|
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-30-006-018-003/1514-A
(Mittapalli)
|
2930006000NRG23040620220257825
|
04/06/2022
|
Palani
|
2930006WL009291
|
Palani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-003/1669-A
(Mittapalli)
|
2930006000NRG23040620220257826
|
04/06/2022
|
Chellakilli
|
2930006WL009291
|
Chellakilli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellakilli
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-005/1352-A
(Mittapalli)
|
2930006000NRG23040620220257831
|
04/06/2022
|
Tamilarasi
|
2930006WL009291
|
Tamilarasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-005/1359-A
(Mittapalli)
|
2930006000NRG23040620220257832
|
04/06/2022
|
Valarmathi
|
2930006WL009291
|
Valarmathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-005/1578-A
(Mittapalli)
|
2930006000NRG23040620220257833
|
04/06/2022
|
Chinnapappa
|
2930006WL009291
|
Chinnapappa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-005/995-A
(Mittapalli)
|
2930006000NRG23040620220257839
|
04/06/2022
|
Surya
|
2930006WL009291
|
Surya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-013/1204-A
(Mittapalli)
|
2930006000NRG23040620220257840
|
04/06/2022
|
Lakshmi
|
2930006WL009291
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-013/1391-A
(Mittapalli)
|
2930006000NRG23040620220257841
|
04/06/2022
|
Vijiya
|
2930006WL009291
|
Vijiya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-013/1432-A
(Mittapalli)
|
2930006000NRG23040620220257842
|
04/06/2022
|
Thamaraiselvi
|
2930006WL009291
|
Thamaraiselvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-013/1469-A
(Mittapalli)
|
2930006000NRG23040620220257843
|
04/06/2022
|
Sathyavanimuthu
|
2930006WL009291
|
Sathyavanimuthu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathyavanimuthu
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-018/1004-A
(Mittapalli)
|
2930006000NRG23040620220257845
|
04/06/2022
|
Umasakthi
|
2930006WL009291
|
Umasakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Umasakthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-018/1041-A
(Mittapalli)
|
2930006000NRG23040620220257846
|
04/06/2022
|
Agila
|
2930006WL009291
|
Agila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Agila
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-018/1042-A
(Mittapalli)
|
2930006000NRG23040620220257847
|
04/06/2022
|
Manjula
|
2930006WL009291
|
Manjula
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-018/1064-A
(Mittapalli)
|
2930006000NRG23040620220257848
|
04/06/2022
|
Manikuyil
|
2930006WL009291
|
Manikuyil
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manikuyil
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-018/1081-a
(Mittapalli)
|
2930006000NRG23040620220257849
|
04/06/2022
|
Panjalai
|
2930006WL009291
|
Panjalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-018/110-A
(Mittapalli)
|
2930006000NRG23040620220257850
|
04/06/2022
|
Chinnapillai
|
2930006WL009291
|
Chinnapillai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-018/111-A
(Mittapalli)
|
2930006000NRG23040620220257851
|
04/06/2022
|
Saramani
|
2930006WL009291
|
Saramani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saramani
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-018/113-A
(Mittapalli)
|
2930006000NRG23040620220257852
|
04/06/2022
|
Dhanalakshmi
|
2930006WL009291
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-018/114-A
(Mittapalli)
|
2930006000NRG23040620220257853
|
04/06/2022
|
Unnamalai
|
2930006WL009291
|
Unnamalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-018/116-A
(Mittapalli)
|
2930006000NRG23040620220257854
|
04/06/2022
|
Selvi
|
2930006WL009291
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-018/125-A
(Mittapalli)
|
2930006000NRG23040620220257855
|
04/06/2022
|
Muniyammal
|
2930006WL009291
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-018/134-A
(Mittapalli)
|
2930006000NRG23040620220257856
|
04/06/2022
|
Radha
|
2930006WL009291
|
Radha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-018/137-A
(Mittapalli)
|
2930006000NRG23040620220257857
|
04/06/2022
|
Saratha
|
2930006WL009291
|
Saratha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-018/139-A
(Mittapalli)
|
2930006000NRG23040620220257858
|
04/06/2022
|
Shakila
|
2930006WL009291
|
Shakila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-018/140-A
(Mittapalli)
|
2930006000NRG23040620220257859
|
04/06/2022
|
Gantha
|
2930006WL009291
|
Gantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gantha
|
BANK OF INDIA(508505)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-018/141-A
(Mittapalli)
|
2930006000NRG23040620220257860
|
04/06/2022
|
Chandhira
|
2930006WL009291
|
Chandhira
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-018/144-A
(Mittapalli)
|
2930006000NRG23040620220257861
|
04/06/2022
|
Vellachi
|
2930006WL009291
|
Vellachi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-018/1449-A
(Mittapalli)
|
2930006000NRG23040620220257862
|
04/06/2022
|
Mallika
|
2930006WL009291
|
Mallika
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-018/151-A
(Mittapalli)
|
2930006000NRG23040620220257863
|
04/06/2022
|
Umarani
|
2930006WL009291
|
Umarani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-018/153-A
(Mittapalli)
|
2930006000NRG23040620220257864
|
04/06/2022
|
Rajeshwari
|
2930006WL009291
|
Rajeshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-018/165-A
(Mittapalli)
|
2930006000NRG23040620220257865
|
04/06/2022
|
Karungkanni
|
2930006WL009291
|
Karungkanni
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karungkanni
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-018/174-A
(Mittapalli)
|
2930006000NRG23040620220257866
|
04/06/2022
|
Elavarasi
|
2930006WL009291
|
Elavarasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-018/176-A
(Mittapalli)
|
2930006000NRG23040620220257867
|
04/06/2022
|
Shanthi
|
2930006WL009291
|
Shanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-018/179-A
(Mittapalli)
|
2930006000NRG23040620220257869
|
04/06/2022
|
Chinnapapa
|
2930006WL009291
|
Chinnapapa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-018/180-A
(Mittapalli)
|
2930006000NRG23040620220257870
|
04/06/2022
|
Alamelu
|
2930006WL009291
|
Alamelu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-018/181-A
(Mittapalli)
|
2930006000NRG23040620220257871
|
04/06/2022
|
Selvi
|
2930006WL009291
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-018/185-A
(Mittapalli)
|
2930006000NRG23040620220257872
|
04/06/2022
|
Amutha
|
2930006WL009291
|
Amutha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-018/186-A
(Mittapalli)
|
2930006000NRG23040620220257873
|
04/06/2022
|
Subramani
|
2930006WL009291
|
Subramani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-018-018/192-A
(Mittapalli)
|
2930006000NRG23040620220257874
|
04/06/2022
|
Subbammal
|
2930006WL009291
|
Subbammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-018-018/199-A
(Mittapalli)
|
2930006000NRG23040620220257875
|
04/06/2022
|
Pavunu
|
2930006WL009291
|
Pavunu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-018-018/206-A
(Mittapalli)
|
2930006000NRG23040620220257876
|
04/06/2022
|
Devagi
|
2930006WL009291
|
Devagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-018-018/207-A
(Mittapalli)
|
2930006000NRG23040620220257877
|
04/06/2022
|
Ramayee
|
2930006WL009291
|
Ramayee
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-018-018/214-A
(Mittapalli)
|
2930006000NRG23040620220257878
|
04/06/2022
|
Lakshmi
|
2930006WL009291
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-018-018/221-A
(Mittapalli)
|
2930006000NRG23040620220257879
|
04/06/2022
|
Sennammal
|
2930006WL009291
|
Sennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-018-018/224-A
(Mittapalli)
|
2930006000NRG23040620220257880
|
04/06/2022
|
Rami
|
2930006WL009291
|
Rami
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rami
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-018-018/225-A
(Mittapalli)
|
2930006000NRG23040620220257881
|
04/06/2022
|
Lavanya
|
2930006WL009291
|
Lavanya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-018-018/233-A
(Mittapalli)
|
2930006000NRG23040620220257882
|
04/06/2022
|
Mallika
|
2930006WL009291
|
Mallika
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-018-018/239-A
(Mittapalli)
|
2930006000NRG23040620220257883
|
04/06/2022
|
Selvi
|
2930006WL009291
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-018-018/252-A
(Mittapalli)
|
2930006000NRG23040620220257884
|
04/06/2022
|
Ulakki
|
2930006WL009291
|
Ulakki
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ulakki
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-018-018/253-A
(Mittapalli)
|
2930006000NRG23040620220257885
|
04/06/2022
|
Vennila
|
2930006WL009291
|
Vennila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-018-018/258-A
(Mittapalli)
|
2930006000NRG23040620220257886
|
04/06/2022
|
Ganesan
|
2930006WL009291
|
Ganesan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-018-018/260-A
(Mittapalli)
|
2930006000NRG23040620220257888
|
04/06/2022
|
Kannaiyaram
|
2930006WL009291
|
Kannaiyaram
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannaiyaram
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-018-018/262-A
(Mittapalli)
|
2930006000NRG23040620220257890
|
04/06/2022
|
Kannammal
|
2930006WL009291
|
Kannammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-018-018/267-A
(Mittapalli)
|
2930006000NRG23040620220257891
|
04/06/2022
|
Anjala
|
2930006WL009291
|
Anjala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-018-018/271-A
(Mittapalli)
|
2930006000NRG23040620220257892
|
04/06/2022
|
Meena
|
2930006WL009291
|
Meena
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-018-018/274-A
(Mittapalli)
|
2930006000NRG23040620220257893
|
04/06/2022
|
Kanaga
|
2930006WL009291
|
Kanaga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-018-018/280-A
(Mittapalli)
|
2930006000NRG23040620220257894
|
04/06/2022
|
Gunavathy
|
2930006WL009291
|
Gunavathy
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gunavathy
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-018-018/286-A
(Mittapalli)
|
2930006000NRG23040620220257895
|
04/06/2022
|
Santhanamari
|
2930006WL009291
|
Santhanamari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhanamari
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-018-018/293-A
(Mittapalli)
|
2930006000NRG23040620220257896
|
04/06/2022
|
Chinnapapa
|
2930006WL009291
|
Chinnapapa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-018-018/294-A
(Mittapalli)
|
2930006000NRG23040620220257897
|
04/06/2022
|
Vediyammal
|
2930006WL009291
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-018-018/298-A
(Mittapalli)
|
2930006000NRG23040620220257899
|
04/06/2022
|
mari
|
2930006WL009291
|
mari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
mari
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-018-018/361-A
(Mittapalli)
|
2930006000NRG23040620220257900
|
04/06/2022
|
Bakkiyavathi
|
2930006WL009291
|
Bakkiyavathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bakkiyavathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-018-018/392-A
(Mittapalli)
|
2930006000NRG23040620220257901
|
04/06/2022
|
Palaniyammal
|
2930006WL009291
|
Palaniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-018-018/468-A
(Mittapalli)
|
2930006000NRG23040620220257902
|
04/06/2022
|
Rukkumani
|
2930006WL009291
|
Rukkumani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-018-018/469-A
(Mittapalli)
|
2930006000NRG23040620220257903
|
04/06/2022
|
Anniyammal
|
2930006WL009291
|
Anniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anniyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-018-018/477-A
(Mittapalli)
|
2930006000NRG23040620220257904
|
04/06/2022
|
Muniyammal
|
2930006WL009291
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-018-018/501-A
(Mittapalli)
|
2930006000NRG23040620220257905
|
04/06/2022
|
Pushpa
|
2930006WL009291
|
Pushpa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-018-018/517-A
(Mittapalli)
|
2930006000NRG23040620220257906
|
04/06/2022
|
Sudha
|
2930006WL009291
|
Sudha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-018-018/546-A
(Mittapalli)
|
2930006000NRG23040620220257907
|
04/06/2022
|
Yasotha
|
2930006WL009291
|
Yasotha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-018-018/606-A
(Mittapalli)
|
2930006000NRG23040620220257908
|
04/06/2022
|
Vasantha
|
2930006WL009291
|
Vasantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-018-018/647-A
(Mittapalli)
|
2930006000NRG23040620220257909
|
04/06/2022
|
Ramakkal
|
2930006WL009291
|
Ramakkal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-018-018/743-a
(Mittapalli)
|
2930006000NRG23040620220257912
|
04/06/2022
|
Palani
|
2930006WL009291
|
Palani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-018-018/757-A
(Mittapalli)
|
2930006000NRG23040620220257914
|
04/06/2022
|
Shanthi
|
2930006WL009291
|
Shanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-018-018/794-A
(Mittapalli)
|
2930006000NRG23040620220257915
|
04/06/2022
|
SELVI
|
2930006WL009291
|
SELVI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-018-018/808-A
(Mittapalli)
|
2930006000NRG23040620220257916
|
04/06/2022
|
SARASU
|
2930006WL009291
|
SARASU
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-018-018/853-A
(Mittapalli)
|
2930006000NRG23040620220257917
|
04/06/2022
|
Surya
|
2930006WL009291
|
Surya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-018-018/869-a
(Mittapalli)
|
2930006000NRG23040620220257918
|
04/06/2022
|
Sangitha
|
2930006WL009291
|
Sangitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sangitha
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-018-018/872-A
(Mittapalli)
|
2930006000NRG23040620220257919
|
04/06/2022
|
Jothi
|
2930006WL009291
|
Jothi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-018-018/93-A
(Mittapalli)
|
2930006000NRG23040620220257921
|
04/06/2022
|
Kanaga
|
2930006WL009291
|
Kanaga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-018-018/98-A
(Mittapalli)
|
2930006000NRG23040620220257922
|
04/06/2022
|
Kalyani
|
2930006WL009291
|
Kalyani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-018-018/992-A
(Mittapalli)
|
2930006000NRG23040620220257923
|
04/06/2022
|
MenakaGandhi
|
2930006WL009291
|
MenakaGandhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MenakaGandhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-018-019/1192-A
(Mittapalli)
|
2930006000NRG23040620220257924
|
04/06/2022
|
Meena
|
2930006WL009291
|
Meena
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meena
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-018-019/1425-A
(Mittapalli)
|
2930006000NRG23040620220257925
|
04/06/2022
|
Suganthaperiya
|
2930006WL009291
|
Suganthaperiya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suganthaperiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-018-021/1138-A
(Mittapalli)
|
2930006000NRG23040620220257928
|
04/06/2022
|
Kamala
|
2930006WL009291
|
Kamala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-018-021/1145-A
(Mittapalli)
|
2930006000NRG23040620220257929
|
04/06/2022
|
Rajeshwari
|
2930006WL009291
|
Rajeshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UTHANGARAI
|
TN-30-006-018-021/1277-A
(Mittapalli)
|
2930006000NRG23040620220257931
|
04/06/2022
|
Mallika
|
2930006WL009291
|
Mallika
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-018-021/1434-A
(Mittapalli)
|
2930006000NRG23040620220257932
|
04/06/2022
|
Priya
|
2930006WL009291
|
Priya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-018-021/1474-A
(Mittapalli)
|
2930006000NRG23040620220257933
|
04/06/2022
|
Thilipa
|
2930006WL009291
|
Thilipa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thilipa
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-018-021/1549-A
(Mittapalli)
|
2930006000NRG23040620220257935
|
04/06/2022
|
Soniya
|
2930006WL009291
|
Soniya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-018-022/1369-A
(Mittapalli)
|
2930006000NRG23040620220257941
|
04/06/2022
|
Vijiyasanthi
|
2930006WL009291
|
Vijiyasanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijiyasanthi
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-018-022/1416-A
(Mittapalli)
|
2930006000NRG23040620220257942
|
04/06/2022
|
Swetha
|
2930006WL009291
|
Swetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Swetha
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-018-022/1570-A
(Mittapalli)
|
2930006000NRG23040620220257943
|
04/06/2022
|
Revathi
|
2930006WL009291
|
Revathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Revathi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-018-022/1641-A
(Mittapalli)
|
2930006000NRG23040620220257944
|
04/06/2022
|
Udhyaselvi
|
2930006WL009291
|
Udhyaselvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Udhyaselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112572
|
112572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112572
|
112572
|
|
|
|
|
|
|
|