|
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-30-006-020-001/330-A
(Moongileri)
|
2930006000NRG23140220232034132
|
15/02/2023
|
Lalitha
|
2930006WL060440
|
Lalitha
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-020-001/383-A
(Moongileri)
|
2930006000NRG23140220232034133
|
15/02/2023
|
Selvi
|
2930006WL060440
|
Selvi
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-020-002/703-A
(Moongileri)
|
2930006000NRG23140220232034134
|
15/02/2023
|
Parimala
|
2930006WL060440
|
Parimala
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parimala
|
CANARA BANK(508532)
|
|
4
|
UTHANGARAI
|
TN-30-006-020-002/732-A
(Moongileri)
|
2930006000NRG23140220232034135
|
15/02/2023
|
Kuttachi
|
2930006WL060440
|
Kuttachi
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kuttachi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-020-002/736-A
(Moongileri)
|
2930006000NRG23140220232034136
|
15/02/2023
|
Chinnapapa
|
2930006WL060440
|
Chinnapapa
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-020-002/766-A
(Moongileri)
|
2930006000NRG23140220232034137
|
15/02/2023
|
Ganthi
|
2930006WL060440
|
Ganthi
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ganthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-020-002/862-A
(Moongileri)
|
2930006000NRG23140220232034138
|
15/02/2023
|
Jayakodi
|
2930006WL060440
|
Jayakodi
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-020-002/882-A
(Moongileri)
|
2930006000NRG23140220232034139
|
15/02/2023
|
Sennammal
|
2930006WL060440
|
Sennammal
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-020-002/883-A
(Moongileri)
|
2930006000NRG23140220232034140
|
15/02/2023
|
Nandhini
|
2930006WL060440
|
Nandhini
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-020-002/918-A
(Moongileri)
|
2930006000NRG23140220232034141
|
15/02/2023
|
Mangalalakshmi
|
2930006WL060440
|
Mangalalakshmi
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mangalalakshmi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-020-002/919-A
(Moongileri)
|
2930006000NRG23140220232034142
|
15/02/2023
|
Mythily
|
2930006WL060440
|
Mythily
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mythily
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-020-002/920-A
(Moongileri)
|
2930006000NRG23140220232034143
|
15/02/2023
|
Papathi
|
2930006WL060440
|
Papathi
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Papathi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-020-002/922-A
(Moongileri)
|
2930006000NRG23140220232034144
|
15/02/2023
|
Anjali
|
2930006WL060440
|
Anjali
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-020-002/927-A
(Moongileri)
|
2930006000NRG23140220232034145
|
15/02/2023
|
Chandra
|
2930006WL060440
|
Chandra
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-020-002/942-A
(Moongileri)
|
2930006000NRG23140220232034146
|
15/02/2023
|
Sarasu
|
2930006WL060440
|
Sarasu
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-020-002/971-A
(Moongileri)
|
2930006000NRG23140220232034147
|
15/02/2023
|
Sivagami
|
2930006WL060440
|
Sivagami
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-020-004/771-A
(Moongileri)
|
2930006000NRG23140220232034148
|
15/02/2023
|
Pachaiyammal
|
2930006WL060440
|
Pachaiyammal
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-020-004/852-A
(Moongileri)
|
2930006000NRG23140220232034149
|
15/02/2023
|
Kavitha
|
2930006WL060440
|
Kavitha
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-020-005/828-A
(Moongileri)
|
2930006000NRG23140220232034150
|
15/02/2023
|
Pazhaniyammal
|
2930006WL060440
|
Pazhaniyammal
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pazhaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-020-005/900-A
(Moongileri)
|
2930006000NRG23140220232034151
|
15/02/2023
|
Uma
|
2930006WL060440
|
Uma
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-020-008/467-A
(Moongileri)
|
2930006000NRG23140220232034152
|
15/02/2023
|
Manikkam
|
2930006WL060440
|
Manikkam
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-020-020/178-A
(Moongileri)
|
2930006000NRG23140220232034153
|
15/02/2023
|
kuppu
|
2930006WL060440
|
kuppu
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-020-020/234-A
(Moongileri)
|
2930006000NRG23140220232034154
|
15/02/2023
|
Poongkodi
|
2930006WL060440
|
Poongkodi
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Poongkodi
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-020-020/238-A
(Moongileri)
|
2930006000NRG23140220232034155
|
15/02/2023
|
Sumathi
|
2930006WL060440
|
Sumathi
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-020-020/247-A
(Moongileri)
|
2930006000NRG23140220232034156
|
15/02/2023
|
Govindhammal
|
2930006WL060440
|
Govindhammal
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-020-020/248-A
(Moongileri)
|
2930006000NRG23140220232034157
|
15/02/2023
|
Sulochana
|
2930006WL060440
|
Sulochana
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-020-020/267-A
(Moongileri)
|
2930006000NRG23140220232034158
|
15/02/2023
|
Rukkumani
|
2930006WL060440
|
Rukkumani
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-020-020/281-A
(Moongileri)
|
2930006000NRG23140220232034159
|
15/02/2023
|
sundari
|
2930006WL060440
|
sundari
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-020-020/294-A
(Moongileri)
|
2930006000NRG23140220232034160
|
15/02/2023
|
Pattu
|
2930006WL060440
|
Pattu
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-020-020/297-A
(Moongileri)
|
2930006000NRG23140220232034161
|
15/02/2023
|
Kannan
|
2930006WL060440
|
Kannan
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-020-020/298-A
(Moongileri)
|
2930006000NRG23140220232034162
|
15/02/2023
|
Nagammal
|
2930006WL060440
|
Nagammal
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-020-020/301-A
(Moongileri)
|
2930006000NRG23140220232034163
|
15/02/2023
|
Pachaiyappan
|
2930006WL060440
|
Pachaiyappan
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pachaiyappan
|
CANARA BANK(508532)
|
|
33
|
UTHANGARAI
|
TN-30-006-020-020/303-A
(Moongileri)
|
2930006000NRG23140220232034164
|
15/02/2023
|
Vennila
|
2930006WL060440
|
Vennila
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-020-020/320-A
(Moongileri)
|
2930006000NRG23140220232034165
|
15/02/2023
|
Malliga
|
2930006WL060440
|
Malliga
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-020-020/325-A
(Moongileri)
|
2930006000NRG23140220232034166
|
15/02/2023
|
Ambiga
|
2930006WL060440
|
Ambiga
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-020-020/327-A
(Moongileri)
|
2930006000NRG23140220232034167
|
15/02/2023
|
Kaveri
|
2930006WL060440
|
Kaveri
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-020-020/335-A
(Moongileri)
|
2930006000NRG23140220232034168
|
15/02/2023
|
Easwari
|
2930006WL060440
|
Easwari
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-020-020/336-A
(Moongileri)
|
2930006000NRG23140220232034169
|
15/02/2023
|
Panjalai
|
2930006WL060440
|
Panjalai
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-020-020/339-A
(Moongileri)
|
2930006000NRG23140220232034170
|
15/02/2023
|
Salammal
|
2930006WL060440
|
Salammal
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-020-020/341-A
(Moongileri)
|
2930006000NRG23140220232034171
|
15/02/2023
|
Chennammal
|
2930006WL060440
|
Chennammal
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-020-020/343-A
(Moongileri)
|
2930006000NRG23140220232034172
|
15/02/2023
|
Sivagami
|
2930006WL060440
|
Sivagami
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-020-020/346-A
(Moongileri)
|
2930006000NRG23140220232034173
|
15/02/2023
|
Thavamani
|
2930006WL060440
|
Thavamani
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-020-020/353-A
(Moongileri)
|
2930006000NRG23140220232034174
|
15/02/2023
|
Nanjayammal
|
2930006WL060440
|
Nanjayammal
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nanjayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-020-020/358-a
(Moongileri)
|
2930006000NRG23140220232034175
|
15/02/2023
|
Mani
|
2930006WL060440
|
Mani
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-020-020/363-A
(Moongileri)
|
2930006000NRG23140220232034176
|
15/02/2023
|
Pavunu
|
2930006WL060440
|
Pavunu
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-020-020/366-A
(Moongileri)
|
2930006000NRG23140220232034177
|
15/02/2023
|
Shanthi
|
2930006WL060440
|
Shanthi
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-020-020/371-A
(Moongileri)
|
2930006000NRG23140220232034178
|
15/02/2023
|
Santhi
|
2930006WL060440
|
Santhi
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-020-020/376-A
(Moongileri)
|
2930006000NRG23140220232034179
|
15/02/2023
|
Lakshmi
|
2930006WL060440
|
Lakshmi
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-020-020/380-A
(Moongileri)
|
2930006000NRG23140220232034180
|
15/02/2023
|
Kanthamani
|
2930006WL060440
|
Kanthamani
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-020-020/381-A
(Moongileri)
|
2930006000NRG23140220232034181
|
15/02/2023
|
Vedammal
|
2930006WL060440
|
Vedammal
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vedammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-020-020/389-A
(Moongileri)
|
2930006000NRG23140220232034182
|
15/02/2023
|
Revathi
|
2930006WL060440
|
Revathi
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-020-020/399-A
(Moongileri)
|
2930006000NRG23140220232034183
|
15/02/2023
|
Aparanji
|
2930006WL060440
|
Aparanji
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Aparanji
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-020-020/402-A
(Moongileri)
|
2930006000NRG23140220232034184
|
15/02/2023
|
Sangeetha
|
2930006WL060440
|
Sangeetha
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-020-020/417-A
(Moongileri)
|
2930006000NRG23140220232034185
|
15/02/2023
|
Jothi
|
2930006WL060440
|
Jothi
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-020-020/464-A
(Moongileri)
|
2930006000NRG23140220232034186
|
15/02/2023
|
Vijayalakshmi
|
2930006WL060440
|
Vijayalakshmi
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijayalakshmi
|
ICICI BANK LTD(508534)
|
|
56
|
UTHANGARAI
|
TN-30-006-020-020/465-A
(Moongileri)
|
2930006000NRG23140220232034187
|
15/02/2023
|
Bakiyalakshmi
|
2930006WL060440
|
Bakiyalakshmi
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bakiyalakshmi
|
BANK OF BARODA(606985)
|
|
57
|
UTHANGARAI
|
TN-30-006-020-020/530-A
(Moongileri)
|
2930006000NRG23140220232034188
|
15/02/2023
|
Senbagam
|
2930006WL060440
|
Senbagam
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-020-020/610-A
(Moongileri)
|
2930006000NRG23140220232034189
|
15/02/2023
|
Jayalaksmi
|
2930006WL060440
|
Jayalaksmi
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayalaksmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-020-020/633-A
(Moongileri)
|
2930006000NRG23140220232034190
|
15/02/2023
|
Muniyammal
|
2930006WL060440
|
Muniyammal
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-020-020/652-A
(Moongileri)
|
2930006000NRG23140220232034191
|
15/02/2023
|
Malini
|
2930006WL060440
|
Malini
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malini
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-020-020/695-A
(Moongileri)
|
2930006000NRG23140220232034192
|
15/02/2023
|
Jeyanthi
|
2930006WL060440
|
Jeyanthi
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-020-020/750
(Moongileri)
|
2930006000NRG23140220232034193
|
15/02/2023
|
Kanchana
|
2930006WL060440
|
Kanchana
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-020-022/893-A
(Moongileri)
|
2930006000NRG23140220232034194
|
15/02/2023
|
Sindhamani
|
2930006WL060440
|
Sindhamani
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sindhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98280
|
98280
|
|
|
|
|
|
|
|