|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-018-002/1191-A
(Mittapalli)
|
2930006000NRG23300520220203906
|
30/05/2022
|
Muniyammal
|
2930006WL007538
|
Muniyammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-002/1205-A
(Mittapalli)
|
2930006000NRG23300520220203907
|
30/05/2022
|
Makeshwari
|
2930006WL007538
|
Makeshwari
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Makeshwari
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-002/1208-A
(Mittapalli)
|
2930006000NRG23300520220203908
|
30/05/2022
|
Poopathi
|
2930006WL007538
|
Poopathi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-018-002/1209-A
(Mittapalli)
|
2930006000NRG23300520220203909
|
30/05/2022
|
Tamilarasi
|
2930006WL007538
|
Tamilarasi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-002/1212-A
(Mittapalli)
|
2930006000NRG23300520220203910
|
30/05/2022
|
Muthumari
|
2930006WL007538
|
Muthumari
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-002/1234-A
(Mittapalli)
|
2930006000NRG23300520220203912
|
30/05/2022
|
Venkatraman
|
2930006WL007538
|
Venkatraman
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venkatraman
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-002/1238-A
(Mittapalli)
|
2930006000NRG23300520220203913
|
30/05/2022
|
Sridevi
|
2930006WL007538
|
Sridevi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-002/1240-A
(Mittapalli)
|
2930006000NRG23300520220203914
|
30/05/2022
|
Varalakshmi
|
2930006WL007538
|
Varalakshmi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-002/1285-A
(Mittapalli)
|
2930006000NRG23300520220203915
|
30/05/2022
|
Chithra
|
2930006WL007538
|
Chithra
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-002/1292-A
(Mittapalli)
|
2930006000NRG23300520220203916
|
30/05/2022
|
Sumithra
|
2930006WL007538
|
Sumithra
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-002/1377-A
(Mittapalli)
|
2930006000NRG23300520220203917
|
30/05/2022
|
Vediyappan
|
2930006WL007538
|
Vediyappan
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vediyappan
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-002/1386-A
(Mittapalli)
|
2930006000NRG23300520220203918
|
30/05/2022
|
Sangeetha
|
2930006WL007538
|
Sangeetha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-002/1394-A
(Mittapalli)
|
2930006000NRG23300520220203919
|
30/05/2022
|
Dhurga
|
2930006WL007538
|
Dhurga
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhurga
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-002/1405-A
(Mittapalli)
|
2930006000NRG23300520220203920
|
30/05/2022
|
Revathi
|
2930006WL007538
|
Revathi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Revathi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-002/1421-A
(Mittapalli)
|
2930006000NRG23300520220203921
|
30/05/2022
|
Parthiban
|
2930006WL007538
|
Parthiban
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parthiban
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-002/1437-A
(Mittapalli)
|
2930006000NRG23300520220203922
|
30/05/2022
|
Rajgetha
|
2930006WL007538
|
Rajgetha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajgetha
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-002/1441-A
(Mittapalli)
|
2930006000NRG23300520220203923
|
30/05/2022
|
Lakshmi
|
2930006WL007538
|
Lakshmi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-002/1471-A
(Mittapalli)
|
2930006000NRG23300520220203924
|
30/05/2022
|
Govindhammal
|
2930006WL007538
|
Govindhammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-002/1581-A
(Mittapalli)
|
2930006000NRG23300520220203925
|
30/05/2022
|
Rajeshwari
|
2930006WL007538
|
Rajeshwari
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-002/1600-A
(Mittapalli)
|
2930006000NRG23300520220203926
|
30/05/2022
|
Sasikala
|
2930006WL007538
|
Sasikala
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-002/1602-A
(Mittapalli)
|
2930006000NRG23300520220203927
|
30/05/2022
|
Chinnapillai
|
2930006WL007538
|
Chinnapillai
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-002/1604-A
(Mittapalli)
|
2930006000NRG23300520220203928
|
30/05/2022
|
Kasthuri
|
2930006WL007538
|
Kasthuri
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-002/1715-A
(Mittapalli)
|
2930006000NRG23300520220203929
|
30/05/2022
|
Mahalakshmi
|
2930006WL007538
|
Mahalakshmi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-005/1025-A
(Mittapalli)
|
2930006000NRG23300520220203935
|
30/05/2022
|
Chennammal
|
2930006WL007538
|
Chennammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-005/1139-A
(Mittapalli)
|
2930006000NRG23300520220203936
|
30/05/2022
|
Palaniyammal
|
2930006WL007538
|
Palaniyammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-005/1141-A
(Mittapalli)
|
2930006000NRG23300520220203937
|
30/05/2022
|
Seethalakshmi
|
2930006WL007538
|
Seethalakshmi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-005/1231-A
(Mittapalli)
|
2930006000NRG23300520220203938
|
30/05/2022
|
ParimalaGanthi
|
2930006WL007538
|
ParimalaGanthi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ParimalaGanthi
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-005/1241-A
(Mittapalli)
|
2930006000NRG23300520220203939
|
30/05/2022
|
Rajalakshmi
|
2930006WL007538
|
Rajalakshmi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-005/1259-A
(Mittapalli)
|
2930006000NRG23300520220203940
|
30/05/2022
|
Murugammal
|
2930006WL007538
|
Murugammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-005/1270-A
(Mittapalli)
|
2930006000NRG23300520220203941
|
30/05/2022
|
Chennammal
|
2930006WL007538
|
Chennammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-005/1298-A
(Mittapalli)
|
2930006000NRG23300520220203942
|
30/05/2022
|
Saroja
|
2930006WL007538
|
Saroja
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-005/1311-A
(Mittapalli)
|
2930006000NRG23300520220203943
|
30/05/2022
|
Rajpriya
|
2930006WL007538
|
Rajpriya
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajpriya
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-005/1325-A
(Mittapalli)
|
2930006000NRG23300520220203944
|
30/05/2022
|
Theivanai
|
2930006WL007538
|
Theivanai
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-007/89-A
(Mittapalli)
|
2930006000NRG23300520220203945
|
30/05/2022
|
Amutha
|
2930006WL007538
|
Amutha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-009/1199-A
(Mittapalli)
|
2930006000NRG23300520220203946
|
30/05/2022
|
Sarasu
|
2930006WL007538
|
Sarasu
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-009/1211-A
(Mittapalli)
|
2930006000NRG23300520220203948
|
30/05/2022
|
Chennammal
|
2930006WL007538
|
Chennammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-009/1398-A
(Mittapalli)
|
2930006000NRG23300520220203949
|
30/05/2022
|
Ambika
|
2930006WL007538
|
Ambika
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ambika
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-009/1708-A
(Mittapalli)
|
2930006000NRG23300520220203950
|
30/05/2022
|
Vijaya
|
2930006WL007538
|
Vijaya
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-018-012/1255-A
(Mittapalli)
|
2930006000NRG23300520220203951
|
30/05/2022
|
Selvi
|
2930006WL007538
|
Selvi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-018-012/1348-A
(Mittapalli)
|
2930006000NRG23300520220203952
|
30/05/2022
|
Mageswari
|
2930006WL007538
|
Mageswari
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-018-012/1422-A
(Mittapalli)
|
2930006000NRG23300520220203953
|
30/05/2022
|
Sudha
|
2930006WL007538
|
Sudha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-018-012/1454-A
(Mittapalli)
|
2930006000NRG23300520220203954
|
30/05/2022
|
Pushpa
|
2930006WL007538
|
Pushpa
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-018-012/1456-A
(Mittapalli)
|
2930006000NRG23300520220203955
|
30/05/2022
|
Shopana
|
2930006WL007538
|
Shopana
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shopana
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-018-012/1516-A
(Mittapalli)
|
2930006000NRG23300520220203956
|
30/05/2022
|
Govindhi
|
2930006WL007538
|
Govindhi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-018-012/495-A
(Mittapalli)
|
2930006000NRG23300520220203960
|
30/05/2022
|
Krishnaveni
|
2930006WL007538
|
Krishnaveni
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-018-018/1-A
(Mittapalli)
|
2930006000NRG23300520220203961
|
30/05/2022
|
Peruma
|
2930006WL007538
|
Peruma
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-018-018/1085-A
(Mittapalli)
|
2930006000NRG23300520220203963
|
30/05/2022
|
Kalpana
|
2930006WL007538
|
Kalpana
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-018-018/1110-A
(Mittapalli)
|
2930006000NRG23300520220203964
|
30/05/2022
|
Saroja
|
2930006WL007538
|
Saroja
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-018-018/1183-A
(Mittapalli)
|
2930006000NRG23300520220203965
|
30/05/2022
|
Madeshwari
|
2930006WL007538
|
Madeshwari
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madeshwari
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-018-018/25-A
(Mittapalli)
|
2930006000NRG23300520220203966
|
30/05/2022
|
Nagammal
|
2930006WL007538
|
Nagammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-018-018/26-A
(Mittapalli)
|
2930006000NRG23300520220203967
|
30/05/2022
|
Kasiammal
|
2930006WL007538
|
Kasiammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-018-018/35-A
(Mittapalli)
|
2930006000NRG23300520220203968
|
30/05/2022
|
Manjula
|
2930006WL007538
|
Manjula
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-018-018/37-A
(Mittapalli)
|
2930006000NRG23300520220203969
|
30/05/2022
|
Malliga
|
2930006WL007538
|
Malliga
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-018-018/433-A
(Mittapalli)
|
2930006000NRG23300520220203970
|
30/05/2022
|
Govindhammal
|
2930006WL007538
|
Govindhammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-018-018/473-A
(Mittapalli)
|
2930006000NRG23300520220203971
|
30/05/2022
|
Sasi
|
2930006WL007538
|
Sasi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-018-018/480-A
(Mittapalli)
|
2930006000NRG23300520220203972
|
30/05/2022
|
Gowarammal
|
2930006WL007538
|
Gowarammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowarammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-018-018/481-A
(Mittapalli)
|
2930006000NRG23300520220203973
|
30/05/2022
|
Chinnakannu
|
2930006WL007538
|
Chinnakannu
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-018-018/482-A
(Mittapalli)
|
2930006000NRG23300520220203974
|
30/05/2022
|
Muniyammal
|
2930006WL007538
|
Muniyammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-018-018/491-A
(Mittapalli)
|
2930006000NRG23300520220203975
|
30/05/2022
|
Aandal
|
2930006WL007538
|
Aandal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Aandal
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-018-018/493-A
(Mittapalli)
|
2930006000NRG23300520220203976
|
30/05/2022
|
Lakshmi
|
2930006WL007538
|
Lakshmi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-018-018/496-A
(Mittapalli)
|
2930006000NRG23300520220203977
|
30/05/2022
|
Nagammal
|
2930006WL007538
|
Nagammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTHANGARAI
|
TN-30-006-018-018/498-A
(Mittapalli)
|
2930006000NRG23300520220203978
|
30/05/2022
|
Mangammal
|
2930006WL007538
|
Mangammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-018-018/50-A
(Mittapalli)
|
2930006000NRG23300520220203979
|
30/05/2022
|
Kumari
|
2930006WL007538
|
Kumari
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-018-018/510-A
(Mittapalli)
|
2930006000NRG23300520220203980
|
30/05/2022
|
Selvi
|
2930006WL007538
|
Selvi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
UTHANGARAI
|
TN-30-006-018-018/52-A
(Mittapalli)
|
2930006000NRG23300520220203981
|
30/05/2022
|
Ponni
|
2930006WL007538
|
Ponni
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-018-018/528-A
(Mittapalli)
|
2930006000NRG23300520220203982
|
30/05/2022
|
Indirani
|
2930006WL007538
|
Indirani
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indirani
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-018-018/530-A
(Mittapalli)
|
2930006000NRG23300520220203983
|
30/05/2022
|
Chennammal
|
2930006WL007538
|
Chennammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-018-018/541-A
(Mittapalli)
|
2930006000NRG23300520220203984
|
30/05/2022
|
Suseela
|
2930006WL007538
|
Suseela
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suseela
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-018-018/542-A
(Mittapalli)
|
2930006000NRG23300520220203985
|
30/05/2022
|
Muthumari
|
2930006WL007538
|
Muthumari
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
UTHANGARAI
|
TN-30-006-018-018/544-A
(Mittapalli)
|
2930006000NRG23300520220203986
|
30/05/2022
|
Sakthi
|
2930006WL007538
|
Sakthi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-018-018/545-A
(Mittapalli)
|
2930006000NRG23300520220203987
|
30/05/2022
|
Indhumathi
|
2930006WL007538
|
Indhumathi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-018-018/552-A
(Mittapalli)
|
2930006000NRG23300520220203988
|
30/05/2022
|
Sumathi
|
2930006WL007538
|
Sumathi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-018-018/553-A
(Mittapalli)
|
2930006000NRG23300520220203989
|
30/05/2022
|
Rajathi
|
2930006WL007538
|
Rajathi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-018-018/555-A
(Mittapalli)
|
2930006000NRG23300520220203990
|
30/05/2022
|
Selvi
|
2930006WL007538
|
Selvi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-018-018/562-A
(Mittapalli)
|
2930006000NRG23300520220203991
|
30/05/2022
|
Elayaroja
|
2930006WL007538
|
Elayaroja
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elayaroja
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-018-018/608-A
(Mittapalli)
|
2930006000NRG23300520220203993
|
30/05/2022
|
Radhamani
|
2930006WL007538
|
Radhamani
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-018-018/688-A
(Mittapalli)
|
2930006000NRG23300520220203995
|
30/05/2022
|
Kasiyammal
|
2930006WL007538
|
Kasiyammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-018-018/689-A
(Mittapalli)
|
2930006000NRG23300520220203996
|
30/05/2022
|
Jaya
|
2930006WL007538
|
Jaya
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaya
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-018-018/69-A
(Mittapalli)
|
2930006000NRG23300520220203997
|
30/05/2022
|
Lakshmi
|
2930006WL007538
|
Lakshmi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-018-018/7-A
(Mittapalli)
|
2930006000NRG23300520220203998
|
30/05/2022
|
Vijaya
|
2930006WL007538
|
Vijaya
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-018-018/73-A
(Mittapalli)
|
2930006000NRG23300520220203999
|
30/05/2022
|
Maragatham
|
2930006WL007538
|
Maragatham
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-018-018/732-A
(Mittapalli)
|
2930006000NRG23300520220204000
|
30/05/2022
|
PUSHPA
|
2930006WL007538
|
PUSHPA
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-018-018/802-A
(Mittapalli)
|
2930006000NRG23300520220204001
|
30/05/2022
|
Santhamani
|
2930006WL007538
|
Santhamani
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-018-018/84-A
(Mittapalli)
|
2930006000NRG23300520220204002
|
30/05/2022
|
Vasanthi
|
2930006WL007538
|
Vasanthi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-018-018/86-A
(Mittapalli)
|
2930006000NRG23300520220204003
|
30/05/2022
|
Lalitha
|
2930006WL007538
|
Lalitha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-018-018/896-A
(Mittapalli)
|
2930006000NRG23300520220204004
|
30/05/2022
|
RADA
|
2930006WL007538
|
RADA
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADA
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-018-018/91-A
(Mittapalli)
|
2930006000NRG23300520220204006
|
30/05/2022
|
Kuppu
|
2930006WL007538
|
Kuppu
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-018-018/942-A
(Mittapalli)
|
2930006000NRG23300520220204008
|
30/05/2022
|
Murugammal
|
2930006WL007538
|
Murugammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-018-018/945-A
(Mittapalli)
|
2930006000NRG23300520220204009
|
30/05/2022
|
Jayalakshmi
|
2930006WL007538
|
Jayalakshmi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-018-018/964-a
(Mittapalli)
|
2930006000NRG23300520220204010
|
30/05/2022
|
Ranganayaki
|
2930006WL007538
|
Ranganayaki
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-018-018/976-a
(Mittapalli)
|
2930006000NRG23300520220204011
|
30/05/2022
|
Sumathi
|
2930006WL007538
|
Sumathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-018-018/998-A
(Mittapalli)
|
2930006000NRG23300520220204012
|
30/05/2022
|
Jayalakshmi
|
2930006WL007538
|
Jayalakshmi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-018-020/1436-A
(Mittapalli)
|
2930006000NRG23300520220204013
|
30/05/2022
|
Devan
|
2930006WL007538
|
Devan
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devan
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-018-022/1363-A
(Mittapalli)
|
2930006000NRG23300520220204014
|
30/05/2022
|
unnamalai
|
2930006WL007538
|
unnamalai
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
unnamalai
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-018-023/1599-A
(Mittapalli)
|
2930006000NRG23300520220204015
|
30/05/2022
|
Jeevitha
|
2930006WL007538
|
Jeevitha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-018-024/1510-A
(Mittapalli)
|
2930006000NRG23300520220204016
|
30/05/2022
|
Deepa
|
2930006WL007538
|
Deepa
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-018-024/1511-A
(Mittapalli)
|
2930006000NRG23300520220204017
|
30/05/2022
|
Bathimavathi
|
2930006WL007538
|
Bathimavathi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bathimavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128406
|
128406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128406
|
128406
|
|
|
|
|
|
|
|