|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-018-001/1207-A
(Mittapalli)
|
2930006000NRG23230920221080727
|
23/09/2022
|
Jayalakshmi
|
2930006WL037387
|
Jayalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-001/1300-A
(Mittapalli)
|
2930006000NRG23230920221080729
|
23/09/2022
|
Makeshwari
|
2930006WL037387
|
Makeshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Makeshwari
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-001/1649-A
(Mittapalli)
|
2930006000NRG23230920221080730
|
23/09/2022
|
Karthika
|
2930006WL037387
|
Karthika
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-005/1460-A
(Mittapalli)
|
2930006000NRG23230920221080732
|
23/09/2022
|
Sakthi
|
2930006WL037387
|
Sakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-018/1000-A
(Mittapalli)
|
2930006000NRG23230920221080733
|
23/09/2022
|
Poongodi
|
2930006WL037387
|
Poongodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-018/1002-A
(Mittapalli)
|
2930006000NRG23230920221080734
|
23/09/2022
|
Vennila
|
2930006WL037387
|
Vennila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-018/1010-A
(Mittapalli)
|
2930006000NRG23230920221080735
|
23/09/2022
|
Anitha
|
2930006WL037387
|
Anitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-018/1021-A
(Mittapalli)
|
2930006000NRG23230920221080736
|
23/09/2022
|
Kamala
|
2930006WL037387
|
Kamala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-018/1043-A
(Mittapalli)
|
2930006000NRG23230920221080737
|
23/09/2022
|
Ramakkal
|
2930006WL037387
|
Ramakkal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-018/1050-A
(Mittapalli)
|
2930006000NRG23230920221080738
|
23/09/2022
|
Selvi
|
2930006WL037387
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-018/108-A
(Mittapalli)
|
2930006000NRG23230920221080739
|
23/09/2022
|
Chinnapappa
|
2930006WL037387
|
Chinnapappa
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-018/1086-A
(Mittapalli)
|
2930006000NRG23230920221080740
|
23/09/2022
|
Kalpana
|
2930006WL037387
|
Kalpana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-018/1087-A
(Mittapalli)
|
2930006000NRG23230920221080741
|
23/09/2022
|
rajamani
|
2930006WL037387
|
rajamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
rajamani
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-018/1088-A
(Mittapalli)
|
2930006000NRG23230920221080742
|
23/09/2022
|
Mangammal
|
2930006WL037387
|
Mangammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-018/1089-A
(Mittapalli)
|
2930006000NRG23230920221080743
|
23/09/2022
|
Radha
|
2930006WL037387
|
Radha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-018/1090-A
(Mittapalli)
|
2930006000NRG23230920221080744
|
23/09/2022
|
Kunthiyammal
|
2930006WL037387
|
Kunthiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kunthiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-018/1130-A
(Mittapalli)
|
2930006000NRG23230920221080745
|
23/09/2022
|
Rajamanickkam
|
2930006WL037387
|
Rajamanickkam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamanickkam
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-018/1155-A
(Mittapalli)
|
2930006000NRG23230920221080746
|
23/09/2022
|
Gowri
|
2930006WL037387
|
Gowri
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-018/1169-A
(Mittapalli)
|
2930006000NRG23230920221080747
|
23/09/2022
|
maliga
|
2930006WL037387
|
maliga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
maliga
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-018/1176-A
(Mittapalli)
|
2930006000NRG23230920221080748
|
23/09/2022
|
kamala
|
2930006WL037387
|
kamala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-018/121-A
(Mittapalli)
|
2930006000NRG23230920221080749
|
23/09/2022
|
Alamelu
|
2930006WL037387
|
Alamelu
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-018/1250-A
(Mittapalli)
|
2930006000NRG23230920221080750
|
23/09/2022
|
Manickkammal
|
2930006WL037387
|
Manickkammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manickkammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-018/1308-A
(Mittapalli)
|
2930006000NRG23230920221080751
|
23/09/2022
|
chennammal
|
2930006WL037387
|
chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
chennammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-018/1453-A
(Mittapalli)
|
2930006000NRG23230920221080752
|
23/09/2022
|
Chinnathangam
|
2930006WL037387
|
Chinnathangam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-018/1594-A
(Mittapalli)
|
2930006000NRG23230920221080755
|
23/09/2022
|
Chenthamarai
|
2930006WL037387
|
Chenthamarai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chenthamarai
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-018/1597-A
(Mittapalli)
|
2930006000NRG23230920221080756
|
23/09/2022
|
Sumithra
|
2930006WL037387
|
Sumithra
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-018/1636-A
(Mittapalli)
|
2930006000NRG23230920221080757
|
23/09/2022
|
Seetha
|
2930006WL037387
|
Seetha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-018/194-A
(Mittapalli)
|
2930006000NRG23230920221080761
|
23/09/2022
|
Theethi
|
2930006WL037387
|
Theethi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Theethi
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-018/218-A
(Mittapalli)
|
2930006000NRG23230920221080762
|
23/09/2022
|
Manga
|
2930006WL037387
|
Manga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-018/223-A
(Mittapalli)
|
2930006000NRG23230920221080763
|
23/09/2022
|
Kalyani
|
2930006WL037387
|
Kalyani
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-018/292-A
(Mittapalli)
|
2930006000NRG23230920221080764
|
23/09/2022
|
Kanagavalli
|
2930006WL037387
|
Kanagavalli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-018/307-A
(Mittapalli)
|
2930006000NRG23230920221080765
|
23/09/2022
|
Palaniyammal
|
2930006WL037387
|
Palaniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-018/309-A
(Mittapalli)
|
2930006000NRG23230920221080766
|
23/09/2022
|
Selvi
|
2930006WL037387
|
Selvi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-018/504-A
(Mittapalli)
|
2930006000NRG23230920221080767
|
23/09/2022
|
Ulaki
|
2930006WL037387
|
Ulaki
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ulaki
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-018/587-A
(Mittapalli)
|
2930006000NRG23230920221080768
|
23/09/2022
|
Vennila
|
2930006WL037387
|
Vennila
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-018/603-A
(Mittapalli)
|
2930006000NRG23230920221080769
|
23/09/2022
|
Backiyam
|
2930006WL037387
|
Backiyam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-018/634-A
(Mittapalli)
|
2930006000NRG23230920221080770
|
23/09/2022
|
Lalitha
|
2930006WL037387
|
Lalitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-018/690-A
(Mittapalli)
|
2930006000NRG23230920221080771
|
23/09/2022
|
Kavitha
|
2930006WL037387
|
Kavitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-018-018/691-A
(Mittapalli)
|
2930006000NRG23230920221080772
|
23/09/2022
|
Ramiyammal
|
2930006WL037387
|
Ramiyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramiyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-018-018/700-A
(Mittapalli)
|
2930006000NRG23230920221080773
|
23/09/2022
|
Stella
|
2930006WL037387
|
Stella
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Stella
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-018-018/702-A
(Mittapalli)
|
2930006000NRG23230920221080774
|
23/09/2022
|
Devagi
|
2930006WL037387
|
Devagi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devagi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-018-018/718-A
(Mittapalli)
|
2930006000NRG23230920221080775
|
23/09/2022
|
Chandira
|
2930006WL037387
|
Chandira
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-018-018/783-A
(Mittapalli)
|
2930006000NRG23230920221080777
|
23/09/2022
|
Poongkodi
|
2930006WL037387
|
Poongkodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-018-018/784-A
(Mittapalli)
|
2930006000NRG23230920221080778
|
23/09/2022
|
Jothiyammal
|
2930006WL037387
|
Jothiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothiyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-018-018/787-A
(Mittapalli)
|
2930006000NRG23230920221080779
|
23/09/2022
|
RAJATHI
|
2930006WL037387
|
RAJATHI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-018-018/804-A
(Mittapalli)
|
2930006000NRG23230920221080780
|
23/09/2022
|
Kaveri
|
2930006WL037387
|
Kaveri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-018-018/806-A
(Mittapalli)
|
2930006000NRG23230920221080781
|
23/09/2022
|
Sumathi
|
2930006WL037387
|
Sumathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-018-018/877-A
(Mittapalli)
|
2930006000NRG23230920221080783
|
23/09/2022
|
Shagilabhsnu
|
2930006WL037387
|
Shagilabhsnu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shagilabhsnu
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-018-018/904-A
(Mittapalli)
|
2930006000NRG23230920221080784
|
23/09/2022
|
Vijayalakshmi
|
2930006WL037387
|
Vijayalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-018-018/920-A
(Mittapalli)
|
2930006000NRG23230920221080786
|
23/09/2022
|
Jayalakshmi
|
2930006WL037387
|
Jayalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-018-018/921-A
(Mittapalli)
|
2930006000NRG23230920221080787
|
23/09/2022
|
Jamuna
|
2930006WL037387
|
Jamuna
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-018-018/922-A
(Mittapalli)
|
2930006000NRG23230920221080788
|
23/09/2022
|
Manga
|
2930006WL037387
|
Manga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-018-018/927-A
(Mittapalli)
|
2930006000NRG23230920221080790
|
23/09/2022
|
Rajakumari
|
2930006WL037387
|
Rajakumari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-018-018/928-A
(Mittapalli)
|
2930006000NRG23230920221080791
|
23/09/2022
|
Vediyammal
|
2930006WL037387
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-018-018/930-A
(Mittapalli)
|
2930006000NRG23230920221080793
|
23/09/2022
|
Pathma
|
2930006WL037387
|
Pathma
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-018-018/931-A
(Mittapalli)
|
2930006000NRG23230920221080794
|
23/09/2022
|
Malliga
|
2930006WL037387
|
Malliga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-018-018/932-A
(Mittapalli)
|
2930006000NRG23230920221080795
|
23/09/2022
|
Jamunarani
|
2930006WL037387
|
Jamunarani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-018-018/933-A
(Mittapalli)
|
2930006000NRG23230920221080796
|
23/09/2022
|
Sennammal
|
2930006WL037387
|
Sennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-018-018/934-A
(Mittapalli)
|
2930006000NRG23230920221080797
|
23/09/2022
|
Shanthi
|
2930006WL037387
|
Shanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-018-018/936-A
(Mittapalli)
|
2930006000NRG23230920221080798
|
23/09/2022
|
Chandira
|
2930006WL037387
|
Chandira
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-018-018/940-A
(Mittapalli)
|
2930006000NRG23230920221080799
|
23/09/2022
|
Murugammal
|
2930006WL037387
|
Murugammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-018-018/958-A
(Mittapalli)
|
2930006000NRG23230920221080800
|
23/09/2022
|
Andal
|
2930006WL037387
|
Andal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-018-018/96-A
(Mittapalli)
|
2930006000NRG23230920221080801
|
23/09/2022
|
Jayaganthi
|
2930006WL037387
|
Jayaganthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayaganthi
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-018-018/999-A
(Mittapalli)
|
2930006000NRG23230920221080802
|
23/09/2022
|
Neelamani
|
2930006WL037387
|
Neelamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Neelamani
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-018-020/1236-A
(Mittapalli)
|
2930006000NRG23230920221080803
|
23/09/2022
|
Manimekalai
|
2930006WL037387
|
Manimekalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
66
|
UTHANGARAI
|
TN-30-006-018-020/1279-A
(Mittapalli)
|
2930006000NRG23230920221080804
|
23/09/2022
|
Kamala
|
2930006WL037387
|
Kamala
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-018-022/1220-A
(Mittapalli)
|
2930006000NRG23230920221080806
|
23/09/2022
|
Sanmathi
|
2930006WL037387
|
Sanmathi
|
00415
|
SBIN0007495
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sanmathi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-018-022/1443-A
(Mittapalli)
|
2930006000NRG23230920221080807
|
23/09/2022
|
Muniyammal
|
2930006WL037387
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80630
|
80630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80630
|
80630
|
|
|
|
|
|
|
|