|
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-30-006-018-001/1207-A
(Mittapalli)
|
2930006000NRG23080720220557925
|
08/07/2022
|
Jayalakshmi
|
2930006WL021203
|
Jayalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-001/1300-A
(Mittapalli)
|
2930006000NRG23080720220557927
|
08/07/2022
|
Makeshwari
|
2930006WL021203
|
Makeshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Makeshwari
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-001/1649-A
(Mittapalli)
|
2930006000NRG23080720220557928
|
08/07/2022
|
Karthika
|
2930006WL021203
|
Karthika
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-005/1352-A
(Mittapalli)
|
2930006000NRG23080720220557930
|
08/07/2022
|
Tamilarasi
|
2930006WL021203
|
Tamilarasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-005/687-A
(Mittapalli)
|
2930006000NRG23080720220557932
|
08/07/2022
|
Ganga
|
2930006WL021203
|
Ganga
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-005/995-A
(Mittapalli)
|
2930006000NRG23080720220557933
|
08/07/2022
|
Surya
|
2930006WL021203
|
Surya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-013/1402-A
(Mittapalli)
|
2930006000NRG23080720220557934
|
08/07/2022
|
Kalyani
|
2930006WL021203
|
Kalyani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-013/1432-A
(Mittapalli)
|
2930006000NRG23080720220557935
|
08/07/2022
|
Thamaraiselvi
|
2930006WL021203
|
Thamaraiselvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-013/1446-A
(Mittapalli)
|
2930006000NRG23080720220557936
|
08/07/2022
|
Dhanalakshmi
|
2930006WL021203
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-013/1469-A
(Mittapalli)
|
2930006000NRG23080720220557937
|
08/07/2022
|
Sathyavanimuthu
|
2930006WL021203
|
Sathyavanimuthu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathyavanimuthu
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-013/1482-A
(Mittapalli)
|
2930006000NRG23080720220557938
|
08/07/2022
|
Tamilselvi
|
2930006WL021203
|
Tamilselvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-013/1713-A
(Mittapalli)
|
2930006000NRG23080720220557939
|
08/07/2022
|
Poongodi
|
2930006WL021203
|
Poongodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-018/100-A
(Mittapalli)
|
2930006000NRG23080720220557941
|
08/07/2022
|
Murugammal
|
2930006WL021203
|
Murugammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-018/1000-A
(Mittapalli)
|
2930006000NRG23080720220557942
|
08/07/2022
|
Poongodi
|
2930006WL021203
|
Poongodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-018/1001-A
(Mittapalli)
|
2930006000NRG23080720220557943
|
08/07/2022
|
Rukku
|
2930006WL021203
|
Rukku
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-018/1002-A
(Mittapalli)
|
2930006000NRG23080720220557944
|
08/07/2022
|
Vennila
|
2930006WL021203
|
Vennila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-018/1005-A
(Mittapalli)
|
2930006000NRG23080720220557945
|
08/07/2022
|
mahalakshmi
|
2930006WL021203
|
mahalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-018/101-A
(Mittapalli)
|
2930006000NRG23080720220557946
|
08/07/2022
|
Chinnapappa
|
2930006WL021203
|
Chinnapappa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-018/102-A
(Mittapalli)
|
2930006000NRG23080720220557947
|
08/07/2022
|
Alamelu
|
2930006WL021203
|
Alamelu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-018/1021-A
(Mittapalli)
|
2930006000NRG23080720220557948
|
08/07/2022
|
Kamala
|
2930006WL021203
|
Kamala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-018/1043-A
(Mittapalli)
|
2930006000NRG23080720220557950
|
08/07/2022
|
Ramakkal
|
2930006WL021203
|
Ramakkal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-018/105-A
(Mittapalli)
|
2930006000NRG23080720220557951
|
08/07/2022
|
Parvathy
|
2930006WL021203
|
Parvathy
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-018/1050-A
(Mittapalli)
|
2930006000NRG23080720220557952
|
08/07/2022
|
Selvi
|
2930006WL021203
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-018/1057-A
(Mittapalli)
|
2930006000NRG23080720220557953
|
08/07/2022
|
Parimala
|
2930006WL021203
|
Parimala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-018/1064-A
(Mittapalli)
|
2930006000NRG23080720220557954
|
08/07/2022
|
Manikuyil
|
2930006WL021203
|
Manikuyil
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manikuyil
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-018/1072-A
(Mittapalli)
|
2930006000NRG23080720220557955
|
08/07/2022
|
Chenni
|
2930006WL021203
|
Chenni
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chenni
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-018/1074-A
(Mittapalli)
|
2930006000NRG23080720220557956
|
08/07/2022
|
Rajenthiran
|
2930006WL021203
|
Rajenthiran
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-018/1076-A
(Mittapalli)
|
2930006000NRG23080720220557957
|
08/07/2022
|
Indhirani
|
2930006WL021203
|
Indhirani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-018/108-A
(Mittapalli)
|
2930006000NRG23080720220557958
|
08/07/2022
|
Chinnapappa
|
2930006WL021203
|
Chinnapappa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-018/1086-A
(Mittapalli)
|
2930006000NRG23080720220557959
|
08/07/2022
|
Kalpana
|
2930006WL021203
|
Kalpana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-018/1087-A
(Mittapalli)
|
2930006000NRG23080720220557960
|
08/07/2022
|
rajamani
|
2930006WL021203
|
rajamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
rajamani
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-018/1088-A
(Mittapalli)
|
2930006000NRG23080720220557961
|
08/07/2022
|
Mangammal
|
2930006WL021203
|
Mangammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-018/1089-A
(Mittapalli)
|
2930006000NRG23080720220557962
|
08/07/2022
|
Radha
|
2930006WL021203
|
Radha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-018/1090-A
(Mittapalli)
|
2930006000NRG23080720220557963
|
08/07/2022
|
Kunthiyammal
|
2930006WL021203
|
Kunthiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kunthiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-018/1137-A
(Mittapalli)
|
2930006000NRG23080720220557966
|
08/07/2022
|
yasotha
|
2930006WL021203
|
yasotha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
yasotha
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-018/115-A
(Mittapalli)
|
2930006000NRG23080720220557967
|
08/07/2022
|
Muniyammal
|
2930006WL021203
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-018/1155-A
(Mittapalli)
|
2930006000NRG23080720220557968
|
08/07/2022
|
Gowri
|
2930006WL021203
|
Gowri
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-018/1159-A
(Mittapalli)
|
2930006000NRG23080720220557970
|
08/07/2022
|
Sivaprakasam
|
2930006WL021203
|
Sivaprakasam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivaprakasam
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-018-018/1168-A
(Mittapalli)
|
2930006000NRG23080720220557971
|
08/07/2022
|
Sulthana
|
2930006WL021203
|
Sulthana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sulthana
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-018-018/1169-A
(Mittapalli)
|
2930006000NRG23080720220557972
|
08/07/2022
|
maliga
|
2930006WL021203
|
maliga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
maliga
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-018-018/1176-A
(Mittapalli)
|
2930006000NRG23080720220557973
|
08/07/2022
|
kamala
|
2930006WL021203
|
kamala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-018-018/1178-A
(Mittapalli)
|
2930006000NRG23080720220557974
|
08/07/2022
|
Nithya
|
2930006WL021203
|
Nithya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-018-018/1179-A
(Mittapalli)
|
2930006000NRG23080720220557975
|
08/07/2022
|
Paddelsha
|
2930006WL021203
|
Paddelsha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Paddelsha
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-018-018/118-A
(Mittapalli)
|
2930006000NRG23080720220557976
|
08/07/2022
|
Rajamal
|
2930006WL021203
|
Rajamal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajamal
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-018-018/1181-A
(Mittapalli)
|
2930006000NRG23080720220557977
|
08/07/2022
|
saroja
|
2930006WL021203
|
saroja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-018-018/1196-A
(Mittapalli)
|
2930006000NRG23080720220557978
|
08/07/2022
|
Sennammal
|
2930006WL021203
|
Sennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-018-018/121-A
(Mittapalli)
|
2930006000NRG23080720220557979
|
08/07/2022
|
Alamelu
|
2930006WL021203
|
Alamelu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-018-018/122-A
(Mittapalli)
|
2930006000NRG23080720220557980
|
08/07/2022
|
Sathiyavani
|
2930006WL021203
|
Sathiyavani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathiyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-018-018/1250-A
(Mittapalli)
|
2930006000NRG23080720220557982
|
08/07/2022
|
Manickkammal
|
2930006WL021203
|
Manickkammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manickkammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-018-018/1257-A
(Mittapalli)
|
2930006000NRG23080720220557983
|
08/07/2022
|
Vijiyalakshmi
|
2930006WL021203
|
Vijiyalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-018-018/1308-A
(Mittapalli)
|
2930006000NRG23080720220557984
|
08/07/2022
|
chennammal
|
2930006WL021203
|
chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
chennammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-018-018/132-A
(Mittapalli)
|
2930006000NRG23080720220557985
|
08/07/2022
|
Gomathi
|
2930006WL021203
|
Gomathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-018-018/136-A
(Mittapalli)
|
2930006000NRG23080720220557986
|
08/07/2022
|
Muniyammal
|
2930006WL021203
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-018-018/139-A
(Mittapalli)
|
2930006000NRG23080720220557987
|
08/07/2022
|
Shakila
|
2930006WL021203
|
Shakila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-018-018/1449-A
(Mittapalli)
|
2930006000NRG23080720220557988
|
08/07/2022
|
Mallika
|
2930006WL021203
|
Mallika
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-018-018/1450-A
(Mittapalli)
|
2930006000NRG23080720220557989
|
08/07/2022
|
Valli
|
2930006WL021203
|
Valli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-018-018/1453-A
(Mittapalli)
|
2930006000NRG23080720220557990
|
08/07/2022
|
Chinnathangam
|
2930006WL021203
|
Chinnathangam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-018-018/1464-A
(Mittapalli)
|
2930006000NRG23080720220557991
|
08/07/2022
|
Sangeetha
|
2930006WL021203
|
Sangeetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-018-018/1490-A
(Mittapalli)
|
2930006000NRG23080720220557992
|
08/07/2022
|
Aandal
|
2930006WL021203
|
Aandal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Aandal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-018-018/151-A
(Mittapalli)
|
2930006000NRG23080720220557993
|
08/07/2022
|
Umarani
|
2930006WL021203
|
Umarani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-018-018/1552-A
(Mittapalli)
|
2930006000NRG23080720220557994
|
08/07/2022
|
Thasinbegam
|
2930006WL021203
|
Thasinbegam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thasinbegam
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-018-018/1553-A
(Mittapalli)
|
2930006000NRG23080720220557995
|
08/07/2022
|
RajiyaBee
|
2930006WL021203
|
RajiyaBee
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RajiyaBee
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-018-018/1587-A
(Mittapalli)
|
2930006000NRG23080720220557999
|
08/07/2022
|
Radha
|
2930006WL021203
|
Radha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-018-018/1593-A
(Mittapalli)
|
2930006000NRG23080720220558000
|
08/07/2022
|
Baby
|
2930006WL021203
|
Baby
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-018-018/1594-A
(Mittapalli)
|
2930006000NRG23080720220558001
|
08/07/2022
|
Chenthamarai
|
2930006WL021203
|
Chenthamarai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chenthamarai
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-018-018/1636-A
(Mittapalli)
|
2930006000NRG23080720220558002
|
08/07/2022
|
Seetha
|
2930006WL021203
|
Seetha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-018-018/1646-A
(Mittapalli)
|
2930006000NRG23080720220558003
|
08/07/2022
|
Jothilakshmi
|
2930006WL021203
|
Jothilakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-018-018/1647-A
(Mittapalli)
|
2930006000NRG23080720220558004
|
08/07/2022
|
Asinabee
|
2930006WL021203
|
Asinabee
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Asinabee
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-018-018/165-A
(Mittapalli)
|
2930006000NRG23080720220558005
|
08/07/2022
|
Karungkanni
|
2930006WL021203
|
Karungkanni
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karungkanni
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-018-018/1692-A
(Mittapalli)
|
2930006000NRG23080720220558007
|
08/07/2022
|
Lakshmi
|
2930006WL021203
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-018-018/177-A
(Mittapalli)
|
2930006000NRG23080720220558009
|
08/07/2022
|
Kasthuri
|
2930006WL021203
|
Kasthuri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-018-018/182-A
(Mittapalli)
|
2930006000NRG23080720220558013
|
08/07/2022
|
Vadivalagi
|
2930006WL021203
|
Vadivalagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vadivalagi
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-018-018/183-A
(Mittapalli)
|
2930006000NRG23080720220558014
|
08/07/2022
|
Kalaivani
|
2930006WL021203
|
Kalaivani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-018-018/193-A
(Mittapalli)
|
2930006000NRG23080720220558017
|
08/07/2022
|
Unnamalai
|
2930006WL021203
|
Unnamalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-018-018/194-A
(Mittapalli)
|
2930006000NRG23080720220558018
|
08/07/2022
|
Theethi
|
2930006WL021203
|
Theethi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Theethi
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-018-018/197-A
(Mittapalli)
|
2930006000NRG23080720220558019
|
08/07/2022
|
Sarala
|
2930006WL021203
|
Sarala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-018-018/199-A
(Mittapalli)
|
2930006000NRG23080720220558020
|
08/07/2022
|
Pavunu
|
2930006WL021203
|
Pavunu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-018-018/202-A
(Mittapalli)
|
2930006000NRG23080720220558021
|
08/07/2022
|
Dhanam
|
2930006WL021203
|
Dhanam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-018-018/208-A
(Mittapalli)
|
2930006000NRG23080720220558022
|
08/07/2022
|
Parvathi
|
2930006WL021203
|
Parvathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-018-018/209-A
(Mittapalli)
|
2930006000NRG23080720220558023
|
08/07/2022
|
Radha
|
2930006WL021203
|
Radha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-018-018/210-A
(Mittapalli)
|
2930006000NRG23080720220558024
|
08/07/2022
|
Muniyammal
|
2930006WL021203
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-018-018/211-A
(Mittapalli)
|
2930006000NRG23080720220558025
|
08/07/2022
|
Lakshmi
|
2930006WL021203
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-018-018/213-A
(Mittapalli)
|
2930006000NRG23080720220558026
|
08/07/2022
|
dhanabakiyam
|
2930006WL021203
|
dhanabakiyam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-018-018/215-A
(Mittapalli)
|
2930006000NRG23080720220558027
|
08/07/2022
|
Meena
|
2930006WL021203
|
Meena
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-018-018/217-A
(Mittapalli)
|
2930006000NRG23080720220558028
|
08/07/2022
|
Pownammal
|
2930006WL021203
|
Pownammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pownammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-018-018/218-A
(Mittapalli)
|
2930006000NRG23080720220558029
|
08/07/2022
|
Manga
|
2930006WL021203
|
Manga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-018-018/220-A
(Mittapalli)
|
2930006000NRG23080720220558031
|
08/07/2022
|
Selvi
|
2930006WL021203
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-018-018/221-A
(Mittapalli)
|
2930006000NRG23080720220558032
|
08/07/2022
|
Sennammal
|
2930006WL021203
|
Sennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-018-018/223-A
(Mittapalli)
|
2930006000NRG23080720220558033
|
08/07/2022
|
Kalyani
|
2930006WL021203
|
Kalyani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-018-018/225-A
(Mittapalli)
|
2930006000NRG23080720220558034
|
08/07/2022
|
Lavanya
|
2930006WL021203
|
Lavanya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-018-018/231-A
(Mittapalli)
|
2930006000NRG23080720220558035
|
08/07/2022
|
Alamelu
|
2930006WL021203
|
Alamelu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-018-018/232-A
(Mittapalli)
|
2930006000NRG23080720220558036
|
08/07/2022
|
Unnamalai
|
2930006WL021203
|
Unnamalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-018-018/239-A
(Mittapalli)
|
2930006000NRG23080720220558037
|
08/07/2022
|
Selvi
|
2930006WL021203
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-018-018/257-A
(Mittapalli)
|
2930006000NRG23080720220558039
|
08/07/2022
|
Alli
|
2930006WL021203
|
Alli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alli
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-018-018/277-A
(Mittapalli)
|
2930006000NRG23080720220558041
|
08/07/2022
|
Sivagami
|
2930006WL021203
|
Sivagami
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-018-018/281-A
(Mittapalli)
|
2930006000NRG23080720220558042
|
08/07/2022
|
Rani
|
2930006WL021203
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-018-018/289-A
(Mittapalli)
|
2930006000NRG23080720220558043
|
08/07/2022
|
Marakatham
|
2930006WL021203
|
Marakatham
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Marakatham
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-018-018/292-A
(Mittapalli)
|
2930006000NRG23080720220558044
|
08/07/2022
|
Kanagavalli
|
2930006WL021203
|
Kanagavalli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTHANGARAI
|
TN-30-006-018-018/305-A
(Mittapalli)
|
2930006000NRG23080720220558046
|
08/07/2022
|
Unnamalai
|
2930006WL021203
|
Unnamalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UTHANGARAI
|
TN-30-006-018-018/307-A
(Mittapalli)
|
2930006000NRG23080720220558047
|
08/07/2022
|
Palaniyammal
|
2930006WL021203
|
Palaniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTHANGARAI
|
TN-30-006-018-018/308-A
(Mittapalli)
|
2930006000NRG23080720220558048
|
08/07/2022
|
Sangeetha
|
2930006WL021203
|
Sangeetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTHANGARAI
|
TN-30-006-018-018/309-A
(Mittapalli)
|
2930006000NRG23080720220558049
|
08/07/2022
|
Selvi
|
2930006WL021203
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-018-018/361-A
(Mittapalli)
|
2930006000NRG23080720220558050
|
08/07/2022
|
Bakkiyavathi
|
2930006WL021203
|
Bakkiyavathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bakkiyavathi
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTHANGARAI
|
TN-30-006-018-018/457-A
(Mittapalli)
|
2930006000NRG23080720220558051
|
08/07/2022
|
Muthammal
|
2930006WL021203
|
Muthammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTHANGARAI
|
TN-30-006-018-018/470-A
(Mittapalli)
|
2930006000NRG23080720220558052
|
08/07/2022
|
Chinnapappa
|
2930006WL021203
|
Chinnapappa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTHANGARAI
|
TN-30-006-018-018/475-A
(Mittapalli)
|
2930006000NRG23080720220558054
|
08/07/2022
|
Murugammal
|
2930006WL021203
|
Murugammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTHANGARAI
|
TN-30-006-018-018/475-A
(Mittapalli)
|
2930006000NRG23080720220558053
|
08/07/2022
|
Perumal
|
2930006WL021203
|
Perumal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTHANGARAI
|
TN-30-006-018-018/501-A
(Mittapalli)
|
2930006000NRG23080720220558055
|
08/07/2022
|
Pushpa
|
2930006WL021203
|
Pushpa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTHANGARAI
|
TN-30-006-018-018/503-A
(Mittapalli)
|
2930006000NRG23080720220558056
|
08/07/2022
|
Sujatha
|
2930006WL021203
|
Sujatha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTHANGARAI
|
TN-30-006-018-018/504-A
(Mittapalli)
|
2930006000NRG23080720220558057
|
08/07/2022
|
Ulaki
|
2930006WL021203
|
Ulaki
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ulaki
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTHANGARAI
|
TN-30-006-018-018/508-A
(Mittapalli)
|
2930006000NRG23080720220558058
|
08/07/2022
|
Kasthuri
|
2930006WL021203
|
Kasthuri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTHANGARAI
|
TN-30-006-018-018/515-A
(Mittapalli)
|
2930006000NRG23080720220558059
|
08/07/2022
|
Vijiya
|
2930006WL021203
|
Vijiya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTHANGARAI
|
TN-30-006-018-018/517-A
(Mittapalli)
|
2930006000NRG23080720220558060
|
08/07/2022
|
Sudha
|
2930006WL021203
|
Sudha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTHANGARAI
|
TN-30-006-018-018/536-A
(Mittapalli)
|
2930006000NRG23080720220558061
|
08/07/2022
|
Kavitha
|
2930006WL021203
|
Kavitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTHANGARAI
|
TN-30-006-018-018/537-A
(Mittapalli)
|
2930006000NRG23080720220558062
|
08/07/2022
|
Murukammal
|
2930006WL021203
|
Murukammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murukammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
UTHANGARAI
|
TN-30-006-018-018/538-A
(Mittapalli)
|
2930006000NRG23080720220558063
|
08/07/2022
|
Vasantha
|
2930006WL021203
|
Vasantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTHANGARAI
|
TN-30-006-018-018/539-a
(Mittapalli)
|
2930006000NRG23080720220558064
|
08/07/2022
|
Dhanabakkiyam
|
2930006WL021203
|
Dhanabakkiyam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTHANGARAI
|
TN-30-006-018-018/540-A
(Mittapalli)
|
2930006000NRG23080720220558065
|
08/07/2022
|
Ramani
|
2930006WL021203
|
Ramani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTHANGARAI
|
TN-30-006-018-018/582-A
(Mittapalli)
|
2930006000NRG23080720220558066
|
08/07/2022
|
Vijaya
|
2930006WL021203
|
Vijaya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTHANGARAI
|
TN-30-006-018-018/584-A
(Mittapalli)
|
2930006000NRG23080720220558067
|
08/07/2022
|
Pongavanam
|
2930006WL021203
|
Pongavanam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pongavanam
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTHANGARAI
|
TN-30-006-018-018/587-A
(Mittapalli)
|
2930006000NRG23080720220558068
|
08/07/2022
|
Vennila
|
2930006WL021203
|
Vennila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTHANGARAI
|
TN-30-006-018-018/588-A
(Mittapalli)
|
2930006000NRG23080720220558069
|
08/07/2022
|
Muniyammal
|
2930006WL021203
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UTHANGARAI
|
TN-30-006-018-018/591-A
(Mittapalli)
|
2930006000NRG23080720220558070
|
08/07/2022
|
Radha
|
2930006WL021203
|
Radha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
124
|
UTHANGARAI
|
TN-30-006-018-018/600-A
(Mittapalli)
|
2930006000NRG23080720220558071
|
08/07/2022
|
Ambiga
|
2930006WL021203
|
Ambiga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTHANGARAI
|
TN-30-006-018-018/603-A
(Mittapalli)
|
2930006000NRG23080720220558072
|
08/07/2022
|
Backiyam
|
2930006WL021203
|
Backiyam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
126
|
UTHANGARAI
|
TN-30-006-018-018/614-A
(Mittapalli)
|
2930006000NRG23080720220558073
|
08/07/2022
|
Nagarani
|
2930006WL021203
|
Nagarani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagarani
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTHANGARAI
|
TN-30-006-018-018/615-A
(Mittapalli)
|
2930006000NRG23080720220558074
|
08/07/2022
|
Ambiga
|
2930006WL021203
|
Ambiga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTHANGARAI
|
TN-30-006-018-018/619-A
(Mittapalli)
|
2930006000NRG23080720220558075
|
08/07/2022
|
Manjula
|
2930006WL021203
|
Manjula
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
129
|
UTHANGARAI
|
TN-30-006-018-018/638-A
(Mittapalli)
|
2930006000NRG23080720220558078
|
08/07/2022
|
Sridevi
|
2930006WL021203
|
Sridevi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
130
|
UTHANGARAI
|
TN-30-006-018-018/690-A
(Mittapalli)
|
2930006000NRG23080720220558081
|
08/07/2022
|
Kavitha
|
2930006WL021203
|
Kavitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
131
|
UTHANGARAI
|
TN-30-006-018-018/691-A
(Mittapalli)
|
2930006000NRG23080720220558082
|
08/07/2022
|
Ramiyammal
|
2930006WL021203
|
Ramiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramiyammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
UTHANGARAI
|
TN-30-006-018-018/700-A
(Mittapalli)
|
2930006000NRG23080720220558083
|
08/07/2022
|
Stella
|
2930006WL021203
|
Stella
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Stella
|
STATE BANK OF INDIA(508548)
|
|
133
|
UTHANGARAI
|
TN-30-006-018-018/713-A
(Mittapalli)
|
2930006000NRG23080720220558085
|
08/07/2022
|
Palani
|
2930006WL021203
|
Palani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
134
|
UTHANGARAI
|
TN-30-006-018-018/718-A
(Mittapalli)
|
2930006000NRG23080720220558086
|
08/07/2022
|
Chandira
|
2930006WL021203
|
Chandira
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
135
|
UTHANGARAI
|
TN-30-006-018-018/727-A
(Mittapalli)
|
2930006000NRG23080720220558087
|
08/07/2022
|
Sala Vs Selvi
|
2930006WL021203
|
Sala Vs Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sala Vs Selvi
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-018-018/735-A
(Mittapalli)
|
2930006000NRG23080720220558088
|
08/07/2022
|
Pappathi
|
2930006WL021203
|
Pappathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
137
|
UTHANGARAI
|
TN-30-006-018-018/737-A
(Mittapalli)
|
2930006000NRG23080720220558089
|
08/07/2022
|
Kavitha
|
2930006WL021203
|
Kavitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
138
|
UTHANGARAI
|
TN-30-006-018-018/738-A
(Mittapalli)
|
2930006000NRG23080720220558090
|
08/07/2022
|
Muthumari
|
2930006WL021203
|
Muthumari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
139
|
UTHANGARAI
|
TN-30-006-018-018/754-A
(Mittapalli)
|
2930006000NRG23080720220558091
|
08/07/2022
|
Muniyammal
|
2930006WL021203
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
UTHANGARAI
|
TN-30-006-018-018/765-A
(Mittapalli)
|
2930006000NRG23080720220558092
|
08/07/2022
|
Vellaiammal
|
2930006WL021203
|
Vellaiammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
UTHANGARAI
|
TN-30-006-018-018/783-A
(Mittapalli)
|
2930006000NRG23080720220558093
|
08/07/2022
|
Poongkodi
|
2930006WL021203
|
Poongkodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-018-018/784-A
(Mittapalli)
|
2930006000NRG23080720220558094
|
08/07/2022
|
Jothiyammal
|
2930006WL021203
|
Jothiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothiyammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
UTHANGARAI
|
TN-30-006-018-018/787-A
(Mittapalli)
|
2930006000NRG23080720220558095
|
08/07/2022
|
RAJATHI
|
2930006WL021203
|
RAJATHI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
UTHANGARAI
|
TN-30-006-018-018/806-A
(Mittapalli)
|
2930006000NRG23080720220558096
|
08/07/2022
|
Sumathi
|
2930006WL021203
|
Sumathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
145
|
UTHANGARAI
|
TN-30-006-018-018/813-A
(Mittapalli)
|
2930006000NRG23080720220558097
|
08/07/2022
|
Gomathi
|
2930006WL021203
|
Gomathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
146
|
UTHANGARAI
|
TN-30-006-018-018/817-A
(Mittapalli)
|
2930006000NRG23080720220558098
|
08/07/2022
|
Kannagi
|
2930006WL021203
|
Kannagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
147
|
UTHANGARAI
|
TN-30-006-018-018/821-A
(Mittapalli)
|
2930006000NRG23080720220558099
|
08/07/2022
|
Sudha
|
2930006WL021203
|
Sudha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
148
|
UTHANGARAI
|
TN-30-006-018-018/823-A
(Mittapalli)
|
2930006000NRG23080720220558100
|
08/07/2022
|
Amutha
|
2930006WL021203
|
Amutha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
149
|
UTHANGARAI
|
TN-30-006-018-018/825-A
(Mittapalli)
|
2930006000NRG23080720220558101
|
08/07/2022
|
Chinnapapa
|
2930006WL021203
|
Chinnapapa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
150
|
UTHANGARAI
|
TN-30-006-018-018/832-a
(Mittapalli)
|
2930006000NRG23080720220558102
|
08/07/2022
|
Uma
|
2930006WL021203
|
Uma
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
151
|
UTHANGARAI
|
TN-30-006-018-018/834-A
(Mittapalli)
|
2930006000NRG23080720220558103
|
08/07/2022
|
Theyvanai
|
2930006WL021203
|
Theyvanai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Theyvanai
|
STATE BANK OF INDIA(508548)
|
|
152
|
UTHANGARAI
|
TN-30-006-018-018/835-A
(Mittapalli)
|
2930006000NRG23080720220558104
|
08/07/2022
|
Singaram
|
2930006WL021203
|
Singaram
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Singaram
|
STATE BANK OF INDIA(508548)
|
|
153
|
UTHANGARAI
|
TN-30-006-018-018/836-a
(Mittapalli)
|
2930006000NRG23080720220558105
|
08/07/2022
|
Tamilvanan
|
2930006WL021203
|
Tamilvanan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilvanan
|
STATE BANK OF INDIA(508548)
|
|
154
|
UTHANGARAI
|
TN-30-006-018-018/841-A
(Mittapalli)
|
2930006000NRG23080720220558106
|
08/07/2022
|
Bathmavadi
|
2930006WL021203
|
Bathmavadi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bathmavadi
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-018-018/877-A
(Mittapalli)
|
2930006000NRG23080720220558108
|
08/07/2022
|
Shagilabhsnu
|
2930006WL021203
|
Shagilabhsnu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shagilabhsnu
|
STATE BANK OF INDIA(508548)
|
|
156
|
UTHANGARAI
|
TN-30-006-018-018/882-A
(Mittapalli)
|
2930006000NRG23080720220558110
|
08/07/2022
|
Nirmala
|
2930006WL021203
|
Nirmala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
157
|
UTHANGARAI
|
TN-30-006-018-018/894-A
(Mittapalli)
|
2930006000NRG23080720220558111
|
08/07/2022
|
Palaniyammal
|
2930006WL021203
|
Palaniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
158
|
UTHANGARAI
|
TN-30-006-018-018/904-A
(Mittapalli)
|
2930006000NRG23080720220558112
|
08/07/2022
|
Vijayalakshmi
|
2930006WL021203
|
Vijayalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
159
|
UTHANGARAI
|
TN-30-006-018-018/920-A
(Mittapalli)
|
2930006000NRG23080720220558114
|
08/07/2022
|
Jayalakshmi
|
2930006WL021203
|
Jayalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
160
|
UTHANGARAI
|
TN-30-006-018-018/921-A
(Mittapalli)
|
2930006000NRG23080720220558115
|
08/07/2022
|
Jamuna
|
2930006WL021203
|
Jamuna
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
161
|
UTHANGARAI
|
TN-30-006-018-018/922-A
(Mittapalli)
|
2930006000NRG23080720220558116
|
08/07/2022
|
Manga
|
2930006WL021203
|
Manga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
162
|
UTHANGARAI
|
TN-30-006-018-018/927-A
(Mittapalli)
|
2930006000NRG23080720220558118
|
08/07/2022
|
Rajakumari
|
2930006WL021203
|
Rajakumari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
163
|
UTHANGARAI
|
TN-30-006-018-018/928-A
(Mittapalli)
|
2930006000NRG23080720220558119
|
08/07/2022
|
Vediyammal
|
2930006WL021203
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
164
|
UTHANGARAI
|
TN-30-006-018-018/930-A
(Mittapalli)
|
2930006000NRG23080720220558121
|
08/07/2022
|
Pathma
|
2930006WL021203
|
Pathma
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
165
|
UTHANGARAI
|
TN-30-006-018-018/931-A
(Mittapalli)
|
2930006000NRG23080720220558122
|
08/07/2022
|
Malliga
|
2930006WL021203
|
Malliga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
166
|
UTHANGARAI
|
TN-30-006-018-018/932-A
(Mittapalli)
|
2930006000NRG23080720220558123
|
08/07/2022
|
Jamunarani
|
2930006WL021203
|
Jamunarani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
167
|
UTHANGARAI
|
TN-30-006-018-018/933-A
(Mittapalli)
|
2930006000NRG23080720220558124
|
08/07/2022
|
Sennammal
|
2930006WL021203
|
Sennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
168
|
UTHANGARAI
|
TN-30-006-018-018/934-A
(Mittapalli)
|
2930006000NRG23080720220558125
|
08/07/2022
|
Shanthi
|
2930006WL021203
|
Shanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
169
|
UTHANGARAI
|
TN-30-006-018-018/936-A
(Mittapalli)
|
2930006000NRG23080720220558126
|
08/07/2022
|
Chandira
|
2930006WL021203
|
Chandira
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
170
|
UTHANGARAI
|
TN-30-006-018-018/94-A
(Mittapalli)
|
2930006000NRG23080720220558127
|
08/07/2022
|
Chinnaval
|
2930006WL021203
|
Chinnaval
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnaval
|
STATE BANK OF INDIA(508548)
|
|
171
|
UTHANGARAI
|
TN-30-006-018-018/940-A
(Mittapalli)
|
2930006000NRG23080720220558128
|
08/07/2022
|
Murugammal
|
2930006WL021203
|
Murugammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
172
|
UTHANGARAI
|
TN-30-006-018-018/958-A
(Mittapalli)
|
2930006000NRG23080720220558129
|
08/07/2022
|
Andal
|
2930006WL021203
|
Andal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
173
|
UTHANGARAI
|
TN-30-006-018-018/96-A
(Mittapalli)
|
2930006000NRG23080720220558130
|
08/07/2022
|
Jayaganthi
|
2930006WL021203
|
Jayaganthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayaganthi
|
STATE BANK OF INDIA(508548)
|
|
174
|
UTHANGARAI
|
TN-30-006-018-018/999-A
(Mittapalli)
|
2930006000NRG23080720220558131
|
08/07/2022
|
Neelamani
|
2930006WL021203
|
Neelamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Neelamani
|
STATE BANK OF INDIA(508548)
|
|
175
|
UTHANGARAI
|
TN-30-006-018-019/1425-A
(Mittapalli)
|
2930006000NRG23080720220558132
|
08/07/2022
|
Suganthaperiya
|
2930006WL021203
|
Suganthaperiya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suganthaperiya
|
STATE BANK OF INDIA(508548)
|
|
176
|
UTHANGARAI
|
TN-30-006-018-019/1445-A
(Mittapalli)
|
2930006000NRG23080720220558133
|
08/07/2022
|
Ambiga
|
2930006WL021203
|
Ambiga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
177
|
UTHANGARAI
|
TN-30-006-018-019/1550-A
(Mittapalli)
|
2930006000NRG23080720220558134
|
08/07/2022
|
Mani
|
2930006WL021203
|
Mani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
178
|
UTHANGARAI
|
TN-30-006-018-020/1226-A
(Mittapalli)
|
2930006000NRG23080720220558136
|
08/07/2022
|
Amutha
|
2930006WL021203
|
Amutha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
179
|
UTHANGARAI
|
TN-30-006-018-020/1227-A
(Mittapalli)
|
2930006000NRG23080720220558137
|
08/07/2022
|
Manimala
|
2930006WL021203
|
Manimala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
180
|
UTHANGARAI
|
TN-30-006-018-020/1236-A
(Mittapalli)
|
2930006000NRG23080720220558138
|
08/07/2022
|
Manimekalai
|
2930006WL021203
|
Manimekalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
181
|
UTHANGARAI
|
TN-30-006-018-020/1279-A
(Mittapalli)
|
2930006000NRG23080720220558139
|
08/07/2022
|
Kamala
|
2930006WL021203
|
Kamala
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
182
|
UTHANGARAI
|
TN-30-006-018-020/1586-A
(Mittapalli)
|
2930006000NRG23080720220558140
|
08/07/2022
|
Hemalatha
|
2930006WL021203
|
Hemalatha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
183
|
UTHANGARAI
|
TN-30-006-018-020/1719-A
(Mittapalli)
|
2930006000NRG23080720220558141
|
08/07/2022
|
Sheela
|
2930006WL021203
|
Sheela
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
184
|
UTHANGARAI
|
TN-30-006-018-021/1214-A
(Mittapalli)
|
2930006000NRG23080720220558143
|
08/07/2022
|
Rajammal
|
2930006WL021203
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
185
|
UTHANGARAI
|
TN-30-006-018-021/1389-A
(Mittapalli)
|
2930006000NRG23080720220558144
|
08/07/2022
|
Kamrunbee
|
2930006WL021203
|
Kamrunbee
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamrunbee
|
STATE BANK OF INDIA(508548)
|
|
186
|
UTHANGARAI
|
TN-30-006-018-021/1390-A
(Mittapalli)
|
2930006000NRG23080720220558145
|
08/07/2022
|
Selvi
|
2930006WL021203
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
187
|
UTHANGARAI
|
TN-30-006-018-021/1549-A
(Mittapalli)
|
2930006000NRG23080720220558146
|
08/07/2022
|
Soniya
|
2930006WL021203
|
Soniya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
188
|
UTHANGARAI
|
TN-30-006-018-021/1571-A
(Mittapalli)
|
2930006000NRG23080720220558147
|
08/07/2022
|
Sathiya
|
2930006WL021203
|
Sathiya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
189
|
UTHANGARAI
|
TN-30-006-018-022/1173-A
(Mittapalli)
|
2930006000NRG23080720220558148
|
08/07/2022
|
Saritha
|
2930006WL021203
|
Saritha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
190
|
UTHANGARAI
|
TN-30-006-018-022/1220-A
(Mittapalli)
|
2930006000NRG23080720220558149
|
08/07/2022
|
Sanmathi
|
2930006WL021203
|
Sanmathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sanmathi
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-018-022/1233-A
(Mittapalli)
|
2930006000NRG23080720220558150
|
08/07/2022
|
Chennammal
|
2930006WL021203
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
192
|
UTHANGARAI
|
TN-30-006-018-022/1313-A
(Mittapalli)
|
2930006000NRG23080720220558151
|
08/07/2022
|
Ganthimathi
|
2930006WL021203
|
Ganthimathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
193
|
UTHANGARAI
|
TN-30-006-018-022/1317-A
(Mittapalli)
|
2930006000NRG23080720220558152
|
08/07/2022
|
Malarkodi
|
2930006WL021203
|
Malarkodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
194
|
UTHANGARAI
|
TN-30-006-018-022/1336-A
(Mittapalli)
|
2930006000NRG23080720220558153
|
08/07/2022
|
Sivagami
|
2930006WL021203
|
Sivagami
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
195
|
UTHANGARAI
|
TN-30-006-018-022/1369-A
(Mittapalli)
|
2930006000NRG23080720220558154
|
08/07/2022
|
Vijiyasanthi
|
2930006WL021203
|
Vijiyasanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijiyasanthi
|
STATE BANK OF INDIA(508548)
|
|
196
|
UTHANGARAI
|
TN-30-006-018-022/1380-A
(Mittapalli)
|
2930006000NRG23080720220558155
|
08/07/2022
|
Kavitha
|
2930006WL021203
|
Kavitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-018-022/1416-A
(Mittapalli)
|
2930006000NRG23080720220558156
|
08/07/2022
|
Swetha
|
2930006WL021203
|
Swetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Swetha
|
STATE BANK OF INDIA(508548)
|
|
198
|
UTHANGARAI
|
TN-30-006-018-022/1417-A
(Mittapalli)
|
2930006000NRG23080720220558157
|
08/07/2022
|
Jayanthi
|
2930006WL021203
|
Jayanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
199
|
UTHANGARAI
|
TN-30-006-018-022/1443-A
(Mittapalli)
|
2930006000NRG23080720220558158
|
08/07/2022
|
Muniyammal
|
2930006WL021203
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
200
|
UTHANGARAI
|
TN-30-006-018-022/1518-A
(Mittapalli)
|
2930006000NRG23080720220558159
|
08/07/2022
|
Rukkumani
|
2930006WL021203
|
Rukkumani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
201
|
UTHANGARAI
|
TN-30-006-018-022/1532-A
(Mittapalli)
|
2930006000NRG23080720220558160
|
08/07/2022
|
Muthuvani
|
2930006WL021203
|
Muthuvani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthuvani
|
STATE BANK OF INDIA(508548)
|
|
202
|
UTHANGARAI
|
TN-30-006-018-022/1570-A
(Mittapalli)
|
2930006000NRG23080720220558161
|
08/07/2022
|
Revathi
|
2930006WL021203
|
Revathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Revathi
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-018-022/1579-A
(Mittapalli)
|
2930006000NRG23080720220558162
|
08/07/2022
|
Lakshmi
|
2930006WL021203
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245802
|
245802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245802
|
245802
|
|
|
|
|
|
|
|