|
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-30-006-013-006/897-A
(Keelkuppam)
|
2930006000NRG23121220221652121
|
12/12/2022
|
Hemavathi
|
2930006WL052095
|
Hemavathi
|
00078
|
CNRB0006196
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Hemavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-013-013/237-A
(Keelkuppam)
|
2930006000NRG23121220221652140
|
12/12/2022
|
Sankar
|
2930006WL052095
|
Sankar
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sankar
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-013-013/778-A
(Keelkuppam)
|
2930006000NRG23121220221652239
|
12/12/2022
|
Lakshmi
|
2930006WL052095
|
Lakshmi
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
4
|
UTHANGARAI
|
TN-30-006-013-013/829-A
(Keelkuppam)
|
2930006000NRG23121220221652247
|
12/12/2022
|
Manimegalai
|
2930006WL052095
|
Manimegalai
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
5
|
UTHANGARAI
|
TN-30-006-013-013/878-A
(Keelkuppam)
|
2930006000NRG23121220221652251
|
12/12/2022
|
Murugammal
|
2930006WL052095
|
Murugammal
|
00176
|
IDIB000U005
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
6
|
UTHANGARAI
|
TN-30-006-013-013/114-A
(Keelkuppam)
|
2930006000NRG23121220221652127
|
12/12/2022
|
Sevanthi
|
2930006WL052095
|
Sevanthi
|
00177
|
IOBA0001030
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sevanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
7
|
UTHANGARAI
|
TN-30-006-013-006/624-A
(Keelkuppam)
|
2930006000NRG23121220221652119
|
12/12/2022
|
Vellachi
|
2930006WL052095
|
Vellachi
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-013-013/113-A
(Keelkuppam)
|
2930006000NRG23121220221652126
|
12/12/2022
|
KUNASOLAI
|
2930006WL052095
|
KUNASOLAI
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUNASOLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-013-013/115-A
(Keelkuppam)
|
2930006000NRG23121220221652128
|
12/12/2022
|
Lakshmi
|
2930006WL052095
|
Lakshmi
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-013-013/116-a
(Keelkuppam)
|
2930006000NRG23121220221652129
|
12/12/2022
|
Vellachi
|
2930006WL052095
|
Vellachi
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-013-013/117-A
(Keelkuppam)
|
2930006000NRG23121220221652130
|
12/12/2022
|
VELLACHI
|
2930006WL052095
|
VELLACHI
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
VELLACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-013-013/118-A
(Keelkuppam)
|
2930006000NRG23121220221652131
|
12/12/2022
|
Jaganathan
|
2930006WL052095
|
Jaganathan
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jaganathan
|
ICICI BANK LTD(508534)
|
|
13
|
UTHANGARAI
|
TN-30-006-013-013/119-A
(Keelkuppam)
|
2930006000NRG23121220221652132
|
12/12/2022
|
AMMASI
|
2930006WL052095
|
AMMASI
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMMASI
|
ICICI BANK LTD(508534)
|
|
14
|
UTHANGARAI
|
TN-30-006-013-013/126-A
(Keelkuppam)
|
2930006000NRG23121220221652133
|
12/12/2022
|
Kaliyammal
|
2930006WL052095
|
Kaliyammal
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-013-013/127-A
(Keelkuppam)
|
2930006000NRG23121220221652134
|
12/12/2022
|
Kannagi
|
2930006WL052095
|
Kannagi
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-013-013/130-A
(Keelkuppam)
|
2930006000NRG23121220221652135
|
12/12/2022
|
Kamala
|
2930006WL052095
|
Kamala
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-013-013/131-A
(Keelkuppam)
|
2930006000NRG23121220221652136
|
12/12/2022
|
Lakshumanan
|
2930006WL052095
|
Lakshumanan
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshumanan
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-013-013/137-A
(Keelkuppam)
|
2930006000NRG23121220221652137
|
12/12/2022
|
Sugamathi
|
2930006WL052095
|
Sugamathi
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sugamathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-013-013/191-A
(Keelkuppam)
|
2930006000NRG23121220221652138
|
12/12/2022
|
LALITHA
|
2930006WL052095
|
LALITHA
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-013-013/235-A
(Keelkuppam)
|
2930006000NRG23121220221652139
|
12/12/2022
|
Santhi
|
2930006WL052095
|
Santhi
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
21
|
UTHANGARAI
|
TN-30-006-013-013/277-A
(Keelkuppam)
|
2930006000NRG23121220221652141
|
12/12/2022
|
Manjula
|
2930006WL052095
|
Manjula
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
22
|
UTHANGARAI
|
TN-30-006-013-013/283-A
(Keelkuppam)
|
2930006000NRG23121220221652143
|
12/12/2022
|
Lalitha
|
2930006WL052095
|
Lalitha
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-013-013/295-A
(Keelkuppam)
|
2930006000NRG23121220221652144
|
12/12/2022
|
Krishnaveni
|
2930006WL052095
|
Krishnaveni
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-013-013/296-A
(Keelkuppam)
|
2930006000NRG23121220221652145
|
12/12/2022
|
VALARMATHI
|
2930006WL052095
|
VALARMATHI
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
VALARMATHI
|
ICICI BANK LTD(508534)
|
|
25
|
UTHANGARAI
|
TN-30-006-013-013/30-A
(Keelkuppam)
|
2930006000NRG23121220221652147
|
12/12/2022
|
SIVABAKIYAM
|
2930006WL052095
|
SIVABAKIYAM
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
SIVABAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-013-013/301-A
(Keelkuppam)
|
2930006000NRG23121220221652148
|
12/12/2022
|
Rathammal
|
2930006WL052095
|
Rathammal
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-013-013/302-A
(Keelkuppam)
|
2930006000NRG23121220221652149
|
12/12/2022
|
Nallu
|
2930006WL052095
|
Nallu
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nallu
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-013-013/304-A
(Keelkuppam)
|
2930006000NRG23121220221652150
|
12/12/2022
|
Dhanabakkiam
|
2930006WL052095
|
Dhanabakkiam
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
07/02/2023
|
|
017255019
|
|
Dhanabakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-013-013/305-A
(Keelkuppam)
|
2930006000NRG23121220221652151
|
12/12/2022
|
Parvathi
|
2930006WL052095
|
Parvathi
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-013-013/306-A
(Keelkuppam)
|
2930006000NRG23121220221652152
|
12/12/2022
|
AMSA
|
2930006WL052095
|
AMSA
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-013-013/307-A
(Keelkuppam)
|
2930006000NRG23121220221652153
|
12/12/2022
|
Chandra
|
2930006WL052095
|
Chandra
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-013-013/31-A
(Keelkuppam)
|
2930006000NRG23121220221652154
|
12/12/2022
|
Jothi
|
2930006WL052095
|
Jothi
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-013-013/313-A
(Keelkuppam)
|
2930006000NRG23121220221652155
|
12/12/2022
|
Kalaimani
|
2930006WL052095
|
Kalaimani
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
07/02/2023
|
|
017255019
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-013-013/315-A
(Keelkuppam)
|
2930006000NRG23121220221652156
|
12/12/2022
|
Padhma
|
2930006WL052095
|
Padhma
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Padhma
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-013-013/319-A
(Keelkuppam)
|
2930006000NRG23121220221652157
|
12/12/2022
|
Manjula
|
2930006WL052095
|
Manjula
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-013-013/32-A
(Keelkuppam)
|
2930006000NRG23121220221652158
|
12/12/2022
|
SEALVI
|
2930006WL052095
|
SEALVI
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
SEALVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-013-013/325-A
(Keelkuppam)
|
2930006000NRG23121220221652159
|
12/12/2022
|
Sivaganthi
|
2930006WL052095
|
Sivaganthi
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivaganthi
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-013-013/33-a
(Keelkuppam)
|
2930006000NRG23121220221652160
|
12/12/2022
|
Dhanam
|
2930006WL052095
|
Dhanam
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-013-013/333-A
(Keelkuppam)
|
2930006000NRG23121220221652161
|
12/12/2022
|
Jayarani
|
2930006WL052095
|
Jayarani
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-013-013/339-A
(Keelkuppam)
|
2930006000NRG23121220221652162
|
12/12/2022
|
Chethra
|
2930006WL052095
|
Chethra
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chethra
|
ICICI BANK LTD(508534)
|
|
41
|
UTHANGARAI
|
TN-30-006-013-013/34-a
(Keelkuppam)
|
2930006000NRG23121220221652164
|
12/12/2022
|
Dhaivanai
|
2930006WL052095
|
Dhaivanai
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhaivanai
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-013-013/34-a
(Keelkuppam)
|
2930006000NRG23121220221652163
|
12/12/2022
|
murukan
|
2930006WL052095
|
murukan
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
murukan
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-013-013/35-A
(Keelkuppam)
|
2930006000NRG23121220221652165
|
12/12/2022
|
BAKIYAM
|
2930006WL052095
|
BAKIYAM
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
BAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-013-013/355-A
(Keelkuppam)
|
2930006000NRG23121220221652167
|
12/12/2022
|
Balakrishnan
|
2930006WL052095
|
Balakrishnan
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Balakrishnan
|
CANARA BANK(508532)
|
|
45
|
UTHANGARAI
|
TN-30-006-013-013/356-A
(Keelkuppam)
|
2930006000NRG23121220221652168
|
12/12/2022
|
Dhavamani
|
2930006WL052095
|
Dhavamani
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-013-013/36-A
(Keelkuppam)
|
2930006000NRG23121220221652169
|
12/12/2022
|
Geetha
|
2930006WL052095
|
Geetha
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Geetha
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-013-013/361-A
(Keelkuppam)
|
2930006000NRG23121220221652170
|
12/12/2022
|
Jaya
|
2930006WL052095
|
Jaya
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-013-013/368-A
(Keelkuppam)
|
2930006000NRG23121220221652171
|
12/12/2022
|
Poongavanam
|
2930006WL052095
|
Poongavanam
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-013-013/37-A
(Keelkuppam)
|
2930006000NRG23121220221652172
|
12/12/2022
|
Chennammal
|
2930006WL052095
|
Chennammal
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-013-013/38-A
(Keelkuppam)
|
2930006000NRG23121220221652173
|
12/12/2022
|
Kokila
|
2930006WL052095
|
Kokila
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-013-013/385-A
(Keelkuppam)
|
2930006000NRG23121220221652174
|
12/12/2022
|
VANITHA
|
2930006WL052095
|
VANITHA
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
VANITHA
|
ICICI BANK LTD(508534)
|
|
52
|
UTHANGARAI
|
TN-30-006-013-013/389
(Keelkuppam)
|
2930006000NRG23121220221652176
|
12/12/2022
|
krishnan
|
2930006WL052095
|
krishnan
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
krishnan
|
CANARA BANK(508532)
|
|
53
|
UTHANGARAI
|
TN-30-006-013-013/389
(Keelkuppam)
|
2930006000NRG23121220221652175
|
12/12/2022
|
Ranavi
|
2930006WL052095
|
Ranavi
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ranavi
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-013-013/39-A
(Keelkuppam)
|
2930006000NRG23121220221652177
|
12/12/2022
|
GANAKA
|
2930006WL052095
|
GANAKA
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
GANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-013-013/39-A
(Keelkuppam)
|
2930006000NRG23121220221652178
|
12/12/2022
|
Poonjolai
|
2930006WL052095
|
Poonjolai
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poonjolai
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-013-013/391-A
(Keelkuppam)
|
2930006000NRG23121220221652179
|
12/12/2022
|
Kuppammal
|
2930006WL052095
|
Kuppammal
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-013-013/392-A
(Keelkuppam)
|
2930006000NRG23121220221652180
|
12/12/2022
|
Rukku
|
2930006WL052095
|
Rukku
|
00415
|
SBIN0007495
|
675
|
675
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-013-013/393-A
(Keelkuppam)
|
2930006000NRG23121220221652181
|
12/12/2022
|
VALLI
|
2930006WL052095
|
VALLI
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-013-013/40-a
(Keelkuppam)
|
2930006000NRG23121220221652183
|
12/12/2022
|
Theethi
|
2930006WL052095
|
Theethi
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Theethi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-013-013/401-A
(Keelkuppam)
|
2930006000NRG23121220221652184
|
12/12/2022
|
Suganthi
|
2930006WL052095
|
Suganthi
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-013-013/414-A
(Keelkuppam)
|
2930006000NRG23121220221652185
|
12/12/2022
|
Kuchammal
|
2930006WL052095
|
Kuchammal
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kuchammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-013-013/42-A
(Keelkuppam)
|
2930006000NRG23121220221652186
|
12/12/2022
|
Vadivalazhagi
|
2930006WL052095
|
Vadivalazhagi
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vadivalazhagi
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-013-013/43-a
(Keelkuppam)
|
2930006000NRG23121220221652187
|
12/12/2022
|
kalaivana
|
2930006WL052095
|
kalaivana
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
kalaivana
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-013-013/44-A
(Keelkuppam)
|
2930006000NRG23121220221652188
|
12/12/2022
|
Rami
|
2930006WL052095
|
Rami
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rami
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-013-013/441-A
(Keelkuppam)
|
2930006000NRG23121220221652189
|
12/12/2022
|
Vadivel
|
2930006WL052095
|
Vadivel
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-013-013/444-A
(Keelkuppam)
|
2930006000NRG23121220221652190
|
12/12/2022
|
Arputham
|
2930006WL052095
|
Arputham
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-013-013/452-A
(Keelkuppam)
|
2930006000NRG23121220221652191
|
12/12/2022
|
Kalaimani
|
2930006WL052095
|
Kalaimani
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-013-013/456-A
(Keelkuppam)
|
2930006000NRG23121220221652192
|
12/12/2022
|
priya
|
2930006WL052095
|
priya
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-013-013/46-A
(Keelkuppam)
|
2930006000NRG23121220221652193
|
12/12/2022
|
VEADIYAMMAL
|
2930006WL052095
|
VEADIYAMMAL
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
VEADIYAMMAL
|
ICICI BANK LTD(508534)
|
|
70
|
UTHANGARAI
|
TN-30-006-013-013/465-A
(Keelkuppam)
|
2930006000NRG23121220221652194
|
12/12/2022
|
Mari
|
2930006WL052095
|
Mari
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTHANGARAI
|
TN-30-006-013-013/468-A
(Keelkuppam)
|
2930006000NRG23121220221652195
|
12/12/2022
|
Santhi
|
2930006WL052095
|
Santhi
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
07/02/2023
|
|
017255019
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-013-013/468-A
(Keelkuppam)
|
2930006000NRG23121220221652196
|
12/12/2022
|
sarangabani
|
2930006WL052095
|
sarangabani
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
sarangabani
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-013-013/47-A
(Keelkuppam)
|
2930006000NRG23121220221652197
|
12/12/2022
|
VASUKI
|
2930006WL052095
|
VASUKI
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-013-013/475-A
(Keelkuppam)
|
2930006000NRG23121220221652198
|
12/12/2022
|
Vengiyammal
|
2930006WL052095
|
Vengiyammal
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vengiyammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-013-013/476-A
(Keelkuppam)
|
2930006000NRG23121220221652199
|
12/12/2022
|
Nirmaladeevi
|
2930006WL052095
|
Nirmaladeevi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nirmaladeevi
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-013-013/48-A
(Keelkuppam)
|
2930006000NRG23121220221652200
|
12/12/2022
|
MALLIKA
|
2930006WL052095
|
MALLIKA
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-013-013/482-A
(Keelkuppam)
|
2930006000NRG23121220221652201
|
12/12/2022
|
Lakshmi
|
2930006WL052095
|
Lakshmi
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-013-013/49-A
(Keelkuppam)
|
2930006000NRG23121220221652202
|
12/12/2022
|
Deivanai
|
2930006WL052095
|
Deivanai
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-013-013/51-A
(Keelkuppam)
|
2930006000NRG23121220221652204
|
12/12/2022
|
Govindammal
|
2930006WL052095
|
Govindammal
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-013-013/52-A
(Keelkuppam)
|
2930006000NRG23121220221652205
|
12/12/2022
|
Amaravathy
|
2930006WL052095
|
Amaravathy
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-013-013/53-A
(Keelkuppam)
|
2930006000NRG23121220221652206
|
12/12/2022
|
THANGAM
|
2930006WL052095
|
THANGAM
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
THANGAM
|
KARUR VYSA BANK(607100)
|
|
82
|
UTHANGARAI
|
TN-30-006-013-013/557-A
(Keelkuppam)
|
2930006000NRG23121220221652207
|
12/12/2022
|
kalirathinam
|
2930006WL052095
|
kalirathinam
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
kalirathinam
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-013-013/566-A
(Keelkuppam)
|
2930006000NRG23121220221652208
|
12/12/2022
|
Arupathumalai
|
2930006WL052095
|
Arupathumalai
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arupathumalai
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-013-013/57-A
(Keelkuppam)
|
2930006000NRG23121220221652209
|
12/12/2022
|
Radha
|
2930006WL052095
|
Radha
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Radha
|
ICICI BANK LTD(508534)
|
|
85
|
UTHANGARAI
|
TN-30-006-013-013/584-A
(Keelkuppam)
|
2930006000NRG23121220221652210
|
12/12/2022
|
Udhrakumari
|
2930006WL052095
|
Udhrakumari
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Udhrakumari
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-013-013/596-A
(Keelkuppam)
|
2930006000NRG23121220221652212
|
12/12/2022
|
murugan
|
2930006WL052095
|
murugan
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-013-013/596-A
(Keelkuppam)
|
2930006000NRG23121220221652211
|
12/12/2022
|
sathiyakumari
|
2930006WL052095
|
sathiyakumari
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
sathiyakumari
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-013-013/604-A
(Keelkuppam)
|
2930006000NRG23121220221652214
|
12/12/2022
|
Kalanithi
|
2930006WL052095
|
Kalanithi
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalanithi
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-013-013/613-A
(Keelkuppam)
|
2930006000NRG23121220221652215
|
12/12/2022
|
Mukiammal
|
2930006WL052095
|
Mukiammal
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mukiammal
|
CANARA BANK(508532)
|
|
90
|
UTHANGARAI
|
TN-30-006-013-013/614-A
(Keelkuppam)
|
2930006000NRG23121220221652216
|
12/12/2022
|
rani
|
2930006WL052095
|
rani
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
rani
|
CANARA BANK(508532)
|
|
91
|
UTHANGARAI
|
TN-30-006-013-013/643-A
(Keelkuppam)
|
2930006000NRG23121220221652217
|
12/12/2022
|
Karunaboopathi
|
2930006WL052095
|
Karunaboopathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karunaboopathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-013-013/671-A
(Keelkuppam)
|
2930006000NRG23121220221652218
|
12/12/2022
|
Lakshmi
|
2930006WL052095
|
Lakshmi
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-013-013/677
(Keelkuppam)
|
2930006000NRG23121220221652220
|
12/12/2022
|
Singarammal
|
2930006WL052095
|
Singarammal
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Singarammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-013-013/677
(Keelkuppam)
|
2930006000NRG23121220221652219
|
12/12/2022
|
Vallikannu
|
2930006WL052095
|
Vallikannu
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vallikannu
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-013-013/682-A
(Keelkuppam)
|
2930006000NRG23121220221652221
|
12/12/2022
|
Subashini
|
2930006WL052095
|
Subashini
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subashini
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-013-013/69-A
(Keelkuppam)
|
2930006000NRG23121220221652222
|
12/12/2022
|
Murugammal
|
2930006WL052095
|
Murugammal
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-013-013/696-A
(Keelkuppam)
|
2930006000NRG23121220221652223
|
12/12/2022
|
Jayakodi
|
2930006WL052095
|
Jayakodi
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-013-013/70-A
(Keelkuppam)
|
2930006000NRG23121220221652224
|
12/12/2022
|
Murugammal
|
2930006WL052095
|
Murugammal
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugammal
|
ICICI BANK LTD(508534)
|
|
99
|
UTHANGARAI
|
TN-30-006-013-013/704-A
(Keelkuppam)
|
2930006000NRG23121220221652226
|
12/12/2022
|
Kalaivani
|
2930006WL052095
|
Kalaivani
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaivani
|
ICICI BANK LTD(508534)
|
|
100
|
UTHANGARAI
|
TN-30-006-013-013/707-A
(Keelkuppam)
|
2930006000NRG23121220221652227
|
12/12/2022
|
Sivanesan
|
2930006WL052095
|
Sivanesan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivanesan
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTHANGARAI
|
TN-30-006-013-013/708-A
(Keelkuppam)
|
2930006000NRG23121220221652228
|
12/12/2022
|
Ravathi
|
2930006WL052095
|
Ravathi
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ravathi
|
BANK OF BARODA(606985)
|
|
102
|
UTHANGARAI
|
TN-30-006-013-013/72-A
(Keelkuppam)
|
2930006000NRG23121220221652230
|
12/12/2022
|
Kulanthiyammal
|
2930006WL052095
|
Kulanthiyammal
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kulanthiyammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-013-013/726-A
(Keelkuppam)
|
2930006000NRG23121220221652231
|
12/12/2022
|
Deivanai
|
2930006WL052095
|
Deivanai
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UTHANGARAI
|
TN-30-006-013-013/73-A
(Keelkuppam)
|
2930006000NRG23121220221652232
|
12/12/2022
|
Umabharathi
|
2930006WL052095
|
Umabharathi
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Umabharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UTHANGARAI
|
TN-30-006-013-013/74-A
(Keelkuppam)
|
2930006000NRG23121220221652234
|
12/12/2022
|
Lakshmanan
|
2930006WL052095
|
Lakshmanan
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-013-013/751-A
(Keelkuppam)
|
2930006000NRG23121220221652235
|
12/12/2022
|
Sarasu
|
2930006WL052095
|
Sarasu
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
UTHANGARAI
|
TN-30-006-013-013/754-A
(Keelkuppam)
|
2930006000NRG23121220221652236
|
12/12/2022
|
Sasikala
|
2930006WL052095
|
Sasikala
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-013-013/77-A
(Keelkuppam)
|
2930006000NRG23121220221652237
|
12/12/2022
|
Manickam
|
2930006WL052095
|
Manickam
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTHANGARAI
|
TN-30-006-013-013/774-A
(Keelkuppam)
|
2930006000NRG23121220221652238
|
12/12/2022
|
Karpagam
|
2930006WL052095
|
Karpagam
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karpagam
|
CANARA BANK(508532)
|
|
110
|
UTHANGARAI
|
TN-30-006-013-013/78-a
(Keelkuppam)
|
2930006000NRG23121220221652240
|
12/12/2022
|
Venkatachalam
|
2930006WL052095
|
Venkatachalam
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Venkatachalam
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTHANGARAI
|
TN-30-006-013-013/782-A
(Keelkuppam)
|
2930006000NRG23121220221652241
|
12/12/2022
|
Alli
|
2930006WL052095
|
Alli
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alli
|
BANK OF BARODA(606985)
|
|
112
|
UTHANGARAI
|
TN-30-006-013-013/789-A
(Keelkuppam)
|
2930006000NRG23121220221652242
|
12/12/2022
|
Shalini
|
2930006WL052095
|
Shalini
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shalini
|
CANARA BANK(508532)
|
|
113
|
UTHANGARAI
|
TN-30-006-013-013/79-A
(Keelkuppam)
|
2930006000NRG23121220221652243
|
12/12/2022
|
Sumathi
|
2930006WL052095
|
Sumathi
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
UTHANGARAI
|
TN-30-006-013-013/8-A
(Keelkuppam)
|
2930006000NRG23121220221652244
|
12/12/2022
|
VIJIYALAKSUMI
|
2930006WL052095
|
VIJIYALAKSUMI
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJIYALAKSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UTHANGARAI
|
TN-30-006-013-013/80-A
(Keelkuppam)
|
2930006000NRG23121220221652245
|
12/12/2022
|
JOTHY
|
2930006WL052095
|
JOTHY
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
JOTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UTHANGARAI
|
TN-30-006-013-013/898-A
(Keelkuppam)
|
2930006000NRG23121220221652253
|
12/12/2022
|
Kalaiyarasi
|
2930006WL052095
|
Kalaiyarasi
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-013-015/642-A
(Keelkuppam)
|
2930006000NRG23121220221652254
|
12/12/2022
|
Rathiga
|
2930006WL052095
|
Rathiga
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTHANGARAI
|
TN-30-006-013-015/668-A
(Keelkuppam)
|
2930006000NRG23121220221652255
|
12/12/2022
|
Kaliyammal
|
2930006WL052095
|
Kaliyammal
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UTHANGARAI
|
TN-30-006-013-015/729-A
(Keelkuppam)
|
2930006000NRG23121220221652256
|
12/12/2022
|
Mathiyazhagan
|
2930006WL052095
|
Mathiyazhagan
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mathiyazhagan
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTHANGARAI
|
TN-30-006-013-015/735-A
(Keelkuppam)
|
2930006000NRG23121220221652257
|
12/12/2022
|
Kalaiyarasi
|
2930006WL052095
|
Kalaiyarasi
|
00415
|
SBIN0007495
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154569
|
154569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163005
|
163005
|
|
|
|
|
|
|
|