|
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-30-006-023-023/364-A
(Nochipatty)
|
2930006000NRG23210920221062759
|
21/09/2022
|
Amarthaj
|
2930006WL036866
|
Amarthaj
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amarthaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-020-002/725-A
(Moongileri)
|
2930006000NRG23210920221065201
|
21/09/2022
|
Sathya
|
2930006WL036997
|
Sathya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sathya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-020-004/602-A
(Moongileri)
|
2930006000NRG23210920221065326
|
21/09/2022
|
Jothi
|
2930006WL036999
|
Jothi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
4
|
UTHANGARAI
|
TN-30-006-020-004/602-A
(Moongileri)
|
2930006000NRG23210920221065327
|
21/09/2022
|
Kesavan
|
2930006WL036999
|
Kesavan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kesavan
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-020-004/607-A
(Moongileri)
|
2930006000NRG23210920221065328
|
21/09/2022
|
Kalyani
|
2930006WL036999
|
Kalyani
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-020-004/617-A
(Moongileri)
|
2930006000NRG23210920221065329
|
21/09/2022
|
Sowndharai
|
2930006WL036999
|
Sowndharai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sowndharai
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-020-004/619-A
(Moongileri)
|
2930006000NRG23210920221065330
|
21/09/2022
|
Neela
|
2930006WL036999
|
Neela
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-020-004/737-A
(Moongileri)
|
2930006000NRG23210920221065331
|
21/09/2022
|
Sivabakkiyam
|
2930006WL036999
|
Sivabakkiyam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sivabakkiyam
|
ICICI BANK LTD(508534)
|
|
9
|
UTHANGARAI
|
TN-30-006-020-004/747-A
(Moongileri)
|
2930006000NRG23210920221065332
|
21/09/2022
|
Thavamalli
|
2930006WL036999
|
Thavamalli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thavamalli
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-020-004/758-A
(Moongileri)
|
2930006000NRG23210920221065333
|
21/09/2022
|
Chennammal
|
2930006WL036999
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-020-004/761-A
(Moongileri)
|
2930006000NRG23210920221065334
|
21/09/2022
|
Bharathi
|
2930006WL036999
|
Bharathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-020-004/770-A
(Moongileri)
|
2930006000NRG23210920221065335
|
21/09/2022
|
Palaniyammal
|
2930006WL036999
|
Palaniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
UTHANGARAI
|
TN-30-006-020-004/775-A
(Moongileri)
|
2930006000NRG23210920221065336
|
21/09/2022
|
Bavana
|
2930006WL036999
|
Bavana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Bavana
|
ICICI BANK LTD(508534)
|
|
14
|
UTHANGARAI
|
TN-30-006-020-008/467-A
(Moongileri)
|
2930006000NRG23210920221065345
|
21/09/2022
|
Manikkam
|
2930006WL036999
|
Manikkam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-020-020/101-A
(Moongileri)
|
2930006000NRG23210920221065202
|
21/09/2022
|
Deepa
|
2930006WL036997
|
Deepa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Deepa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
UTHANGARAI
|
TN-30-006-020-020/102-A
(Moongileri)
|
2930006000NRG23210920221065203
|
21/09/2022
|
Rani
|
2930006WL036997
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-020-020/104-A
(Moongileri)
|
2930006000NRG23210920221065204
|
21/09/2022
|
Sakku
|
2930006WL036997
|
Sakku
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sakku
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-020-020/105-A
(Moongileri)
|
2930006000NRG23210920221065205
|
21/09/2022
|
Maragatham
|
2930006WL036997
|
Maragatham
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-020-020/108-A
(Moongileri)
|
2930006000NRG23210920221065206
|
21/09/2022
|
Saroja
|
2930006WL036997
|
Saroja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-020-020/116-A
(Moongileri)
|
2930006000NRG23210920221065209
|
21/09/2022
|
Palani
|
2930006WL036997
|
Palani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-020-020/118-A
(Moongileri)
|
2930006000NRG23210920221065210
|
21/09/2022
|
Amiratham
|
2930006WL036997
|
Amiratham
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amiratham
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-020-020/123-A
(Moongileri)
|
2930006000NRG23210920221065211
|
21/09/2022
|
Tamilselvi
|
2930006WL036997
|
Tamilselvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-020-020/128-A
(Moongileri)
|
2930006000NRG23210920221065212
|
21/09/2022
|
Gantha
|
2930006WL036997
|
Gantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-020-020/135-A
(Moongileri)
|
2930006000NRG23210920221065213
|
21/09/2022
|
Perumi
|
2930006WL036997
|
Perumi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Perumi
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-020-020/137-A
(Moongileri)
|
2930006000NRG23210920221065214
|
21/09/2022
|
Sudhakar
|
2930006WL036997
|
Sudhakar
|
00415
|
SBIN0007495
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sudhakar
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-020-020/140-A
(Moongileri)
|
2930006000NRG23210920221065216
|
21/09/2022
|
Chithra
|
2930006WL036997
|
Chithra
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-020-020/145-A
(Moongileri)
|
2930006000NRG23210920221065217
|
21/09/2022
|
Chinnapappa
|
2930006WL036997
|
Chinnapappa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-020-020/146-A
(Moongileri)
|
2930006000NRG23210920221065218
|
21/09/2022
|
Parimala
|
2930006WL036997
|
Parimala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-020-020/149-A
(Moongileri)
|
2930006000NRG23210920221065219
|
21/09/2022
|
Rajeswari
|
2930006WL036997
|
Rajeswari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-020-020/150-A
(Moongileri)
|
2930006000NRG23210920221065220
|
21/09/2022
|
Kannagi
|
2930006WL036997
|
Kannagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-020-020/151-A
(Moongileri)
|
2930006000NRG23210920221065221
|
21/09/2022
|
Jaya
|
2930006WL036997
|
Jaya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-020-020/157-A
(Moongileri)
|
2930006000NRG23210920221065222
|
21/09/2022
|
Birundha
|
2930006WL036997
|
Birundha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Birundha
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-020-020/160-A
(Moongileri)
|
2930006000NRG23210920221065223
|
21/09/2022
|
Parimala
|
2930006WL036997
|
Parimala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-020-020/167-A
(Moongileri)
|
2930006000NRG23210920221065224
|
21/09/2022
|
Sivaraman
|
2930006WL036997
|
Sivaraman
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sivaraman
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-020-020/174-A
(Moongileri)
|
2930006000NRG23210920221065225
|
21/09/2022
|
Pattu
|
2930006WL036997
|
Pattu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-020-020/179-A
(Moongileri)
|
2930006000NRG23210920221065226
|
21/09/2022
|
Sowmiya
|
2930006WL036997
|
Sowmiya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sowmiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-020-020/180-A
(Moongileri)
|
2930006000NRG23210920221065227
|
21/09/2022
|
Sigamani
|
2930006WL036997
|
Sigamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sigamani
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-020-020/185-A
(Moongileri)
|
2930006000NRG23210920221065228
|
21/09/2022
|
Lakshmi
|
2930006WL036997
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-020-020/191-A
(Moongileri)
|
2930006000NRG23210920221065229
|
21/09/2022
|
Vasantha
|
2930006WL036997
|
Vasantha
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-020-020/201-A
(Moongileri)
|
2930006000NRG23210920221065230
|
21/09/2022
|
Usha
|
2930006WL036997
|
Usha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Usha
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-020-020/202-A
(Moongileri)
|
2930006000NRG23210920221065346
|
21/09/2022
|
Manga
|
2930006WL036999
|
Manga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-020-020/203-A
(Moongileri)
|
2930006000NRG23210920221065347
|
21/09/2022
|
Mangaiyammal
|
2930006WL036999
|
Mangaiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mangaiyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-020-020/207-A
(Moongileri)
|
2930006000NRG23210920221065231
|
21/09/2022
|
Vasugi
|
2930006WL036997
|
Vasugi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vasugi
|
ICICI BANK LTD(508534)
|
|
44
|
UTHANGARAI
|
TN-30-006-020-020/211-A
(Moongileri)
|
2930006000NRG23210920221065232
|
21/09/2022
|
Amsavalli
|
2930006WL036997
|
Amsavalli
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-020-020/215-A
(Moongileri)
|
2930006000NRG23210920221065233
|
21/09/2022
|
Sakthi
|
2930006WL036997
|
Sakthi
|
00415
|
SBIN0007495
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-020-020/216-A
(Moongileri)
|
2930006000NRG23210920221065234
|
21/09/2022
|
Phanjalai
|
2930006WL036997
|
Phanjalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Phanjalai
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-020-020/224-A
(Moongileri)
|
2930006000NRG23210920221065235
|
21/09/2022
|
Sowthamani
|
2930006WL036997
|
Sowthamani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sowthamani
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-020-020/225-A
(Moongileri)
|
2930006000NRG23210920221065236
|
21/09/2022
|
Pushpa
|
2930006WL036997
|
Pushpa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-020-020/228-A
(Moongileri)
|
2930006000NRG23210920221065237
|
21/09/2022
|
Sivagnanam
|
2930006WL036997
|
Sivagnanam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sivagnanam
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-020-020/253-A
(Moongileri)
|
2930006000NRG23210920221065238
|
21/09/2022
|
Theethi
|
2930006WL036997
|
Theethi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Theethi
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-020-020/254-A
(Moongileri)
|
2930006000NRG23210920221065239
|
21/09/2022
|
Theethiyammal
|
2930006WL036997
|
Theethiyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Theethiyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-020-020/274-A
(Moongileri)
|
2930006000NRG23210920221065240
|
21/09/2022
|
Vadive
|
2930006WL036997
|
Vadive
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vadive
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTHANGARAI
|
TN-30-006-020-020/288-A
(Moongileri)
|
2930006000NRG23210920221065241
|
21/09/2022
|
Jayakandham
|
2930006WL036997
|
Jayakandham
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jayakandham
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-020-020/292-A
(Moongileri)
|
2930006000NRG23210920221065242
|
21/09/2022
|
Kokila
|
2930006WL036997
|
Kokila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kokila
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-020-020/312-A
(Moongileri)
|
2930006000NRG23210920221065243
|
21/09/2022
|
Vellaiyammal
|
2930006WL036997
|
Vellaiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-020-020/322-A
(Moongileri)
|
2930006000NRG23210920221065244
|
21/09/2022
|
Sarala
|
2930006WL036997
|
Sarala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-020-020/4-A
(Moongileri)
|
2930006000NRG23210920221065246
|
21/09/2022
|
Singaram
|
2930006WL036997
|
Singaram
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Singaram
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-020-020/405-a
(Moongileri)
|
2930006000NRG23210920221065247
|
21/09/2022
|
Menaga
|
2930006WL036997
|
Menaga
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-020-020/417-A
(Moongileri)
|
2930006000NRG23210920221065348
|
21/09/2022
|
Jothi
|
2930006WL036999
|
Jothi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-020-020/424-A
(Moongileri)
|
2930006000NRG23210920221065349
|
21/09/2022
|
Chandhra
|
2930006WL036999
|
Chandhra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chandhra
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-020-020/428-A
(Moongileri)
|
2930006000NRG23210920221065350
|
21/09/2022
|
Thillai
|
2930006WL036999
|
Thillai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thillai
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-020-020/433-A
(Moongileri)
|
2930006000NRG23210920221065351
|
21/09/2022
|
Kuppu
|
2930006WL036999
|
Kuppu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-020-020/437-A
(Moongileri)
|
2930006000NRG23210920221065352
|
21/09/2022
|
Mari
|
2930006WL036999
|
Mari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-020-020/439-A
(Moongileri)
|
2930006000NRG23210920221065353
|
21/09/2022
|
Chithra
|
2930006WL036999
|
Chithra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-020-020/444-A
(Moongileri)
|
2930006000NRG23210920221065354
|
21/09/2022
|
Sennammal
|
2930006WL036999
|
Sennammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-020-020/445-A
(Moongileri)
|
2930006000NRG23210920221065355
|
21/09/2022
|
Kannagi
|
2930006WL036999
|
Kannagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-020-020/447-A
(Moongileri)
|
2930006000NRG23210920221065356
|
21/09/2022
|
Chinnammal
|
2930006WL036999
|
Chinnammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-020-020/450-A
(Moongileri)
|
2930006000NRG23210920221065357
|
21/09/2022
|
Muniyammal
|
2930006WL036999
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-020-020/455-A
(Moongileri)
|
2930006000NRG23210920221065358
|
21/09/2022
|
Santha
|
2930006WL036999
|
Santha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-020-020/460-A
(Moongileri)
|
2930006000NRG23210920221065359
|
21/09/2022
|
Muniyammal
|
2930006WL036999
|
Muniyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-020-020/461-A
(Moongileri)
|
2930006000NRG23210920221065360
|
21/09/2022
|
Kavitha
|
2930006WL036999
|
Kavitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-020-020/463-A
(Moongileri)
|
2930006000NRG23210920221065361
|
21/09/2022
|
Ganthimathi
|
2930006WL036999
|
Ganthimathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ganthimathi
|
ICICI BANK LTD(508534)
|
|
73
|
UTHANGARAI
|
TN-30-006-020-020/464-A
(Moongileri)
|
2930006000NRG23210920221065362
|
21/09/2022
|
Vijayalakshmi
|
2930006WL036999
|
Vijayalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vijayalakshmi
|
ICICI BANK LTD(508534)
|
|
74
|
UTHANGARAI
|
TN-30-006-020-020/465-A
(Moongileri)
|
2930006000NRG23210920221065363
|
21/09/2022
|
Bakiyalakshmi
|
2930006WL036999
|
Bakiyalakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Bakiyalakshmi
|
BANK OF BARODA(606985)
|
|
75
|
UTHANGARAI
|
TN-30-006-020-020/466-A
(Moongileri)
|
2930006000NRG23210920221065364
|
21/09/2022
|
Chennammal
|
2930006WL036999
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-020-020/489-A
(Moongileri)
|
2930006000NRG23210920221065365
|
21/09/2022
|
Gandhi
|
2930006WL036999
|
Gandhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-020-020/491-A
(Moongileri)
|
2930006000NRG23210920221065366
|
21/09/2022
|
Samykannu
|
2930006WL036999
|
Samykannu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Samykannu
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-020-020/499-A
(Moongileri)
|
2930006000NRG23210920221065367
|
21/09/2022
|
Mangai
|
2930006WL036999
|
Mangai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-020-020/500-A
(Moongileri)
|
2930006000NRG23210920221065368
|
21/09/2022
|
Rukku
|
2930006WL036999
|
Rukku
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-020-020/511-a
(Moongileri)
|
2930006000NRG23210920221065369
|
21/09/2022
|
Kumarthi
|
2930006WL036999
|
Kumarthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kumarthi
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-020-020/520-A
(Moongileri)
|
2930006000NRG23210920221065370
|
21/09/2022
|
Molugi
|
2930006WL036999
|
Molugi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Molugi
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-020-020/523-A
(Moongileri)
|
2930006000NRG23210920221065371
|
21/09/2022
|
Karuppi
|
2930006WL036999
|
Karuppi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Karuppi
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-020-020/525-A
(Moongileri)
|
2930006000NRG23210920221065372
|
21/09/2022
|
Sivakolunthu
|
2930006WL036999
|
Sivakolunthu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sivakolunthu
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-020-020/530-A
(Moongileri)
|
2930006000NRG23210920221065373
|
21/09/2022
|
Senbagam
|
2930006WL036999
|
Senbagam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-020-020/531-A
(Moongileri)
|
2930006000NRG23210920221065248
|
21/09/2022
|
Vennila
|
2930006WL036997
|
Vennila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-020-020/532-A
(Moongileri)
|
2930006000NRG23210920221065374
|
21/09/2022
|
Murugammal
|
2930006WL036999
|
Murugammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-020-020/536-A
(Moongileri)
|
2930006000NRG23210920221065375
|
21/09/2022
|
Selvi
|
2930006WL036999
|
Selvi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-020-020/541-A
(Moongileri)
|
2930006000NRG23210920221065376
|
21/09/2022
|
Chinnapillai
|
2930006WL036999
|
Chinnapillai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-020-020/544-A
(Moongileri)
|
2930006000NRG23210920221065377
|
21/09/2022
|
Thirumoorthi
|
2930006WL036999
|
Thirumoorthi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thirumoorthi
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-020-020/550-A
(Moongileri)
|
2930006000NRG23210920221065378
|
21/09/2022
|
Naveena
|
2930006WL036999
|
Naveena
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Naveena
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-020-020/555-A
(Moongileri)
|
2930006000NRG23210920221065249
|
21/09/2022
|
Pachaiammal
|
2930006WL036997
|
Pachaiammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pachaiammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-020-020/561-A
(Moongileri)
|
2930006000NRG23210920221065250
|
21/09/2022
|
Pachaiyammal
|
2930006WL036997
|
Pachaiyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-020-020/566-A
(Moongileri)
|
2930006000NRG23210920221065251
|
21/09/2022
|
Sindhamani
|
2930006WL036997
|
Sindhamani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sindhamani
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-020-020/593-A
(Moongileri)
|
2930006000NRG23210920221065379
|
21/09/2022
|
Sumathi
|
2930006WL036999
|
Sumathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-020-020/596-A
(Moongileri)
|
2930006000NRG23210920221065380
|
21/09/2022
|
Selvi
|
2930006WL036999
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-020-020/597-A
(Moongileri)
|
2930006000NRG23210920221065252
|
21/09/2022
|
Sathiyavani
|
2930006WL036997
|
Sathiyavani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sathiyavani
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-020-020/598-A
(Moongileri)
|
2930006000NRG23210920221065381
|
21/09/2022
|
Roja
|
2930006WL036999
|
Roja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-020-020/606-A
(Moongileri)
|
2930006000NRG23210920221065382
|
21/09/2022
|
Chinnathambi
|
2930006WL036999
|
Chinnathambi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-020-020/625-A
(Moongileri)
|
2930006000NRG23210920221065383
|
21/09/2022
|
Valliyammal
|
2930006WL036999
|
Valliyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-020-020/627-A
(Moongileri)
|
2930006000NRG23210920221065384
|
21/09/2022
|
Sasikala
|
2930006WL036999
|
Sasikala
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sasikala
|
ICICI BANK LTD(508534)
|
|
101
|
UTHANGARAI
|
TN-30-006-020-020/642-A
(Moongileri)
|
2930006000NRG23210920221065386
|
21/09/2022
|
Sakku
|
2930006WL036999
|
Sakku
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sakku
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTHANGARAI
|
TN-30-006-020-020/643-A
(Moongileri)
|
2930006000NRG23210920221065387
|
21/09/2022
|
Savuthri
|
2930006WL036999
|
Savuthri
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Savuthri
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-020-020/644-A
(Moongileri)
|
2930006000NRG23210920221065253
|
21/09/2022
|
Chinnathai
|
2930006WL036997
|
Chinnathai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTHANGARAI
|
TN-30-006-020-020/647-A
(Moongileri)
|
2930006000NRG23210920221065254
|
21/09/2022
|
Jeeva
|
2930006WL036997
|
Jeeva
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTHANGARAI
|
TN-30-006-020-020/657-A
(Moongileri)
|
2930006000NRG23210920221065255
|
21/09/2022
|
Suguna
|
2930006WL036997
|
Suguna
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTHANGARAI
|
TN-30-006-020-020/661-A
(Moongileri)
|
2930006000NRG23210920221065256
|
21/09/2022
|
Saroja
|
2930006WL036997
|
Saroja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTHANGARAI
|
TN-30-006-020-020/664-A
(Moongileri)
|
2930006000NRG23210920221065388
|
21/09/2022
|
Poongothai
|
2930006WL036999
|
Poongothai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTHANGARAI
|
TN-30-006-020-020/697-A
(Moongileri)
|
2930006000NRG23210920221065389
|
21/09/2022
|
Semmalar
|
2930006WL036999
|
Semmalar
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Semmalar
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTHANGARAI
|
TN-30-006-020-020/726-A
(Moongileri)
|
2930006000NRG23210920221065257
|
21/09/2022
|
Chandra
|
2930006WL036997
|
Chandra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTHANGARAI
|
TN-30-006-020-020/728-A
(Moongileri)
|
2930006000NRG23210920221065258
|
21/09/2022
|
Sangeetha
|
2930006WL036997
|
Sangeetha
|
00415
|
SBIN0007495
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTHANGARAI
|
TN-30-006-020-020/752-A
(Moongileri)
|
2930006000NRG23210920221065259
|
21/09/2022
|
Poonachiyammal
|
2930006WL036997
|
Poonachiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Poonachiyammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTHANGARAI
|
TN-30-006-020-020/77-A
(Moongileri)
|
2930006000NRG23210920221065260
|
21/09/2022
|
Ponnammal
|
2930006WL036997
|
Ponnammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTHANGARAI
|
TN-30-006-020-020/79-A
(Moongileri)
|
2930006000NRG23210920221065261
|
21/09/2022
|
Nalli
|
2930006WL036997
|
Nalli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nalli
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
UTHANGARAI
|
TN-30-006-020-020/81-A
(Moongileri)
|
2930006000NRG23210920221065262
|
21/09/2022
|
Cinnapappa
|
2930006WL036997
|
Cinnapappa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Cinnapappa
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTHANGARAI
|
TN-30-006-020-020/82-A
(Moongileri)
|
2930006000NRG23210920221065263
|
21/09/2022
|
Saratha
|
2930006WL036997
|
Saratha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
116
|
UTHANGARAI
|
TN-30-006-020-020/827-A
(Moongileri)
|
2930006000NRG23210920221065264
|
21/09/2022
|
Kannammal
|
2930006WL036997
|
Kannammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTHANGARAI
|
TN-30-006-020-020/83-A
(Moongileri)
|
2930006000NRG23210920221065265
|
21/09/2022
|
Cinnapappa
|
2930006WL036997
|
Cinnapappa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Cinnapappa
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTHANGARAI
|
TN-30-006-020-020/86-A
(Moongileri)
|
2930006000NRG23210920221065266
|
21/09/2022
|
Pandurangan
|
2930006WL036997
|
Pandurangan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pandurangan
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTHANGARAI
|
TN-30-006-020-020/94-A
(Moongileri)
|
2930006000NRG23210920221065268
|
21/09/2022
|
Krishnaveni
|
2930006WL036997
|
Krishnaveni
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTHANGARAI
|
TN-30-006-020-020/96-A
(Moongileri)
|
2930006000NRG23210920221065269
|
21/09/2022
|
Masilamani
|
2930006WL036997
|
Masilamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTHANGARAI
|
TN-30-006-020-020/99-A
(Moongileri)
|
2930006000NRG23210920221065270
|
21/09/2022
|
Dhamayanthiri
|
2930006WL036997
|
Dhamayanthiri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Dhamayanthiri
|
ICICI BANK LTD(508534)
|
|
122
|
UTHANGARAI
|
TN-30-006-020-021/727-A
(Moongileri)
|
2930006000NRG23210920221065271
|
21/09/2022
|
Sathiyavani
|
2930006WL036997
|
Sathiyavani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sathiyavani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133843
|
133843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135248
|
135248
|
|
|
|
|
|
|
|