|
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-30-006-028-028/25-A
(Reddipatty)
|
2930006000NRG23110720220564080
|
11/07/2022
|
Poongodi
|
2930006WL021356
|
Poongodi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-028-028/315-A
(Reddipatty)
|
2930006000NRG23110720220564107
|
11/07/2022
|
Malliga
|
2930006WL021356
|
Malliga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-028-003/949-A
(Reddipatty)
|
2930006000NRG23110720220566903
|
11/07/2022
|
Lakshmi
|
2930006WL021411
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-028-003/957-A
(Reddipatty)
|
2930006000NRG23110720220566904
|
11/07/2022
|
Jeeva
|
2930006WL021411
|
Jeeva
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-028-003/960-A
(Reddipatty)
|
2930006000NRG23110720220566905
|
11/07/2022
|
Amutha
|
2930006WL021411
|
Amutha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-028-004/103
(Reddipatty)
|
2930006000NRG23110720220566906
|
11/07/2022
|
Kuppammal
|
2930006WL021411
|
Kuppammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-028-004/174
(Reddipatty)
|
2930006000NRG23110720220566908
|
11/07/2022
|
Ambiga
|
2930006WL021411
|
Ambiga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-028-004/610
(Reddipatty)
|
2930006000NRG23110720220566909
|
11/07/2022
|
Radha
|
2930006WL021411
|
Radha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-028-004/613-A
(Reddipatty)
|
2930006000NRG23110720220566910
|
11/07/2022
|
Valli
|
2930006WL021411
|
Valli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-028-004/737-A
(Reddipatty)
|
2930006000NRG23110720220566911
|
11/07/2022
|
Chandhira
|
2930006WL021411
|
Chandhira
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-028-004/758
(Reddipatty)
|
2930006000NRG23110720220566809
|
11/07/2022
|
chennamal
|
2930006WL021410
|
chennamal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
chennamal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-028-004/759
(Reddipatty)
|
2930006000NRG23110720220566810
|
11/07/2022
|
Sarasu
|
2930006WL021410
|
Sarasu
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-028-004/781-A
(Reddipatty)
|
2930006000NRG23110720220566912
|
11/07/2022
|
Kuppammal
|
2930006WL021411
|
Kuppammal
|
00415
|
SBIN0007495
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-028-004/795-A
(Reddipatty)
|
2930006000NRG23110720220566913
|
11/07/2022
|
Sangeetha
|
2930006WL021411
|
Sangeetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-028-004/803-A
(Reddipatty)
|
2930006000NRG23110720220566914
|
11/07/2022
|
Panjalai
|
2930006WL021411
|
Panjalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-028-004/805-A
(Reddipatty)
|
2930006000NRG23110720220566915
|
11/07/2022
|
Kiliyammal
|
2930006WL021411
|
Kiliyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-028-004/820-A
(Reddipatty)
|
2930006000NRG23110720220566916
|
11/07/2022
|
Ambikka
|
2930006WL021411
|
Ambikka
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ambikka
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-028-004/834-A
(Reddipatty)
|
2930006000NRG23110720220566917
|
11/07/2022
|
Shanthi
|
2930006WL021411
|
Shanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-028-004/835-A
(Reddipatty)
|
2930006000NRG23110720220566918
|
11/07/2022
|
Shanthi
|
2930006WL021411
|
Shanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-028-004/895-A
(Reddipatty)
|
2930006000NRG23110720220566919
|
11/07/2022
|
Saratha
|
2930006WL021411
|
Saratha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-028-004/897-A
(Reddipatty)
|
2930006000NRG23110720220566920
|
11/07/2022
|
Vimala
|
2930006WL021411
|
Vimala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vimala
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-028-004/910-A
(Reddipatty)
|
2930006000NRG23110720220566921
|
11/07/2022
|
Devi
|
2930006WL021411
|
Devi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-028-005/815-A
(Reddipatty)
|
2930006000NRG23110720220566923
|
11/07/2022
|
Vediyamma
|
2930006WL021411
|
Vediyamma
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vediyamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-028-006/401-A
(Reddipatty)
|
2930006000NRG23110720220566811
|
11/07/2022
|
Rani
|
2930006WL021410
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-028-006/621-A
(Reddipatty)
|
2930006000NRG23110720220566812
|
11/07/2022
|
Muthamaal
|
2930006WL021410
|
Muthamaal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthamaal
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-028-007/1013-A
(Reddipatty)
|
2930006000NRG23110720220566813
|
11/07/2022
|
Meena
|
2930006WL021410
|
Meena
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-028-007/735-A
(Reddipatty)
|
2930006000NRG23110720220566926
|
11/07/2022
|
Rajammal
|
2930006WL021411
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-028-007/751-A
(Reddipatty)
|
2930006000NRG23110720220566816
|
11/07/2022
|
Vijiya
|
2930006WL021410
|
Vijiya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-028-007/756
(Reddipatty)
|
2930006000NRG23110720220566817
|
11/07/2022
|
Mangammal
|
2930006WL021410
|
Mangammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-028-007/761
(Reddipatty)
|
2930006000NRG23110720220566818
|
11/07/2022
|
kamala
|
2930006WL021410
|
kamala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-028-007/762
(Reddipatty)
|
2930006000NRG23110720220566819
|
11/07/2022
|
Thangamani
|
2930006WL021410
|
Thangamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-028-007/763-A
(Reddipatty)
|
2930006000NRG23110720220566820
|
11/07/2022
|
Devaraj
|
2930006WL021410
|
Devaraj
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-028-007/764-A
(Reddipatty)
|
2930006000NRG23110720220566821
|
11/07/2022
|
Shanthi
|
2930006WL021410
|
Shanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-028-007/766-A
(Reddipatty)
|
2930006000NRG23110720220566822
|
11/07/2022
|
Rajathi
|
2930006WL021410
|
Rajathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-028-007/774-A
(Reddipatty)
|
2930006000NRG23110720220566823
|
11/07/2022
|
Bharathi
|
2930006WL021410
|
Bharathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-028-007/775-A
(Reddipatty)
|
2930006000NRG23110720220564056
|
11/07/2022
|
Rani
|
2930006WL021356
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-028-007/779-A
(Reddipatty)
|
2930006000NRG23110720220566824
|
11/07/2022
|
Vellachi
|
2930006WL021410
|
Vellachi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-028-007/812-A
(Reddipatty)
|
2930006000NRG23110720220566825
|
11/07/2022
|
Suganthi
|
2930006WL021410
|
Suganthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-028-007/827-A
(Reddipatty)
|
2930006000NRG23110720220566826
|
11/07/2022
|
Jayanthi
|
2930006WL021410
|
Jayanthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-028-007/832-A
(Reddipatty)
|
2930006000NRG23110720220566927
|
11/07/2022
|
Thulasi
|
2930006WL021411
|
Thulasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-028-007/904-A
(Reddipatty)
|
2930006000NRG23110720220566827
|
11/07/2022
|
Rani
|
2930006WL021410
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-028-007/926-A
(Reddipatty)
|
2930006000NRG23110720220566829
|
11/07/2022
|
Lakshmi
|
2930006WL021410
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-028-007/930-A
(Reddipatty)
|
2930006000NRG23110720220566830
|
11/07/2022
|
Parvathi
|
2930006WL021410
|
Parvathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-028-007/938-A
(Reddipatty)
|
2930006000NRG23110720220566831
|
11/07/2022
|
Rajammal
|
2930006WL021410
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-028-007/939-A
(Reddipatty)
|
2930006000NRG23110720220566928
|
11/07/2022
|
Jayachithra
|
2930006WL021411
|
Jayachithra
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayachithra
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-028-007/942-A
(Reddipatty)
|
2930006000NRG23110720220566832
|
11/07/2022
|
Vasantha
|
2930006WL021410
|
Vasantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-028-007/964-A
(Reddipatty)
|
2930006000NRG23110720220566833
|
11/07/2022
|
Rajammal
|
2930006WL021410
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-028-007/970-A
(Reddipatty)
|
2930006000NRG23110720220566834
|
11/07/2022
|
Vellachi
|
2930006WL021410
|
Vellachi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-028-007/986-A
(Reddipatty)
|
2930006000NRG23110720220566835
|
11/07/2022
|
Jothi
|
2930006WL021410
|
Jothi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-028-007/990-A
(Reddipatty)
|
2930006000NRG23110720220566836
|
11/07/2022
|
Kuppan
|
2930006WL021410
|
Kuppan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-028-007/999-A
(Reddipatty)
|
2930006000NRG23110720220566837
|
11/07/2022
|
Thangamani
|
2930006WL021410
|
Thangamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-028-028/10-A
(Reddipatty)
|
2930006000NRG23110720220564057
|
11/07/2022
|
Govindhammal
|
2930006WL021356
|
Govindhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-028-028/1000-A
(Reddipatty)
|
2930006000NRG23110720220566929
|
11/07/2022
|
Susila
|
2930006WL021411
|
Susila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-028-028/101-A
(Reddipatty)
|
2930006000NRG23110720220566838
|
11/07/2022
|
Srinivasan
|
2930006WL021410
|
Srinivasan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-028-028/104-A
(Reddipatty)
|
2930006000NRG23110720220566839
|
11/07/2022
|
Theerthagiri
|
2930006WL021410
|
Theerthagiri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Theerthagiri
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-028-028/105-A
(Reddipatty)
|
2930006000NRG23110720220566840
|
11/07/2022
|
Radha
|
2930006WL021410
|
Radha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-028-028/109-a
(Reddipatty)
|
2930006000NRG23110720220566931
|
11/07/2022
|
Radha
|
2930006WL021411
|
Radha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-028-028/117-A
(Reddipatty)
|
2930006000NRG23110720220566841
|
11/07/2022
|
Lakshmi
|
2930006WL021410
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-028-028/123-A
(Reddipatty)
|
2930006000NRG23110720220566842
|
11/07/2022
|
Meena
|
2930006WL021410
|
Meena
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-028-028/124-A
(Reddipatty)
|
2930006000NRG23110720220566843
|
11/07/2022
|
Lakshmi
|
2930006WL021410
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTHANGARAI
|
TN-30-006-028-028/126-A
(Reddipatty)
|
2930006000NRG23110720220566844
|
11/07/2022
|
Radha
|
2930006WL021410
|
Radha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-028-028/13-A
(Reddipatty)
|
2930006000NRG23110720220564059
|
11/07/2022
|
Radha
|
2930006WL021356
|
Radha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-028-028/13-A
(Reddipatty)
|
2930006000NRG23110720220564058
|
11/07/2022
|
Shamugam
|
2930006WL021356
|
Shamugam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shamugam
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-028-028/132-A
(Reddipatty)
|
2930006000NRG23110720220564060
|
11/07/2022
|
Mogan
|
2930006WL021356
|
Mogan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mogan
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-028-028/136-A
(Reddipatty)
|
2930006000NRG23110720220566932
|
11/07/2022
|
Rani
|
2930006WL021411
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-028-028/141-A
(Reddipatty)
|
2930006000NRG23110720220566845
|
11/07/2022
|
Dhanam
|
2930006WL021410
|
Dhanam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-028-028/147-A
(Reddipatty)
|
2930006000NRG23110720220564061
|
11/07/2022
|
Kuppu
|
2930006WL021356
|
Kuppu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-028-028/15-A
(Reddipatty)
|
2930006000NRG23110720220564062
|
11/07/2022
|
Veni
|
2930006WL021356
|
Veni
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veni
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-028-028/150-A
(Reddipatty)
|
2930006000NRG23110720220564063
|
11/07/2022
|
Govindhammal
|
2930006WL021356
|
Govindhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-028-028/151-A
(Reddipatty)
|
2930006000NRG23110720220564064
|
11/07/2022
|
Chithra
|
2930006WL021356
|
Chithra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-028-028/152-A
(Reddipatty)
|
2930006000NRG23110720220564065
|
11/07/2022
|
Vadivazhagi
|
2930006WL021356
|
Vadivazhagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vadivazhagi
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-028-028/155-A
(Reddipatty)
|
2930006000NRG23110720220564066
|
11/07/2022
|
Vediyammal
|
2930006WL021356
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-028-028/160-A
(Reddipatty)
|
2930006000NRG23110720220566933
|
11/07/2022
|
Ramakka
|
2930006WL021411
|
Ramakka
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-028-028/163-A
(Reddipatty)
|
2930006000NRG23110720220566934
|
11/07/2022
|
Lakshmi
|
2930006WL021411
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-028-028/165-A
(Reddipatty)
|
2930006000NRG23110720220566935
|
11/07/2022
|
Jothi
|
2930006WL021411
|
Jothi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-028-028/167-A
(Reddipatty)
|
2930006000NRG23110720220566936
|
11/07/2022
|
Kannammal
|
2930006WL021411
|
Kannammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-028-028/169-A
(Reddipatty)
|
2930006000NRG23110720220566937
|
11/07/2022
|
Lakshmi
|
2930006WL021411
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-028-028/17-A
(Reddipatty)
|
2930006000NRG23110720220564067
|
11/07/2022
|
Meena
|
2930006WL021356
|
Meena
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-028-028/171-A
(Reddipatty)
|
2930006000NRG23110720220566938
|
11/07/2022
|
Govindammal
|
2930006WL021411
|
Govindammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-028-028/172-A
(Reddipatty)
|
2930006000NRG23110720220566939
|
11/07/2022
|
Kuppammal
|
2930006WL021411
|
Kuppammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-028-028/176-A
(Reddipatty)
|
2930006000NRG23110720220566846
|
11/07/2022
|
Pazhani
|
2930006WL021410
|
Pazhani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pazhani
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-028-028/178-A
(Reddipatty)
|
2930006000NRG23110720220566940
|
11/07/2022
|
Kuppammal
|
2930006WL021411
|
Kuppammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-028-028/179-A
(Reddipatty)
|
2930006000NRG23110720220566847
|
11/07/2022
|
Lakshmi
|
2930006WL021410
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTHANGARAI
|
TN-30-006-028-028/182-A
(Reddipatty)
|
2930006000NRG23110720220566848
|
11/07/2022
|
Kannammal
|
2930006WL021410
|
Kannammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-028-028/186-A
(Reddipatty)
|
2930006000NRG23110720220566941
|
11/07/2022
|
Gowri
|
2930006WL021411
|
Gowri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-028-028/19-A
(Reddipatty)
|
2930006000NRG23110720220564068
|
11/07/2022
|
Pazhaniammal
|
2930006WL021356
|
Pazhaniammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pazhaniammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-028-028/190-A
(Reddipatty)
|
2930006000NRG23110720220566942
|
11/07/2022
|
Ramakkal
|
2930006WL021411
|
Ramakkal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
88
|
UTHANGARAI
|
TN-30-006-028-028/193-A
(Reddipatty)
|
2930006000NRG23110720220566943
|
11/07/2022
|
Kuppammal
|
2930006WL021411
|
Kuppammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-028-028/195-A
(Reddipatty)
|
2930006000NRG23110720220566944
|
11/07/2022
|
Panjalai
|
2930006WL021411
|
Panjalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-028-028/198-A
(Reddipatty)
|
2930006000NRG23110720220566849
|
11/07/2022
|
Mutheli
|
2930006WL021410
|
Mutheli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mutheli
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-028-028/20-A
(Reddipatty)
|
2930006000NRG23110720220564069
|
11/07/2022
|
Saroja
|
2930006WL021356
|
Saroja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTHANGARAI
|
TN-30-006-028-028/200-A
(Reddipatty)
|
2930006000NRG23110720220566945
|
11/07/2022
|
Yasodha
|
2930006WL021411
|
Yasodha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-028-028/201-A
(Reddipatty)
|
2930006000NRG23110720220566946
|
11/07/2022
|
Rasamma
|
2930006WL021411
|
Rasamma
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rasamma
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-028-028/202-A
(Reddipatty)
|
2930006000NRG23110720220566947
|
11/07/2022
|
Guruvammal
|
2930006WL021411
|
Guruvammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTHANGARAI
|
TN-30-006-028-028/203-A
(Reddipatty)
|
2930006000NRG23110720220566948
|
11/07/2022
|
Kuppammal
|
2930006WL021411
|
Kuppammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-028-028/204-A
(Reddipatty)
|
2930006000NRG23110720220566850
|
11/07/2022
|
Lakshmi
|
2930006WL021410
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTHANGARAI
|
TN-30-006-028-028/205-A
(Reddipatty)
|
2930006000NRG23110720220566949
|
11/07/2022
|
Lakshmi
|
2930006WL021411
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
UTHANGARAI
|
TN-30-006-028-028/206-A
(Reddipatty)
|
2930006000NRG23110720220566851
|
11/07/2022
|
Ponnammal
|
2930006WL021410
|
Ponnammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
UTHANGARAI
|
TN-30-006-028-028/208-A
(Reddipatty)
|
2930006000NRG23110720220566950
|
11/07/2022
|
Radha
|
2930006WL021411
|
Radha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-028-028/209-A
(Reddipatty)
|
2930006000NRG23110720220566951
|
11/07/2022
|
Rajammal
|
2930006WL021411
|
Rajammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
UTHANGARAI
|
TN-30-006-028-028/210-A
(Reddipatty)
|
2930006000NRG23110720220566952
|
11/07/2022
|
Muthammal
|
2930006WL021411
|
Muthammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-028-028/213-A
(Reddipatty)
|
2930006000NRG23110720220566852
|
11/07/2022
|
Neelamani
|
2930006WL021410
|
Neelamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neelamani
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-028-028/214-A
(Reddipatty)
|
2930006000NRG23110720220566853
|
11/07/2022
|
Kannammal
|
2930006WL021410
|
Kannammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTHANGARAI
|
TN-30-006-028-028/216-A
(Reddipatty)
|
2930006000NRG23110720220564070
|
11/07/2022
|
Sumathi
|
2930006WL021356
|
Sumathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTHANGARAI
|
TN-30-006-028-028/217-A
(Reddipatty)
|
2930006000NRG23110720220566854
|
11/07/2022
|
Kannamma
|
2930006WL021410
|
Kannamma
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannamma
|
STATE BANK OF INDIA(508548)
|
|
106
|
UTHANGARAI
|
TN-30-006-028-028/22-A
(Reddipatty)
|
2930006000NRG23110720220564071
|
11/07/2022
|
Pushpa
|
2930006WL021356
|
Pushpa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
107
|
UTHANGARAI
|
TN-30-006-028-028/221-A
(Reddipatty)
|
2930006000NRG23110720220566855
|
11/07/2022
|
Chinnakkal
|
2930006WL021410
|
Chinnakkal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnakkal
|
STATE BANK OF INDIA(508548)
|
|
108
|
UTHANGARAI
|
TN-30-006-028-028/223-A
(Reddipatty)
|
2930006000NRG23110720220566856
|
11/07/2022
|
Govindhammal
|
2930006WL021410
|
Govindhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTHANGARAI
|
TN-30-006-028-028/224-A
(Reddipatty)
|
2930006000NRG23110720220566953
|
11/07/2022
|
Kaliyammal
|
2930006WL021411
|
Kaliyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-028-028/23-A
(Reddipatty)
|
2930006000NRG23110720220564072
|
11/07/2022
|
Deivanai
|
2930006WL021356
|
Deivanai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
111
|
UTHANGARAI
|
TN-30-006-028-028/236-A
(Reddipatty)
|
2930006000NRG23110720220566954
|
11/07/2022
|
Chellakkili
|
2930006WL021411
|
Chellakkili
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chellakkili
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTHANGARAI
|
TN-30-006-028-028/237-A
(Reddipatty)
|
2930006000NRG23110720220566955
|
11/07/2022
|
Rajathi
|
2930006WL021411
|
Rajathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTHANGARAI
|
TN-30-006-028-028/239-A
(Reddipatty)
|
2930006000NRG23110720220564073
|
11/07/2022
|
Mani
|
2930006WL021356
|
Mani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTHANGARAI
|
TN-30-006-028-028/240-A
(Reddipatty)
|
2930006000NRG23110720220564074
|
11/07/2022
|
Rajammal
|
2930006WL021356
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTHANGARAI
|
TN-30-006-028-028/241-A
(Reddipatty)
|
2930006000NRG23110720220564075
|
11/07/2022
|
Papparhi
|
2930006WL021356
|
Papparhi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Papparhi
|
STATE BANK OF INDIA(508548)
|
|
116
|
UTHANGARAI
|
TN-30-006-028-028/243-A
(Reddipatty)
|
2930006000NRG23110720220564076
|
11/07/2022
|
vedammal
|
2930006WL021356
|
vedammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
vedammal
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-028-028/244-A
(Reddipatty)
|
2930006000NRG23110720220564077
|
11/07/2022
|
Malar
|
2930006WL021356
|
Malar
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-028-028/245-A
(Reddipatty)
|
2930006000NRG23110720220564078
|
11/07/2022
|
Vediyammal
|
2930006WL021356
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
UTHANGARAI
|
TN-30-006-028-028/249-A
(Reddipatty)
|
2930006000NRG23110720220564079
|
11/07/2022
|
Dhandapani
|
2930006WL021356
|
Dhandapani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhandapani
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTHANGARAI
|
TN-30-006-028-028/250-A
(Reddipatty)
|
2930006000NRG23110720220566857
|
11/07/2022
|
Ramakka
|
2930006WL021410
|
Ramakka
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTHANGARAI
|
TN-30-006-028-028/252-A
(Reddipatty)
|
2930006000NRG23110720220564081
|
11/07/2022
|
Theerthagiri
|
2930006WL021356
|
Theerthagiri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Theerthagiri
|
STATE BANK OF INDIA(508548)
|
|
122
|
UTHANGARAI
|
TN-30-006-028-028/255-A
(Reddipatty)
|
2930006000NRG23110720220564082
|
11/07/2022
|
Chinnapappa
|
2930006WL021356
|
Chinnapappa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
123
|
UTHANGARAI
|
TN-30-006-028-028/257-A
(Reddipatty)
|
2930006000NRG23110720220564083
|
11/07/2022
|
Rani
|
2930006WL021356
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
124
|
UTHANGARAI
|
TN-30-006-028-028/258-A
(Reddipatty)
|
2930006000NRG23110720220564084
|
11/07/2022
|
Amutha
|
2930006WL021356
|
Amutha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTHANGARAI
|
TN-30-006-028-028/259-A
(Reddipatty)
|
2930006000NRG23110720220564085
|
11/07/2022
|
Vasugi
|
2930006WL021356
|
Vasugi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-028-028/26-A
(Reddipatty)
|
2930006000NRG23110720220564086
|
11/07/2022
|
Valarmathi
|
2930006WL021356
|
Valarmathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
127
|
UTHANGARAI
|
TN-30-006-028-028/261-A
(Reddipatty)
|
2930006000NRG23110720220564087
|
11/07/2022
|
Kanaga
|
2930006WL021356
|
Kanaga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
128
|
UTHANGARAI
|
TN-30-006-028-028/262-A
(Reddipatty)
|
2930006000NRG23110720220564088
|
11/07/2022
|
Pachaiyammal
|
2930006WL021356
|
Pachaiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
UTHANGARAI
|
TN-30-006-028-028/265-A
(Reddipatty)
|
2930006000NRG23110720220564089
|
11/07/2022
|
Ambiga
|
2930006WL021356
|
Ambiga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
130
|
UTHANGARAI
|
TN-30-006-028-028/266-A
(Reddipatty)
|
2930006000NRG23110720220564090
|
11/07/2022
|
Pazhaniyammal
|
2930006WL021356
|
Pazhaniyammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pazhaniyammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
UTHANGARAI
|
TN-30-006-028-028/267-A
(Reddipatty)
|
2930006000NRG23110720220564091
|
11/07/2022
|
Govindhasamy
|
2930006WL021356
|
Govindhasamy
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindhasamy
|
STATE BANK OF INDIA(508548)
|
|
132
|
UTHANGARAI
|
TN-30-006-028-028/268-A
(Reddipatty)
|
2930006000NRG23110720220564092
|
11/07/2022
|
Perumal
|
2930006WL021356
|
Perumal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
133
|
UTHANGARAI
|
TN-30-006-028-028/283-A
(Reddipatty)
|
2930006000NRG23110720220564093
|
11/07/2022
|
Seetha
|
2930006WL021356
|
Seetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
134
|
UTHANGARAI
|
TN-30-006-028-028/288-A
(Reddipatty)
|
2930006000NRG23110720220564094
|
11/07/2022
|
Govindhammal
|
2930006WL021356
|
Govindhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
135
|
UTHANGARAI
|
TN-30-006-028-028/29-A
(Reddipatty)
|
2930006000NRG23110720220564095
|
11/07/2022
|
Poongkodi
|
2930006WL021356
|
Poongkodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongkodi
|
STATE BANK OF INDIA(508548)
|
|
136
|
UTHANGARAI
|
TN-30-006-028-028/291-A
(Reddipatty)
|
2930006000NRG23110720220564096
|
11/07/2022
|
Chinnathai
|
2930006WL021356
|
Chinnathai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-028-028/292-A
(Reddipatty)
|
2930006000NRG23110720220564097
|
11/07/2022
|
Govindhammal
|
2930006WL021356
|
Govindhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
138
|
UTHANGARAI
|
TN-30-006-028-028/293-A
(Reddipatty)
|
2930006000NRG23110720220564098
|
11/07/2022
|
Krisahnamoorthi
|
2930006WL021356
|
Krisahnamoorthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krisahnamoorthi
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-028-028/294-A
(Reddipatty)
|
2930006000NRG23110720220564099
|
11/07/2022
|
Rukkumani
|
2930006WL021356
|
Rukkumani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-028-028/296-A
(Reddipatty)
|
2930006000NRG23110720220564100
|
11/07/2022
|
Valarmathi
|
2930006WL021356
|
Valarmathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
141
|
UTHANGARAI
|
TN-30-006-028-028/3-A
(Reddipatty)
|
2930006000NRG23110720220564101
|
11/07/2022
|
Alamelu
|
2930006WL021356
|
Alamelu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
142
|
UTHANGARAI
|
TN-30-006-028-028/305-A
(Reddipatty)
|
2930006000NRG23110720220564102
|
11/07/2022
|
Sathyavani
|
2930006WL021356
|
Sathyavani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-028-028/306-A
(Reddipatty)
|
2930006000NRG23110720220564103
|
11/07/2022
|
Vedammal
|
2930006WL021356
|
Vedammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vedammal
|
STATE BANK OF INDIA(508548)
|
|
144
|
UTHANGARAI
|
TN-30-006-028-028/311-A
(Reddipatty)
|
2930006000NRG23110720220564104
|
11/07/2022
|
Muniyammal
|
2930006WL021356
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
145
|
UTHANGARAI
|
TN-30-006-028-028/312-A
(Reddipatty)
|
2930006000NRG23110720220564105
|
11/07/2022
|
Vasanthi
|
2930006WL021356
|
Vasanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
146
|
UTHANGARAI
|
TN-30-006-028-028/314-A
(Reddipatty)
|
2930006000NRG23110720220564106
|
11/07/2022
|
Vijaya
|
2930006WL021356
|
Vijaya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
147
|
UTHANGARAI
|
TN-30-006-028-028/316-A
(Reddipatty)
|
2930006000NRG23110720220564108
|
11/07/2022
|
Jayakodi
|
2930006WL021356
|
Jayakodi
|
00415
|
SBIN0007495
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
148
|
UTHANGARAI
|
TN-30-006-028-028/317-A
(Reddipatty)
|
2930006000NRG23110720220564109
|
11/07/2022
|
Poongkodi
|
2930006WL021356
|
Poongkodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongkodi
|
STATE BANK OF INDIA(508548)
|
|
149
|
UTHANGARAI
|
TN-30-006-028-028/319-A
(Reddipatty)
|
2930006000NRG23110720220564110
|
11/07/2022
|
Ambika
|
2930006WL021356
|
Ambika
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
150
|
UTHANGARAI
|
TN-30-006-028-028/32-A
(Reddipatty)
|
2930006000NRG23110720220564111
|
11/07/2022
|
Yasodha
|
2930006WL021356
|
Yasodha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
151
|
UTHANGARAI
|
TN-30-006-028-028/321-A
(Reddipatty)
|
2930006000NRG23110720220564112
|
11/07/2022
|
Kannagi
|
2930006WL021356
|
Kannagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
152
|
UTHANGARAI
|
TN-30-006-028-028/322-A
(Reddipatty)
|
2930006000NRG23110720220564113
|
11/07/2022
|
Karpagam
|
2930006WL021356
|
Karpagam
|
00415
|
SBIN0007495
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
153
|
UTHANGARAI
|
TN-30-006-028-028/325-A
(Reddipatty)
|
2930006000NRG23110720220564114
|
11/07/2022
|
Kannagi
|
2930006WL021356
|
Kannagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
154
|
UTHANGARAI
|
TN-30-006-028-028/326-A
(Reddipatty)
|
2930006000NRG23110720220564115
|
11/07/2022
|
Sakthi
|
2930006WL021356
|
Sakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
155
|
UTHANGARAI
|
TN-30-006-028-028/328-A
(Reddipatty)
|
2930006000NRG23110720220564116
|
11/07/2022
|
Kuppachi
|
2930006WL021356
|
Kuppachi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppachi
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-028-028/330-A
(Reddipatty)
|
2930006000NRG23110720220564117
|
11/07/2022
|
Amudha
|
2930006WL021356
|
Amudha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
157
|
UTHANGARAI
|
TN-30-006-028-028/334-A
(Reddipatty)
|
2930006000NRG23110720220564118
|
11/07/2022
|
Chinnathai
|
2930006WL021356
|
Chinnathai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
158
|
UTHANGARAI
|
TN-30-006-028-028/336-A
(Reddipatty)
|
2930006000NRG23110720220564119
|
11/07/2022
|
Kuppachi
|
2930006WL021356
|
Kuppachi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppachi
|
STATE BANK OF INDIA(508548)
|
|
159
|
UTHANGARAI
|
TN-30-006-028-028/337-A
(Reddipatty)
|
2930006000NRG23110720220564120
|
11/07/2022
|
Santhi
|
2930006WL021356
|
Santhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
160
|
UTHANGARAI
|
TN-30-006-028-028/338-A
(Reddipatty)
|
2930006000NRG23110720220564121
|
11/07/2022
|
Manga
|
2930006WL021356
|
Manga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
161
|
UTHANGARAI
|
TN-30-006-028-028/339-A
(Reddipatty)
|
2930006000NRG23110720220564122
|
11/07/2022
|
Kalaiselvi
|
2930006WL021356
|
Kalaiselvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
162
|
UTHANGARAI
|
TN-30-006-028-028/341-A
(Reddipatty)
|
2930006000NRG23110720220564123
|
11/07/2022
|
Govindhamma
|
2930006WL021356
|
Govindhamma
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
163
|
UTHANGARAI
|
TN-30-006-028-028/343-A
(Reddipatty)
|
2930006000NRG23110720220564124
|
11/07/2022
|
Vediyammal
|
2930006WL021356
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
164
|
UTHANGARAI
|
TN-30-006-028-028/345-A
(Reddipatty)
|
2930006000NRG23110720220564125
|
11/07/2022
|
Govindhammal
|
2930006WL021356
|
Govindhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
165
|
UTHANGARAI
|
TN-30-006-028-028/351-A
(Reddipatty)
|
2930006000NRG23110720220564126
|
11/07/2022
|
Chennapappa
|
2930006WL021356
|
Chennapappa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chennapappa
|
CANARA BANK(508532)
|
|
166
|
UTHANGARAI
|
TN-30-006-028-028/352-A
(Reddipatty)
|
2930006000NRG23110720220564127
|
11/07/2022
|
Govindammal
|
2930006WL021356
|
Govindammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-028-028/354-A
(Reddipatty)
|
2930006000NRG23110720220564128
|
11/07/2022
|
Vediyammal
|
2930006WL021356
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
168
|
UTHANGARAI
|
TN-30-006-028-028/360-A
(Reddipatty)
|
2930006000NRG23110720220564129
|
11/07/2022
|
Chithra
|
2930006WL021356
|
Chithra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
169
|
UTHANGARAI
|
TN-30-006-028-028/362-A
(Reddipatty)
|
2930006000NRG23110720220564130
|
11/07/2022
|
Kasthuri
|
2930006WL021356
|
Kasthuri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
170
|
UTHANGARAI
|
TN-30-006-028-028/367-A
(Reddipatty)
|
2930006000NRG23110720220564131
|
11/07/2022
|
Selvi
|
2930006WL021356
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-028-028/368-A
(Reddipatty)
|
2930006000NRG23110720220564132
|
11/07/2022
|
Jayanthi
|
2930006WL021356
|
Jayanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
172
|
UTHANGARAI
|
TN-30-006-028-028/369-A
(Reddipatty)
|
2930006000NRG23110720220564133
|
11/07/2022
|
Indrani
|
2930006WL021356
|
Indrani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
173
|
UTHANGARAI
|
TN-30-006-028-028/371-A
(Reddipatty)
|
2930006000NRG23110720220564134
|
11/07/2022
|
Vediyammal
|
2930006WL021356
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
174
|
UTHANGARAI
|
TN-30-006-028-028/372-A
(Reddipatty)
|
2930006000NRG23110720220564135
|
11/07/2022
|
Krishnan
|
2930006WL021356
|
Krishnan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
175
|
UTHANGARAI
|
TN-30-006-028-028/374-A
(Reddipatty)
|
2930006000NRG23110720220564136
|
11/07/2022
|
Kavitha
|
2930006WL021356
|
Kavitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-028-028/376-A
(Reddipatty)
|
2930006000NRG23110720220564137
|
11/07/2022
|
Chinnapappa
|
2930006WL021356
|
Chinnapappa
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
177
|
UTHANGARAI
|
TN-30-006-028-028/377-A
(Reddipatty)
|
2930006000NRG23110720220564138
|
11/07/2022
|
Sumathi
|
2930006WL021356
|
Sumathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
178
|
UTHANGARAI
|
TN-30-006-028-028/378-A
(Reddipatty)
|
2930006000NRG23110720220564139
|
11/07/2022
|
Jayalakshmi
|
2930006WL021356
|
Jayalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
UTHANGARAI
|
TN-30-006-028-028/382-A
(Reddipatty)
|
2930006000NRG23110720220564140
|
11/07/2022
|
Chinnaiyen
|
2930006WL021356
|
Chinnaiyen
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnaiyen
|
STATE BANK OF INDIA(508548)
|
|
180
|
UTHANGARAI
|
TN-30-006-028-028/382-A
(Reddipatty)
|
2930006000NRG23110720220564141
|
11/07/2022
|
Lakshmi
|
2930006WL021356
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-028-028/386-A
(Reddipatty)
|
2930006000NRG23110720220564142
|
11/07/2022
|
Kasiyammal
|
2930006WL021356
|
Kasiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
182
|
UTHANGARAI
|
TN-30-006-028-028/387-A
(Reddipatty)
|
2930006000NRG23110720220564143
|
11/07/2022
|
Kuppachi
|
2930006WL021356
|
Kuppachi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppachi
|
STATE BANK OF INDIA(508548)
|
|
183
|
UTHANGARAI
|
TN-30-006-028-028/389-A
(Reddipatty)
|
2930006000NRG23110720220564144
|
11/07/2022
|
Saroja
|
2930006WL021356
|
Saroja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
184
|
UTHANGARAI
|
TN-30-006-028-028/393-A
(Reddipatty)
|
2930006000NRG23110720220564145
|
11/07/2022
|
Jamuna
|
2930006WL021356
|
Jamuna
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
185
|
UTHANGARAI
|
TN-30-006-028-028/395-A
(Reddipatty)
|
2930006000NRG23110720220564147
|
11/07/2022
|
shanmugam
|
2930006WL021356
|
shanmugam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
shanmugam
|
STATE BANK OF INDIA(508548)
|
|
186
|
UTHANGARAI
|
TN-30-006-028-028/395-A
(Reddipatty)
|
2930006000NRG23110720220564146
|
11/07/2022
|
Thenmozhi
|
2930006WL021356
|
Thenmozhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
187
|
UTHANGARAI
|
TN-30-006-028-028/396-A
(Reddipatty)
|
2930006000NRG23110720220564148
|
11/07/2022
|
Murugammal
|
2930006WL021356
|
Murugammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
188
|
UTHANGARAI
|
TN-30-006-028-028/398-A
(Reddipatty)
|
2930006000NRG23110720220564149
|
11/07/2022
|
Pattu
|
2930006WL021356
|
Pattu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
189
|
UTHANGARAI
|
TN-30-006-028-028/4-A
(Reddipatty)
|
2930006000NRG23110720220564150
|
11/07/2022
|
Sekar
|
2930006WL021356
|
Sekar
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
190
|
UTHANGARAI
|
TN-30-006-028-028/40-A
(Reddipatty)
|
2930006000NRG23110720220564151
|
11/07/2022
|
Bharathi
|
2930006WL021356
|
Bharathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-028-028/403-A
(Reddipatty)
|
2930006000NRG23110720220564152
|
11/07/2022
|
Shanthi
|
2930006WL021356
|
Shanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
192
|
UTHANGARAI
|
TN-30-006-028-028/405-A
(Reddipatty)
|
2930006000NRG23110720220564153
|
11/07/2022
|
Thamaraiselvi
|
2930006WL021356
|
Thamaraiselvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
193
|
UTHANGARAI
|
TN-30-006-028-028/411-A
(Reddipatty)
|
2930006000NRG23110720220564155
|
11/07/2022
|
Ramiammal
|
2930006WL021356
|
Ramiammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramiammal
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-028-028/411-A
(Reddipatty)
|
2930006000NRG23110720220564154
|
11/07/2022
|
Vediyappan
|
2930006WL021356
|
Vediyappan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vediyappan
|
STATE BANK OF INDIA(508548)
|
|
195
|
UTHANGARAI
|
TN-30-006-028-028/416-A
(Reddipatty)
|
2930006000NRG23110720220566858
|
11/07/2022
|
Sennammal
|
2930006WL021410
|
Sennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
196
|
UTHANGARAI
|
TN-30-006-028-028/425-A
(Reddipatty)
|
2930006000NRG23110720220566859
|
11/07/2022
|
Govindammal
|
2930006WL021410
|
Govindammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
197
|
UTHANGARAI
|
TN-30-006-028-028/426-A
(Reddipatty)
|
2930006000NRG23110720220564157
|
11/07/2022
|
Dharuman
|
2930006WL021356
|
Dharuman
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dharuman
|
CANARA BANK(508532)
|
|
198
|
UTHANGARAI
|
TN-30-006-028-028/426-A
(Reddipatty)
|
2930006000NRG23110720220564156
|
11/07/2022
|
Kumudha
|
2930006WL021356
|
Kumudha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-028-028/429-A
(Reddipatty)
|
2930006000NRG23110720220564158
|
11/07/2022
|
Manimegalai
|
2930006WL021356
|
Manimegalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
200
|
UTHANGARAI
|
TN-30-006-028-028/43-A
(Reddipatty)
|
2930006000NRG23110720220564159
|
11/07/2022
|
Vijaya
|
2930006WL021356
|
Vijaya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-028-028/440-A
(Reddipatty)
|
2930006000NRG23110720220566860
|
11/07/2022
|
Sennammal
|
2930006WL021410
|
Sennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
202
|
UTHANGARAI
|
TN-30-006-028-028/442-A
(Reddipatty)
|
2930006000NRG23110720220564160
|
11/07/2022
|
Murugammal
|
2930006WL021356
|
Murugammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
203
|
UTHANGARAI
|
TN-30-006-028-028/445-A
(Reddipatty)
|
2930006000NRG23110720220566956
|
11/07/2022
|
Indhirani
|
2930006WL021411
|
Indhirani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
204
|
UTHANGARAI
|
TN-30-006-028-028/448-A
(Reddipatty)
|
2930006000NRG23110720220566861
|
11/07/2022
|
Cinnakannu
|
2930006WL021410
|
Cinnakannu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Cinnakannu
|
STATE BANK OF INDIA(508548)
|
|
205
|
UTHANGARAI
|
TN-30-006-028-028/449-A
(Reddipatty)
|
2930006000NRG23110720220566862
|
11/07/2022
|
Muthuvedi
|
2930006WL021410
|
Muthuvedi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthuvedi
|
STATE BANK OF INDIA(508548)
|
|
206
|
UTHANGARAI
|
TN-30-006-028-028/455-A
(Reddipatty)
|
2930006000NRG23110720220566863
|
11/07/2022
|
Nallammal
|
2930006WL021410
|
Nallammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
207
|
UTHANGARAI
|
TN-30-006-028-028/47-A
(Reddipatty)
|
2930006000NRG23110720220564161
|
11/07/2022
|
Pappathi
|
2930006WL021356
|
Pappathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
208
|
UTHANGARAI
|
TN-30-006-028-028/474-A
(Reddipatty)
|
2930006000NRG23110720220564162
|
11/07/2022
|
Vellaiyammal
|
2930006WL021356
|
Vellaiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
209
|
UTHANGARAI
|
TN-30-006-028-028/482
(Reddipatty)
|
2930006000NRG23110720220566864
|
11/07/2022
|
Muthamma
|
2930006WL021410
|
Muthamma
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
210
|
UTHANGARAI
|
TN-30-006-028-028/485-A
(Reddipatty)
|
2930006000NRG23110720220566865
|
11/07/2022
|
Chinnakkannu
|
2930006WL021410
|
Chinnakkannu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnakkannu
|
STATE BANK OF INDIA(508548)
|
|
211
|
UTHANGARAI
|
TN-30-006-028-028/489-A
(Reddipatty)
|
2930006000NRG23110720220566866
|
11/07/2022
|
Thulasi
|
2930006WL021410
|
Thulasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
212
|
UTHANGARAI
|
TN-30-006-028-028/492-A
(Reddipatty)
|
2930006000NRG23110720220566867
|
11/07/2022
|
Lakshmi
|
2930006WL021410
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
213
|
UTHANGARAI
|
TN-30-006-028-028/494-A
(Reddipatty)
|
2930006000NRG23110720220566868
|
11/07/2022
|
Pazhani
|
2930006WL021410
|
Pazhani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pazhani
|
STATE BANK OF INDIA(508548)
|
|
214
|
UTHANGARAI
|
TN-30-006-028-028/496-A
(Reddipatty)
|
2930006000NRG23110720220566957
|
11/07/2022
|
Dhanam
|
2930006WL021411
|
Dhanam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
215
|
UTHANGARAI
|
TN-30-006-028-028/498-A
(Reddipatty)
|
2930006000NRG23110720220566958
|
11/07/2022
|
Govindammal
|
2930006WL021411
|
Govindammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
216
|
UTHANGARAI
|
TN-30-006-028-028/499-A
(Reddipatty)
|
2930006000NRG23110720220566959
|
11/07/2022
|
Alamelu
|
2930006WL021411
|
Alamelu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
217
|
UTHANGARAI
|
TN-30-006-028-028/5-A
(Reddipatty)
|
2930006000NRG23110720220564163
|
11/07/2022
|
Kamala
|
2930006WL021356
|
Kamala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
218
|
UTHANGARAI
|
TN-30-006-028-028/500-A
(Reddipatty)
|
2930006000NRG23110720220566960
|
11/07/2022
|
Vasantha
|
2930006WL021411
|
Vasantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
219
|
UTHANGARAI
|
TN-30-006-028-028/506-A
(Reddipatty)
|
2930006000NRG23110720220566869
|
11/07/2022
|
Rajammal
|
2930006WL021410
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
220
|
UTHANGARAI
|
TN-30-006-028-028/51-A
(Reddipatty)
|
2930006000NRG23110720220564164
|
11/07/2022
|
Thangamani
|
2930006WL021356
|
Thangamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
221
|
UTHANGARAI
|
TN-30-006-028-028/512-A
(Reddipatty)
|
2930006000NRG23110720220566870
|
11/07/2022
|
Madhu
|
2930006WL021410
|
Madhu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
222
|
UTHANGARAI
|
TN-30-006-028-028/513-A
(Reddipatty)
|
2930006000NRG23110720220566961
|
11/07/2022
|
Radha
|
2930006WL021411
|
Radha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
223
|
UTHANGARAI
|
TN-30-006-028-028/514-A
(Reddipatty)
|
2930006000NRG23110720220566962
|
11/07/2022
|
Lakshmi
|
2930006WL021411
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
224
|
UTHANGARAI
|
TN-30-006-028-028/515
(Reddipatty)
|
2930006000NRG23110720220566871
|
11/07/2022
|
Kasthuri
|
2930006WL021410
|
Kasthuri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
225
|
UTHANGARAI
|
TN-30-006-028-028/52-A
(Reddipatty)
|
2930006000NRG23110720220564165
|
11/07/2022
|
Kannagi
|
2930006WL021356
|
Kannagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
226
|
UTHANGARAI
|
TN-30-006-028-028/53-A
(Reddipatty)
|
2930006000NRG23110720220564166
|
11/07/2022
|
Chinnapappa
|
2930006WL021356
|
Chinnapappa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
227
|
UTHANGARAI
|
TN-30-006-028-028/534-A
(Reddipatty)
|
2930006000NRG23110720220566873
|
11/07/2022
|
Nallammal
|
2930006WL021410
|
Nallammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
228
|
UTHANGARAI
|
TN-30-006-028-028/553-A
(Reddipatty)
|
2930006000NRG23110720220566963
|
11/07/2022
|
Janaki
|
2930006WL021411
|
Janaki
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
229
|
UTHANGARAI
|
TN-30-006-028-028/563-A
(Reddipatty)
|
2930006000NRG23110720220566874
|
11/07/2022
|
Pongodi
|
2930006WL021410
|
Pongodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pongodi
|
STATE BANK OF INDIA(508548)
|
|
230
|
UTHANGARAI
|
TN-30-006-028-028/57-A
(Reddipatty)
|
2930006000NRG23110720220564167
|
11/07/2022
|
Sakthi
|
2930006WL021356
|
Sakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
231
|
UTHANGARAI
|
TN-30-006-028-028/578-A
(Reddipatty)
|
2930006000NRG23110720220566875
|
11/07/2022
|
Chinnapappa
|
2930006WL021410
|
Chinnapappa
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
232
|
UTHANGARAI
|
TN-30-006-028-028/583-A
(Reddipatty)
|
2930006000NRG23110720220564168
|
11/07/2022
|
Malliga
|
2930006WL021356
|
Malliga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
233
|
UTHANGARAI
|
TN-30-006-028-028/59-A
(Reddipatty)
|
2930006000NRG23110720220564169
|
11/07/2022
|
Raji
|
2930006WL021356
|
Raji
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
234
|
UTHANGARAI
|
TN-30-006-028-028/594-A
(Reddipatty)
|
2930006000NRG23110720220566876
|
11/07/2022
|
Vediyammal
|
2930006WL021410
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
235
|
UTHANGARAI
|
TN-30-006-028-028/596-A
(Reddipatty)
|
2930006000NRG23110720220566877
|
11/07/2022
|
Alamelu
|
2930006WL021410
|
Alamelu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
236
|
UTHANGARAI
|
TN-30-006-028-028/6-A
(Reddipatty)
|
2930006000NRG23110720220564170
|
11/07/2022
|
Rani
|
2930006WL021356
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
237
|
UTHANGARAI
|
TN-30-006-028-028/60-A
(Reddipatty)
|
2930006000NRG23110720220564171
|
11/07/2022
|
Neela
|
2930006WL021356
|
Neela
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
238
|
UTHANGARAI
|
TN-30-006-028-028/601-A
(Reddipatty)
|
2930006000NRG23110720220566878
|
11/07/2022
|
Unnamalai
|
2930006WL021410
|
Unnamalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
239
|
UTHANGARAI
|
TN-30-006-028-028/618-A
(Reddipatty)
|
2930006000NRG23110720220566964
|
11/07/2022
|
Indrani
|
2930006WL021411
|
Indrani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
240
|
UTHANGARAI
|
TN-30-006-028-028/62-A
(Reddipatty)
|
2930006000NRG23110720220564172
|
11/07/2022
|
Chinnapillai
|
2930006WL021356
|
Chinnapillai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
241
|
UTHANGARAI
|
TN-30-006-028-028/623-A
(Reddipatty)
|
2930006000NRG23110720220566880
|
11/07/2022
|
Sembaruthi
|
2930006WL021410
|
Sembaruthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sembaruthi
|
INDIAN BANK(607105)
|
|
242
|
UTHANGARAI
|
TN-30-006-028-028/626-A
(Reddipatty)
|
2930006000NRG23110720220566965
|
11/07/2022
|
Kiliyammal
|
2930006WL021411
|
Kiliyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
243
|
UTHANGARAI
|
TN-30-006-028-028/63-A
(Reddipatty)
|
2930006000NRG23110720220564173
|
11/07/2022
|
Sennammal
|
2930006WL021356
|
Sennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
244
|
UTHANGARAI
|
TN-30-006-028-028/632-A
(Reddipatty)
|
2930006000NRG23110720220566881
|
11/07/2022
|
Dhanabakkiyam
|
2930006WL021410
|
Dhanabakkiyam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
245
|
UTHANGARAI
|
TN-30-006-028-028/636-A
(Reddipatty)
|
2930006000NRG23110720220566882
|
11/07/2022
|
Rathinam
|
2930006WL021410
|
Rathinam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
246
|
UTHANGARAI
|
TN-30-006-028-028/637-A
(Reddipatty)
|
2930006000NRG23110720220566883
|
11/07/2022
|
Parvathi
|
2930006WL021410
|
Parvathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
247
|
UTHANGARAI
|
TN-30-006-028-028/638-A
(Reddipatty)
|
2930006000NRG23110720220566884
|
11/07/2022
|
Sennammal
|
2930006WL021410
|
Sennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
248
|
UTHANGARAI
|
TN-30-006-028-028/639-A
(Reddipatty)
|
2930006000NRG23110720220566966
|
11/07/2022
|
Govindammal
|
2930006WL021411
|
Govindammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
249
|
UTHANGARAI
|
TN-30-006-028-028/641-A
(Reddipatty)
|
2930006000NRG23110720220566885
|
11/07/2022
|
lakshmi
|
2930006WL021410
|
lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
250
|
UTHANGARAI
|
TN-30-006-028-028/645-A
(Reddipatty)
|
2930006000NRG23110720220566886
|
11/07/2022
|
Jaya
|
2930006WL021410
|
Jaya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
251
|
UTHANGARAI
|
TN-30-006-028-028/646-A
(Reddipatty)
|
2930006000NRG23110720220566887
|
11/07/2022
|
Govindammal
|
2930006WL021410
|
Govindammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
252
|
UTHANGARAI
|
TN-30-006-028-028/648-A
(Reddipatty)
|
2930006000NRG23110720220566967
|
11/07/2022
|
Rajammal
|
2930006WL021411
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
253
|
UTHANGARAI
|
TN-30-006-028-028/654-A
(Reddipatty)
|
2930006000NRG23110720220566888
|
11/07/2022
|
Radha
|
2930006WL021410
|
Radha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
254
|
UTHANGARAI
|
TN-30-006-028-028/659-A
(Reddipatty)
|
2930006000NRG23110720220566889
|
11/07/2022
|
Rajammal
|
2930006WL021410
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
255
|
UTHANGARAI
|
TN-30-006-028-028/67-A
(Reddipatty)
|
2930006000NRG23110720220566891
|
11/07/2022
|
Shanthi
|
2930006WL021410
|
Shanthi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
256
|
UTHANGARAI
|
TN-30-006-028-028/671-A
(Reddipatty)
|
2930006000NRG23110720220566892
|
11/07/2022
|
Govindhammal
|
2930006WL021410
|
Govindhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
257
|
UTHANGARAI
|
TN-30-006-028-028/673-A
(Reddipatty)
|
2930006000NRG23110720220564174
|
11/07/2022
|
Kuppu
|
2930006WL021356
|
Kuppu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
258
|
UTHANGARAI
|
TN-30-006-028-028/688-A
(Reddipatty)
|
2930006000NRG23110720220566968
|
11/07/2022
|
Rajammal
|
2930006WL021411
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
259
|
UTHANGARAI
|
TN-30-006-028-028/690-A
(Reddipatty)
|
2930006000NRG23110720220566969
|
11/07/2022
|
Muthammal
|
2930006WL021411
|
Muthammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
260
|
UTHANGARAI
|
TN-30-006-028-028/7-A
(Reddipatty)
|
2930006000NRG23110720220564175
|
11/07/2022
|
Raja
|
2930006WL021356
|
Raja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
261
|
UTHANGARAI
|
TN-30-006-028-028/70-A
(Reddipatty)
|
2930006000NRG23110720220566893
|
11/07/2022
|
Sangeetha
|
2930006WL021410
|
Sangeetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
262
|
UTHANGARAI
|
TN-30-006-028-028/705-A
(Reddipatty)
|
2930006000NRG23110720220566894
|
11/07/2022
|
Meena
|
2930006WL021410
|
Meena
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
263
|
UTHANGARAI
|
TN-30-006-028-028/707-A
(Reddipatty)
|
2930006000NRG23110720220566970
|
11/07/2022
|
Govindammal
|
2930006WL021411
|
Govindammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
264
|
UTHANGARAI
|
TN-30-006-028-028/714-A
(Reddipatty)
|
2930006000NRG23110720220566895
|
11/07/2022
|
Kuppammal
|
2930006WL021410
|
Kuppammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
265
|
UTHANGARAI
|
TN-30-006-028-028/716-A
(Reddipatty)
|
2930006000NRG23110720220564176
|
11/07/2022
|
Revathi
|
2930006WL021356
|
Revathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Revathi
|
INDIAN BANK(607105)
|
|
266
|
UTHANGARAI
|
TN-30-006-028-028/719-A
(Reddipatty)
|
2930006000NRG23110720220566896
|
11/07/2022
|
Radha
|
2930006WL021410
|
Radha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
267
|
UTHANGARAI
|
TN-30-006-028-028/724-A
(Reddipatty)
|
2930006000NRG23110720220566971
|
11/07/2022
|
Radha
|
2930006WL021411
|
Radha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
268
|
UTHANGARAI
|
TN-30-006-028-028/73-A
(Reddipatty)
|
2930006000NRG23110720220566897
|
11/07/2022
|
Govindhammal
|
2930006WL021410
|
Govindhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
269
|
UTHANGARAI
|
TN-30-006-028-028/743-A
(Reddipatty)
|
2930006000NRG23110720220564177
|
11/07/2022
|
Ratha
|
2930006WL021356
|
Ratha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
270
|
UTHANGARAI
|
TN-30-006-028-028/747-A
(Reddipatty)
|
2930006000NRG23110720220566898
|
11/07/2022
|
alamelu
|
2930006WL021410
|
alamelu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
alamelu
|
STATE BANK OF INDIA(508548)
|
|
271
|
UTHANGARAI
|
TN-30-006-028-028/76-A
(Reddipatty)
|
2930006000NRG23110720220566972
|
11/07/2022
|
Rajathi
|
2930006WL021411
|
Rajathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
272
|
UTHANGARAI
|
TN-30-006-028-028/78-A
(Reddipatty)
|
2930006000NRG23110720220564178
|
11/07/2022
|
Ramakka
|
2930006WL021356
|
Ramakka
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
273
|
UTHANGARAI
|
TN-30-006-028-028/8-A
(Reddipatty)
|
2930006000NRG23110720220564179
|
11/07/2022
|
Chinnathai
|
2930006WL021356
|
Chinnathai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
274
|
UTHANGARAI
|
TN-30-006-028-028/81-A
(Reddipatty)
|
2930006000NRG23110720220564180
|
11/07/2022
|
Jayanthi
|
2930006WL021356
|
Jayanthi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
275
|
UTHANGARAI
|
TN-30-006-028-028/810-A
(Reddipatty)
|
2930006000NRG23110720220564181
|
11/07/2022
|
Mangammal
|
2930006WL021356
|
Mangammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
276
|
UTHANGARAI
|
TN-30-006-028-028/816-A
(Reddipatty)
|
2930006000NRG23110720220564182
|
11/07/2022
|
Sivasakthi
|
2930006WL021356
|
Sivasakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
277
|
UTHANGARAI
|
TN-30-006-028-028/821-A
(Reddipatty)
|
2930006000NRG23110720220566973
|
11/07/2022
|
Jothimani
|
2930006WL021411
|
Jothimani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
278
|
UTHANGARAI
|
TN-30-006-028-028/879-A
(Reddipatty)
|
2930006000NRG23110720220566899
|
11/07/2022
|
Rani
|
2930006WL021410
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
279
|
UTHANGARAI
|
TN-30-006-028-028/881-A
(Reddipatty)
|
2930006000NRG23110720220566974
|
11/07/2022
|
Selvi
|
2930006WL021411
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
280
|
UTHANGARAI
|
TN-30-006-028-028/893-A
(Reddipatty)
|
2930006000NRG23110720220564183
|
11/07/2022
|
Dhanalakshmi
|
2930006WL021356
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
281
|
UTHANGARAI
|
TN-30-006-028-028/93-A
(Reddipatty)
|
2930006000NRG23110720220566900
|
11/07/2022
|
Yasodha
|
2930006WL021410
|
Yasodha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
282
|
UTHANGARAI
|
TN-30-006-028-028/95-A
(Reddipatty)
|
2930006000NRG23110720220566975
|
11/07/2022
|
Ramakka
|
2930006WL021411
|
Ramakka
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
283
|
UTHANGARAI
|
TN-30-006-028-028/954-A
(Reddipatty)
|
2930006000NRG23110720220564184
|
11/07/2022
|
Amuthalakshmi
|
2930006WL021356
|
Amuthalakshmi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amuthalakshmi
|
STATE BANK OF INDIA(508548)
|
|
284
|
UTHANGARAI
|
TN-30-006-028-028/98-A
(Reddipatty)
|
2930006000NRG23110720220566901
|
11/07/2022
|
Shanthi
|
2930006WL021410
|
Shanthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
285
|
UTHANGARAI
|
TN-30-006-028-028/989-A
(Reddipatty)
|
2930006000NRG23110720220564185
|
11/07/2022
|
Sivaranjini
|
2930006WL021356
|
Sivaranjini
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
286
|
UTHANGARAI
|
TN-30-006-028-029/933-A
(Reddipatty)
|
2930006000NRG23110720220566902
|
11/07/2022
|
Lakshmi
|
2930006WL021410
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338032
|
338032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340432
|
340432
|
|
|
|
|
|
|
|