|
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-30-006-028-006/487-A
(Reddipatty)
|
2930006000NRG23210620220386873
|
21/06/2022
|
Sagunthala
|
2930006WL014107
|
Sagunthala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-028-028/125-A
(Reddipatty)
|
2930006000NRG23210620220386890
|
21/06/2022
|
Rajathi
|
2930006WL014107
|
Rajathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-028-028/25-A
(Reddipatty)
|
2930006000NRG23210620220386968
|
21/06/2022
|
Poongodi
|
2930006WL014108
|
Poongodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-028-028/315-A
(Reddipatty)
|
2930006000NRG23210620220386991
|
21/06/2022
|
Malliga
|
2930006WL014108
|
Malliga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-028-003/949-A
(Reddipatty)
|
2930006000NRG23210620220386942
|
21/06/2022
|
Lakshmi
|
2930006WL014108
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-028-004/801-A
(Reddipatty)
|
2930006000NRG23210620220386867
|
21/06/2022
|
Vediyammal
|
2930006WL014107
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-028-004/803-A
(Reddipatty)
|
2930006000NRG23210620220386868
|
21/06/2022
|
Panjalai
|
2930006WL014107
|
Panjalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-028-004/825-A
(Reddipatty)
|
2930006000NRG23210620220386869
|
21/06/2022
|
Kanaga
|
2930006WL014107
|
Kanaga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-028-004/830-A
(Reddipatty)
|
2930006000NRG23210620220386870
|
21/06/2022
|
Laksumi
|
2930006WL014107
|
Laksumi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Laksumi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-028-004/912-A
(Reddipatty)
|
2930006000NRG23210620220386871
|
21/06/2022
|
Pothungkannu
|
2930006WL014107
|
Pothungkannu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pothungkannu
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-028-007/607
(Reddipatty)
|
2930006000NRG23210620220386883
|
21/06/2022
|
Bakkiyammal
|
2930006WL014107
|
Bakkiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bakkiyammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-028-007/775-A
(Reddipatty)
|
2930006000NRG23210620220386943
|
21/06/2022
|
Rani
|
2930006WL014108
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-028-007/794-A
(Reddipatty)
|
2930006000NRG23210620220386884
|
21/06/2022
|
Pavuna
|
2930006WL014107
|
Pavuna
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pavuna
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-028-007/877-A
(Reddipatty)
|
2930006000NRG23210620220386885
|
21/06/2022
|
Bathma
|
2930006WL014107
|
Bathma
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bathma
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-028-007/908-A
(Reddipatty)
|
2930006000NRG23210620220386886
|
21/06/2022
|
Theerthagiri
|
2930006WL014107
|
Theerthagiri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Theerthagiri
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-028-007/940-A
(Reddipatty)
|
2930006000NRG23210620220386887
|
21/06/2022
|
Senthil
|
2930006WL014107
|
Senthil
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senthil
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-028-028/10-A
(Reddipatty)
|
2930006000NRG23210620220386944
|
21/06/2022
|
Govindhammal
|
2930006WL014108
|
Govindhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-028-028/11-A
(Reddipatty)
|
2930006000NRG23210620220386949
|
21/06/2022
|
Vellachi
|
2930006WL014108
|
Vellachi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-028-028/12-A
(Reddipatty)
|
2930006000NRG23210620220386952
|
21/06/2022
|
Amutha
|
2930006WL014108
|
Amutha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-028-028/132-A
(Reddipatty)
|
2930006000NRG23210620220386891
|
21/06/2022
|
Kalaivani
|
2930006WL014107
|
Kalaivani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-028-028/132-A
(Reddipatty)
|
2930006000NRG23210620220386892
|
21/06/2022
|
Mogan
|
2930006WL014107
|
Mogan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mogan
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-028-028/140-A
(Reddipatty)
|
2930006000NRG23210620220386893
|
21/06/2022
|
Killiyammal
|
2930006WL014107
|
Killiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Killiyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-028-028/147-A
(Reddipatty)
|
2930006000NRG23210620220386954
|
21/06/2022
|
Kuppu
|
2930006WL014108
|
Kuppu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-028-028/148-A
(Reddipatty)
|
2930006000NRG23210620220386955
|
21/06/2022
|
Madhu
|
2930006WL014108
|
Madhu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-028-028/150-A
(Reddipatty)
|
2930006000NRG23210620220386956
|
21/06/2022
|
Govindhammal
|
2930006WL014108
|
Govindhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-028-028/152-A
(Reddipatty)
|
2930006000NRG23210620220386957
|
21/06/2022
|
Vadivazhagi
|
2930006WL014108
|
Vadivazhagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vadivazhagi
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-028-028/155-A
(Reddipatty)
|
2930006000NRG23210620220386958
|
21/06/2022
|
Vediyammal
|
2930006WL014108
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-028-028/157-A
(Reddipatty)
|
2930006000NRG23210620220386895
|
21/06/2022
|
Kattrammal
|
2930006WL014107
|
Kattrammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kattrammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-028-028/173-A
(Reddipatty)
|
2930006000NRG23210620220386896
|
21/06/2022
|
Mangammal
|
2930006WL014107
|
Mangammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-028-028/181-A
(Reddipatty)
|
2930006000NRG23210620220386897
|
21/06/2022
|
Kuppammal
|
2930006WL014107
|
Kuppammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-028-028/191-A
(Reddipatty)
|
2930006000NRG23210620220386898
|
21/06/2022
|
Rajammal
|
2930006WL014107
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-028-028/192-A
(Reddipatty)
|
2930006000NRG23210620220386899
|
21/06/2022
|
Kuppammal
|
2930006WL014107
|
Kuppammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-028-028/20-A
(Reddipatty)
|
2930006000NRG23210620220386960
|
21/06/2022
|
Saroja
|
2930006WL014108
|
Saroja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-028-028/203-A
(Reddipatty)
|
2930006000NRG23210620220386900
|
21/06/2022
|
Kuppammal
|
2930006WL014107
|
Kuppammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-028-028/22-A
(Reddipatty)
|
2930006000NRG23210620220386961
|
21/06/2022
|
Pushpa
|
2930006WL014108
|
Pushpa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-028-028/228-A
(Reddipatty)
|
2930006000NRG23210620220386962
|
21/06/2022
|
Theivaselvi
|
2930006WL014108
|
Theivaselvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Theivaselvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-028-028/23-A
(Reddipatty)
|
2930006000NRG23210620220386964
|
21/06/2022
|
Deivanai
|
2930006WL014108
|
Deivanai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-028-028/240-A
(Reddipatty)
|
2930006000NRG23210620220386965
|
21/06/2022
|
Rajammal
|
2930006WL014108
|
Rajammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-028-028/243-A
(Reddipatty)
|
2930006000NRG23210620220386966
|
21/06/2022
|
vedammal
|
2930006WL014108
|
vedammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
vedammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-028-028/247-A
(Reddipatty)
|
2930006000NRG23210620220386967
|
21/06/2022
|
Kannammal
|
2930006WL014108
|
Kannammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-028-028/254-A
(Reddipatty)
|
2930006000NRG23210620220386969
|
21/06/2022
|
Chinnapillai
|
2930006WL014108
|
Chinnapillai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-028-028/255-A
(Reddipatty)
|
2930006000NRG23210620220386970
|
21/06/2022
|
Chinnapappa
|
2930006WL014108
|
Chinnapappa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-028-028/257-A
(Reddipatty)
|
2930006000NRG23210620220386971
|
21/06/2022
|
Rani
|
2930006WL014108
|
Rani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-028-028/259-A
(Reddipatty)
|
2930006000NRG23210620220386972
|
21/06/2022
|
Vasugi
|
2930006WL014108
|
Vasugi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-028-028/26-A
(Reddipatty)
|
2930006000NRG23210620220386973
|
21/06/2022
|
Valarmathi
|
2930006WL014108
|
Valarmathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-028-028/261-A
(Reddipatty)
|
2930006000NRG23210620220386974
|
21/06/2022
|
Kanaga
|
2930006WL014108
|
Kanaga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-028-028/268-A
(Reddipatty)
|
2930006000NRG23210620220386975
|
21/06/2022
|
Perumal
|
2930006WL014108
|
Perumal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-028-028/277-A
(Reddipatty)
|
2930006000NRG23210620220386977
|
21/06/2022
|
Indra
|
2930006WL014108
|
Indra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-028-028/283-A
(Reddipatty)
|
2930006000NRG23210620220386978
|
21/06/2022
|
Seetha
|
2930006WL014108
|
Seetha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-028-028/288-A
(Reddipatty)
|
2930006000NRG23210620220386979
|
21/06/2022
|
Govindhammal
|
2930006WL014108
|
Govindhammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-028-028/29-A
(Reddipatty)
|
2930006000NRG23210620220386980
|
21/06/2022
|
Poongkodi
|
2930006WL014108
|
Poongkodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poongkodi
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-028-028/291-A
(Reddipatty)
|
2930006000NRG23210620220386981
|
21/06/2022
|
Chinnathai
|
2930006WL014108
|
Chinnathai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-028-028/296-A
(Reddipatty)
|
2930006000NRG23210620220386982
|
21/06/2022
|
Valarmathi
|
2930006WL014108
|
Valarmathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-028-028/297-A
(Reddipatty)
|
2930006000NRG23210620220386983
|
21/06/2022
|
Raja
|
2930006WL014108
|
Raja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-028-028/3-A
(Reddipatty)
|
2930006000NRG23210620220386984
|
21/06/2022
|
Alamelu
|
2930006WL014108
|
Alamelu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-028-028/304-A
(Reddipatty)
|
2930006000NRG23210620220386986
|
21/06/2022
|
Kandachi
|
2930006WL014108
|
Kandachi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kandachi
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-028-028/305-A
(Reddipatty)
|
2930006000NRG23210620220386987
|
21/06/2022
|
Sathyavani
|
2930006WL014108
|
Sathyavani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-028-028/306-A
(Reddipatty)
|
2930006000NRG23210620220386988
|
21/06/2022
|
Vedammal
|
2930006WL014108
|
Vedammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vedammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-028-028/311-A
(Reddipatty)
|
2930006000NRG23210620220386989
|
21/06/2022
|
Muniyammal
|
2930006WL014108
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-028-028/312-A
(Reddipatty)
|
2930006000NRG23210620220386990
|
21/06/2022
|
Vasanthi
|
2930006WL014108
|
Vasanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-028-028/317-A
(Reddipatty)
|
2930006000NRG23210620220386992
|
21/06/2022
|
Poongkodi
|
2930006WL014108
|
Poongkodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poongkodi
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-028-028/319-A
(Reddipatty)
|
2930006000NRG23210620220386993
|
21/06/2022
|
Ambika
|
2930006WL014108
|
Ambika
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-028-028/32-A
(Reddipatty)
|
2930006000NRG23210620220386994
|
21/06/2022
|
Yasodha
|
2930006WL014108
|
Yasodha
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-028-028/322-A
(Reddipatty)
|
2930006000NRG23210620220386995
|
21/06/2022
|
Karpagam
|
2930006WL014108
|
Karpagam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-028-028/325-A
(Reddipatty)
|
2930006000NRG23210620220386996
|
21/06/2022
|
Kannagi
|
2930006WL014108
|
Kannagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-028-028/328-A
(Reddipatty)
|
2930006000NRG23210620220386997
|
21/06/2022
|
Kuppachi
|
2930006WL014108
|
Kuppachi
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppachi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-028-028/329-A
(Reddipatty)
|
2930006000NRG23210620220386998
|
21/06/2022
|
Saravanan
|
2930006WL014108
|
Saravanan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-028-028/33-A
(Reddipatty)
|
2930006000NRG23210620220386901
|
21/06/2022
|
Kanaga
|
2930006WL014107
|
Kanaga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-028-028/330-A
(Reddipatty)
|
2930006000NRG23210620220386999
|
21/06/2022
|
Amudha
|
2930006WL014108
|
Amudha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-028-028/332-A
(Reddipatty)
|
2930006000NRG23210620220387000
|
21/06/2022
|
Vijaya
|
2930006WL014108
|
Vijaya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-028-028/334-A
(Reddipatty)
|
2930006000NRG23210620220387001
|
21/06/2022
|
Chinnathai
|
2930006WL014108
|
Chinnathai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-028-028/335-A
(Reddipatty)
|
2930006000NRG23210620220387002
|
21/06/2022
|
Pazhani
|
2930006WL014108
|
Pazhani
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pazhani
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-028-028/336-A
(Reddipatty)
|
2930006000NRG23210620220387003
|
21/06/2022
|
Kuppachi
|
2930006WL014108
|
Kuppachi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppachi
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-028-028/337-A
(Reddipatty)
|
2930006000NRG23210620220387004
|
21/06/2022
|
Santhi
|
2930006WL014108
|
Santhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-028-028/338-A
(Reddipatty)
|
2930006000NRG23210620220387005
|
21/06/2022
|
Manga
|
2930006WL014108
|
Manga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-028-028/339-A
(Reddipatty)
|
2930006000NRG23210620220387006
|
21/06/2022
|
Kalaiselvi
|
2930006WL014108
|
Kalaiselvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-028-028/341-A
(Reddipatty)
|
2930006000NRG23210620220387007
|
21/06/2022
|
Govindhamma
|
2930006WL014108
|
Govindhamma
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-028-028/343-A
(Reddipatty)
|
2930006000NRG23210620220387008
|
21/06/2022
|
Vediyammal
|
2930006WL014108
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-028-028/345-A
(Reddipatty)
|
2930006000NRG23210620220387009
|
21/06/2022
|
Govindhammal
|
2930006WL014108
|
Govindhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-028-028/351-A
(Reddipatty)
|
2930006000NRG23210620220387010
|
21/06/2022
|
Chennapappa
|
2930006WL014108
|
Chennapappa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chennapappa
|
CANARA BANK(508532)
|
|
81
|
UTHANGARAI
|
TN-30-006-028-028/352-A
(Reddipatty)
|
2930006000NRG23210620220387011
|
21/06/2022
|
Govindammal
|
2930006WL014108
|
Govindammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-028-028/36-A
(Reddipatty)
|
2930006000NRG23210620220387012
|
21/06/2022
|
Devagi
|
2930006WL014108
|
Devagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-028-028/360-A
(Reddipatty)
|
2930006000NRG23210620220387013
|
21/06/2022
|
Chithra
|
2930006WL014108
|
Chithra
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-028-028/362-A
(Reddipatty)
|
2930006000NRG23210620220387014
|
21/06/2022
|
Kasthuri
|
2930006WL014108
|
Kasthuri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-028-028/367-A
(Reddipatty)
|
2930006000NRG23210620220387015
|
21/06/2022
|
Selvi
|
2930006WL014108
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-028-028/368-A
(Reddipatty)
|
2930006000NRG23210620220387016
|
21/06/2022
|
Jayanthi
|
2930006WL014108
|
Jayanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-028-028/369-A
(Reddipatty)
|
2930006000NRG23210620220387017
|
21/06/2022
|
Indrani
|
2930006WL014108
|
Indrani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-028-028/372-A
(Reddipatty)
|
2930006000NRG23210620220387018
|
21/06/2022
|
Krishnan
|
2930006WL014108
|
Krishnan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-028-028/376-A
(Reddipatty)
|
2930006000NRG23210620220387019
|
21/06/2022
|
Chinnapappa
|
2930006WL014108
|
Chinnapappa
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-028-028/377-A
(Reddipatty)
|
2930006000NRG23210620220387020
|
21/06/2022
|
Sumathi
|
2930006WL014108
|
Sumathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-028-028/385-A
(Reddipatty)
|
2930006000NRG23210620220387021
|
21/06/2022
|
Pachaiyappan
|
2930006WL014108
|
Pachaiyappan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pachaiyappan
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-028-028/386-A
(Reddipatty)
|
2930006000NRG23210620220387022
|
21/06/2022
|
Kasiyammal
|
2930006WL014108
|
Kasiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-028-028/387-A
(Reddipatty)
|
2930006000NRG23210620220387023
|
21/06/2022
|
Kuppachi
|
2930006WL014108
|
Kuppachi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppachi
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-028-028/389-A
(Reddipatty)
|
2930006000NRG23210620220387024
|
21/06/2022
|
Saroja
|
2930006WL014108
|
Saroja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-028-028/393-A
(Reddipatty)
|
2930006000NRG23210620220387026
|
21/06/2022
|
Jamuna
|
2930006WL014108
|
Jamuna
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-028-028/396-A
(Reddipatty)
|
2930006000NRG23210620220387027
|
21/06/2022
|
Murugammal
|
2930006WL014108
|
Murugammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-028-028/398-A
(Reddipatty)
|
2930006000NRG23210620220387028
|
21/06/2022
|
Pattu
|
2930006WL014108
|
Pattu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-028-028/399-A
(Reddipatty)
|
2930006000NRG23210620220386902
|
21/06/2022
|
Lakshmi
|
2930006WL014107
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTHANGARAI
|
TN-30-006-028-028/403-A
(Reddipatty)
|
2930006000NRG23210620220387029
|
21/06/2022
|
Shanthi
|
2930006WL014108
|
Shanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-028-028/404-A
(Reddipatty)
|
2930006000NRG23210620220386903
|
21/06/2022
|
Podi
|
2930006WL014107
|
Podi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Podi
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-028-028/413-A
(Reddipatty)
|
2930006000NRG23210620220386904
|
21/06/2022
|
Govindhammal
|
2930006WL014107
|
Govindhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-028-028/414-A
(Reddipatty)
|
2930006000NRG23210620220386905
|
21/06/2022
|
Vijaya
|
2930006WL014107
|
Vijaya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-028-028/415-A
(Reddipatty)
|
2930006000NRG23210620220386906
|
21/06/2022
|
Thenmozhi
|
2930006WL014107
|
Thenmozhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTHANGARAI
|
TN-30-006-028-028/42-A
(Reddipatty)
|
2930006000NRG23210620220387030
|
21/06/2022
|
Sivanadhi
|
2930006WL014108
|
Sivanadhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivanadhi
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-028-028/426-A
(Reddipatty)
|
2930006000NRG23210620220386908
|
21/06/2022
|
Dharuman
|
2930006WL014107
|
Dharuman
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dharuman
|
CANARA BANK(508532)
|
|
106
|
UTHANGARAI
|
TN-30-006-028-028/426-A
(Reddipatty)
|
2930006000NRG23210620220386907
|
21/06/2022
|
Kumudha
|
2930006WL014107
|
Kumudha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-028-028/43-A
(Reddipatty)
|
2930006000NRG23210620220387031
|
21/06/2022
|
Vijaya
|
2930006WL014108
|
Vijaya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-028-028/458-A
(Reddipatty)
|
2930006000NRG23210620220386910
|
21/06/2022
|
Bangaru
|
2930006WL014107
|
Bangaru
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bangaru
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTHANGARAI
|
TN-30-006-028-028/497-A
(Reddipatty)
|
2930006000NRG23210620220386912
|
21/06/2022
|
Malliga
|
2930006WL014107
|
Malliga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-028-028/5-A
(Reddipatty)
|
2930006000NRG23210620220387034
|
21/06/2022
|
Kamala
|
2930006WL014108
|
Kamala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTHANGARAI
|
TN-30-006-028-028/52-A
(Reddipatty)
|
2930006000NRG23210620220387036
|
21/06/2022
|
Kannagi
|
2930006WL014108
|
Kannagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-028-028/53-A
(Reddipatty)
|
2930006000NRG23210620220387037
|
21/06/2022
|
Chinnapappa
|
2930006WL014108
|
Chinnapappa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTHANGARAI
|
TN-30-006-028-028/535-A
(Reddipatty)
|
2930006000NRG23210620220386913
|
21/06/2022
|
Kuilu
|
2930006WL014107
|
Kuilu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuilu
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTHANGARAI
|
TN-30-006-028-028/54-A
(Reddipatty)
|
2930006000NRG23210620220387038
|
21/06/2022
|
Amudha
|
2930006WL014108
|
Amudha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTHANGARAI
|
TN-30-006-028-028/543-A
(Reddipatty)
|
2930006000NRG23210620220386914
|
21/06/2022
|
Periyapappa
|
2930006WL014107
|
Periyapappa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-028-028/544-a
(Reddipatty)
|
2930006000NRG23210620220386915
|
21/06/2022
|
Jayaraman
|
2930006WL014107
|
Jayaraman
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-028-028/545-A
(Reddipatty)
|
2930006000NRG23210620220386916
|
21/06/2022
|
Senammal
|
2930006WL014107
|
Senammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTHANGARAI
|
TN-30-006-028-028/547-A
(Reddipatty)
|
2930006000NRG23210620220386917
|
21/06/2022
|
Geetha
|
2930006WL014107
|
Geetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTHANGARAI
|
TN-30-006-028-028/548-A
(Reddipatty)
|
2930006000NRG23210620220386918
|
21/06/2022
|
Pavunu
|
2930006WL014107
|
Pavunu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTHANGARAI
|
TN-30-006-028-028/549-a
(Reddipatty)
|
2930006000NRG23210620220386919
|
21/06/2022
|
Rajathi
|
2930006WL014107
|
Rajathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTHANGARAI
|
TN-30-006-028-028/55-A
(Reddipatty)
|
2930006000NRG23210620220387039
|
21/06/2022
|
Govindasamy
|
2930006WL014108
|
Govindasamy
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-028-028/554-A
(Reddipatty)
|
2930006000NRG23210620220386920
|
21/06/2022
|
Sennammal
|
2930006WL014107
|
Sennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTHANGARAI
|
TN-30-006-028-028/558-A
(Reddipatty)
|
2930006000NRG23210620220386921
|
21/06/2022
|
Jeeva
|
2930006WL014107
|
Jeeva
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
124
|
UTHANGARAI
|
TN-30-006-028-028/57-A
(Reddipatty)
|
2930006000NRG23210620220387040
|
21/06/2022
|
Sakthi
|
2930006WL014108
|
Sakthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTHANGARAI
|
TN-30-006-028-028/582-A
(Reddipatty)
|
2930006000NRG23210620220386922
|
21/06/2022
|
Pothunkannu
|
2930006WL014107
|
Pothunkannu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pothunkannu
|
STATE BANK OF INDIA(508548)
|
|
126
|
UTHANGARAI
|
TN-30-006-028-028/585-A
(Reddipatty)
|
2930006000NRG23210620220386923
|
21/06/2022
|
Sarasu
|
2930006WL014107
|
Sarasu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTHANGARAI
|
TN-30-006-028-028/59-A
(Reddipatty)
|
2930006000NRG23210620220387041
|
21/06/2022
|
Raji
|
2930006WL014108
|
Raji
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTHANGARAI
|
TN-30-006-028-028/593-A
(Reddipatty)
|
2930006000NRG23210620220386924
|
21/06/2022
|
Jothi
|
2930006WL014107
|
Jothi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
129
|
UTHANGARAI
|
TN-30-006-028-028/6-A
(Reddipatty)
|
2930006000NRG23210620220387042
|
21/06/2022
|
Rani
|
2930006WL014108
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
130
|
UTHANGARAI
|
TN-30-006-028-028/60-A
(Reddipatty)
|
2930006000NRG23210620220387043
|
21/06/2022
|
Neela
|
2930006WL014108
|
Neela
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
131
|
UTHANGARAI
|
TN-30-006-028-028/600-A
(Reddipatty)
|
2930006000NRG23210620220386925
|
21/06/2022
|
Vanitha
|
2930006WL014107
|
Vanitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
132
|
UTHANGARAI
|
TN-30-006-028-028/615-A
(Reddipatty)
|
2930006000NRG23210620220386926
|
21/06/2022
|
Kuppammal
|
2930006WL014107
|
Kuppammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
UTHANGARAI
|
TN-30-006-028-028/62-A
(Reddipatty)
|
2930006000NRG23210620220387044
|
21/06/2022
|
Chinnapillai
|
2930006WL014108
|
Chinnapillai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
134
|
UTHANGARAI
|
TN-30-006-028-028/625-A
(Reddipatty)
|
2930006000NRG23210620220386927
|
21/06/2022
|
Lakshmi
|
2930006WL014107
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
135
|
UTHANGARAI
|
TN-30-006-028-028/629-A
(Reddipatty)
|
2930006000NRG23210620220386928
|
21/06/2022
|
Chinnapillai
|
2930006WL014107
|
Chinnapillai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
136
|
UTHANGARAI
|
TN-30-006-028-028/63-A
(Reddipatty)
|
2930006000NRG23210620220387045
|
21/06/2022
|
Sennammal
|
2930006WL014108
|
Sennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
137
|
UTHANGARAI
|
TN-30-006-028-028/643-A
(Reddipatty)
|
2930006000NRG23210620220386929
|
21/06/2022
|
Kasi
|
2930006WL014107
|
Kasi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasi
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-028-028/660-A
(Reddipatty)
|
2930006000NRG23210620220386930
|
21/06/2022
|
Sundari
|
2930006WL014107
|
Sundari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
139
|
UTHANGARAI
|
TN-30-006-028-028/673-A
(Reddipatty)
|
2930006000NRG23210620220387046
|
21/06/2022
|
Kuppu
|
2930006WL014108
|
Kuppu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
140
|
UTHANGARAI
|
TN-30-006-028-028/687-A
(Reddipatty)
|
2930006000NRG23210620220387048
|
21/06/2022
|
Vellachi
|
2930006WL014108
|
Vellachi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-028-028/693-A
(Reddipatty)
|
2930006000NRG23210620220386932
|
21/06/2022
|
Rajammal
|
2930006WL014107
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
142
|
UTHANGARAI
|
TN-30-006-028-028/7-A
(Reddipatty)
|
2930006000NRG23210620220387049
|
21/06/2022
|
Raja
|
2930006WL014108
|
Raja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
143
|
UTHANGARAI
|
TN-30-006-028-028/709-A
(Reddipatty)
|
2930006000NRG23210620220387050
|
21/06/2022
|
Alamelu
|
2930006WL014108
|
Alamelu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
144
|
UTHANGARAI
|
TN-30-006-028-028/743-A
(Reddipatty)
|
2930006000NRG23210620220387052
|
21/06/2022
|
Ratha
|
2930006WL014108
|
Ratha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
145
|
UTHANGARAI
|
TN-30-006-028-028/810-A
(Reddipatty)
|
2930006000NRG23210620220387053
|
21/06/2022
|
Mangammal
|
2930006WL014108
|
Mangammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
UTHANGARAI
|
TN-30-006-028-028/816-A
(Reddipatty)
|
2930006000NRG23210620220387054
|
21/06/2022
|
Sivasakthi
|
2930006WL014108
|
Sivasakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-028-028/88-A
(Reddipatty)
|
2930006000NRG23210620220386934
|
21/06/2022
|
Chinnapappa
|
2930006WL014107
|
Chinnapappa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
148
|
UTHANGARAI
|
TN-30-006-028-028/89-A
(Reddipatty)
|
2930006000NRG23210620220386935
|
21/06/2022
|
Lakshmi
|
2930006WL014107
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
149
|
UTHANGARAI
|
TN-30-006-028-028/893-A
(Reddipatty)
|
2930006000NRG23210620220387055
|
21/06/2022
|
Dhanalakshmi
|
2930006WL014108
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
150
|
UTHANGARAI
|
TN-30-006-028-028/91-A
(Reddipatty)
|
2930006000NRG23210620220386936
|
21/06/2022
|
Selvi
|
2930006WL014107
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
151
|
UTHANGARAI
|
TN-30-006-028-028/954-A
(Reddipatty)
|
2930006000NRG23210620220387057
|
21/06/2022
|
Amuthalakshmi
|
2930006WL014108
|
Amuthalakshmi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amuthalakshmi
|
STATE BANK OF INDIA(508548)
|
|
152
|
UTHANGARAI
|
TN-30-006-028-028/982-A
(Reddipatty)
|
2930006000NRG23210620220386937
|
21/06/2022
|
Saranya
|
2930006WL014107
|
Saranya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
153
|
UTHANGARAI
|
TN-30-006-028-028/989-A
(Reddipatty)
|
2930006000NRG23210620220387058
|
21/06/2022
|
Sivaranjini
|
2930006WL014108
|
Sivaranjini
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-028-030/748
(Reddipatty)
|
2930006000NRG23210620220386938
|
21/06/2022
|
vennila
|
2930006WL014107
|
vennila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
vennila
|
STATE BANK OF INDIA(508548)
|
|
155
|
UTHANGARAI
|
TN-30-006-028-030/941-A
(Reddipatty)
|
2930006000NRG23210620220386939
|
21/06/2022
|
Lakshmi
|
2930006WL014107
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
156
|
UTHANGARAI
|
TN-30-006-028-032/736-A
(Reddipatty)
|
2930006000NRG23210620220386940
|
21/06/2022
|
Jayanthi
|
2930006WL014107
|
Jayanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-028-032/811-A
(Reddipatty)
|
2930006000NRG23210620220386941
|
21/06/2022
|
Govinthammal
|
2930006WL014107
|
Govinthammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186442
|
186442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191242
|
191242
|
|
|
|
|
|
|
|