|
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-30-006-018-002/1462-A
(Mittapalli)
|
2930006000NRG23260720220672438
|
26/07/2022
|
Dhrmadavathi
|
2930006WL025209
|
Dhrmadavathi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhrmadavathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-005/1270-A
(Mittapalli)
|
2930006000NRG23260720220672440
|
26/07/2022
|
Chennammal
|
2930006WL025209
|
Chennammal
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-005/1293-A
(Mittapalli)
|
2930006000NRG23260720220672441
|
26/07/2022
|
Gowri
|
2930006WL025209
|
Gowri
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-005/1332-A
(Mittapalli)
|
2930006000NRG23260720220672442
|
26/07/2022
|
Mailiga
|
2930006WL025209
|
Mailiga
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mailiga
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-005/1378-A
(Mittapalli)
|
2930006000NRG23260720220672443
|
26/07/2022
|
Lakshmi
|
2930006WL025209
|
Lakshmi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-005/1382-A
(Mittapalli)
|
2930006000NRG23260720220672444
|
26/07/2022
|
Sakthi
|
2930006WL025209
|
Sakthi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-005/1574-A
(Mittapalli)
|
2930006000NRG23260720220672445
|
26/07/2022
|
Thangam
|
2930006WL025209
|
Thangam
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-005/1697-A
(Mittapalli)
|
2930006000NRG23260720220672446
|
26/07/2022
|
Thilagavathi
|
2930006WL025209
|
Thilagavathi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-013/1391-A
(Mittapalli)
|
2930006000NRG23260720220672448
|
26/07/2022
|
Vijiya
|
2930006WL025209
|
Vijiya
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-018/1003-A
(Mittapalli)
|
2930006000NRG23260720220672449
|
26/07/2022
|
Ambika
|
2930006WL025209
|
Ambika
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-018/1005-A
(Mittapalli)
|
2930006000NRG23260720220672450
|
26/07/2022
|
mahalakshmi
|
2930006WL025209
|
mahalakshmi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-018/1014-A
(Mittapalli)
|
2930006000NRG23260720220672451
|
26/07/2022
|
Mari
|
2930006WL025209
|
Mari
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mari
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-018/1037-A
(Mittapalli)
|
2930006000NRG23260720220672452
|
26/07/2022
|
Rathinam
|
2930006WL025209
|
Rathinam
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-018/1057-A
(Mittapalli)
|
2930006000NRG23260720220672453
|
26/07/2022
|
Parimala
|
2930006WL025209
|
Parimala
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-018/1074-A
(Mittapalli)
|
2930006000NRG23260720220672454
|
26/07/2022
|
Rajenthiran
|
2930006WL025209
|
Rajenthiran
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-018/1115
(Mittapalli)
|
2930006000NRG23260720220672455
|
26/07/2022
|
Usha
|
2930006WL025209
|
Usha
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-018/1168-A
(Mittapalli)
|
2930006000NRG23260720220672456
|
26/07/2022
|
Sulthana
|
2930006WL025209
|
Sulthana
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sulthana
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-018/1178-A
(Mittapalli)
|
2930006000NRG23260720220672457
|
26/07/2022
|
Nithya
|
2930006WL025209
|
Nithya
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-018/1179-A
(Mittapalli)
|
2930006000NRG23260720220672458
|
26/07/2022
|
Paddelsha
|
2930006WL025209
|
Paddelsha
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Paddelsha
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-018/1250-A
(Mittapalli)
|
2930006000NRG23260720220672459
|
26/07/2022
|
Manickkammal
|
2930006WL025209
|
Manickkammal
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manickkammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-018/1257-A
(Mittapalli)
|
2930006000NRG23260720220672460
|
26/07/2022
|
Vijiyalakshmi
|
2930006WL025209
|
Vijiyalakshmi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-018/14-A
(Mittapalli)
|
2930006000NRG23260720220672461
|
26/07/2022
|
Devi
|
2930006WL025209
|
Devi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-018/1406-A
(Mittapalli)
|
2930006000NRG23260720220672462
|
26/07/2022
|
Thenmozhi
|
2930006WL025209
|
Thenmozhi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-018/1450-A
(Mittapalli)
|
2930006000NRG23260720220672463
|
26/07/2022
|
Valli
|
2930006WL025209
|
Valli
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-018/1464-A
(Mittapalli)
|
2930006000NRG23260720220672464
|
26/07/2022
|
Sangeetha
|
2930006WL025209
|
Sangeetha
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-018/1552-A
(Mittapalli)
|
2930006000NRG23260720220672465
|
26/07/2022
|
Thasinbegam
|
2930006WL025209
|
Thasinbegam
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thasinbegam
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-018/1587-A
(Mittapalli)
|
2930006000NRG23260720220672466
|
26/07/2022
|
Radha
|
2930006WL025209
|
Radha
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-018/1588-A
(Mittapalli)
|
2930006000NRG23260720220672467
|
26/07/2022
|
Sharmila
|
2930006WL025209
|
Sharmila
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-018/1606-A
(Mittapalli)
|
2930006000NRG23260720220672468
|
26/07/2022
|
Rajeshwari
|
2930006WL025209
|
Rajeshwari
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-018/1646-A
(Mittapalli)
|
2930006000NRG23260720220672469
|
26/07/2022
|
Jothilakshmi
|
2930006WL025209
|
Jothilakshmi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-018/1647-A
(Mittapalli)
|
2930006000NRG23260720220672470
|
26/07/2022
|
Asinabee
|
2930006WL025209
|
Asinabee
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Asinabee
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-018/1648-A
(Mittapalli)
|
2930006000NRG23260720220672471
|
26/07/2022
|
Rajammal
|
2930006WL025209
|
Rajammal
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-018/1698-A
(Mittapalli)
|
2930006000NRG23260720220672472
|
26/07/2022
|
Selvi
|
2930006WL025209
|
Selvi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-018/213-A
(Mittapalli)
|
2930006000NRG23260720220672479
|
26/07/2022
|
dhanabakiyam
|
2930006WL025209
|
dhanabakiyam
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-018/24-A
(Mittapalli)
|
2930006000NRG23260720220672480
|
26/07/2022
|
Ganga
|
2930006WL025209
|
Ganga
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-018/254-A
(Mittapalli)
|
2930006000NRG23260720220672481
|
26/07/2022
|
Devagi
|
2930006WL025209
|
Devagi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-018/281-A
(Mittapalli)
|
2930006000NRG23260720220672483
|
26/07/2022
|
Rani
|
2930006WL025209
|
Rani
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-018/3-A
(Mittapalli)
|
2930006000NRG23260720220672484
|
26/07/2022
|
Chinnaval
|
2930006WL025209
|
Chinnaval
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnaval
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-018-018/331-A
(Mittapalli)
|
2930006000NRG23260720220672485
|
26/07/2022
|
chinnathangam
|
2930006WL025209
|
chinnathangam
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-018-018/388-A
(Mittapalli)
|
2930006000NRG23260720220672486
|
26/07/2022
|
Susila
|
2930006WL025209
|
Susila
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-018-018/4-A
(Mittapalli)
|
2930006000NRG23260720220672487
|
26/07/2022
|
Kannammal
|
2930006WL025209
|
Kannammal
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-018-018/418-A
(Mittapalli)
|
2930006000NRG23260720220672488
|
26/07/2022
|
MUNIYAMMAL
|
2930006WL025209
|
MUNIYAMMAL
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-018-018/423-A
(Mittapalli)
|
2930006000NRG23260720220672489
|
26/07/2022
|
Karpagam
|
2930006WL025209
|
Karpagam
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-018-018/44-A
(Mittapalli)
|
2930006000NRG23260720220672490
|
26/07/2022
|
Chinnapillai
|
2930006WL025209
|
Chinnapillai
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-018-018/450-A
(Mittapalli)
|
2930006000NRG23260720220672491
|
26/07/2022
|
Rajammal
|
2930006WL025209
|
Rajammal
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-018-018/451-A
(Mittapalli)
|
2930006000NRG23260720220672492
|
26/07/2022
|
Chinnapillai
|
2930006WL025209
|
Chinnapillai
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-018-018/47-A
(Mittapalli)
|
2930006000NRG23260720220672493
|
26/07/2022
|
Jayalakshmi
|
2930006WL025209
|
Jayalakshmi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-018-018/5-A
(Mittapalli)
|
2930006000NRG23260720220672494
|
26/07/2022
|
Unnamalai
|
2930006WL025209
|
Unnamalai
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-018-018/513-A
(Mittapalli)
|
2930006000NRG23260720220672495
|
26/07/2022
|
Jothilakshmi
|
2930006WL025209
|
Jothilakshmi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-018-018/522-A
(Mittapalli)
|
2930006000NRG23260720220672496
|
26/07/2022
|
Parimala
|
2930006WL025209
|
Parimala
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-018-018/538-A
(Mittapalli)
|
2930006000NRG23260720220672497
|
26/07/2022
|
Vasantha
|
2930006WL025209
|
Vasantha
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-018-018/613-A
(Mittapalli)
|
2930006000NRG23260720220672498
|
26/07/2022
|
Patturoja
|
2930006WL025209
|
Patturoja
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Patturoja
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-018-018/638-A
(Mittapalli)
|
2930006000NRG23260720220672499
|
26/07/2022
|
Sridevi
|
2930006WL025209
|
Sridevi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-018-018/641-A
(Mittapalli)
|
2930006000NRG23260720220672500
|
26/07/2022
|
Jayamala
|
2930006WL025209
|
Jayamala
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayamala
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-018-018/663-A
(Mittapalli)
|
2930006000NRG23260720220672501
|
26/07/2022
|
Palaniammal
|
2930006WL025209
|
Palaniammal
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-018-018/702-A
(Mittapalli)
|
2930006000NRG23260720220672502
|
26/07/2022
|
Devagi
|
2930006WL025209
|
Devagi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devagi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-018-018/729-a
(Mittapalli)
|
2930006000NRG23260720220672503
|
26/07/2022
|
Tamilmozhi
|
2930006WL025209
|
Tamilmozhi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Tamilmozhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-018-018/740-A
(Mittapalli)
|
2930006000NRG23260720220672504
|
26/07/2022
|
Mangai
|
2930006WL025209
|
Mangai
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-018-018/743-a
(Mittapalli)
|
2930006000NRG23260720220672505
|
26/07/2022
|
Palani
|
2930006WL025209
|
Palani
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-018-018/77-A
(Mittapalli)
|
2930006000NRG23260720220672506
|
26/07/2022
|
Yasodha
|
2930006WL025209
|
Yasodha
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-018-018/771-A
(Mittapalli)
|
2930006000NRG23260720220672507
|
26/07/2022
|
Salammal
|
2930006WL025209
|
Salammal
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-018-018/8-A
(Mittapalli)
|
2930006000NRG23260720220672508
|
26/07/2022
|
Raman
|
2930006WL025209
|
Raman
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-018-018/813-A
(Mittapalli)
|
2930006000NRG23260720220672509
|
26/07/2022
|
Gomathi
|
2930006WL025209
|
Gomathi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-018-018/821-A
(Mittapalli)
|
2930006000NRG23260720220672510
|
26/07/2022
|
Sudha
|
2930006WL025209
|
Sudha
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-018-018/822-A
(Mittapalli)
|
2930006000NRG23260720220672511
|
26/07/2022
|
Meenatchi
|
2930006WL025209
|
Meenatchi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-018-018/832-a
(Mittapalli)
|
2930006000NRG23260720220672512
|
26/07/2022
|
Uma
|
2930006WL025209
|
Uma
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-018-018/850-A
(Mittapalli)
|
2930006000NRG23260720220672513
|
26/07/2022
|
Singaram
|
2930006WL025209
|
Singaram
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Singaram
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-018-018/862-A
(Mittapalli)
|
2930006000NRG23260720220672514
|
26/07/2022
|
Sangetha
|
2930006WL025209
|
Sangetha
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangetha
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-018-018/87-A
(Mittapalli)
|
2930006000NRG23260720220672516
|
26/07/2022
|
Rukkumani
|
2930006WL025209
|
Rukkumani
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-018-018/894-A
(Mittapalli)
|
2930006000NRG23260720220672517
|
26/07/2022
|
Palaniyammal
|
2930006WL025209
|
Palaniyammal
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-018-018/938-A
(Mittapalli)
|
2930006000NRG23260720220672518
|
26/07/2022
|
Sulochana
|
2930006WL025209
|
Sulochana
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-018-018/953-A
(Mittapalli)
|
2930006000NRG23260720220672519
|
26/07/2022
|
Vijayalakshmi
|
2930006WL025209
|
Vijayalakshmi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-018-018/980-A
(Mittapalli)
|
2930006000NRG23260720220672520
|
26/07/2022
|
Gantha
|
2930006WL025209
|
Gantha
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-018-018/990-A
(Mittapalli)
|
2930006000NRG23260720220672521
|
26/07/2022
|
Revathy
|
2930006WL025209
|
Revathy
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-018-021/1390-A
(Mittapalli)
|
2930006000NRG23260720220672522
|
26/07/2022
|
Selvi
|
2930006WL025209
|
Selvi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-018-021/1535-A
(Mittapalli)
|
2930006000NRG23260720220672523
|
26/07/2022
|
Parimala
|
2930006WL025209
|
Parimala
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-018-022/1345-A
(Mittapalli)
|
2930006000NRG23260720220672524
|
26/07/2022
|
Mangaikarsi
|
2930006WL025209
|
Mangaikarsi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mangaikarsi
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-018-022/1417-A
(Mittapalli)
|
2930006000NRG23260720220672525
|
26/07/2022
|
Jayanthi
|
2930006WL025209
|
Jayanthi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-018-022/1579-A
(Mittapalli)
|
2930006000NRG23260720220672526
|
26/07/2022
|
Lakshmi
|
2930006WL025209
|
Lakshmi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-018-022/67-A
(Mittapalli)
|
2930006000NRG23260720220672530
|
26/07/2022
|
Nathiya
|
2930006WL025209
|
Nathiya
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70400
|
70400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70400
|
70400
|
|
|
|
|
|
|
|