A
(Mittapalli)
|
2930006000NRG23130520220095482
|
13/05/2022
|
Palaniyammal
|
2930006WL003771
|
Palaniyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-018-021/1239-A
(Mittapalli)
|
2930006000NRG23130520220095483
|
13/05/2022
|
Muniyammal
|
2930006WL003771
|
Muniyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-018-021/1261-A
(Mittapalli)
|
2930006000NRG23130520220095484
|
13/05/2022
|
Chenni
|
2930006WL003771
|
Chenni
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chenni
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-018-021/1492-A
(Mittapalli)
|
2930006000NRG23130520220095485
|
13/05/2022
|
Kanchana
|
2930006WL003771
|
Kanchana
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-018-022/1310-A
(Mittapalli)
|
2930006000NRG23130520220095486
|
13/05/2022
|
Kanaga
|
2930006WL003771
|
Kanaga
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-018-022/1321-A
(Mittapalli)
|
2930006000NRG23130520220095487
|
13/05/2022
|
Vinotha
|
2930006WL003771
|
Vinotha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vinotha
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-018-022/1333-A
(Mittapalli)
|
2930006000NRG23130520220095488
|
13/05/2022
|
Dhanalakshmi
|
2930006WL003771
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-018-022/1337-A
(Mittapalli)
|
2930006000NRG23130520220095489
|
13/05/2022
|
Thlagavathi
|
2930006WL003771
|
Thlagavathi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thlagavathi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-018-022/1340-A
(Mittapalli)
|
2930006000NRG23130520220095490
|
13/05/2022
|
Vimala
|
2930006WL003771
|
Vimala
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-018-022/1341-A
(Mittapalli)
|
2930006000NRG23130520220095491
|
13/05/2022
|
Chinnakannu
|
2930006WL003771
|
Chinnakannu
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTHANGARAI
|
TN-30-006-018-022/1342-A
(Mittapalli)
|
2930006000NRG23130520220095492
|
13/05/2022
|
Muniyammal
|
2930006WL003771
|
Muniyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111710
|
111710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111710
|
111710
|
|
|
|
|
|
|
|