|
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-30-006-028-005/1195-A
(Reddipatty)
|
2930006000NRG23200220232118238
|
21/02/2023
|
Tamizharasi
|
2930006WL062060
|
Tamizharasi
|
00078
|
CNRB0006196
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Tamizharasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-028-003/1073-A
(Reddipatty)
|
2930006000NRG23200220232118225
|
21/02/2023
|
Mari
|
2930006WL062060
|
Mari
|
00176
|
IDIB000U005
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mari
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-028-004/1099-A
(Reddipatty)
|
2930006000NRG23200220232118231
|
21/02/2023
|
Saraswathi
|
2930006WL062060
|
Saraswathi
|
00176
|
IDIB000U005
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
005713912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-028-004/744-A
(Reddipatty)
|
2930006000NRG23200220232118235
|
21/02/2023
|
Ramakkal
|
2930006WL062060
|
Ramakkal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-028-006/420-A
(Reddipatty)
|
2930006000NRG23200220232118239
|
21/02/2023
|
Govindhasami
|
2930006WL062060
|
Govindhasami
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Govindhasami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-028-006/487-A
(Reddipatty)
|
2930006000NRG23200220232118240
|
21/02/2023
|
Sagunthala
|
2930006WL062060
|
Sagunthala
|
00176
|
IDIB000U005
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-028-007/1055-A
(Reddipatty)
|
2930006000NRG23200220232118241
|
21/02/2023
|
Mangammal
|
2930006WL062060
|
Mangammal
|
00176
|
IDIB000U005
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-028-007/1212-A
(Reddipatty)
|
2930006000NRG23200220232118250
|
21/02/2023
|
Tamilarasi
|
2930006WL062060
|
Tamilarasi
|
00176
|
IDIB000U005
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-028-007/909-A
(Reddipatty)
|
2930006000NRG23200220232118259
|
21/02/2023
|
Vediyappan
|
2930006WL062060
|
Vediyappan
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-028-028/107-A
(Reddipatty)
|
2930006000NRG23200220232118265
|
21/02/2023
|
Rukku
|
2930006WL062060
|
Rukku
|
00176
|
IDIB000U005
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rukku
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-028-028/292-A
(Reddipatty)
|
2930006000NRG23210220232118786
|
21/02/2023
|
Chennan
|
2930006WL062065
|
Chennan
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chennan
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-028-028/426-A
(Reddipatty)
|
2930006000NRG23200220232118287
|
21/02/2023
|
Veerakkumar
|
2930006WL062060
|
Veerakkumar
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Veerakkumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-028-028/449-A
(Reddipatty)
|
2930006000NRG23200220232118290
|
21/02/2023
|
Vajjiram
|
2930006WL062060
|
Vajjiram
|
00176
|
IDIB000U005
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vajjiram
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-028-028/702-A
(Reddipatty)
|
2930006000NRG23200220232118340
|
21/02/2023
|
Shakthikumar
|
2930006WL062060
|
Shakthikumar
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Shakthikumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16465
|
16465
|
|
|
|
|
|
|
|
|
15
|
UTHANGARAI
|
TN-30-006-028-001/976-A
(Reddipatty)
|
2930006000NRG23200220232118224
|
21/02/2023
|
Khandha
|
2930006WL062060
|
Khandha
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Khandha
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-028-003/944-A
(Reddipatty)
|
2930006000NRG23200220232118226
|
21/02/2023
|
Valarmathi
|
2930006WL062060
|
Valarmathi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
17
|
UTHANGARAI
|
TN-30-006-028-003/949-A
(Reddipatty)
|
2930006000NRG23200220232118227
|
21/02/2023
|
Lakshmi
|
2930006WL062060
|
Lakshmi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-028-003/957-A
(Reddipatty)
|
2930006000NRG23200220232118228
|
21/02/2023
|
Jeeva
|
2930006WL062060
|
Jeeva
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-028-003/960-A
(Reddipatty)
|
2930006000NRG23200220232118229
|
21/02/2023
|
Amutha
|
2930006WL062060
|
Amutha
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Amutha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-028-004/1051-A
(Reddipatty)
|
2930006000NRG23200220232118230
|
21/02/2023
|
Thenmozhi
|
2930006WL062060
|
Thenmozhi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-028-004/1218-A
(Reddipatty)
|
2930006000NRG23200220232118232
|
21/02/2023
|
Govindhammal
|
2930006WL062060
|
Govindhammal
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-028-004/174
(Reddipatty)
|
2930006000NRG23200220232118233
|
21/02/2023
|
Ambiga
|
2930006WL062060
|
Ambiga
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-028-004/613-A
(Reddipatty)
|
2930006000NRG23200220232118234
|
21/02/2023
|
Valli
|
2930006WL062060
|
Valli
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-028-004/820-A
(Reddipatty)
|
2930006000NRG23200220232118236
|
21/02/2023
|
Ambikka
|
2930006WL062060
|
Ambikka
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ambikka
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-028-004/825-A
(Reddipatty)
|
2930006000NRG23200220232118237
|
21/02/2023
|
Kanaga
|
2930006WL062060
|
Kanaga
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-028-007/1057-A
(Reddipatty)
|
2930006000NRG23200220232118242
|
21/02/2023
|
Ambiga
|
2930006WL062060
|
Ambiga
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ambiga
|
CANARA BANK(508532)
|
|
27
|
UTHANGARAI
|
TN-30-006-028-007/1104-A
(Reddipatty)
|
2930006000NRG23200220232118243
|
21/02/2023
|
Malliga
|
2930006WL062060
|
Malliga
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-028-007/1119-A
(Reddipatty)
|
2930006000NRG23200220232118244
|
21/02/2023
|
Meena
|
2930006WL062060
|
Meena
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-028-007/1143-A
(Reddipatty)
|
2930006000NRG23200220232118245
|
21/02/2023
|
Lakshmi
|
2930006WL062060
|
Lakshmi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-028-007/1153-A
(Reddipatty)
|
2930006000NRG23200220232118246
|
21/02/2023
|
Ranjitha
|
2930006WL062060
|
Ranjitha
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-028-007/1180-A
(Reddipatty)
|
2930006000NRG23200220232118247
|
21/02/2023
|
Palaniyammal
|
2930006WL062060
|
Palaniyammal
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-028-007/1181-A
(Reddipatty)
|
2930006000NRG23200220232118248
|
21/02/2023
|
Rani
|
2930006WL062060
|
Rani
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-028-007/1182-A
(Reddipatty)
|
2930006000NRG23200220232118249
|
21/02/2023
|
Venkatraman
|
2930006WL062060
|
Venkatraman
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Venkatraman
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-028-007/383
(Reddipatty)
|
2930006000NRG23200220232118251
|
21/02/2023
|
Lakshsmi
|
2930006WL062060
|
Lakshsmi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshsmi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-028-007/607
(Reddipatty)
|
2930006000NRG23200220232118252
|
21/02/2023
|
Bakkiyammal
|
2930006WL062060
|
Bakkiyammal
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Bakkiyammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-028-007/751-A
(Reddipatty)
|
2930006000NRG23200220232118253
|
21/02/2023
|
Vijiya
|
2930006WL062060
|
Vijiya
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-028-007/756
(Reddipatty)
|
2930006000NRG23200220232118254
|
21/02/2023
|
Mangammal
|
2930006WL062060
|
Mangammal
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-028-007/763-A
(Reddipatty)
|
2930006000NRG23200220232118255
|
21/02/2023
|
Devaraj
|
2930006WL062060
|
Devaraj
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-028-007/778
(Reddipatty)
|
2930006000NRG23200220232118256
|
21/02/2023
|
Thangamani
|
2930006WL062060
|
Thangamani
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-028-007/827-A
(Reddipatty)
|
2930006000NRG23200220232118257
|
21/02/2023
|
Jayanthi
|
2930006WL062060
|
Jayanthi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-028-007/837-A
(Reddipatty)
|
2930006000NRG23200220232118258
|
21/02/2023
|
Revathi
|
2930006WL062060
|
Revathi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-028-007/990-A
(Reddipatty)
|
2930006000NRG23200220232118260
|
21/02/2023
|
Kuppan
|
2930006WL062060
|
Kuppan
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-028-028/100-A
(Reddipatty)
|
2930006000NRG23200220232118261
|
21/02/2023
|
Rajammal
|
2930006WL062060
|
Rajammal
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-028-028/101-A
(Reddipatty)
|
2930006000NRG23200220232118262
|
21/02/2023
|
Srinivasan
|
2930006WL062060
|
Srinivasan
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-028-028/1032-A
(Reddipatty)
|
2930006000NRG23200220232118263
|
21/02/2023
|
Selvi
|
2930006WL062060
|
Selvi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-028-028/1064-A
(Reddipatty)
|
2930006000NRG23200220232118264
|
21/02/2023
|
Revathi
|
2930006WL062060
|
Revathi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Revathi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-028-028/113-A
(Reddipatty)
|
2930006000NRG23200220232118266
|
21/02/2023
|
Malar
|
2930006WL062060
|
Malar
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-028-028/12-A
(Reddipatty)
|
2930006000NRG23210220232118776
|
21/02/2023
|
Kannan
|
2930006WL062065
|
Kannan
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-028-028/123-A
(Reddipatty)
|
2930006000NRG23200220232118267
|
21/02/2023
|
Meena
|
2930006WL062060
|
Meena
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-028-028/126-A
(Reddipatty)
|
2930006000NRG23200220232118268
|
21/02/2023
|
Palani
|
2930006WL062060
|
Palani
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-028-028/127-A
(Reddipatty)
|
2930006000NRG23200220232118269
|
21/02/2023
|
Rajathi
|
2930006WL062060
|
Rajathi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-028-028/13-A
(Reddipatty)
|
2930006000NRG23210220232118778
|
21/02/2023
|
Radha
|
2930006WL062065
|
Radha
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-028-028/13-A
(Reddipatty)
|
2930006000NRG23210220232118777
|
21/02/2023
|
Shamugam
|
2930006WL062065
|
Shamugam
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Shamugam
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-028-028/132-A
(Reddipatty)
|
2930006000NRG23200220232118270
|
21/02/2023
|
Kalaivani
|
2930006WL062060
|
Kalaivani
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-028-028/132-A
(Reddipatty)
|
2930006000NRG23200220232118271
|
21/02/2023
|
Mogan
|
2930006WL062060
|
Mogan
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mogan
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-028-028/140-A
(Reddipatty)
|
2930006000NRG23200220232118272
|
21/02/2023
|
Theerthagiri
|
2930006WL062060
|
Theerthagiri
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Theerthagiri
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-028-028/147-A
(Reddipatty)
|
2930006000NRG23210220232118779
|
21/02/2023
|
Kuppu
|
2930006WL062065
|
Kuppu
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-028-028/152-A
(Reddipatty)
|
2930006000NRG23210220232118780
|
21/02/2023
|
Vadivazhagi
|
2930006WL062065
|
Vadivazhagi
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vadivazhagi
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-028-028/159-A
(Reddipatty)
|
2930006000NRG23200220232118273
|
21/02/2023
|
Kuppammal
|
2930006WL062060
|
Kuppammal
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-028-028/173-A
(Reddipatty)
|
2930006000NRG23200220232118275
|
21/02/2023
|
Mangammal
|
2930006WL062060
|
Mangammal
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-028-028/180-A
(Reddipatty)
|
2930006000NRG23200220232118276
|
21/02/2023
|
Manikkam
|
2930006WL062060
|
Manikkam
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-028-028/184-A
(Reddipatty)
|
2930006000NRG23200220232118277
|
21/02/2023
|
Lakshmi
|
2930006WL062060
|
Lakshmi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-028-028/213-A
(Reddipatty)
|
2930006000NRG23200220232118278
|
21/02/2023
|
Neelamani
|
2930006WL062060
|
Neelamani
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Neelamani
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-028-028/221-A
(Reddipatty)
|
2930006000NRG23200220232118279
|
21/02/2023
|
Chinnakkal
|
2930006WL062060
|
Chinnakkal
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnakkal
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-028-028/223-A
(Reddipatty)
|
2930006000NRG23200220232118280
|
21/02/2023
|
Govindhammal
|
2930006WL062060
|
Govindhammal
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-028-028/240-A
(Reddipatty)
|
2930006000NRG23210220232118781
|
21/02/2023
|
Rajammal
|
2930006WL062065
|
Rajammal
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-028-028/241-A
(Reddipatty)
|
2930006000NRG23210220232118782
|
21/02/2023
|
Papparhi
|
2930006WL062065
|
Papparhi
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Papparhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-028-028/242-A
(Reddipatty)
|
2930006000NRG23210220232118783
|
21/02/2023
|
Sagunthala
|
2930006WL062065
|
Sagunthala
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-028-028/245-A
(Reddipatty)
|
2930006000NRG23210220232118784
|
21/02/2023
|
Vediyammal
|
2930006WL062065
|
Vediyammal
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-028-028/26-A
(Reddipatty)
|
2930006000NRG23210220232118785
|
21/02/2023
|
Valarmathi
|
2930006WL062065
|
Valarmathi
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-028-028/287-A
(Reddipatty)
|
2930006000NRG23200220232118281
|
21/02/2023
|
Sagundhala
|
2930006WL062060
|
Sagundhala
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sagundhala
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-028-028/314-A
(Reddipatty)
|
2930006000NRG23210220232118787
|
21/02/2023
|
Vijaya
|
2930006WL062065
|
Vijaya
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-028-028/319-A
(Reddipatty)
|
2930006000NRG23210220232118788
|
21/02/2023
|
Ambika
|
2930006WL062065
|
Ambika
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-028-028/319-A
(Reddipatty)
|
2930006000NRG23210220232118789
|
21/02/2023
|
Selvakumar
|
2930006WL062065
|
Selvakumar
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-028-028/322-A
(Reddipatty)
|
2930006000NRG23210220232118790
|
21/02/2023
|
Karpagam
|
2930006WL062065
|
Karpagam
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-028-028/334-A
(Reddipatty)
|
2930006000NRG23200220232118282
|
21/02/2023
|
Mani
|
2930006WL062060
|
Mani
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-028-028/335-A
(Reddipatty)
|
2930006000NRG23210220232118791
|
21/02/2023
|
Pazhani
|
2930006WL062065
|
Pazhani
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pazhani
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-028-028/338-A
(Reddipatty)
|
2930006000NRG23210220232118792
|
21/02/2023
|
Manga
|
2930006WL062065
|
Manga
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-028-028/342-A
(Reddipatty)
|
2930006000NRG23210220232118793
|
21/02/2023
|
Lakshmi
|
2930006WL062065
|
Lakshmi
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-028-028/345-A
(Reddipatty)
|
2930006000NRG23210220232118794
|
21/02/2023
|
Govindhammal
|
2930006WL062065
|
Govindhammal
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-028-028/354-A
(Reddipatty)
|
2930006000NRG23210220232118795
|
21/02/2023
|
Vediyammal
|
2930006WL062065
|
Vediyammal
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-028-028/357-A
(Reddipatty)
|
2930006000NRG23210220232118796
|
21/02/2023
|
Kamala
|
2930006WL062065
|
Kamala
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-028-028/360-A
(Reddipatty)
|
2930006000NRG23210220232118797
|
21/02/2023
|
Chithra
|
2930006WL062065
|
Chithra
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-028-028/364-A
(Reddipatty)
|
2930006000NRG23200220232118283
|
21/02/2023
|
Poongkodi
|
2930006WL062060
|
Poongkodi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Poongkodi
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-028-028/374-A
(Reddipatty)
|
2930006000NRG23210220232118798
|
21/02/2023
|
Kavitha
|
2930006WL062065
|
Kavitha
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-028-028/376-A
(Reddipatty)
|
2930006000NRG23210220232118799
|
21/02/2023
|
Chinnapappa
|
2930006WL062065
|
Chinnapappa
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-028-028/382-A
(Reddipatty)
|
2930006000NRG23210220232118800
|
21/02/2023
|
Lakshmi
|
2930006WL062065
|
Lakshmi
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-028-028/389-A
(Reddipatty)
|
2930006000NRG23210220232118801
|
21/02/2023
|
Saroja
|
2930006WL062065
|
Saroja
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-028-028/398-A
(Reddipatty)
|
2930006000NRG23210220232118802
|
21/02/2023
|
Pattu
|
2930006WL062065
|
Pattu
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-028-028/413-A
(Reddipatty)
|
2930006000NRG23200220232118284
|
21/02/2023
|
Govindhammal
|
2930006WL062060
|
Govindhammal
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-028-028/414-A
(Reddipatty)
|
2930006000NRG23200220232118285
|
21/02/2023
|
Vijaya
|
2930006WL062060
|
Vijaya
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-028-028/416-A
(Reddipatty)
|
2930006000NRG23200220232118286
|
21/02/2023
|
Sennammal
|
2930006WL062060
|
Sennammal
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-028-028/448-A
(Reddipatty)
|
2930006000NRG23200220232118288
|
21/02/2023
|
Cinnakannu
|
2930006WL062060
|
Cinnakannu
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Cinnakannu
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-028-028/449-A
(Reddipatty)
|
2930006000NRG23200220232118289
|
21/02/2023
|
Muthuvedi
|
2930006WL062060
|
Muthuvedi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Muthuvedi
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-028-028/451-A
(Reddipatty)
|
2930006000NRG23200220232118291
|
21/02/2023
|
Cinnakannu
|
2930006WL062060
|
Cinnakannu
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Cinnakannu
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-028-028/455-A
(Reddipatty)
|
2930006000NRG23200220232118292
|
21/02/2023
|
Nallammal
|
2930006WL062060
|
Nallammal
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-028-028/458-A
(Reddipatty)
|
2930006000NRG23200220232118293
|
21/02/2023
|
Bangaru
|
2930006WL062060
|
Bangaru
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Bangaru
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-028-028/478-A
(Reddipatty)
|
2930006000NRG23200220232118294
|
21/02/2023
|
Kasiyammal
|
2930006WL062060
|
Kasiyammal
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTHANGARAI
|
TN-30-006-028-028/479-A
(Reddipatty)
|
2930006000NRG23200220232118295
|
21/02/2023
|
Kuppammal
|
2930006WL062060
|
Kuppammal
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-028-028/485-A
(Reddipatty)
|
2930006000NRG23200220232118296
|
21/02/2023
|
Chinnakkannu
|
2930006WL062060
|
Chinnakkannu
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnakkannu
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTHANGARAI
|
TN-30-006-028-028/489-A
(Reddipatty)
|
2930006000NRG23200220232118297
|
21/02/2023
|
Thulasi
|
2930006WL062060
|
Thulasi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTHANGARAI
|
TN-30-006-028-028/49-A
(Reddipatty)
|
2930006000NRG23200220232118298
|
21/02/2023
|
Chandira
|
2930006WL062060
|
Chandira
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-028-028/491-A
(Reddipatty)
|
2930006000NRG23200220232118299
|
21/02/2023
|
Vellachi
|
2930006WL062060
|
Vellachi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTHANGARAI
|
TN-30-006-028-028/492-A
(Reddipatty)
|
2930006000NRG23200220232118300
|
21/02/2023
|
Lakshmi
|
2930006WL062060
|
Lakshmi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTHANGARAI
|
TN-30-006-028-028/495-A
(Reddipatty)
|
2930006000NRG23200220232118301
|
21/02/2023
|
Kiliammal
|
2930006WL062060
|
Kiliammal
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kiliammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTHANGARAI
|
TN-30-006-028-028/496-A
(Reddipatty)
|
2930006000NRG23200220232118302
|
21/02/2023
|
Palaniyammal
|
2930006WL062060
|
Palaniyammal
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTHANGARAI
|
TN-30-006-028-028/506-A
(Reddipatty)
|
2930006000NRG23200220232118303
|
21/02/2023
|
Rajammal
|
2930006WL062060
|
Rajammal
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTHANGARAI
|
TN-30-006-028-028/509-A
(Reddipatty)
|
2930006000NRG23200220232118304
|
21/02/2023
|
Neelamani
|
2930006WL062060
|
Neelamani
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Neelamani
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTHANGARAI
|
TN-30-006-028-028/518-A
(Reddipatty)
|
2930006000NRG23200220232118305
|
21/02/2023
|
Chinnammal
|
2930006WL062060
|
Chinnammal
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
UTHANGARAI
|
TN-30-006-028-028/526-A
(Reddipatty)
|
2930006000NRG23200220232118306
|
21/02/2023
|
Rani
|
2930006WL062060
|
Rani
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTHANGARAI
|
TN-30-006-028-028/527-A
(Reddipatty)
|
2930006000NRG23200220232118307
|
21/02/2023
|
Pachaiyammal
|
2930006WL062060
|
Pachaiyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTHANGARAI
|
TN-30-006-028-028/53-A
(Reddipatty)
|
2930006000NRG23210220232118803
|
21/02/2023
|
Chinnapappa
|
2930006WL062065
|
Chinnapappa
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTHANGARAI
|
TN-30-006-028-028/530-A
(Reddipatty)
|
2930006000NRG23200220232118308
|
21/02/2023
|
Lakshmi
|
2930006WL062060
|
Lakshmi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTHANGARAI
|
TN-30-006-028-028/539-A
(Reddipatty)
|
2930006000NRG23200220232118309
|
21/02/2023
|
Govindammal
|
2930006WL062060
|
Govindammal
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTHANGARAI
|
TN-30-006-028-028/544-a
(Reddipatty)
|
2930006000NRG23200220232118310
|
21/02/2023
|
Jayaraman
|
2930006WL062060
|
Jayaraman
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-028-028/547-A
(Reddipatty)
|
2930006000NRG23200220232118311
|
21/02/2023
|
Geetha
|
2930006WL062060
|
Geetha
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTHANGARAI
|
TN-30-006-028-028/548-A
(Reddipatty)
|
2930006000NRG23200220232118312
|
21/02/2023
|
Pavunu
|
2930006WL062060
|
Pavunu
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTHANGARAI
|
TN-30-006-028-028/556-A
(Reddipatty)
|
2930006000NRG23200220232118313
|
21/02/2023
|
Govindammal
|
2930006WL062060
|
Govindammal
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTHANGARAI
|
TN-30-006-028-028/558-A
(Reddipatty)
|
2930006000NRG23200220232118314
|
21/02/2023
|
Jeeva
|
2930006WL062060
|
Jeeva
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTHANGARAI
|
TN-30-006-028-028/559-A
(Reddipatty)
|
2930006000NRG23200220232118315
|
21/02/2023
|
Chinnammal
|
2930006WL062060
|
Chinnammal
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTHANGARAI
|
TN-30-006-028-028/567-A
(Reddipatty)
|
2930006000NRG23200220232118316
|
21/02/2023
|
Indrani
|
2930006WL062060
|
Indrani
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTHANGARAI
|
TN-30-006-028-028/568-A
(Reddipatty)
|
2930006000NRG23200220232118317
|
21/02/2023
|
Rajathi
|
2930006WL062060
|
Rajathi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTHANGARAI
|
TN-30-006-028-028/57-A
(Reddipatty)
|
2930006000NRG23210220232118804
|
21/02/2023
|
Sakthi
|
2930006WL062065
|
Sakthi
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
124
|
UTHANGARAI
|
TN-30-006-028-028/580-A
(Reddipatty)
|
2930006000NRG23200220232118318
|
21/02/2023
|
Palani
|
2930006WL062060
|
Palani
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTHANGARAI
|
TN-30-006-028-028/583-A
(Reddipatty)
|
2930006000NRG23210220232118805
|
21/02/2023
|
Malliga
|
2930006WL062065
|
Malliga
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
126
|
UTHANGARAI
|
TN-30-006-028-028/585-A
(Reddipatty)
|
2930006000NRG23200220232118319
|
21/02/2023
|
Sarasu
|
2930006WL062060
|
Sarasu
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTHANGARAI
|
TN-30-006-028-028/59-A
(Reddipatty)
|
2930006000NRG23210220232118806
|
21/02/2023
|
Raji
|
2930006WL062065
|
Raji
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTHANGARAI
|
TN-30-006-028-028/593-A
(Reddipatty)
|
2930006000NRG23200220232118320
|
21/02/2023
|
Jothi
|
2930006WL062060
|
Jothi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
129
|
UTHANGARAI
|
TN-30-006-028-028/598-A
(Reddipatty)
|
2930006000NRG23210220232118807
|
21/02/2023
|
Rajeswari
|
2930006WL062065
|
Rajeswari
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
130
|
UTHANGARAI
|
TN-30-006-028-028/600-A
(Reddipatty)
|
2930006000NRG23200220232118321
|
21/02/2023
|
Vanitha
|
2930006WL062060
|
Vanitha
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
131
|
UTHANGARAI
|
TN-30-006-028-028/601-A
(Reddipatty)
|
2930006000NRG23200220232118322
|
21/02/2023
|
Unnamalai
|
2930006WL062060
|
Unnamalai
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
132
|
UTHANGARAI
|
TN-30-006-028-028/623-A
(Reddipatty)
|
2930006000NRG23200220232118324
|
21/02/2023
|
Ramesh
|
2930006WL062060
|
Ramesh
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
UTHANGARAI
|
TN-30-006-028-028/623-A
(Reddipatty)
|
2930006000NRG23200220232118323
|
21/02/2023
|
Sembaruthi
|
2930006WL062060
|
Sembaruthi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sembaruthi
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-028-028/625-A
(Reddipatty)
|
2930006000NRG23200220232118325
|
21/02/2023
|
Lakshmi
|
2930006WL062060
|
Lakshmi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
135
|
UTHANGARAI
|
TN-30-006-028-028/629-A
(Reddipatty)
|
2930006000NRG23200220232118326
|
21/02/2023
|
Chinnapillai
|
2930006WL062060
|
Chinnapillai
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
136
|
UTHANGARAI
|
TN-30-006-028-028/641-A
(Reddipatty)
|
2930006000NRG23200220232118327
|
21/02/2023
|
lakshmi
|
2930006WL062060
|
lakshmi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
137
|
UTHANGARAI
|
TN-30-006-028-028/643-A
(Reddipatty)
|
2930006000NRG23200220232118328
|
21/02/2023
|
Kasi
|
2930006WL062060
|
Kasi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kasi
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-028-028/645-A
(Reddipatty)
|
2930006000NRG23200220232118329
|
21/02/2023
|
Jaya
|
2930006WL062060
|
Jaya
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
139
|
UTHANGARAI
|
TN-30-006-028-028/651-A
(Reddipatty)
|
2930006000NRG23200220232118330
|
21/02/2023
|
Punitha
|
2930006WL062060
|
Punitha
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
140
|
UTHANGARAI
|
TN-30-006-028-028/654-A
(Reddipatty)
|
2930006000NRG23200220232118331
|
21/02/2023
|
Radha
|
2930006WL062060
|
Radha
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
141
|
UTHANGARAI
|
TN-30-006-028-028/657-A
(Reddipatty)
|
2930006000NRG23200220232118332
|
21/02/2023
|
Poongkodi
|
2930006WL062060
|
Poongkodi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Poongkodi
|
STATE BANK OF INDIA(508548)
|
|
142
|
UTHANGARAI
|
TN-30-006-028-028/659-A
(Reddipatty)
|
2930006000NRG23200220232118333
|
21/02/2023
|
Rajammal
|
2930006WL062060
|
Rajammal
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
UTHANGARAI
|
TN-30-006-028-028/660-A
(Reddipatty)
|
2930006000NRG23200220232118334
|
21/02/2023
|
Kadhiresan
|
2930006WL062060
|
Kadhiresan
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kadhiresan
|
STATE BANK OF INDIA(508548)
|
|
144
|
UTHANGARAI
|
TN-30-006-028-028/663-A
(Reddipatty)
|
2930006000NRG23200220232118335
|
21/02/2023
|
Chithra
|
2930006WL062060
|
Chithra
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
145
|
UTHANGARAI
|
TN-30-006-028-028/666-A
(Reddipatty)
|
2930006000NRG23200220232118336
|
21/02/2023
|
Revathi
|
2930006WL062060
|
Revathi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
146
|
UTHANGARAI
|
TN-30-006-028-028/684-A
(Reddipatty)
|
2930006000NRG23200220232118337
|
21/02/2023
|
Ramakkal
|
2930006WL062060
|
Ramakkal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
147
|
UTHANGARAI
|
TN-30-006-028-028/693-A
(Reddipatty)
|
2930006000NRG23200220232118338
|
21/02/2023
|
Rajammal
|
2930006WL062060
|
Rajammal
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
UTHANGARAI
|
TN-30-006-028-028/70-A
(Reddipatty)
|
2930006000NRG23200220232118339
|
21/02/2023
|
Sangeetha
|
2930006WL062060
|
Sangeetha
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-028-028/716-A
(Reddipatty)
|
2930006000NRG23210220232118808
|
21/02/2023
|
Revathi
|
2930006WL062065
|
Revathi
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Revathi
|
INDIAN BANK(607105)
|
|
150
|
UTHANGARAI
|
TN-30-006-028-028/721-A
(Reddipatty)
|
2930006000NRG23200220232118341
|
21/02/2023
|
Chennathambi
|
2930006WL062060
|
Chennathambi
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chennathambi
|
STATE BANK OF INDIA(508548)
|
|
151
|
UTHANGARAI
|
TN-30-006-028-028/721-A
(Reddipatty)
|
2930006000NRG23200220232118342
|
21/02/2023
|
Ponni
|
2930006WL062060
|
Ponni
|
00415
|
SBIN0007495
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
005713912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
UTHANGARAI
|
TN-30-006-028-028/74-A
(Reddipatty)
|
2930006000NRG23200220232118343
|
21/02/2023
|
Kanmani
|
2930006WL062060
|
Kanmani
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kanmani
|
STATE BANK OF INDIA(508548)
|
|
153
|
UTHANGARAI
|
TN-30-006-028-028/743-A
(Reddipatty)
|
2930006000NRG23210220232118809
|
21/02/2023
|
Ratha
|
2930006WL062065
|
Ratha
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
154
|
UTHANGARAI
|
TN-30-006-028-028/80-A
(Reddipatty)
|
2930006000NRG23200220232118344
|
21/02/2023
|
Kannammal
|
2930006WL062060
|
Kannammal
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
UTHANGARAI
|
TN-30-006-028-028/81-A
(Reddipatty)
|
2930006000NRG23200220232118345
|
21/02/2023
|
Jayanthi
|
2930006WL062060
|
Jayanthi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-028-028/89-A
(Reddipatty)
|
2930006000NRG23200220232118346
|
21/02/2023
|
Lakshmi
|
2930006WL062060
|
Lakshmi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
157
|
UTHANGARAI
|
TN-30-006-028-028/954-A
(Reddipatty)
|
2930006000NRG23210220232118810
|
21/02/2023
|
Amuthalakshmi
|
2930006WL062065
|
Amuthalakshmi
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Amuthalakshmi
|
STATE BANK OF INDIA(508548)
|
|
158
|
UTHANGARAI
|
TN-30-006-028-028/96-A
(Reddipatty)
|
2930006000NRG23200220232118347
|
21/02/2023
|
Pazhanyammal
|
2930006WL062060
|
Pazhanyammal
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pazhanyammal
|
STATE BANK OF INDIA(508548)
|
|
159
|
UTHANGARAI
|
TN-30-006-028-028/989-A
(Reddipatty)
|
2930006000NRG23210220232118811
|
21/02/2023
|
Sivaranjini
|
2930006WL062065
|
Sivaranjini
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-028-032/736-A
(Reddipatty)
|
2930006000NRG23200220232118348
|
21/02/2023
|
Jayanthi
|
2930006WL062060
|
Jayanthi
|
00415
|
SBIN0007495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191680
|
191680
|
|
|
|
|
|
|
|
|
161
|
UTHANGARAI
|
TN-30-006-028-028/166-A
(Reddipatty)
|
2930006000NRG23200220232118274
|
21/02/2023
|
Vellachi
|
2930006WL062060
|
Vellachi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210645
|
210645
|
|
|
|
|
|
|
|