|
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-30-006-018-005/1346-A
(Mittapalli)
|
2930006000NRG23290920221122628
|
30/09/2022
|
Muthulakshmi
|
2930006WL038459
|
Muthulakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-005/1401-A
(Mittapalli)
|
2930006000NRG23290920221122629
|
30/09/2022
|
Rukkammal
|
2930006WL038459
|
Rukkammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rukkammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-013/1402-A
(Mittapalli)
|
2930006000NRG23290920221122632
|
30/09/2022
|
Kalyani
|
2930006WL038459
|
Kalyani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-013/1432-A
(Mittapalli)
|
2930006000NRG23290920221122633
|
30/09/2022
|
Thamaraiselvi
|
2930006WL038459
|
Thamaraiselvi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-013/1582-A
(Mittapalli)
|
2930006000NRG23290920221122634
|
30/09/2022
|
Suguna
|
2930006WL038459
|
Suguna
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-013/1713-A
(Mittapalli)
|
2930006000NRG23290920221122635
|
30/09/2022
|
Poongodi
|
2930006WL038459
|
Poongodi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-018/1102-A
(Mittapalli)
|
2930006000NRG23290920221122636
|
30/09/2022
|
kalaivani
|
2930006WL038459
|
kalaivani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-018/1113-A
(Mittapalli)
|
2930006000NRG23290920221122637
|
30/09/2022
|
Kanaga
|
2930006WL038459
|
Kanaga
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-018/1115
(Mittapalli)
|
2930006000NRG23290920221122638
|
30/09/2022
|
Usha
|
2930006WL038459
|
Usha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-018/1128-A
(Mittapalli)
|
2930006000NRG23290920221122639
|
30/09/2022
|
chinnapilli
|
2930006WL038459
|
chinnapilli
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
chinnapilli
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-018/117-A
(Mittapalli)
|
2930006000NRG23290920221122640
|
30/09/2022
|
Alamelu
|
2930006WL038459
|
Alamelu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-018/1181-A
(Mittapalli)
|
2930006000NRG23290920221122641
|
30/09/2022
|
saroja
|
2930006WL038459
|
saroja
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-018/128-A
(Mittapalli)
|
2930006000NRG23290920221122642
|
30/09/2022
|
Rukmani
|
2930006WL038459
|
Rukmani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-018/129-A
(Mittapalli)
|
2930006000NRG23290920221122643
|
30/09/2022
|
Chennammal
|
2930006WL038459
|
Chennammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-018/143-A
(Mittapalli)
|
2930006000NRG23290920221122644
|
30/09/2022
|
Kalaiselvi
|
2930006WL038459
|
Kalaiselvi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-018/1449-A
(Mittapalli)
|
2930006000NRG23290920221122645
|
30/09/2022
|
Mallika
|
2930006WL038459
|
Mallika
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-018/145-A
(Mittapalli)
|
2930006000NRG23290920221122646
|
30/09/2022
|
Kalyani
|
2930006WL038459
|
Kalyani
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-018/154-A
(Mittapalli)
|
2930006000NRG23290920221122647
|
30/09/2022
|
Parimala
|
2930006WL038459
|
Parimala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-018/159-A
(Mittapalli)
|
2930006000NRG23290920221122648
|
30/09/2022
|
Kalaiselvi
|
2930006WL038459
|
Kalaiselvi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-018/188-A
(Mittapalli)
|
2930006000NRG23290920221122649
|
30/09/2022
|
Annagili
|
2930006WL038459
|
Annagili
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Annagili
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-018/191-A
(Mittapalli)
|
2930006000NRG23290920221122650
|
30/09/2022
|
Nagakanni
|
2930006WL038459
|
Nagakanni
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nagakanni
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-018/195-A
(Mittapalli)
|
2930006000NRG23290920221122651
|
30/09/2022
|
Kala
|
2930006WL038459
|
Kala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-018/204-A
(Mittapalli)
|
2930006000NRG23290920221122652
|
30/09/2022
|
Neela
|
2930006WL038459
|
Neela
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-018/219-A
(Mittapalli)
|
2930006000NRG23290920221122653
|
30/09/2022
|
Jayachitra
|
2930006WL038459
|
Jayachitra
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayachitra
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-018/226-a
(Mittapalli)
|
2930006000NRG23290920221122654
|
30/09/2022
|
Gowrammal
|
2930006WL038459
|
Gowrammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gowrammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-018/228-A
(Mittapalli)
|
2930006000NRG23290920221122655
|
30/09/2022
|
Chinnapapa
|
2930006WL038459
|
Chinnapapa
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-018/245-A
(Mittapalli)
|
2930006000NRG23290920221122658
|
30/09/2022
|
Indiragandhi
|
2930006WL038459
|
Indiragandhi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indiragandhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-018/246-A
(Mittapalli)
|
2930006000NRG23290920221122659
|
30/09/2022
|
Mari
|
2930006WL038459
|
Mari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-018/247-A
(Mittapalli)
|
2930006000NRG23290920221122660
|
30/09/2022
|
Shanthi
|
2930006WL038459
|
Shanthi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-018/249-A
(Mittapalli)
|
2930006000NRG23290920221122661
|
30/09/2022
|
Lakshmi
|
2930006WL038459
|
Lakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-018/265-A
(Mittapalli)
|
2930006000NRG23290920221122662
|
30/09/2022
|
Amutha
|
2930006WL038459
|
Amutha
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-018/269-A
(Mittapalli)
|
2930006000NRG23290920221122663
|
30/09/2022
|
Gunavathy
|
2930006WL038459
|
Gunavathy
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gunavathy
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-018/281-A
(Mittapalli)
|
2930006000NRG23290920221122664
|
30/09/2022
|
Rani
|
2930006WL038459
|
Rani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-018/291-A
(Mittapalli)
|
2930006000NRG23290920221122665
|
30/09/2022
|
Jayanthi
|
2930006WL038459
|
Jayanthi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-018/296-A
(Mittapalli)
|
2930006000NRG23290920221122666
|
30/09/2022
|
Salammal
|
2930006WL038459
|
Salammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-018/324-A
(Mittapalli)
|
2930006000NRG23290920221122667
|
30/09/2022
|
Peruma
|
2930006WL038459
|
Peruma
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-018/536-A
(Mittapalli)
|
2930006000NRG23290920221122668
|
30/09/2022
|
Kavitha
|
2930006WL038459
|
Kavitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-018/537-A
(Mittapalli)
|
2930006000NRG23290920221122669
|
30/09/2022
|
Murukammal
|
2930006WL038459
|
Murukammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Murukammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-018-018/538-A
(Mittapalli)
|
2930006000NRG23290920221122670
|
30/09/2022
|
Vasantha
|
2930006WL038459
|
Vasantha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-018-018/539-a
(Mittapalli)
|
2930006000NRG23290920221122671
|
30/09/2022
|
Dhanabakkiyam
|
2930006WL038459
|
Dhanabakkiyam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-018-018/584-A
(Mittapalli)
|
2930006000NRG23290920221122672
|
30/09/2022
|
Pongavanam
|
2930006WL038459
|
Pongavanam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pongavanam
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-018-018/592-A
(Mittapalli)
|
2930006000NRG23290920221122673
|
30/09/2022
|
Chandira
|
2930006WL038459
|
Chandira
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chandira
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-018-018/692-A
(Mittapalli)
|
2930006000NRG23290920221122674
|
30/09/2022
|
Kalyani
|
2930006WL038459
|
Kalyani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-018-018/735-A
(Mittapalli)
|
2930006000NRG23290920221122675
|
30/09/2022
|
Pappathi
|
2930006WL038459
|
Pappathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-018-018/737-A
(Mittapalli)
|
2930006000NRG23290920221122676
|
30/09/2022
|
Kavitha
|
2930006WL038459
|
Kavitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-018-018/738-A
(Mittapalli)
|
2930006000NRG23290920221122677
|
30/09/2022
|
Muthumari
|
2930006WL038459
|
Muthumari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-018-018/765-A
(Mittapalli)
|
2930006000NRG23290920221122678
|
30/09/2022
|
Vellaiammal
|
2930006WL038459
|
Vellaiammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-018-018/786-a
(Mittapalli)
|
2930006000NRG23290920221122679
|
30/09/2022
|
Valli
|
2930006WL038459
|
Valli
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-018-018/813-A
(Mittapalli)
|
2930006000NRG23290920221122680
|
30/09/2022
|
Gomathi
|
2930006WL038459
|
Gomathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-018-018/823-A
(Mittapalli)
|
2930006000NRG23290920221122681
|
30/09/2022
|
Amutha
|
2930006WL038459
|
Amutha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-018-018/832-a
(Mittapalli)
|
2930006000NRG23290920221122682
|
30/09/2022
|
Uma
|
2930006WL038459
|
Uma
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-018-018/841-A
(Mittapalli)
|
2930006000NRG23290920221122683
|
30/09/2022
|
Bathmavadi
|
2930006WL038459
|
Bathmavadi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Bathmavadi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-018-018/842-A
(Mittapalli)
|
2930006000NRG23290920221122684
|
30/09/2022
|
Sasikala
|
2930006WL038459
|
Sasikala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-018-018/882-A
(Mittapalli)
|
2930006000NRG23290920221122685
|
30/09/2022
|
Nirmala
|
2930006WL038459
|
Nirmala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-018-018/915-A
(Mittapalli)
|
2930006000NRG23290920221122686
|
30/09/2022
|
Pushpa
|
2930006WL038459
|
Pushpa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-018-018/99-A
(Mittapalli)
|
2930006000NRG23290920221122687
|
30/09/2022
|
Sarasa
|
2930006WL038459
|
Sarasa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sarasa
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-018-021/1474-A
(Mittapalli)
|
2930006000NRG23290920221122688
|
30/09/2022
|
Thilipa
|
2930006WL038459
|
Thilipa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thilipa
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-018-022/1312-A
(Mittapalli)
|
2930006000NRG23290920221122689
|
30/09/2022
|
Kuispu
|
2930006WL038459
|
Kuispu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kuispu
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-018-022/1484-A
(Mittapalli)
|
2930006000NRG23290920221122690
|
30/09/2022
|
Chinnathai
|
2930006WL038459
|
Chinnathai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
Chinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-018-022/1518-A
(Mittapalli)
|
2930006000NRG23290920221122691
|
30/09/2022
|
Rukkumani
|
2930006WL038459
|
Rukkumani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-018-022/1562-A
(Mittapalli)
|
2930006000NRG23290920221122692
|
30/09/2022
|
Kavitha
|
2930006WL038459
|
Kavitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-018-022/1641-A
(Mittapalli)
|
2930006000NRG23290920221122693
|
30/09/2022
|
Udhyaselvi
|
2930006WL038459
|
Udhyaselvi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Udhyaselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84410
|
84410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84410
|
84410
|
|
|
|
|
|
|
|