|
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-30-006-013-006/624-A
(Keelkuppam)
|
2930006000NRG23090620220283644
|
09/06/2022
|
Vellachi
|
2930006WL010264
|
Vellachi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-013-013/113-A
(Keelkuppam)
|
2930006000NRG23090620220283646
|
09/06/2022
|
KUNASOLAI
|
2930006WL010264
|
KUNASOLAI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUNASOLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-013-013/116-a
(Keelkuppam)
|
2930006000NRG23090620220283648
|
09/06/2022
|
Vellachi
|
2930006WL010264
|
Vellachi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-013-013/117-A
(Keelkuppam)
|
2930006000NRG23090620220283649
|
09/06/2022
|
VELLACHI
|
2930006WL010264
|
VELLACHI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELLACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-013-013/118-A
(Keelkuppam)
|
2930006000NRG23090620220283650
|
09/06/2022
|
Jaganathan
|
2930006WL010264
|
Jaganathan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jaganathan
|
ICICI BANK LTD(508534)
|
|
6
|
UTHANGARAI
|
TN-30-006-013-013/119-A
(Keelkuppam)
|
2930006000NRG23090620220283651
|
09/06/2022
|
AMMASI
|
2930006WL010264
|
AMMASI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMMASI
|
ICICI BANK LTD(508534)
|
|
7
|
UTHANGARAI
|
TN-30-006-013-013/126-A
(Keelkuppam)
|
2930006000NRG23090620220283652
|
09/06/2022
|
Kaliyammal
|
2930006WL010264
|
Kaliyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-013-013/127-A
(Keelkuppam)
|
2930006000NRG23090620220283653
|
09/06/2022
|
Kannagi
|
2930006WL010264
|
Kannagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-013-013/130-A
(Keelkuppam)
|
2930006000NRG23090620220283654
|
09/06/2022
|
Kamala
|
2930006WL010264
|
Kamala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-013-013/131-A
(Keelkuppam)
|
2930006000NRG23090620220283656
|
09/06/2022
|
Lakshumanan
|
2930006WL010264
|
Lakshumanan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshumanan
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-013-013/131-A
(Keelkuppam)
|
2930006000NRG23090620220283655
|
09/06/2022
|
Panjali
|
2930006WL010264
|
Panjali
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-013-013/137-A
(Keelkuppam)
|
2930006000NRG23090620220283657
|
09/06/2022
|
Sugamathi
|
2930006WL010264
|
Sugamathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sugamathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-013-013/191-A
(Keelkuppam)
|
2930006000NRG23090620220283658
|
09/06/2022
|
LALITHA
|
2930006WL010264
|
LALITHA
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-013-013/22-A
(Keelkuppam)
|
2930006000NRG23090620220283659
|
09/06/2022
|
Mari
|
2930006WL010264
|
Mari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-013-013/277-A
(Keelkuppam)
|
2930006000NRG23090620220283660
|
09/06/2022
|
Manjula
|
2930006WL010264
|
Manjula
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
16
|
UTHANGARAI
|
TN-30-006-013-013/283-A
(Keelkuppam)
|
2930006000NRG23090620220283662
|
09/06/2022
|
Lalitha
|
2930006WL010264
|
Lalitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-013-013/295-A
(Keelkuppam)
|
2930006000NRG23090620220283663
|
09/06/2022
|
Krishnaveni
|
2930006WL010264
|
Krishnaveni
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-013-013/30-A
(Keelkuppam)
|
2930006000NRG23090620220283664
|
09/06/2022
|
SIVABAKIYAM
|
2930006WL010264
|
SIVABAKIYAM
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
SIVABAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-013-013/31-A
(Keelkuppam)
|
2930006000NRG23090620220283665
|
09/06/2022
|
Jothi
|
2930006WL010264
|
Jothi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-013-013/32-A
(Keelkuppam)
|
2930006000NRG23090620220283666
|
09/06/2022
|
SEALVI
|
2930006WL010264
|
SEALVI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
SEALVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-013-013/33-a
(Keelkuppam)
|
2930006000NRG23090620220283667
|
09/06/2022
|
Dhanam
|
2930006WL010264
|
Dhanam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-013-013/333-A
(Keelkuppam)
|
2930006000NRG23090620220283668
|
09/06/2022
|
Jayarani
|
2930006WL010264
|
Jayarani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-013-013/34-a
(Keelkuppam)
|
2930006000NRG23090620220283670
|
09/06/2022
|
Dhaivanai
|
2930006WL010264
|
Dhaivanai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhaivanai
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-013-013/34-a
(Keelkuppam)
|
2930006000NRG23090620220283669
|
09/06/2022
|
murukan
|
2930006WL010264
|
murukan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
murukan
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-013-013/35-A
(Keelkuppam)
|
2930006000NRG23090620220283671
|
09/06/2022
|
BAKIYAM
|
2930006WL010264
|
BAKIYAM
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
BAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-013-013/352-A
(Keelkuppam)
|
2930006000NRG23090620220283673
|
09/06/2022
|
Suguana
|
2930006WL010264
|
Suguana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suguana
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-013-013/37-A
(Keelkuppam)
|
2930006000NRG23090620220283674
|
09/06/2022
|
Chennammal
|
2930006WL010264
|
Chennammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-013-013/37-A
(Keelkuppam)
|
2930006000NRG23090620220283675
|
09/06/2022
|
Muthy
|
2930006WL010264
|
Muthy
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthy
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-013-013/38-A
(Keelkuppam)
|
2930006000NRG23090620220283676
|
09/06/2022
|
Kokila
|
2930006WL010264
|
Kokila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-013-013/380-A
(Keelkuppam)
|
2930006000NRG23090620220283677
|
09/06/2022
|
Muthusamy
|
2930006WL010264
|
Muthusamy
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-013-013/389
(Keelkuppam)
|
2930006000NRG23090620220283678
|
09/06/2022
|
Ranavi
|
2930006WL010264
|
Ranavi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ranavi
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-013-013/39-A
(Keelkuppam)
|
2930006000NRG23090620220283679
|
09/06/2022
|
GANAKA
|
2930006WL010264
|
GANAKA
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
GANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-013-013/39-A
(Keelkuppam)
|
2930006000NRG23090620220283680
|
09/06/2022
|
Poonjolai
|
2930006WL010264
|
Poonjolai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poonjolai
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-013-013/391-A
(Keelkuppam)
|
2930006000NRG23090620220283681
|
09/06/2022
|
Kuppammal
|
2930006WL010264
|
Kuppammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-013-013/393-A
(Keelkuppam)
|
2930006000NRG23090620220283682
|
09/06/2022
|
VALLI
|
2930006WL010264
|
VALLI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTHANGARAI
|
TN-30-006-013-013/40-a
(Keelkuppam)
|
2930006000NRG23090620220283685
|
09/06/2022
|
Theethi
|
2930006WL010264
|
Theethi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Theethi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-013-013/401-A
(Keelkuppam)
|
2930006000NRG23090620220283686
|
09/06/2022
|
Suganthi
|
2930006WL010264
|
Suganthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-013-013/42-A
(Keelkuppam)
|
2930006000NRG23090620220283687
|
09/06/2022
|
Vadivalazhagi
|
2930006WL010264
|
Vadivalazhagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vadivalazhagi
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-013-013/43-a
(Keelkuppam)
|
2930006000NRG23090620220283688
|
09/06/2022
|
kalaivana
|
2930006WL010264
|
kalaivana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
kalaivana
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-013-013/44-A
(Keelkuppam)
|
2930006000NRG23090620220283690
|
09/06/2022
|
Rami
|
2930006WL010264
|
Rami
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rami
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-013-013/44-A
(Keelkuppam)
|
2930006000NRG23090620220283689
|
09/06/2022
|
Ranganathan
|
2930006WL010264
|
Ranganathan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-013-013/46-A
(Keelkuppam)
|
2930006000NRG23090620220283692
|
09/06/2022
|
VEADIYAMMAL
|
2930006WL010264
|
VEADIYAMMAL
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEADIYAMMAL
|
ICICI BANK LTD(508534)
|
|
43
|
UTHANGARAI
|
TN-30-006-013-013/465-A
(Keelkuppam)
|
2930006000NRG23090620220283693
|
09/06/2022
|
Mari
|
2930006WL010264
|
Mari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UTHANGARAI
|
TN-30-006-013-013/47-A
(Keelkuppam)
|
2930006000NRG23090620220283694
|
09/06/2022
|
VASUKI
|
2930006WL010264
|
VASUKI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-013-013/476-A
(Keelkuppam)
|
2930006000NRG23090620220283695
|
09/06/2022
|
Nirmaladeevi
|
2930006WL010264
|
Nirmaladeevi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nirmaladeevi
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-013-013/48-A
(Keelkuppam)
|
2930006000NRG23090620220283696
|
09/06/2022
|
MALLIKA
|
2930006WL010264
|
MALLIKA
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-013-013/48-A
(Keelkuppam)
|
2930006000NRG23090620220283697
|
09/06/2022
|
Paramsivam
|
2930006WL010264
|
Paramsivam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Paramsivam
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-013-013/49-A
(Keelkuppam)
|
2930006000NRG23090620220283698
|
09/06/2022
|
Deivanai
|
2930006WL010264
|
Deivanai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-013-013/51-A
(Keelkuppam)
|
2930006000NRG23090620220283699
|
09/06/2022
|
Govindammal
|
2930006WL010264
|
Govindammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-013-013/52-A
(Keelkuppam)
|
2930006000NRG23090620220283700
|
09/06/2022
|
Amaravathy
|
2930006WL010264
|
Amaravathy
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-013-013/53-A
(Keelkuppam)
|
2930006000NRG23090620220283701
|
09/06/2022
|
THANGAM
|
2930006WL010264
|
THANGAM
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
THANGAM
|
KARUR VYSA BANK(607100)
|
|
52
|
UTHANGARAI
|
TN-30-006-013-013/557-A
(Keelkuppam)
|
2930006000NRG23090620220283702
|
09/06/2022
|
kalirathinam
|
2930006WL010264
|
kalirathinam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
kalirathinam
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-013-013/566-A
(Keelkuppam)
|
2930006000NRG23090620220283703
|
09/06/2022
|
Arupathumalai
|
2930006WL010264
|
Arupathumalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arupathumalai
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-013-013/57-A
(Keelkuppam)
|
2930006000NRG23090620220283704
|
09/06/2022
|
Radha
|
2930006WL010264
|
Radha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha
|
ICICI BANK LTD(508534)
|
|
55
|
UTHANGARAI
|
TN-30-006-013-013/59-A
(Keelkuppam)
|
2930006000NRG23090620220283705
|
09/06/2022
|
Gantha
|
2930006WL010264
|
Gantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gantha
|
ICICI BANK LTD(508534)
|
|
56
|
UTHANGARAI
|
TN-30-006-013-013/592-A
(Keelkuppam)
|
2930006000NRG23090620220283706
|
09/06/2022
|
Lavanya
|
2930006WL010264
|
Lavanya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-013-013/596-A
(Keelkuppam)
|
2930006000NRG23090620220283708
|
09/06/2022
|
murugan
|
2930006WL010264
|
murugan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-013-013/596-A
(Keelkuppam)
|
2930006000NRG23090620220283707
|
09/06/2022
|
sathiyakumari
|
2930006WL010264
|
sathiyakumari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
sathiyakumari
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-013-013/615-A
(Keelkuppam)
|
2930006000NRG23090620220283710
|
09/06/2022
|
SARASU
|
2930006WL010264
|
SARASU
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-013-013/639-A
(Keelkuppam)
|
2930006000NRG23090620220283711
|
09/06/2022
|
Ganthi
|
2930006WL010264
|
Ganthi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ganthi
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-013-013/671-A
(Keelkuppam)
|
2930006000NRG23090620220283712
|
09/06/2022
|
Lakshmi
|
2930006WL010264
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-013-013/677
(Keelkuppam)
|
2930006000NRG23090620220283714
|
09/06/2022
|
Singarammal
|
2930006WL010264
|
Singarammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Singarammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-013-013/677
(Keelkuppam)
|
2930006000NRG23090620220283713
|
09/06/2022
|
Vallikannu
|
2930006WL010264
|
Vallikannu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vallikannu
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-013-013/69-A
(Keelkuppam)
|
2930006000NRG23090620220283715
|
09/06/2022
|
Murugammal
|
2930006WL010264
|
Murugammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-013-013/70-A
(Keelkuppam)
|
2930006000NRG23090620220283716
|
09/06/2022
|
Murugammal
|
2930006WL010264
|
Murugammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugammal
|
ICICI BANK LTD(508534)
|
|
66
|
UTHANGARAI
|
TN-30-006-013-013/704-A
(Keelkuppam)
|
2930006000NRG23090620220283717
|
09/06/2022
|
Kalaivani
|
2930006WL010264
|
Kalaivani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaivani
|
ICICI BANK LTD(508534)
|
|
67
|
UTHANGARAI
|
TN-30-006-013-013/72-A
(Keelkuppam)
|
2930006000NRG23090620220283718
|
09/06/2022
|
Kulanthiyammal
|
2930006WL010264
|
Kulanthiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kulanthiyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-013-013/73-A
(Keelkuppam)
|
2930006000NRG23090620220283720
|
09/06/2022
|
Umabharathi
|
2930006WL010264
|
Umabharathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Umabharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-013-013/74-A
(Keelkuppam)
|
2930006000NRG23090620220283721
|
09/06/2022
|
Lakshmanan
|
2930006WL010264
|
Lakshmanan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-013-013/754-A
(Keelkuppam)
|
2930006000NRG23090620220283722
|
09/06/2022
|
Sasikala
|
2930006WL010264
|
Sasikala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-013-013/757-A
(Keelkuppam)
|
2930006000NRG23090620220283723
|
09/06/2022
|
Kanchana
|
2930006WL010264
|
Kanchana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-013-013/760-A
(Keelkuppam)
|
2930006000NRG23090620220283724
|
09/06/2022
|
Saropinanitha
|
2930006WL010264
|
Saropinanitha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saropinanitha
|
ICICI BANK LTD(508534)
|
|
73
|
UTHANGARAI
|
TN-30-006-013-013/78-a
(Keelkuppam)
|
2930006000NRG23090620220283727
|
09/06/2022
|
Venkatachalam
|
2930006WL010264
|
Venkatachalam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatachalam
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-013-013/80-A
(Keelkuppam)
|
2930006000NRG23090620220283729
|
09/06/2022
|
JOTHY
|
2930006WL010264
|
JOTHY
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
JOTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UTHANGARAI
|
TN-30-006-013-013/9-A
(Keelkuppam)
|
2930006000NRG23090620220283735
|
09/06/2022
|
ANBUSELVI
|
2930006WL010264
|
ANBUSELVI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANBUSELVI
|
ICICI BANK LTD(508534)
|
|
76
|
UTHANGARAI
|
TN-30-006-013-015/668-A
(Keelkuppam)
|
2930006000NRG23090620220283737
|
09/06/2022
|
Kaliyammal
|
2930006WL010264
|
Kaliyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UTHANGARAI
|
TN-30-006-013-015/727-A
(Keelkuppam)
|
2930006000NRG23090620220283738
|
09/06/2022
|
Rekha
|
2930006WL010264
|
Rekha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-013-015/729-A
(Keelkuppam)
|
2930006000NRG23090620220283739
|
09/06/2022
|
Mathiyazhagan
|
2930006WL010264
|
Mathiyazhagan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mathiyazhagan
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-013-015/735-A
(Keelkuppam)
|
2930006000NRG23090620220283740
|
09/06/2022
|
Kalaiyarasi
|
2930006WL010264
|
Kalaiyarasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93572
|
93572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93572
|
93572
|
|
|
|
|
|
|
|