|
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-30-006-018-002/1151-A
(Mittapalli)
|
2930006000NRG23280820220908624
|
30/08/2022
|
Kasiyammal
|
2930006WL032689
|
Kasiyammal
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-002/1205-A
(Mittapalli)
|
2930006000NRG23280820220908626
|
30/08/2022
|
Makeshwari
|
2930006WL032689
|
Makeshwari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Makeshwari
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-002/1285-A
(Mittapalli)
|
2930006000NRG23280820220908627
|
30/08/2022
|
Chithra
|
2930006WL032689
|
Chithra
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-002/1377-A
(Mittapalli)
|
2930006000NRG23280820220908628
|
30/08/2022
|
Vediyappan
|
2930006WL032689
|
Vediyappan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vediyappan
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-002/1403-A
(Mittapalli)
|
2930006000NRG23280820220908629
|
30/08/2022
|
Karpagam
|
2930006WL032689
|
Karpagam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-002/1494-A
(Mittapalli)
|
2930006000NRG23280820220908630
|
30/08/2022
|
Valliyammal
|
2930006WL032689
|
Valliyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-002/1506-A
(Mittapalli)
|
2930006000NRG23280820220908631
|
30/08/2022
|
Sathiya
|
2930006WL032689
|
Sathiya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-002/1581-A
(Mittapalli)
|
2930006000NRG23280820220908632
|
30/08/2022
|
Rajeshwari
|
2930006WL032689
|
Rajeshwari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-002/1635-A
(Mittapalli)
|
2930006000NRG23280820220908633
|
30/08/2022
|
Sarathi
|
2930006WL032689
|
Sarathi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-007/64-A
(Mittapalli)
|
2930006000NRG23280820220908634
|
30/08/2022
|
Silambarasi
|
2930006WL032689
|
Silambarasi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Silambarasi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-009/1199-A
(Mittapalli)
|
2930006000NRG23280820220908635
|
30/08/2022
|
Sarasu
|
2930006WL032689
|
Sarasu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-009/1200-A
(Mittapalli)
|
2930006000NRG23280820220908636
|
30/08/2022
|
Sarasu
|
2930006WL032689
|
Sarasu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-011/1508-A
(Mittapalli)
|
2930006000NRG23280820220908637
|
30/08/2022
|
krishnan
|
2930006WL032689
|
krishnan
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
krishnan
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-012/1454-A
(Mittapalli)
|
2930006000NRG23280820220908638
|
30/08/2022
|
Pushpa
|
2930006WL032689
|
Pushpa
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-012/1470-A
(Mittapalli)
|
2930006000NRG23280820220908639
|
30/08/2022
|
Vanithamani
|
2930006WL032689
|
Vanithamani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vanithamani
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-018/1037-A
(Mittapalli)
|
2930006000NRG23280820220908640
|
30/08/2022
|
Rathinam
|
2930006WL032689
|
Rathinam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-018/1085-A
(Mittapalli)
|
2930006000NRG23280820220908641
|
30/08/2022
|
Kalpana
|
2930006WL032689
|
Kalpana
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-018/17-a
(Mittapalli)
|
2930006000NRG23280820220908643
|
30/08/2022
|
Devagi
|
2930006WL032689
|
Devagi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-018/23-A
(Mittapalli)
|
2930006000NRG23280820220908644
|
30/08/2022
|
Sulochana
|
2930006WL032689
|
Sulochana
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-018/30-A
(Mittapalli)
|
2930006000NRG23280820220908645
|
30/08/2022
|
Banu
|
2930006WL032689
|
Banu
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-018/37-A
(Mittapalli)
|
2930006000NRG23280820220908646
|
30/08/2022
|
Malliga
|
2930006WL032689
|
Malliga
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-018/42-A
(Mittapalli)
|
2930006000NRG23280820220908647
|
30/08/2022
|
Chinnapillai
|
2930006WL032689
|
Chinnapillai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-018/43-A
(Mittapalli)
|
2930006000NRG23280820220908648
|
30/08/2022
|
Vanithamani
|
2930006WL032689
|
Vanithamani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vanithamani
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-018/47-A
(Mittapalli)
|
2930006000NRG23280820220908650
|
30/08/2022
|
Jayalakshmi
|
2930006WL032689
|
Jayalakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-018/473-A
(Mittapalli)
|
2930006000NRG23280820220908651
|
30/08/2022
|
Sasi
|
2930006WL032689
|
Sasi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-018/48-A
(Mittapalli)
|
2930006000NRG23280820220908652
|
30/08/2022
|
Sumathi
|
2930006WL032689
|
Sumathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-018/488-A
(Mittapalli)
|
2930006000NRG23280820220908653
|
30/08/2022
|
Vediyammal
|
2930006WL032689
|
Vediyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-018/493-A
(Mittapalli)
|
2930006000NRG23280820220908654
|
30/08/2022
|
Lakshmi
|
2930006WL032689
|
Lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-018/497-A
(Mittapalli)
|
2930006000NRG23280820220908655
|
30/08/2022
|
Usha
|
2930006WL032689
|
Usha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Usha
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-018/50-A
(Mittapalli)
|
2930006000NRG23280820220908656
|
30/08/2022
|
Kumari
|
2930006WL032689
|
Kumari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-018/510-A
(Mittapalli)
|
2930006000NRG23280820220908657
|
30/08/2022
|
Selvi
|
2930006WL032689
|
Selvi
|
00415
|
SBIN0007495
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-018/514-A
(Mittapalli)
|
2930006000NRG23280820220908658
|
30/08/2022
|
Vanitha
|
2930006WL032689
|
Vanitha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-018/521-A
(Mittapalli)
|
2930006000NRG23280820220908659
|
30/08/2022
|
Murugammal
|
2930006WL032689
|
Murugammal
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-018/528-A
(Mittapalli)
|
2930006000NRG23280820220908660
|
30/08/2022
|
Indirani
|
2930006WL032689
|
Indirani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Indirani
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-018/529-A
(Mittapalli)
|
2930006000NRG23280820220908661
|
30/08/2022
|
Jamuna
|
2930006WL032689
|
Jamuna
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-018/541-A
(Mittapalli)
|
2930006000NRG23280820220908662
|
30/08/2022
|
Suseela
|
2930006WL032689
|
Suseela
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suseela
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-018/543-A
(Mittapalli)
|
2930006000NRG23280820220908663
|
30/08/2022
|
Devendiran
|
2930006WL032689
|
Devendiran
|
00415
|
SBIN0007495
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
Devendiran
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-018/555-A
(Mittapalli)
|
2930006000NRG23280820220908664
|
30/08/2022
|
Selvi
|
2930006WL032689
|
Selvi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-018-018/561-A
(Mittapalli)
|
2930006000NRG23280820220908665
|
30/08/2022
|
Uma
|
2930006WL032689
|
Uma
|
00415
|
SBIN0007495
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
Uma
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-018-018/562-A
(Mittapalli)
|
2930006000NRG23280820220908666
|
30/08/2022
|
Elayaroja
|
2930006WL032689
|
Elayaroja
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Elayaroja
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-018-018/58-A
(Mittapalli)
|
2930006000NRG23280820220908667
|
30/08/2022
|
Radha
|
2930006WL032689
|
Radha
|
00415
|
SBIN0007495
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-018-018/59-A
(Mittapalli)
|
2930006000NRG23280820220908668
|
30/08/2022
|
Unnamalai
|
2930006WL032689
|
Unnamalai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-018-018/608-A
(Mittapalli)
|
2930006000NRG23280820220908670
|
30/08/2022
|
Radhamani
|
2930006WL032689
|
Radhamani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-018-018/689-A
(Mittapalli)
|
2930006000NRG23280820220908671
|
30/08/2022
|
Jaya
|
2930006WL032689
|
Jaya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jaya
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-018-018/71-A
(Mittapalli)
|
2930006000NRG23280820220908672
|
30/08/2022
|
Dhanapakkiyam
|
2930006WL032689
|
Dhanapakkiyam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-018-018/712-A
(Mittapalli)
|
2930006000NRG23280820220908673
|
30/08/2022
|
Panjalai
|
2930006WL032689
|
Panjalai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-018-018/72-A
(Mittapalli)
|
2930006000NRG23280820220908674
|
30/08/2022
|
Kucili
|
2930006WL032689
|
Kucili
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kucili
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-018-018/732-A
(Mittapalli)
|
2930006000NRG23280820220908675
|
30/08/2022
|
PUSHPA
|
2930006WL032689
|
PUSHPA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-018-018/74-A
(Mittapalli)
|
2930006000NRG23280820220908676
|
30/08/2022
|
Unnamalai
|
2930006WL032689
|
Unnamalai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-018-018/75-A
(Mittapalli)
|
2930006000NRG23280820220908677
|
30/08/2022
|
Pratha
|
2930006WL032689
|
Pratha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pratha
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-018-018/76-A
(Mittapalli)
|
2930006000NRG23280820220908678
|
30/08/2022
|
Alamelu
|
2930006WL032689
|
Alamelu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-018-018/77-A
(Mittapalli)
|
2930006000NRG23280820220908679
|
30/08/2022
|
Yasodha
|
2930006WL032689
|
Yasodha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-018-018/79-A
(Mittapalli)
|
2930006000NRG23280820220908680
|
30/08/2022
|
Rani
|
2930006WL032689
|
Rani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-018-018/8-A
(Mittapalli)
|
2930006000NRG23280820220908681
|
30/08/2022
|
Raman
|
2930006WL032689
|
Raman
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-018-018/802-A
(Mittapalli)
|
2930006000NRG23280820220908682
|
30/08/2022
|
Santhamani
|
2930006WL032689
|
Santhamani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-018-018/83-A
(Mittapalli)
|
2930006000NRG23280820220908683
|
30/08/2022
|
Kalaivanai
|
2930006WL032689
|
Kalaivanai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaivanai
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-018-018/86-A
(Mittapalli)
|
2930006000NRG23280820220908684
|
30/08/2022
|
Lalitha
|
2930006WL032689
|
Lalitha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-018-018/87-A
(Mittapalli)
|
2930006000NRG23280820220908685
|
30/08/2022
|
Rukkumani
|
2930006WL032689
|
Rukkumani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-018-018/88-A
(Mittapalli)
|
2930006000NRG23280820220908686
|
30/08/2022
|
Uma
|
2930006WL032689
|
Uma
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Uma
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-018-018/896-A
(Mittapalli)
|
2930006000NRG23280820220908687
|
30/08/2022
|
RADA
|
2930006WL032689
|
RADA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RADA
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-018-018/899-A
(Mittapalli)
|
2930006000NRG23280820220908688
|
30/08/2022
|
Kavitha
|
2930006WL032689
|
Kavitha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-018-018/90-A
(Mittapalli)
|
2930006000NRG23280820220908689
|
30/08/2022
|
Muniyammal
|
2930006WL032689
|
Muniyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-018-018/91-A
(Mittapalli)
|
2930006000NRG23280820220908690
|
30/08/2022
|
Kuppu
|
2930006WL032689
|
Kuppu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-018-018/92-A
(Mittapalli)
|
2930006000NRG23280820220908691
|
30/08/2022
|
Cinthamani
|
2930006WL032689
|
Cinthamani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Cinthamani
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-018-018/962-a
(Mittapalli)
|
2930006000NRG23280820220908692
|
30/08/2022
|
Sharmila
|
2930006WL032689
|
Sharmila
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-018-018/973-a
(Mittapalli)
|
2930006000NRG23280820220908693
|
30/08/2022
|
Dhanalakshmi
|
2930006WL032689
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-018-018/976-a
(Mittapalli)
|
2930006000NRG23280820220908694
|
30/08/2022
|
Sumathi
|
2930006WL032689
|
Sumathi
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-018-018/998-A
(Mittapalli)
|
2930006000NRG23280820220908695
|
30/08/2022
|
Jayalakshmi
|
2930006WL032689
|
Jayalakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-018-022/67-A
(Mittapalli)
|
2930006000NRG23280820220908696
|
30/08/2022
|
Nathiya
|
2930006WL032689
|
Nathiya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-018-023/1599-A
(Mittapalli)
|
2930006000NRG23280820220908697
|
30/08/2022
|
Jeevitha
|
2930006WL032689
|
Jeevitha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69587
|
69587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69587
|
69587
|
|
|
|
|
|
|
|