|
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-30-006-018-020/1226-A
(Mittapalli)
|
2930006000NRG22010420222660802
|
04/04/2022
|
Sankar
|
2930006WL051947
|
Sankar
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sankar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-018-001/1300-A
(Mittapalli)
|
2930006000NRG22010420222660740
|
04/04/2022
|
Makeshwari
|
2930006WL051947
|
Makeshwari
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Makeshwari
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-001/1643-A
(Mittapalli)
|
2930006000NRG22010420222660741
|
04/04/2022
|
Thamaraiselvi
|
2930006WL051947
|
Thamaraiselvi
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-001/1644-A
(Mittapalli)
|
2930006000NRG22010420222660742
|
04/04/2022
|
Vinothini
|
2930006WL051947
|
Vinothini
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-001/1651-A
(Mittapalli)
|
2930006000NRG22010420222660743
|
04/04/2022
|
Nandhini
|
2930006WL051947
|
Nandhini
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-005/1460-A
(Mittapalli)
|
2930006000NRG22010420222660745
|
04/04/2022
|
Sakthi
|
2930006WL051947
|
Sakthi
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-005/687-A
(Mittapalli)
|
2930006000NRG22010420222660746
|
04/04/2022
|
Ganga
|
2930006WL051947
|
Ganga
|
00415
|
SBIN0007495
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-018/1010-A
(Mittapalli)
|
2930006000NRG22010420222660747
|
04/04/2022
|
Anitha
|
2930006WL051947
|
Anitha
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-018/1021-A
(Mittapalli)
|
2930006000NRG22010420222660748
|
04/04/2022
|
Kamala
|
2930006WL051947
|
Kamala
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-018/1023-A
(Mittapalli)
|
2930006000NRG22010420222660749
|
04/04/2022
|
Rani
|
2930006WL051947
|
Rani
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-018/1043-A
(Mittapalli)
|
2930006000NRG22010420222660750
|
04/04/2022
|
Ramakkal
|
2930006WL051947
|
Ramakkal
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-018/108-A
(Mittapalli)
|
2930006000NRG22010420222660751
|
04/04/2022
|
Chinnapappa
|
2930006WL051947
|
Chinnapappa
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-018/1086-A
(Mittapalli)
|
2930006000NRG22010420222660752
|
04/04/2022
|
Kalpana
|
2930006WL051947
|
Kalpana
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-018/1088-A
(Mittapalli)
|
2930006000NRG22010420222660753
|
04/04/2022
|
Mangammal
|
2930006WL051947
|
Mangammal
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-018/1089-A
(Mittapalli)
|
2930006000NRG22010420222660754
|
04/04/2022
|
Radha
|
2930006WL051947
|
Radha
|
00415
|
SBIN0007495
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-018/1090-A
(Mittapalli)
|
2930006000NRG22010420222660755
|
04/04/2022
|
Kunthiyammal
|
2930006WL051947
|
Kunthiyammal
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kunthiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-018/1094-A
(Mittapalli)
|
2930006000NRG22010420222660756
|
04/04/2022
|
Manimegalai
|
2930006WL051947
|
Manimegalai
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-018/1132-A
(Mittapalli)
|
2930006000NRG22010420222660757
|
04/04/2022
|
Chithra
|
2930006WL051947
|
Chithra
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-018/1176-A
(Mittapalli)
|
2930006000NRG22010420222660758
|
04/04/2022
|
kamala
|
2930006WL051947
|
kamala
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-018/1196-A
(Mittapalli)
|
2930006000NRG22010420222660759
|
04/04/2022
|
Sennammal
|
2930006WL051947
|
Sennammal
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-018/121-A
(Mittapalli)
|
2930006000NRG22010420222660760
|
04/04/2022
|
Alamelu
|
2930006WL051947
|
Alamelu
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-018/1242-A
(Mittapalli)
|
2930006000NRG22010420222660761
|
04/04/2022
|
Pappathi
|
2930006WL051947
|
Pappathi
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-018/1593-A
(Mittapalli)
|
2930006000NRG22010420222660763
|
04/04/2022
|
Baby
|
2930006WL051947
|
Baby
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-018/1594-A
(Mittapalli)
|
2930006000NRG22010420222660764
|
04/04/2022
|
Chenthamarai
|
2930006WL051947
|
Chenthamarai
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chenthamarai
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-018/1634-A
(Mittapalli)
|
2930006000NRG22010420222660765
|
04/04/2022
|
Yasodha
|
2930006WL051947
|
Yasodha
|
00415
|
SBIN0007495
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-018/1698-A
(Mittapalli)
|
2930006000NRG22010420222660766
|
04/04/2022
|
Selvi
|
2930006WL051947
|
Selvi
|
00415
|
SBIN0007495
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-018/194-A
(Mittapalli)
|
2930006000NRG22010420222660768
|
04/04/2022
|
Theethi
|
2930006WL051947
|
Theethi
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Theethi
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-018/218-A
(Mittapalli)
|
2930006000NRG22010420222660769
|
04/04/2022
|
Manga
|
2930006WL051947
|
Manga
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-018/223-A
(Mittapalli)
|
2930006000NRG22010420222660770
|
04/04/2022
|
Kalyani
|
2930006WL051947
|
Kalyani
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-018/257-A
(Mittapalli)
|
2930006000NRG22010420222660771
|
04/04/2022
|
Alli
|
2930006WL051947
|
Alli
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alli
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-018/292-A
(Mittapalli)
|
2930006000NRG22010420222660772
|
04/04/2022
|
Kanagavalli
|
2930006WL051947
|
Kanagavalli
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-018/307-A
(Mittapalli)
|
2930006000NRG22010420222660773
|
04/04/2022
|
Palaniyammal
|
2930006WL051947
|
Palaniyammal
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-018/309-A
(Mittapalli)
|
2930006000NRG22010420222660774
|
04/04/2022
|
Selvi
|
2930006WL051947
|
Selvi
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-018/472-A
(Mittapalli)
|
2930006000NRG22010420222660775
|
04/04/2022
|
Shantha
|
2930006WL051947
|
Shantha
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-018/504-A
(Mittapalli)
|
2930006000NRG22010420222660776
|
04/04/2022
|
Ulaki
|
2930006WL051947
|
Ulaki
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ulaki
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-018/557-A
(Mittapalli)
|
2930006000NRG22010420222660777
|
04/04/2022
|
Malliga
|
2930006WL051947
|
Malliga
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-018/588-A
(Mittapalli)
|
2930006000NRG22010420222660778
|
04/04/2022
|
Muniyammal
|
2930006WL051947
|
Muniyammal
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-018/603-A
(Mittapalli)
|
2930006000NRG22010420222660779
|
04/04/2022
|
Backiyam
|
2930006WL051947
|
Backiyam
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-018-018/615-A
(Mittapalli)
|
2930006000NRG22010420222660780
|
04/04/2022
|
Ambiga
|
2930006WL051947
|
Ambiga
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-018-018/691-A
(Mittapalli)
|
2930006000NRG22010420222660781
|
04/04/2022
|
Ramiyammal
|
2930006WL051947
|
Ramiyammal
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramiyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-018-018/700-A
(Mittapalli)
|
2930006000NRG22010420222660782
|
04/04/2022
|
Stella
|
2930006WL051947
|
Stella
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Stella
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-018-018/718-A
(Mittapalli)
|
2930006000NRG22010420222660783
|
04/04/2022
|
Chandira
|
2930006WL051947
|
Chandira
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-018-018/784-A
(Mittapalli)
|
2930006000NRG22010420222660784
|
04/04/2022
|
Jothiyammal
|
2930006WL051947
|
Jothiyammal
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothiyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-018-018/787-A
(Mittapalli)
|
2930006000NRG22010420222660785
|
04/04/2022
|
RAJATHI
|
2930006WL051947
|
RAJATHI
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-018-018/804-A
(Mittapalli)
|
2930006000NRG22010420222660786
|
04/04/2022
|
Kaveri
|
2930006WL051947
|
Kaveri
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-018-018/904-A
(Mittapalli)
|
2930006000NRG22010420222660787
|
04/04/2022
|
Vijayalakshmi
|
2930006WL051947
|
Vijayalakshmi
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-018-018/927-A
(Mittapalli)
|
2930006000NRG22010420222660790
|
04/04/2022
|
Rajakumari
|
2930006WL051947
|
Rajakumari
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-018-018/928-A
(Mittapalli)
|
2930006000NRG22010420222660791
|
04/04/2022
|
Vediyammal
|
2930006WL051947
|
Vediyammal
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-018-018/931-A
(Mittapalli)
|
2930006000NRG22010420222660793
|
04/04/2022
|
Malliga
|
2930006WL051947
|
Malliga
|
00415
|
SBIN0007495
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-018-018/932-A
(Mittapalli)
|
2930006000NRG22010420222660794
|
04/04/2022
|
Jamunarani
|
2930006WL051947
|
Jamunarani
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-018-018/934-A
(Mittapalli)
|
2930006000NRG22010420222660795
|
04/04/2022
|
Shanthi
|
2930006WL051947
|
Shanthi
|
00415
|
SBIN0007495
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-018-018/936-A
(Mittapalli)
|
2930006000NRG22010420222660796
|
04/04/2022
|
Chandira
|
2930006WL051947
|
Chandira
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-018-018/958-A
(Mittapalli)
|
2930006000NRG22010420222660797
|
04/04/2022
|
Andal
|
2930006WL051947
|
Andal
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-018-018/96-A
(Mittapalli)
|
2930006000NRG22010420222660798
|
04/04/2022
|
Jayaganthi
|
2930006WL051947
|
Jayaganthi
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayaganthi
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-018-018/986-A
(Mittapalli)
|
2930006000NRG22010420222660799
|
04/04/2022
|
Madhu
|
2930006WL051947
|
Madhu
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-018-018/988-A
(Mittapalli)
|
2930006000NRG22010420222660800
|
04/04/2022
|
Susila
|
2930006WL051947
|
Susila
|
00415
|
SBIN0007495
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-018-020/1226-A
(Mittapalli)
|
2930006000NRG22010420222660801
|
04/04/2022
|
Amutha
|
2930006WL051947
|
Amutha
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-018-020/1236-A
(Mittapalli)
|
2930006000NRG22010420222660803
|
04/04/2022
|
Manimekalai
|
2930006WL051947
|
Manimekalai
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
59
|
UTHANGARAI
|
TN-30-006-018-022/1220-A
(Mittapalli)
|
2930006000NRG22010420222660805
|
04/04/2022
|
Sanmathi
|
2930006WL051947
|
Sanmathi
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sanmathi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-018-022/1303-A
(Mittapalli)
|
2930006000NRG22010420222660806
|
04/04/2022
|
Shanthi
|
2930006WL051947
|
Shanthi
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-018-022/1443-A
(Mittapalli)
|
2930006000NRG22010420222660807
|
04/04/2022
|
Muniyammal
|
2930006WL051947
|
Muniyammal
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-018-022/1504-A
(Mittapalli)
|
2930006000NRG22010420222660808
|
04/04/2022
|
Sakkammal
|
2930006WL051947
|
Sakkammal
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakkammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83000
|
83000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84500
|
84500
|
|
|
|
|
|
|
|