|
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-30-006-020-020/261-A
(Moongileri)
|
2930006000NRG23171220221694848
|
18/12/2022
|
Malar
|
2930006WL053106
|
Malar
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-020-001/330-A
(Moongileri)
|
2930006000NRG23181220221697542
|
18/12/2022
|
Lalitha
|
2930006WL053140
|
Lalitha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-020-002/714-A
(Moongileri)
|
2930006000NRG23181220221697543
|
18/12/2022
|
Thillai
|
2930006WL053140
|
Thillai
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thillai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-020-002/732-A
(Moongileri)
|
2930006000NRG23181220221697544
|
18/12/2022
|
Kuttachi
|
2930006WL053140
|
Kuttachi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kuttachi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-020-002/746-A
(Moongileri)
|
2930006000NRG23181220221697545
|
18/12/2022
|
Poonkodi
|
2930006WL053140
|
Poonkodi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-020-002/760-A
(Moongileri)
|
2930006000NRG23181220221697546
|
18/12/2022
|
Manimekalai
|
2930006WL053140
|
Manimekalai
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-020-002/766-A
(Moongileri)
|
2930006000NRG23181220221697547
|
18/12/2022
|
Ganthi
|
2930006WL053140
|
Ganthi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ganthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-020-002/829-A
(Moongileri)
|
2930006000NRG23181220221697548
|
18/12/2022
|
Anusuya
|
2930006WL053140
|
Anusuya
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-020-002/862-A
(Moongileri)
|
2930006000NRG23181220221697549
|
18/12/2022
|
Jayakodi
|
2930006WL053140
|
Jayakodi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-020-002/883-A
(Moongileri)
|
2930006000NRG23181220221697551
|
18/12/2022
|
Nandhini
|
2930006WL053140
|
Nandhini
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-020-002/905-A
(Moongileri)
|
2930006000NRG23181220221697552
|
18/12/2022
|
Chithra
|
2930006WL053140
|
Chithra
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-020-002/918-A
(Moongileri)
|
2930006000NRG23181220221697553
|
18/12/2022
|
Mangalalakshmi
|
2930006WL053140
|
Mangalalakshmi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Mangalalakshmi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-020-002/922-A
(Moongileri)
|
2930006000NRG23181220221697555
|
18/12/2022
|
Anjali
|
2930006WL053140
|
Anjali
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-020-002/927-A
(Moongileri)
|
2930006000NRG23181220221697556
|
18/12/2022
|
Chandra
|
2930006WL053140
|
Chandra
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-020-002/937-A
(Moongileri)
|
2930006000NRG23181220221697557
|
18/12/2022
|
Vediyammal
|
2930006WL053140
|
Vediyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-020-004/310-A
(Moongileri)
|
2930006000NRG23181220221697564
|
18/12/2022
|
Chinnapapa
|
2930006WL053140
|
Chinnapapa
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-020-004/410-A
(Moongileri)
|
2930006000NRG23181220221697565
|
18/12/2022
|
Radha
|
2930006WL053140
|
Radha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-020-004/621-A
(Moongileri)
|
2930006000NRG23171220221694821
|
18/12/2022
|
Anandhi
|
2930006WL053106
|
Anandhi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-020-004/789-A
(Moongileri)
|
2930006000NRG23181220221697566
|
18/12/2022
|
Sevatha
|
2930006WL053140
|
Sevatha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sevatha
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-020-004/852-A
(Moongileri)
|
2930006000NRG23181220221697567
|
18/12/2022
|
Kavitha
|
2930006WL053140
|
Kavitha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-020-005/828-A
(Moongileri)
|
2930006000NRG23181220221697568
|
18/12/2022
|
Pazhaniyammal
|
2930006WL053140
|
Pazhaniyammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pazhaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-020-006/231-A
(Moongileri)
|
2930006000NRG23171220221694822
|
18/12/2022
|
Anandhi
|
2930006WL053106
|
Anandhi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-020-007/901-A
(Moongileri)
|
2930006000NRG23171220221694823
|
18/12/2022
|
Shanmugamalar
|
2930006WL053106
|
Shanmugamalar
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Shanmugamalar
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-020-007/923-A
(Moongileri)
|
2930006000NRG23171220221694824
|
18/12/2022
|
Vidhya
|
2930006WL053106
|
Vidhya
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vidhya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-020-007/954-A
(Moongileri)
|
2930006000NRG23171220221694825
|
18/12/2022
|
Chithra
|
2930006WL053106
|
Chithra
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-020-008/232-A
(Moongileri)
|
2930006000NRG23171220221694826
|
18/12/2022
|
Vasantha
|
2930006WL053106
|
Vasantha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-020-008/774-A
(Moongileri)
|
2930006000NRG23181220221697570
|
18/12/2022
|
Vasuki
|
2930006WL053140
|
Vasuki
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-020-008/792-A
(Moongileri)
|
2930006000NRG23181220221697571
|
18/12/2022
|
Ragupathi
|
2930006WL053140
|
Ragupathi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ragupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-020-008/797-A
(Moongileri)
|
2930006000NRG23181220221697572
|
18/12/2022
|
Vasantha
|
2930006WL053140
|
Vasantha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-020-008/864-A
(Moongileri)
|
2930006000NRG23181220221697573
|
18/12/2022
|
Geetha lakshmi
|
2930006WL053140
|
Geetha lakshmi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Geetha lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-020-008/871-A
(Moongileri)
|
2930006000NRG23181220221697574
|
18/12/2022
|
Palaniyammal
|
2930006WL053140
|
Palaniyammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-020-008/872-A
(Moongileri)
|
2930006000NRG23181220221697575
|
18/12/2022
|
Sakthi
|
2930006WL053140
|
Sakthi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-020-020/106-A
(Moongileri)
|
2930006000NRG23171220221694827
|
18/12/2022
|
Saroja
|
2930006WL053106
|
Saroja
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-020-020/113-A
(Moongileri)
|
2930006000NRG23171220221694828
|
18/12/2022
|
Malar
|
2930006WL053106
|
Malar
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-020-020/121-A
(Moongileri)
|
2930006000NRG23171220221694829
|
18/12/2022
|
Krishnaveni
|
2930006WL053106
|
Krishnaveni
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-020-020/132-A
(Moongileri)
|
2930006000NRG23171220221694830
|
18/12/2022
|
Cinnavasi
|
2930006WL053106
|
Cinnavasi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Cinnavasi
|
ICICI BANK LTD(508534)
|
|
37
|
UTHANGARAI
|
TN-30-006-020-020/138-A
(Moongileri)
|
2930006000NRG23171220221694831
|
18/12/2022
|
Jayamani
|
2930006WL053106
|
Jayamani
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-020-020/143-A
(Moongileri)
|
2930006000NRG23171220221694832
|
18/12/2022
|
Bharathi
|
2930006WL053106
|
Bharathi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-020-020/144-A
(Moongileri)
|
2930006000NRG23171220221694833
|
18/12/2022
|
Malliga
|
2930006WL053106
|
Malliga
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-020-020/153-A
(Moongileri)
|
2930006000NRG23171220221694834
|
18/12/2022
|
Bathmini
|
2930006WL053106
|
Bathmini
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Bathmini
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-020-020/154-A
(Moongileri)
|
2930006000NRG23171220221694835
|
18/12/2022
|
Andal
|
2930006WL053106
|
Andal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-020-020/156-A
(Moongileri)
|
2930006000NRG23171220221694836
|
18/12/2022
|
Suganthi
|
2930006WL053106
|
Suganthi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-020-020/166-A
(Moongileri)
|
2930006000NRG23171220221694837
|
18/12/2022
|
Susila
|
2930006WL053106
|
Susila
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-020-020/173-A
(Moongileri)
|
2930006000NRG23171220221694838
|
18/12/2022
|
Gunavathi
|
2930006WL053106
|
Gunavathi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-020-020/178-A
(Moongileri)
|
2930006000NRG23181220221697576
|
18/12/2022
|
kuppu
|
2930006WL053140
|
kuppu
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-020-020/199-A
(Moongileri)
|
2930006000NRG23171220221694839
|
18/12/2022
|
Chandhra
|
2930006WL053106
|
Chandhra
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-020-020/200-A
(Moongileri)
|
2930006000NRG23171220221694840
|
18/12/2022
|
Murugan
|
2930006WL053106
|
Murugan
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-020-020/21-A
(Moongileri)
|
2930006000NRG23171220221694841
|
18/12/2022
|
Arulmozhi
|
2930006WL053106
|
Arulmozhi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Arulmozhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-020-020/210-A
(Moongileri)
|
2930006000NRG23171220221694842
|
18/12/2022
|
Ambiga
|
2930006WL053106
|
Ambiga
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-020-020/219-A
(Moongileri)
|
2930006000NRG23171220221694843
|
18/12/2022
|
Sathiyavani
|
2930006WL053106
|
Sathiyavani
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sathiyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-020-020/220-A
(Moongileri)
|
2930006000NRG23171220221694844
|
18/12/2022
|
Jayagantham
|
2930006WL053106
|
Jayagantham
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jayagantham
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-020-020/221-A
(Moongileri)
|
2930006000NRG23171220221694845
|
18/12/2022
|
Saradha
|
2930006WL053106
|
Saradha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Saradha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-020-020/229-A
(Moongileri)
|
2930006000NRG23171220221694846
|
18/12/2022
|
Rami
|
2930006WL053106
|
Rami
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rami
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-020-020/230-A
(Moongileri)
|
2930006000NRG23171220221694847
|
18/12/2022
|
Sivalingam
|
2930006WL053106
|
Sivalingam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sivalingam
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-020-020/236-A
(Moongileri)
|
2930006000NRG23181220221697577
|
18/12/2022
|
Madhammal
|
2930006WL053140
|
Madhammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-020-020/239-A
(Moongileri)
|
2930006000NRG23181220221697578
|
18/12/2022
|
Kalaivani
|
2930006WL053140
|
Kalaivani
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-020-020/246-A
(Moongileri)
|
2930006000NRG23181220221697579
|
18/12/2022
|
Poongodi
|
2930006WL053140
|
Poongodi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-020-020/247-A
(Moongileri)
|
2930006000NRG23181220221697580
|
18/12/2022
|
Govindhammal
|
2930006WL053140
|
Govindhammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-020-020/251-A
(Moongileri)
|
2930006000NRG23181220221697581
|
18/12/2022
|
Kavitha
|
2930006WL053140
|
Kavitha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-020-020/252-A
(Moongileri)
|
2930006000NRG23181220221697582
|
18/12/2022
|
Parvathi
|
2930006WL053140
|
Parvathi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-020-020/259-A
(Moongileri)
|
2930006000NRG23181220221697583
|
18/12/2022
|
Nataraj
|
2930006WL053140
|
Nataraj
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nataraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-020-020/264-A
(Moongileri)
|
2930006000NRG23181220221697584
|
18/12/2022
|
Pazhaniyammal
|
2930006WL053140
|
Pazhaniyammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pazhaniyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-020-020/265-A
(Moongileri)
|
2930006000NRG23171220221694849
|
18/12/2022
|
Vasanthi
|
2930006WL053106
|
Vasanthi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-020-020/266-A
(Moongileri)
|
2930006000NRG23181220221697585
|
18/12/2022
|
Devagi
|
2930006WL053140
|
Devagi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-020-020/270-A
(Moongileri)
|
2930006000NRG23171220221694850
|
18/12/2022
|
Theerthagiri
|
2930006WL053106
|
Theerthagiri
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Theerthagiri
|
ICICI BANK LTD(508534)
|
|
66
|
UTHANGARAI
|
TN-30-006-020-020/276-A
(Moongileri)
|
2930006000NRG23171220221694851
|
18/12/2022
|
Madhu
|
2930006WL053106
|
Madhu
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-020-020/279-A
(Moongileri)
|
2930006000NRG23171220221694852
|
18/12/2022
|
Govindhi
|
2930006WL053106
|
Govindhi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Govindhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-020-020/287-A
(Moongileri)
|
2930006000NRG23171220221694853
|
18/12/2022
|
Radha
|
2930006WL053106
|
Radha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-020-020/289-A
(Moongileri)
|
2930006000NRG23171220221694854
|
18/12/2022
|
Vijiya
|
2930006WL053106
|
Vijiya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-020-020/290-A
(Moongileri)
|
2930006000NRG23171220221694855
|
18/12/2022
|
Andal
|
2930006WL053106
|
Andal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-020-020/294-A
(Moongileri)
|
2930006000NRG23181220221697586
|
18/12/2022
|
Pattu
|
2930006WL053140
|
Pattu
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-020-020/297-A
(Moongileri)
|
2930006000NRG23181220221697587
|
18/12/2022
|
Kannan
|
2930006WL053140
|
Kannan
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-020-020/298-A
(Moongileri)
|
2930006000NRG23181220221697588
|
18/12/2022
|
Nagammal
|
2930006WL053140
|
Nagammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-020-020/3-A
(Moongileri)
|
2930006000NRG23171220221694856
|
18/12/2022
|
Saminadhan
|
2930006WL053106
|
Saminadhan
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Saminadhan
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-020-020/303-A
(Moongileri)
|
2930006000NRG23181220221697589
|
18/12/2022
|
Vennila
|
2930006WL053140
|
Vennila
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-020-020/308-A
(Moongileri)
|
2930006000NRG23181220221697590
|
18/12/2022
|
Murugammal
|
2930006WL053140
|
Murugammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-020-020/31-A
(Moongileri)
|
2930006000NRG23171220221694857
|
18/12/2022
|
Molugi
|
2930006WL053106
|
Molugi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Molugi
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-020-020/320-A
(Moongileri)
|
2930006000NRG23181220221697592
|
18/12/2022
|
Malliga
|
2930006WL053140
|
Malliga
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-020-020/324-A
(Moongileri)
|
2930006000NRG23171220221694858
|
18/12/2022
|
Deivam
|
2930006WL053106
|
Deivam
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Deivam
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-020-020/327-A
(Moongileri)
|
2930006000NRG23181220221697593
|
18/12/2022
|
Kaveri
|
2930006WL053140
|
Kaveri
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-020-020/328-A
(Moongileri)
|
2930006000NRG23181220221697594
|
18/12/2022
|
Manjula
|
2930006WL053140
|
Manjula
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-020-020/331-A
(Moongileri)
|
2930006000NRG23181220221697595
|
18/12/2022
|
Ambiga
|
2930006WL053140
|
Ambiga
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-020-020/332-A
(Moongileri)
|
2930006000NRG23181220221697596
|
18/12/2022
|
Lakshmi
|
2930006WL053140
|
Lakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-020-020/335-A
(Moongileri)
|
2930006000NRG23181220221697597
|
18/12/2022
|
Easwari
|
2930006WL053140
|
Easwari
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-020-020/343-A
(Moongileri)
|
2930006000NRG23181220221697599
|
18/12/2022
|
Sivagami
|
2930006WL053140
|
Sivagami
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-020-020/346-A
(Moongileri)
|
2930006000NRG23181220221697600
|
18/12/2022
|
Thavamani
|
2930006WL053140
|
Thavamani
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-020-020/353-A
(Moongileri)
|
2930006000NRG23181220221697601
|
18/12/2022
|
Nanjayammal
|
2930006WL053140
|
Nanjayammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nanjayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-020-020/355-A
(Moongileri)
|
2930006000NRG23181220221697602
|
18/12/2022
|
Pachiyammal
|
2930006WL053140
|
Pachiyammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-020-020/358-a
(Moongileri)
|
2930006000NRG23181220221697603
|
18/12/2022
|
Mani
|
2930006WL053140
|
Mani
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-020-020/363-A
(Moongileri)
|
2930006000NRG23181220221697604
|
18/12/2022
|
Pavunu
|
2930006WL053140
|
Pavunu
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-020-020/365-A
(Moongileri)
|
2930006000NRG23181220221697605
|
18/12/2022
|
Amertham
|
2930006WL053140
|
Amertham
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Amertham
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
UTHANGARAI
|
TN-30-006-020-020/366-A
(Moongileri)
|
2930006000NRG23181220221697606
|
18/12/2022
|
Shanthi
|
2930006WL053140
|
Shanthi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-020-020/371-A
(Moongileri)
|
2930006000NRG23181220221697607
|
18/12/2022
|
Santhi
|
2930006WL053140
|
Santhi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-020-020/372-A
(Moongileri)
|
2930006000NRG23181220221697608
|
18/12/2022
|
Govindammal
|
2930006WL053140
|
Govindammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-020-020/374-A
(Moongileri)
|
2930006000NRG23171220221694859
|
18/12/2022
|
Sakthi
|
2930006WL053106
|
Sakthi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-020-020/376-A
(Moongileri)
|
2930006000NRG23181220221697609
|
18/12/2022
|
Lakshmi
|
2930006WL053140
|
Lakshmi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-020-020/380-A
(Moongileri)
|
2930006000NRG23181220221697610
|
18/12/2022
|
Kanthamani
|
2930006WL053140
|
Kanthamani
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-020-020/381-A
(Moongileri)
|
2930006000NRG23181220221697611
|
18/12/2022
|
Vedammal
|
2930006WL053140
|
Vedammal
|
00415
|
SBIN0007495
|
440
|
440
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vedammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
UTHANGARAI
|
TN-30-006-020-020/386-A
(Moongileri)
|
2930006000NRG23181220221697612
|
18/12/2022
|
Sharadha
|
2930006WL053140
|
Sharadha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sharadha
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-020-020/389-A
(Moongileri)
|
2930006000NRG23181220221697613
|
18/12/2022
|
Revathi
|
2930006WL053140
|
Revathi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
UTHANGARAI
|
TN-30-006-020-020/394-A
(Moongileri)
|
2930006000NRG23181220221697614
|
18/12/2022
|
Kokila
|
2930006WL053140
|
Kokila
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTHANGARAI
|
TN-30-006-020-020/399-A
(Moongileri)
|
2930006000NRG23181220221697615
|
18/12/2022
|
Aparanji
|
2930006WL053140
|
Aparanji
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Aparanji
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
UTHANGARAI
|
TN-30-006-020-020/402-A
(Moongileri)
|
2930006000NRG23181220221697616
|
18/12/2022
|
Sangeetha
|
2930006WL053140
|
Sangeetha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTHANGARAI
|
TN-30-006-020-020/407-A
(Moongileri)
|
2930006000NRG23171220221694860
|
18/12/2022
|
Kuppammal
|
2930006WL053106
|
Kuppammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTHANGARAI
|
TN-30-006-020-020/408-A
(Moongileri)
|
2930006000NRG23181220221697617
|
18/12/2022
|
Mari
|
2930006WL053140
|
Mari
|
00415
|
SBIN0007495
|
220
|
220
|
Processed
|
30/12/2022
|
|
004165268
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTHANGARAI
|
TN-30-006-020-020/409-A
(Moongileri)
|
2930006000NRG23171220221694861
|
18/12/2022
|
Gowrammal
|
2930006WL053106
|
Gowrammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-020-020/45-A
(Moongileri)
|
2930006000NRG23171220221694862
|
18/12/2022
|
Rajammal
|
2930006WL053106
|
Rajammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTHANGARAI
|
TN-30-006-020-020/465-A
(Moongileri)
|
2930006000NRG23181220221697618
|
18/12/2022
|
Bakiyalakshmi
|
2930006WL053140
|
Bakiyalakshmi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Bakiyalakshmi
|
BANK OF BARODA(606985)
|
|
109
|
UTHANGARAI
|
TN-30-006-020-020/47-A
(Moongileri)
|
2930006000NRG23171220221694863
|
18/12/2022
|
Radha
|
2930006WL053106
|
Radha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTHANGARAI
|
TN-30-006-020-020/494-a
(Moongileri)
|
2930006000NRG23181220221697619
|
18/12/2022
|
Parimala
|
2930006WL053140
|
Parimala
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTHANGARAI
|
TN-30-006-020-020/507-A
(Moongileri)
|
2930006000NRG23181220221697620
|
18/12/2022
|
Vediyammal
|
2930006WL053140
|
Vediyammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTHANGARAI
|
TN-30-006-020-020/55-A
(Moongileri)
|
2930006000NRG23171220221694864
|
18/12/2022
|
Cinnaponnu
|
2930006WL053106
|
Cinnaponnu
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTHANGARAI
|
TN-30-006-020-020/554-A
(Moongileri)
|
2930006000NRG23171220221694865
|
18/12/2022
|
Kalarani
|
2930006WL053106
|
Kalarani
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTHANGARAI
|
TN-30-006-020-020/557-A
(Moongileri)
|
2930006000NRG23171220221694866
|
18/12/2022
|
Kannammal
|
2930006WL053106
|
Kannammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTHANGARAI
|
TN-30-006-020-020/563-A
(Moongileri)
|
2930006000NRG23181220221697621
|
18/12/2022
|
lakshmi
|
2930006WL053140
|
lakshmi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
UTHANGARAI
|
TN-30-006-020-020/567-A
(Moongileri)
|
2930006000NRG23171220221694867
|
18/12/2022
|
Thipanchi
|
2930006WL053106
|
Thipanchi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thipanchi
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTHANGARAI
|
TN-30-006-020-020/583-A
(Moongileri)
|
2930006000NRG23181220221697622
|
18/12/2022
|
Tamilselvi
|
2930006WL053140
|
Tamilselvi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTHANGARAI
|
TN-30-006-020-020/592-A
(Moongileri)
|
2930006000NRG23171220221694868
|
18/12/2022
|
Anitha
|
2930006WL053106
|
Anitha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTHANGARAI
|
TN-30-006-020-020/633-A
(Moongileri)
|
2930006000NRG23181220221697624
|
18/12/2022
|
Muniyammal
|
2930006WL053140
|
Muniyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
30/12/2022
|
|
004165268
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTHANGARAI
|
TN-30-006-020-020/637-A
(Moongileri)
|
2930006000NRG23181220221697625
|
18/12/2022
|
Pachiammal
|
2930006WL053140
|
Pachiammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTHANGARAI
|
TN-30-006-020-020/639-A
(Moongileri)
|
2930006000NRG23181220221697626
|
18/12/2022
|
Sakthi
|
2930006WL053140
|
Sakthi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTHANGARAI
|
TN-30-006-020-020/651-A
(Moongileri)
|
2930006000NRG23171220221694869
|
18/12/2022
|
Ponmani
|
2930006WL053106
|
Ponmani
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTHANGARAI
|
TN-30-006-020-020/652-A
(Moongileri)
|
2930006000NRG23181220221697627
|
18/12/2022
|
Malini
|
2930006WL053140
|
Malini
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Malini
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
UTHANGARAI
|
TN-30-006-020-020/654-A
(Moongileri)
|
2930006000NRG23171220221694870
|
18/12/2022
|
Latha
|
2930006WL053106
|
Latha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTHANGARAI
|
TN-30-006-020-020/656-A
(Moongileri)
|
2930006000NRG23171220221694871
|
18/12/2022
|
Vidhya
|
2930006WL053106
|
Vidhya
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
126
|
UTHANGARAI
|
TN-30-006-020-020/663-A
(Moongileri)
|
2930006000NRG23171220221694872
|
18/12/2022
|
Periyakkal
|
2930006WL053106
|
Periyakkal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTHANGARAI
|
TN-30-006-020-020/672-A
(Moongileri)
|
2930006000NRG23181220221697628
|
18/12/2022
|
Gowrammal
|
2930006WL053140
|
Gowrammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Gowrammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTHANGARAI
|
TN-30-006-020-020/676-A
(Moongileri)
|
2930006000NRG23171220221694873
|
18/12/2022
|
Kavitha
|
2930006WL053106
|
Kavitha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
129
|
UTHANGARAI
|
TN-30-006-020-020/691-A
(Moongileri)
|
2930006000NRG23181220221697629
|
18/12/2022
|
dhanam
|
2930006WL053140
|
dhanam
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
30/12/2022
|
|
004165268
|
|
dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
UTHANGARAI
|
TN-30-006-020-020/695-A
(Moongileri)
|
2930006000NRG23181220221697630
|
18/12/2022
|
Jeyanthi
|
2930006WL053140
|
Jeyanthi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
131
|
UTHANGARAI
|
TN-30-006-020-020/699-A
(Moongileri)
|
2930006000NRG23171220221694874
|
18/12/2022
|
Deepa
|
2930006WL053106
|
Deepa
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
132
|
UTHANGARAI
|
TN-30-006-020-020/72-A
(Moongileri)
|
2930006000NRG23171220221694875
|
18/12/2022
|
Rajakumari
|
2930006WL053106
|
Rajakumari
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-020-020/78-A
(Moongileri)
|
2930006000NRG23171220221694876
|
18/12/2022
|
Vadivi
|
2930006WL053106
|
Vadivi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vadivi
|
STATE BANK OF INDIA(508548)
|
|
134
|
UTHANGARAI
|
TN-30-006-020-020/84-A
(Moongileri)
|
2930006000NRG23171220221694877
|
18/12/2022
|
Cinnammal
|
2930006WL053106
|
Cinnammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
135
|
UTHANGARAI
|
TN-30-006-020-020/86-A
(Moongileri)
|
2930006000NRG23171220221694878
|
18/12/2022
|
Pandurangan
|
2930006WL053106
|
Pandurangan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pandurangan
|
STATE BANK OF INDIA(508548)
|
|
136
|
UTHANGARAI
|
TN-30-006-020-020/87-A
(Moongileri)
|
2930006000NRG23171220221694879
|
18/12/2022
|
Shantha
|
2930006WL053106
|
Shantha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
137
|
UTHANGARAI
|
TN-30-006-020-020/89-A
(Moongileri)
|
2930006000NRG23171220221694880
|
18/12/2022
|
Pushpa
|
2930006WL053106
|
Pushpa
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
138
|
UTHANGARAI
|
TN-30-006-020-020/97-A
(Moongileri)
|
2930006000NRG23171220221694881
|
18/12/2022
|
Dhanalakshmi
|
2930006WL053106
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
139
|
UTHANGARAI
|
TN-30-006-020-020/98-A
(Moongileri)
|
2930006000NRG23171220221694882
|
18/12/2022
|
Ponnurangan
|
2930006WL053106
|
Ponnurangan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ponnurangan
|
CANARA BANK(508532)
|
|
140
|
UTHANGARAI
|
TN-30-006-020-022/881-A
(Moongileri)
|
2930006000NRG23181220221697631
|
18/12/2022
|
Parimala
|
2930006WL053140
|
Parimala
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
30/12/2022
|
|
004165268
|
|
Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177244
|
177244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178564
|
178564
|
|
|
|
|
|
|
|