|
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-30-006-020-002/725-A
(Moongileri)
|
2930006000NRG23310820220936705
|
31/08/2022
|
Sathya
|
2930006WL033259
|
Sathya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-020-002/883-A
(Moongileri)
|
2930006000NRG23310820220936795
|
31/08/2022
|
Nandhini
|
2930006WL033260
|
Nandhini
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-020-004/310-A
(Moongileri)
|
2930006000NRG23310820220936796
|
31/08/2022
|
Chinnapapa
|
2930006WL033260
|
Chinnapapa
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-020-004/620-A
(Moongileri)
|
2930006000NRG23310820220936797
|
31/08/2022
|
Meena
|
2930006WL033260
|
Meena
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Meena
|
ICICI BANK LTD(508534)
|
|
5
|
UTHANGARAI
|
TN-30-006-020-005/776-A
(Moongileri)
|
2930006000NRG23310820220936799
|
31/08/2022
|
Mariyappan
|
2930006WL033260
|
Mariyappan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-020-005/794-A
(Moongileri)
|
2930006000NRG23310820220936800
|
31/08/2022
|
Nirmala
|
2930006WL033260
|
Nirmala
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-020-020/101-A
(Moongileri)
|
2930006000NRG23310820220936706
|
31/08/2022
|
Deepa
|
2930006WL033259
|
Deepa
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Deepa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
UTHANGARAI
|
TN-30-006-020-020/102-A
(Moongileri)
|
2930006000NRG23310820220936707
|
31/08/2022
|
Rani
|
2930006WL033259
|
Rani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-020-020/103-A
(Moongileri)
|
2930006000NRG23310820220936708
|
31/08/2022
|
Parimala
|
2930006WL033259
|
Parimala
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Parimala
|
ICICI BANK LTD(508534)
|
|
10
|
UTHANGARAI
|
TN-30-006-020-020/104-A
(Moongileri)
|
2930006000NRG23310820220936709
|
31/08/2022
|
Sakku
|
2930006WL033259
|
Sakku
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sakku
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-020-020/107-A
(Moongileri)
|
2930006000NRG23310820220936710
|
31/08/2022
|
Vasugi
|
2930006WL033259
|
Vasugi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vasugi
|
ICICI BANK LTD(508534)
|
|
12
|
UTHANGARAI
|
TN-30-006-020-020/108-A
(Moongileri)
|
2930006000NRG23310820220936711
|
31/08/2022
|
Saroja
|
2930006WL033259
|
Saroja
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-020-020/110-A
(Moongileri)
|
2930006000NRG23310820220936713
|
31/08/2022
|
Theethi
|
2930006WL033259
|
Theethi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Theethi
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-020-020/114-A
(Moongileri)
|
2930006000NRG23310820220936715
|
31/08/2022
|
Ramasundharam
|
2930006WL033259
|
Ramasundharam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ramasundharam
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-020-020/117-A
(Moongileri)
|
2930006000NRG23310820220936716
|
31/08/2022
|
RAMALINGAM
|
2930006WL033259
|
RAMALINGAM
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-020-020/118-A
(Moongileri)
|
2930006000NRG23310820220936717
|
31/08/2022
|
Amiratham
|
2930006WL033259
|
Amiratham
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Amiratham
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-020-020/120-A
(Moongileri)
|
2930006000NRG23310820220936801
|
31/08/2022
|
Kanchana
|
2930006WL033260
|
Kanchana
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-020-020/123-A
(Moongileri)
|
2930006000NRG23310820220936718
|
31/08/2022
|
Tamilselvi
|
2930006WL033259
|
Tamilselvi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-020-020/128-A
(Moongileri)
|
2930006000NRG23310820220936719
|
31/08/2022
|
Gantha
|
2930006WL033259
|
Gantha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-020-020/131-A
(Moongileri)
|
2930006000NRG23310820220936721
|
31/08/2022
|
Perumi
|
2930006WL033259
|
Perumi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Perumi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-020-020/133-A
(Moongileri)
|
2930006000NRG23310820220936722
|
31/08/2022
|
Rajeswari
|
2930006WL033259
|
Rajeswari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-020-020/135-A
(Moongileri)
|
2930006000NRG23310820220936723
|
31/08/2022
|
Perumi
|
2930006WL033259
|
Perumi
|
00415
|
SBIN0007495
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858299
|
|
Perumi
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-020-020/137-A
(Moongileri)
|
2930006000NRG23310820220936724
|
31/08/2022
|
Sudhakar
|
2930006WL033259
|
Sudhakar
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sudhakar
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-020-020/140-A
(Moongileri)
|
2930006000NRG23310820220936726
|
31/08/2022
|
Chithra
|
2930006WL033259
|
Chithra
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-020-020/145-A
(Moongileri)
|
2930006000NRG23310820220936727
|
31/08/2022
|
Chinnapappa
|
2930006WL033259
|
Chinnapappa
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-020-020/146-A
(Moongileri)
|
2930006000NRG23310820220936728
|
31/08/2022
|
Parimala
|
2930006WL033259
|
Parimala
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-020-020/149-A
(Moongileri)
|
2930006000NRG23310820220936729
|
31/08/2022
|
Rajeswari
|
2930006WL033259
|
Rajeswari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-020-020/150-A
(Moongileri)
|
2930006000NRG23310820220936730
|
31/08/2022
|
Kannagi
|
2930006WL033259
|
Kannagi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-020-020/151-A
(Moongileri)
|
2930006000NRG23310820220936731
|
31/08/2022
|
Jaya
|
2930006WL033259
|
Jaya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-020-020/154-A
(Moongileri)
|
2930006000NRG23310820220936802
|
31/08/2022
|
Andal
|
2930006WL033260
|
Andal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-020-020/157-A
(Moongileri)
|
2930006000NRG23310820220936732
|
31/08/2022
|
Birundha
|
2930006WL033259
|
Birundha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Birundha
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-020-020/160-A
(Moongileri)
|
2930006000NRG23310820220936733
|
31/08/2022
|
Parimala
|
2930006WL033259
|
Parimala
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-020-020/161-A
(Moongileri)
|
2930006000NRG23310820220936734
|
31/08/2022
|
Lakshmi
|
2930006WL033259
|
Lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-020-020/165-A
(Moongileri)
|
2930006000NRG23310820220936803
|
31/08/2022
|
Nagammal
|
2930006WL033260
|
Nagammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-020-020/167-A
(Moongileri)
|
2930006000NRG23310820220936735
|
31/08/2022
|
Sivaraman
|
2930006WL033259
|
Sivaraman
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sivaraman
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-020-020/174-A
(Moongileri)
|
2930006000NRG23310820220936736
|
31/08/2022
|
Pattu
|
2930006WL033259
|
Pattu
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-020-020/179-A
(Moongileri)
|
2930006000NRG23310820220936737
|
31/08/2022
|
Sowmiya
|
2930006WL033259
|
Sowmiya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sowmiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-020-020/180-A
(Moongileri)
|
2930006000NRG23310820220936738
|
31/08/2022
|
Sigamani
|
2930006WL033259
|
Sigamani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sigamani
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-020-020/181-A
(Moongileri)
|
2930006000NRG23310820220936739
|
31/08/2022
|
Muthulakshmi
|
2930006WL033259
|
Muthulakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-020-020/185-A
(Moongileri)
|
2930006000NRG23310820220936740
|
31/08/2022
|
Lakshmi
|
2930006WL033259
|
Lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-020-020/191-A
(Moongileri)
|
2930006000NRG23310820220936741
|
31/08/2022
|
Vasantha
|
2930006WL033259
|
Vasantha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-020-020/194-A
(Moongileri)
|
2930006000NRG23310820220936742
|
31/08/2022
|
Jayalakshmi
|
2930006WL033259
|
Jayalakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-020-020/196-A
(Moongileri)
|
2930006000NRG23310820220936743
|
31/08/2022
|
Vadivi
|
2930006WL033259
|
Vadivi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vadivi
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-020-020/201-A
(Moongileri)
|
2930006000NRG23310820220936744
|
31/08/2022
|
Usha
|
2930006WL033259
|
Usha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Usha
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-020-020/207-A
(Moongileri)
|
2930006000NRG23310820220936745
|
31/08/2022
|
Vasugi
|
2930006WL033259
|
Vasugi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vasugi
|
ICICI BANK LTD(508534)
|
|
46
|
UTHANGARAI
|
TN-30-006-020-020/211-A
(Moongileri)
|
2930006000NRG23310820220936746
|
31/08/2022
|
Amsavalli
|
2930006WL033259
|
Amsavalli
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-020-020/215-A
(Moongileri)
|
2930006000NRG23310820220936747
|
31/08/2022
|
Sakthi
|
2930006WL033259
|
Sakthi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-020-020/216-A
(Moongileri)
|
2930006000NRG23310820220936748
|
31/08/2022
|
Phanjalai
|
2930006WL033259
|
Phanjalai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Phanjalai
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-020-020/224-A
(Moongileri)
|
2930006000NRG23310820220936749
|
31/08/2022
|
Sowthamani
|
2930006WL033259
|
Sowthamani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sowthamani
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-020-020/225-A
(Moongileri)
|
2930006000NRG23310820220936750
|
31/08/2022
|
Pushpa
|
2930006WL033259
|
Pushpa
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-020-020/226-A
(Moongileri)
|
2930006000NRG23310820220936751
|
31/08/2022
|
Thangam
|
2930006WL033259
|
Thangam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-020-020/227-A
(Moongileri)
|
2930006000NRG23310820220936752
|
31/08/2022
|
Rajammal
|
2930006WL033259
|
Rajammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-020-020/228-A
(Moongileri)
|
2930006000NRG23310820220936753
|
31/08/2022
|
Sivagnanam
|
2930006WL033259
|
Sivagnanam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sivagnanam
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-020-020/234-A
(Moongileri)
|
2930006000NRG23310820220936804
|
31/08/2022
|
Poongkodi
|
2930006WL033260
|
Poongkodi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Poongkodi
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-020-020/235-A
(Moongileri)
|
2930006000NRG23310820220936805
|
31/08/2022
|
Manga
|
2930006WL033260
|
Manga
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-020-020/237-A
(Moongileri)
|
2930006000NRG23310820220936806
|
31/08/2022
|
Salammal
|
2930006WL033260
|
Salammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-020-020/238-A
(Moongileri)
|
2930006000NRG23310820220936807
|
31/08/2022
|
Sumathi
|
2930006WL033260
|
Sumathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-020-020/239-A
(Moongileri)
|
2930006000NRG23310820220936808
|
31/08/2022
|
Kalaivani
|
2930006WL033260
|
Kalaivani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-020-020/240-A
(Moongileri)
|
2930006000NRG23310820220936809
|
31/08/2022
|
Sivasakthi
|
2930006WL033260
|
Sivasakthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-020-020/241-A
(Moongileri)
|
2930006000NRG23310820220936810
|
31/08/2022
|
Vijaya
|
2930006WL033260
|
Vijaya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-020-020/242-A
(Moongileri)
|
2930006000NRG23310820220936811
|
31/08/2022
|
Lakshmi
|
2930006WL033260
|
Lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-020-020/243-A
(Moongileri)
|
2930006000NRG23310820220936812
|
31/08/2022
|
Rani
|
2930006WL033260
|
Rani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-020-020/244-A
(Moongileri)
|
2930006000NRG23310820220936813
|
31/08/2022
|
Sasikala
|
2930006WL033260
|
Sasikala
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-020-020/245-A
(Moongileri)
|
2930006000NRG23310820220936814
|
31/08/2022
|
Tamilarasi
|
2930006WL033260
|
Tamilarasi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-020-020/246-A
(Moongileri)
|
2930006000NRG23310820220936815
|
31/08/2022
|
Poongodi
|
2930006WL033260
|
Poongodi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-020-020/248-A
(Moongileri)
|
2930006000NRG23310820220936816
|
31/08/2022
|
Sulochana
|
2930006WL033260
|
Sulochana
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-020-020/249-A
(Moongileri)
|
2930006000NRG23310820220936817
|
31/08/2022
|
Mari
|
2930006WL033260
|
Mari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-020-020/250-A
(Moongileri)
|
2930006000NRG23310820220936818
|
31/08/2022
|
Madhu
|
2930006WL033260
|
Madhu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-020-020/251-A
(Moongileri)
|
2930006000NRG23310820220936819
|
31/08/2022
|
Kavitha
|
2930006WL033260
|
Kavitha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-020-020/252-A
(Moongileri)
|
2930006000NRG23310820220936820
|
31/08/2022
|
Parvathi
|
2930006WL033260
|
Parvathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-020-020/253-A
(Moongileri)
|
2930006000NRG23310820220936754
|
31/08/2022
|
Theethi
|
2930006WL033259
|
Theethi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Theethi
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-020-020/254-A
(Moongileri)
|
2930006000NRG23310820220936755
|
31/08/2022
|
Theethiyammal
|
2930006WL033259
|
Theethiyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Theethiyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-020-020/256-A
(Moongileri)
|
2930006000NRG23310820220936756
|
31/08/2022
|
Sagunthala
|
2930006WL033259
|
Sagunthala
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-020-020/257-A
(Moongileri)
|
2930006000NRG23310820220936757
|
31/08/2022
|
Manimegalai
|
2930006WL033259
|
Manimegalai
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-020-020/259-A
(Moongileri)
|
2930006000NRG23310820220936821
|
31/08/2022
|
Nataraj
|
2930006WL033260
|
Nataraj
|
00415
|
SBIN0007495
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858299
|
|
Nataraj
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-020-020/263-A
(Moongileri)
|
2930006000NRG23310820220936822
|
31/08/2022
|
lakshmi
|
2930006WL033260
|
lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-020-020/264-A
(Moongileri)
|
2930006000NRG23310820220936823
|
31/08/2022
|
Pazhaniyammal
|
2930006WL033260
|
Pazhaniyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pazhaniyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-020-020/267-A
(Moongileri)
|
2930006000NRG23310820220936824
|
31/08/2022
|
Rukkumani
|
2930006WL033260
|
Rukkumani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-020-020/272-A
(Moongileri)
|
2930006000NRG23310820220936825
|
31/08/2022
|
Amutha
|
2930006WL033260
|
Amutha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-020-020/273-A
(Moongileri)
|
2930006000NRG23310820220936826
|
31/08/2022
|
Nallammal
|
2930006WL033260
|
Nallammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-020-020/274-A
(Moongileri)
|
2930006000NRG23310820220936758
|
31/08/2022
|
Vadive
|
2930006WL033259
|
Vadive
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vadive
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UTHANGARAI
|
TN-30-006-020-020/278-A
(Moongileri)
|
2930006000NRG23310820220936827
|
31/08/2022
|
Govindharasu
|
2930006WL033260
|
Govindharasu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Govindharasu
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-020-020/281-A
(Moongileri)
|
2930006000NRG23310820220936828
|
31/08/2022
|
sundari
|
2930006WL033260
|
sundari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-020-020/288-A
(Moongileri)
|
2930006000NRG23310820220936759
|
31/08/2022
|
Jayakandham
|
2930006WL033259
|
Jayakandham
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jayakandham
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-020-020/292-A
(Moongileri)
|
2930006000NRG23310820220936760
|
31/08/2022
|
Kokila
|
2930006WL033259
|
Kokila
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kokila
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-020-020/308-A
(Moongileri)
|
2930006000NRG23310820220936829
|
31/08/2022
|
Murugammal
|
2930006WL033260
|
Murugammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-020-020/312-A
(Moongileri)
|
2930006000NRG23310820220936761
|
31/08/2022
|
Vellaiyammal
|
2930006WL033259
|
Vellaiyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-020-020/316-A
(Moongileri)
|
2930006000NRG23310820220936830
|
31/08/2022
|
Pavunammal
|
2930006WL033260
|
Pavunammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-020-020/317-A
(Moongileri)
|
2930006000NRG23310820220936831
|
31/08/2022
|
Palaniammal
|
2930006WL033260
|
Palaniammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-020-020/318-A
(Moongileri)
|
2930006000NRG23310820220936832
|
31/08/2022
|
Meena
|
2930006WL033260
|
Meena
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-020-020/319-A
(Moongileri)
|
2930006000NRG23310820220936762
|
31/08/2022
|
Phandurangan
|
2930006WL033259
|
Phandurangan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Phandurangan
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-020-020/322-A
(Moongileri)
|
2930006000NRG23310820220936763
|
31/08/2022
|
Sarala
|
2930006WL033259
|
Sarala
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-020-020/325-A
(Moongileri)
|
2930006000NRG23310820220936833
|
31/08/2022
|
Ambiga
|
2930006WL033260
|
Ambiga
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-020-020/326-A
(Moongileri)
|
2930006000NRG23310820220936834
|
31/08/2022
|
Kannammal
|
2930006WL033260
|
Kannammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-020-020/327-A
(Moongileri)
|
2930006000NRG23310820220936835
|
31/08/2022
|
Kaveri
|
2930006WL033260
|
Kaveri
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-020-020/328-A
(Moongileri)
|
2930006000NRG23310820220936836
|
31/08/2022
|
Manjula
|
2930006WL033260
|
Manjula
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-020-020/331-A
(Moongileri)
|
2930006000NRG23310820220936837
|
31/08/2022
|
Ambiga
|
2930006WL033260
|
Ambiga
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-020-020/350-A
(Moongileri)
|
2930006000NRG23310820220936765
|
31/08/2022
|
Yasotha
|
2930006WL033259
|
Yasotha
|
00415
|
SBIN0007495
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858299
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTHANGARAI
|
TN-30-006-020-020/351-A
(Moongileri)
|
2930006000NRG23310820220936838
|
31/08/2022
|
Rajammal
|
2930006WL033260
|
Rajammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-020-020/355-A
(Moongileri)
|
2930006000NRG23310820220936839
|
31/08/2022
|
Pachiyammal
|
2930006WL033260
|
Pachiyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTHANGARAI
|
TN-30-006-020-020/394-A
(Moongileri)
|
2930006000NRG23310820220936840
|
31/08/2022
|
Kokila
|
2930006WL033260
|
Kokila
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTHANGARAI
|
TN-30-006-020-020/4-A
(Moongileri)
|
2930006000NRG23310820220936766
|
31/08/2022
|
Singaram
|
2930006WL033259
|
Singaram
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Singaram
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-020-020/401-A
(Moongileri)
|
2930006000NRG23310820220936767
|
31/08/2022
|
Sevvanthi
|
2930006WL033259
|
Sevvanthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sevvanthi
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTHANGARAI
|
TN-30-006-020-020/405-a
(Moongileri)
|
2930006000NRG23310820220936768
|
31/08/2022
|
Menaga
|
2930006WL033259
|
Menaga
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTHANGARAI
|
TN-30-006-020-020/408-A
(Moongileri)
|
2930006000NRG23310820220936842
|
31/08/2022
|
Mari
|
2930006WL033260
|
Mari
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTHANGARAI
|
TN-30-006-020-020/408-A
(Moongileri)
|
2930006000NRG23310820220936841
|
31/08/2022
|
Sivakumar
|
2930006WL033260
|
Sivakumar
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTHANGARAI
|
TN-30-006-020-020/511-a
(Moongileri)
|
2930006000NRG23310820220936843
|
31/08/2022
|
Kumarthi
|
2930006WL033260
|
Kumarthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kumarthi
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTHANGARAI
|
TN-30-006-020-020/531-A
(Moongileri)
|
2930006000NRG23310820220936769
|
31/08/2022
|
Vennila
|
2930006WL033259
|
Vennila
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858299
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
UTHANGARAI
|
TN-30-006-020-020/555-A
(Moongileri)
|
2930006000NRG23310820220936770
|
31/08/2022
|
Pachaiammal
|
2930006WL033259
|
Pachaiammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pachaiammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTHANGARAI
|
TN-30-006-020-020/561-A
(Moongileri)
|
2930006000NRG23310820220936771
|
31/08/2022
|
Pachaiyammal
|
2930006WL033259
|
Pachaiyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTHANGARAI
|
TN-30-006-020-020/566-A
(Moongileri)
|
2930006000NRG23310820220936772
|
31/08/2022
|
Sindhamani
|
2930006WL033259
|
Sindhamani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sindhamani
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTHANGARAI
|
TN-30-006-020-020/577-A
(Moongileri)
|
2930006000NRG23310820220936844
|
31/08/2022
|
Padhma
|
2930006WL033260
|
Padhma
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Padhma
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
UTHANGARAI
|
TN-30-006-020-020/578-A
(Moongileri)
|
2930006000NRG23310820220936845
|
31/08/2022
|
Selvi
|
2930006WL033260
|
Selvi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTHANGARAI
|
TN-30-006-020-020/597-A
(Moongileri)
|
2930006000NRG23310820220936773
|
31/08/2022
|
Sathiyavani
|
2930006WL033259
|
Sathiyavani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sathiyavani
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTHANGARAI
|
TN-30-006-020-020/609-A
(Moongileri)
|
2930006000NRG23310820220936774
|
31/08/2022
|
Sivakumari
|
2930006WL033259
|
Sivakumari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sivakumari
|
STATE BANK OF INDIA(508548)
|
|
116
|
UTHANGARAI
|
TN-30-006-020-020/633-A
(Moongileri)
|
2930006000NRG23310820220936846
|
31/08/2022
|
Muniyammal
|
2930006WL033260
|
Muniyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTHANGARAI
|
TN-30-006-020-020/639-A
(Moongileri)
|
2930006000NRG23310820220936847
|
31/08/2022
|
Sakthi
|
2930006WL033260
|
Sakthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTHANGARAI
|
TN-30-006-020-020/644-A
(Moongileri)
|
2930006000NRG23310820220936775
|
31/08/2022
|
Chinnathai
|
2930006WL033259
|
Chinnathai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTHANGARAI
|
TN-30-006-020-020/647-A
(Moongileri)
|
2930006000NRG23310820220936776
|
31/08/2022
|
Jeeva
|
2930006WL033259
|
Jeeva
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTHANGARAI
|
TN-30-006-020-020/657-A
(Moongileri)
|
2930006000NRG23310820220936777
|
31/08/2022
|
Suguna
|
2930006WL033259
|
Suguna
|
00415
|
SBIN0007495
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858299
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTHANGARAI
|
TN-30-006-020-020/661-A
(Moongileri)
|
2930006000NRG23310820220936778
|
31/08/2022
|
Saroja
|
2930006WL033259
|
Saroja
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTHANGARAI
|
TN-30-006-020-020/710-A
(Moongileri)
|
2930006000NRG23310820220936848
|
31/08/2022
|
Dhanam
|
2930006WL033260
|
Dhanam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTHANGARAI
|
TN-30-006-020-020/726-A
(Moongileri)
|
2930006000NRG23310820220936779
|
31/08/2022
|
Chandra
|
2930006WL033259
|
Chandra
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
124
|
UTHANGARAI
|
TN-30-006-020-020/728-A
(Moongileri)
|
2930006000NRG23310820220936780
|
31/08/2022
|
Sangeetha
|
2930006WL033259
|
Sangeetha
|
00415
|
SBIN0007495
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTHANGARAI
|
TN-30-006-020-020/752-A
(Moongileri)
|
2930006000NRG23310820220936781
|
31/08/2022
|
Poonachiyammal
|
2930006WL033259
|
Poonachiyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Poonachiyammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
UTHANGARAI
|
TN-30-006-020-020/768-A
(Moongileri)
|
2930006000NRG23310820220936849
|
31/08/2022
|
Salammal
|
2930006WL033260
|
Salammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTHANGARAI
|
TN-30-006-020-020/77-A
(Moongileri)
|
2930006000NRG23310820220936782
|
31/08/2022
|
Ponnammal
|
2930006WL033259
|
Ponnammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTHANGARAI
|
TN-30-006-020-020/790-A
(Moongileri)
|
2930006000NRG23310820220936783
|
31/08/2022
|
Senthamarai
|
2930006WL033259
|
Senthamarai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-020-020/82-A
(Moongileri)
|
2930006000NRG23310820220936784
|
31/08/2022
|
Saratha
|
2930006WL033259
|
Saratha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
130
|
UTHANGARAI
|
TN-30-006-020-020/827-A
(Moongileri)
|
2930006000NRG23310820220936785
|
31/08/2022
|
Kannammal
|
2930006WL033259
|
Kannammal
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
UTHANGARAI
|
TN-30-006-020-020/83-A
(Moongileri)
|
2930006000NRG23310820220936786
|
31/08/2022
|
Cinnapappa
|
2930006WL033259
|
Cinnapappa
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Cinnapappa
|
STATE BANK OF INDIA(508548)
|
|
132
|
UTHANGARAI
|
TN-30-006-020-020/85-A
(Moongileri)
|
2930006000NRG23310820220936787
|
31/08/2022
|
Yasotha
|
2930006WL033259
|
Yasotha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
133
|
UTHANGARAI
|
TN-30-006-020-020/86-A
(Moongileri)
|
2930006000NRG23310820220936788
|
31/08/2022
|
Pandurangan
|
2930006WL033259
|
Pandurangan
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pandurangan
|
STATE BANK OF INDIA(508548)
|
|
134
|
UTHANGARAI
|
TN-30-006-020-020/94-A
(Moongileri)
|
2930006000NRG23310820220936790
|
31/08/2022
|
Krishnaveni
|
2930006WL033259
|
Krishnaveni
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
135
|
UTHANGARAI
|
TN-30-006-020-020/96-A
(Moongileri)
|
2930006000NRG23310820220936791
|
31/08/2022
|
Masilamani
|
2930006WL033259
|
Masilamani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
136
|
UTHANGARAI
|
TN-30-006-020-020/99-A
(Moongileri)
|
2930006000NRG23310820220936792
|
31/08/2022
|
Dhamayanthiri
|
2930006WL033259
|
Dhamayanthiri
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Dhamayanthiri
|
ICICI BANK LTD(508534)
|
|
137
|
UTHANGARAI
|
TN-30-006-020-021/727-A
(Moongileri)
|
2930006000NRG23310820220936793
|
31/08/2022
|
Sathiyavani
|
2930006WL033259
|
Sathiyavani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sathiyavani
|
STATE BANK OF INDIA(508548)
|
|
138
|
UTHANGARAI
|
TN-30-006-020-022/811-A
(Moongileri)
|
2930006000NRG23310820220936850
|
31/08/2022
|
Jeeva
|
2930006WL033260
|
Jeeva
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
139
|
UTHANGARAI
|
TN-30-006-020-022/881-A
(Moongileri)
|
2930006000NRG23310820220936851
|
31/08/2022
|
Parimala
|
2930006WL033260
|
Parimala
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136030
|
136030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136030
|
136030
|
|
|
|
|
|
|
|