|
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-30-006-028-003/957-A
(Reddipatty)
|
2930006000NRG23190720220619793
|
19/07/2022
|
Jeeva
|
2930006WL023342
|
Jeeva
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-028-004/174
(Reddipatty)
|
2930006000NRG23190720220619794
|
19/07/2022
|
Ambiga
|
2930006WL023342
|
Ambiga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-028-004/758
(Reddipatty)
|
2930006000NRG23190720220619795
|
19/07/2022
|
chennamal
|
2930006WL023342
|
chennamal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
chennamal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-028-004/759
(Reddipatty)
|
2930006000NRG23190720220619796
|
19/07/2022
|
Sarasu
|
2930006WL023342
|
Sarasu
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-028-005/815-A
(Reddipatty)
|
2930006000NRG23190720220619798
|
19/07/2022
|
Vediyamma
|
2930006WL023342
|
Vediyamma
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vediyamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-028-006/112-A
(Reddipatty)
|
2930006000NRG23190720220619799
|
19/07/2022
|
Rani
|
2930006WL023342
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-028-006/424-A
(Reddipatty)
|
2930006000NRG23190720220619800
|
19/07/2022
|
Selvi
|
2930006WL023342
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-028-007/1002-A
(Reddipatty)
|
2930006000NRG23190720220619802
|
19/07/2022
|
Valarmadhi
|
2930006WL023342
|
Valarmadhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valarmadhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-028-007/1003-A
(Reddipatty)
|
2930006000NRG23190720220619803
|
19/07/2022
|
Dhanalakshmi
|
2930006WL023342
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-028-007/1013-A
(Reddipatty)
|
2930006000NRG23190720220619804
|
19/07/2022
|
Meena
|
2930006WL023342
|
Meena
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-028-007/725-A
(Reddipatty)
|
2930006000NRG23190720220619812
|
19/07/2022
|
Mangammal
|
2930006WL023342
|
Mangammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-028-007/751-A
(Reddipatty)
|
2930006000NRG23190720220619813
|
19/07/2022
|
Vijiya
|
2930006WL023342
|
Vijiya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-028-007/762
(Reddipatty)
|
2930006000NRG23190720220619815
|
19/07/2022
|
Thangamani
|
2930006WL023342
|
Thangamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-028-007/763-A
(Reddipatty)
|
2930006000NRG23190720220619816
|
19/07/2022
|
Devaraj
|
2930006WL023342
|
Devaraj
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-028-007/764-A
(Reddipatty)
|
2930006000NRG23190720220619817
|
19/07/2022
|
Shanthi
|
2930006WL023342
|
Shanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-028-007/766-A
(Reddipatty)
|
2930006000NRG23190720220619818
|
19/07/2022
|
Rajathi
|
2930006WL023342
|
Rajathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-028-007/768-A
(Reddipatty)
|
2930006000NRG23190720220619819
|
19/07/2022
|
Chennammal
|
2930006WL023342
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-028-007/774-A
(Reddipatty)
|
2930006000NRG23190720220619820
|
19/07/2022
|
Bharathi
|
2930006WL023342
|
Bharathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-028-007/778
(Reddipatty)
|
2930006000NRG23190720220619821
|
19/07/2022
|
Thangamani
|
2930006WL023342
|
Thangamani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-028-007/799-A
(Reddipatty)
|
2930006000NRG23190720220619822
|
19/07/2022
|
Kasi
|
2930006WL023342
|
Kasi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-028-007/887-A
(Reddipatty)
|
2930006000NRG23190720220619823
|
19/07/2022
|
Chinnapapa
|
2930006WL023342
|
Chinnapapa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-028-007/904-A
(Reddipatty)
|
2930006000NRG23190720220619824
|
19/07/2022
|
Rani
|
2930006WL023342
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-028-007/906-A
(Reddipatty)
|
2930006000NRG23190720220619826
|
19/07/2022
|
Muthozhi
|
2930006WL023342
|
Muthozhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthozhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-028-007/909-A
(Reddipatty)
|
2930006000NRG23190720220619827
|
19/07/2022
|
Sangeetha
|
2930006WL023342
|
Sangeetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-028-007/926-A
(Reddipatty)
|
2930006000NRG23190720220619828
|
19/07/2022
|
Lakshmi
|
2930006WL023342
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-028-007/938-A
(Reddipatty)
|
2930006000NRG23190720220619829
|
19/07/2022
|
Rajammal
|
2930006WL023342
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-028-007/942-A
(Reddipatty)
|
2930006000NRG23190720220619830
|
19/07/2022
|
Vasantha
|
2930006WL023342
|
Vasantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-028-007/950-A
(Reddipatty)
|
2930006000NRG23190720220619831
|
19/07/2022
|
Sellakili
|
2930006WL023342
|
Sellakili
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sellakili
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-028-007/952-A
(Reddipatty)
|
2930006000NRG23190720220619832
|
19/07/2022
|
Kullamma
|
2930006WL023342
|
Kullamma
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kullamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-028-007/964-A
(Reddipatty)
|
2930006000NRG23190720220619833
|
19/07/2022
|
Rajammal
|
2930006WL023342
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-028-007/968-A
(Reddipatty)
|
2930006000NRG23190720220619834
|
19/07/2022
|
Chinnakannu
|
2930006WL023342
|
Chinnakannu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-028-007/970-A
(Reddipatty)
|
2930006000NRG23190720220619835
|
19/07/2022
|
Vellachi
|
2930006WL023342
|
Vellachi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-028-007/986-A
(Reddipatty)
|
2930006000NRG23190720220619836
|
19/07/2022
|
Jothi
|
2930006WL023342
|
Jothi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-028-007/990-A
(Reddipatty)
|
2930006000NRG23190720220619837
|
19/07/2022
|
Kuppan
|
2930006WL023342
|
Kuppan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-028-007/999-A
(Reddipatty)
|
2930006000NRG23190720220619838
|
19/07/2022
|
Thangamani
|
2930006WL023342
|
Thangamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-028-028/100-A
(Reddipatty)
|
2930006000NRG23190720220619839
|
19/07/2022
|
Rajammal
|
2930006WL023342
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-028-028/1000-A
(Reddipatty)
|
2930006000NRG23190720220619840
|
19/07/2022
|
Susila
|
2930006WL023342
|
Susila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-028-028/101-A
(Reddipatty)
|
2930006000NRG23190720220619842
|
19/07/2022
|
Srinivasan
|
2930006WL023342
|
Srinivasan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-028-028/101-A
(Reddipatty)
|
2930006000NRG23190720220619841
|
19/07/2022
|
Thangamani
|
2930006WL023342
|
Thangamani
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-028-028/102-A
(Reddipatty)
|
2930006000NRG23190720220619843
|
19/07/2022
|
Rani
|
2930006WL023342
|
Rani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-028-028/105-A
(Reddipatty)
|
2930006000NRG23190720220619844
|
19/07/2022
|
Radha
|
2930006WL023342
|
Radha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Radha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-028-028/117-A
(Reddipatty)
|
2930006000NRG23190720220619847
|
19/07/2022
|
Lakshmi
|
2930006WL023342
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-028-028/123-A
(Reddipatty)
|
2930006000NRG23190720220619848
|
19/07/2022
|
Meena
|
2930006WL023342
|
Meena
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-028-028/124-A
(Reddipatty)
|
2930006000NRG23190720220619849
|
19/07/2022
|
Lakshmi
|
2930006WL023342
|
Lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-028-028/135-A
(Reddipatty)
|
2930006000NRG23190720220619850
|
19/07/2022
|
Sundari
|
2930006WL023342
|
Sundari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sundari
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-028-028/141-A
(Reddipatty)
|
2930006000NRG23190720220619851
|
19/07/2022
|
Dhanam
|
2930006WL023342
|
Dhanam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-028-028/162-A
(Reddipatty)
|
2930006000NRG23190720220619852
|
19/07/2022
|
Sangeetha
|
2930006WL023342
|
Sangeetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-028-028/179-A
(Reddipatty)
|
2930006000NRG23190720220619853
|
19/07/2022
|
Lakshmi
|
2930006WL023342
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-028-028/182-A
(Reddipatty)
|
2930006000NRG23190720220619854
|
19/07/2022
|
Kannammal
|
2930006WL023342
|
Kannammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-028-028/183-A
(Reddipatty)
|
2930006000NRG23190720220619855
|
19/07/2022
|
Chinnammal
|
2930006WL023342
|
Chinnammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-028-028/187-A
(Reddipatty)
|
2930006000NRG23190720220619856
|
19/07/2022
|
Manga
|
2930006WL023342
|
Manga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-028-028/197-A
(Reddipatty)
|
2930006000NRG23190720220619857
|
19/07/2022
|
Jothi
|
2930006WL023342
|
Jothi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-028-028/198-A
(Reddipatty)
|
2930006000NRG23190720220619858
|
19/07/2022
|
Mutheli
|
2930006WL023342
|
Mutheli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mutheli
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-028-028/204-A
(Reddipatty)
|
2930006000NRG23190720220619859
|
19/07/2022
|
Lakshmi
|
2930006WL023342
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-028-028/206-A
(Reddipatty)
|
2930006000NRG23190720220619860
|
19/07/2022
|
Ponnammal
|
2930006WL023342
|
Ponnammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-028-028/213-A
(Reddipatty)
|
2930006000NRG23190720220619861
|
19/07/2022
|
Neelamani
|
2930006WL023342
|
Neelamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Neelamani
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-028-028/217-A
(Reddipatty)
|
2930006000NRG23190720220619862
|
19/07/2022
|
Kannamma
|
2930006WL023342
|
Kannamma
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kannamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-028-028/250-A
(Reddipatty)
|
2930006000NRG23190720220619863
|
19/07/2022
|
Ramakka
|
2930006WL023342
|
Ramakka
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-028-028/287-A
(Reddipatty)
|
2930006000NRG23190720220619864
|
19/07/2022
|
Sagundhala
|
2930006WL023342
|
Sagundhala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sagundhala
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-028-028/416-A
(Reddipatty)
|
2930006000NRG23190720220619865
|
19/07/2022
|
Sennammal
|
2930006WL023342
|
Sennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-028-028/455-A
(Reddipatty)
|
2930006000NRG23190720220619868
|
19/07/2022
|
Nallammal
|
2930006WL023342
|
Nallammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-028-028/46-A
(Reddipatty)
|
2930006000NRG23190720220619869
|
19/07/2022
|
Gowri
|
2930006WL023342
|
Gowri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-028-028/478-A
(Reddipatty)
|
2930006000NRG23190720220619870
|
19/07/2022
|
Kasiyammal
|
2930006WL023342
|
Kasiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-028-028/482
(Reddipatty)
|
2930006000NRG23190720220619872
|
19/07/2022
|
Muthamma
|
2930006WL023342
|
Muthamma
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-028-028/485-A
(Reddipatty)
|
2930006000NRG23190720220619874
|
19/07/2022
|
Chinnakkannu
|
2930006WL023342
|
Chinnakkannu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnakkannu
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-028-028/49-A
(Reddipatty)
|
2930006000NRG23190720220619875
|
19/07/2022
|
Chandira
|
2930006WL023342
|
Chandira
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-028-028/491-A
(Reddipatty)
|
2930006000NRG23190720220619876
|
19/07/2022
|
Vellachi
|
2930006WL023342
|
Vellachi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-028-028/494-A
(Reddipatty)
|
2930006000NRG23190720220619877
|
19/07/2022
|
Pazhani
|
2930006WL023342
|
Pazhani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pazhani
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-028-028/506-A
(Reddipatty)
|
2930006000NRG23190720220619879
|
19/07/2022
|
Rajammal
|
2930006WL023342
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-028-028/507-A
(Reddipatty)
|
2930006000NRG23190720220619880
|
19/07/2022
|
Sennammal
|
2930006WL023342
|
Sennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-028-028/509-A
(Reddipatty)
|
2930006000NRG23190720220619881
|
19/07/2022
|
Neelamani
|
2930006WL023342
|
Neelamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Neelamani
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-028-028/512-A
(Reddipatty)
|
2930006000NRG23190720220619882
|
19/07/2022
|
Madhu
|
2930006WL023342
|
Madhu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-028-028/517-A
(Reddipatty)
|
2930006000NRG23190720220619883
|
19/07/2022
|
Ambiga
|
2930006WL023342
|
Ambiga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-028-028/579-A
(Reddipatty)
|
2930006000NRG23190720220619884
|
19/07/2022
|
Dhangamani
|
2930006WL023342
|
Dhangamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhangamani
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-028-028/580-A
(Reddipatty)
|
2930006000NRG23190720220619885
|
19/07/2022
|
Sumathi
|
2930006WL023342
|
Sumathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-028-028/581-A
(Reddipatty)
|
2930006000NRG23190720220619886
|
19/07/2022
|
Devi
|
2930006WL023342
|
Devi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Devi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-028-028/594-A
(Reddipatty)
|
2930006000NRG23190720220619887
|
19/07/2022
|
Vediyammal
|
2930006WL023342
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-028-028/596-A
(Reddipatty)
|
2930006000NRG23190720220619888
|
19/07/2022
|
Alamelu
|
2930006WL023342
|
Alamelu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-028-028/601-A
(Reddipatty)
|
2930006000NRG23190720220619889
|
19/07/2022
|
Unnamalai
|
2930006WL023342
|
Unnamalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-028-028/617-A
(Reddipatty)
|
2930006000NRG23190720220619890
|
19/07/2022
|
Devi
|
2930006WL023342
|
Devi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-028-028/623-A
(Reddipatty)
|
2930006000NRG23190720220619891
|
19/07/2022
|
Sembaruthi
|
2930006WL023342
|
Sembaruthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sembaruthi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-028-028/637-A
(Reddipatty)
|
2930006000NRG23190720220619892
|
19/07/2022
|
Parvathi
|
2930006WL023342
|
Parvathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-028-028/638-A
(Reddipatty)
|
2930006000NRG23190720220619893
|
19/07/2022
|
Sennammal
|
2930006WL023342
|
Sennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-028-028/639-A
(Reddipatty)
|
2930006000NRG23190720220619894
|
19/07/2022
|
Govindammal
|
2930006WL023342
|
Govindammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-028-028/641-A
(Reddipatty)
|
2930006000NRG23190720220619895
|
19/07/2022
|
lakshmi
|
2930006WL023342
|
lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-028-028/646-A
(Reddipatty)
|
2930006000NRG23190720220619896
|
19/07/2022
|
Govindammal
|
2930006WL023342
|
Govindammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-028-028/657-A
(Reddipatty)
|
2930006000NRG23190720220619897
|
19/07/2022
|
Poongkodi
|
2930006WL023342
|
Poongkodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poongkodi
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-028-028/659-A
(Reddipatty)
|
2930006000NRG23190720220619898
|
19/07/2022
|
Rajammal
|
2930006WL023342
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-028-028/667-A
(Reddipatty)
|
2930006000NRG23190720220619900
|
19/07/2022
|
Thangammal
|
2930006WL023342
|
Thangammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-028-028/67-A
(Reddipatty)
|
2930006000NRG23190720220619901
|
19/07/2022
|
Vediyammal
|
2930006WL023342
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-028-028/70-A
(Reddipatty)
|
2930006000NRG23190720220619903
|
19/07/2022
|
Sangeetha
|
2930006WL023342
|
Sangeetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-028-028/712-A
(Reddipatty)
|
2930006000NRG23190720220619904
|
19/07/2022
|
Pappathi
|
2930006WL023342
|
Pappathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-028-028/714-A
(Reddipatty)
|
2930006000NRG23190720220619905
|
19/07/2022
|
Kuppammal
|
2930006WL023342
|
Kuppammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-028-028/721-A
(Reddipatty)
|
2930006000NRG23190720220619907
|
19/07/2022
|
Ponni
|
2930006WL023342
|
Ponni
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-028-028/747-A
(Reddipatty)
|
2930006000NRG23190720220619908
|
19/07/2022
|
alamelu
|
2930006WL023342
|
alamelu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
alamelu
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-028-028/879-A
(Reddipatty)
|
2930006000NRG23190720220619911
|
19/07/2022
|
Rani
|
2930006WL023342
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-028-028/93-A
(Reddipatty)
|
2930006000NRG23190720220619912
|
19/07/2022
|
Yasodha
|
2930006WL023342
|
Yasodha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-028-028/95-A
(Reddipatty)
|
2930006000NRG23190720220619913
|
19/07/2022
|
Ramakka
|
2930006WL023342
|
Ramakka
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116458
|
116458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116458
|
116458
|
|
|
|
|
|
|
|