|
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
|
THIRUVONAM
|
TN-13-005-010-010/493
(NEIVELI NORTH)
|
2913005000NRG23200220231912894
|
20/02/2023
|
Poobathi
|
2913005WL064944
|
Poobathi
|
00176
|
IDIB000K135
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Poobathi
|
INDIAN BANK(607105)
|
|
2
|
THIRUVONAM
|
TN-13-005-010-013/1530
(NEIVELI NORTH)
|
2913005000NRG23200220231910985
|
20/02/2023
|
Adaikkalam
|
2913005WL064888
|
Adaikkalam
|
00176
|
IDIB000K135
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Adaikkalam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
THIRUVONAM
|
TN-13-005-010-013/1744
(NEIVELI NORTH)
|
2913005000NRG23200220231910987
|
20/02/2023
|
Sudha
|
2913005WL064888
|
Sudha
|
00177
|
IOBA0002479
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
THIRUVONAM
|
TN-13-005-010-010/92
(NEIVELI NORTH)
|
2913005000NRG23200220231910976
|
20/02/2023
|
Amsavalli
|
2913005WL064888
|
Amsavalli
|
00415
|
SBIN0000896
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
THIRUVONAM
|
TN-13-005-010-001/1655
(NEIVELI NORTH)
|
2913005000NRG23200220231912987
|
20/02/2023
|
Pagavathi
|
2913005WL064947
|
Pagavathi
|
00415
|
SBIN0005632
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pagavathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-010-001/1697
(NEIVELI NORTH)
|
2913005000NRG23200220231912988
|
20/02/2023
|
Ramalingam
|
2913005WL064947
|
Ramalingam
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-010-005/1401
(NEIVELI NORTH)
|
2913005000NRG23200220231912989
|
20/02/2023
|
Devi
|
2913005WL064947
|
Devi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-010-005/1402
(NEIVELI NORTH)
|
2913005000NRG23200220231912990
|
20/02/2023
|
Gandhimathi
|
2913005WL064947
|
Gandhimathi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
9
|
THIRUVONAM
|
TN-13-005-010-008/1426
(NEIVELI NORTH)
|
2913005000NRG23200220231912900
|
20/02/2023
|
Vijaya
|
2913005WL064945
|
Vijaya
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-010-008/1444
(NEIVELI NORTH)
|
2913005000NRG23200220231912718
|
20/02/2023
|
Kavitha
|
2913005WL064940
|
Kavitha
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-010-008/1472
(NEIVELI NORTH)
|
2913005000NRG23200220231912901
|
20/02/2023
|
Muthukkannu
|
2913005WL064945
|
Muthukkannu
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Muthukkannu
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-010-008/1712
(NEIVELI NORTH)
|
2913005000NRG23200220231912902
|
20/02/2023
|
Ambika
|
2913005WL064945
|
Ambika
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ambika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
THIRUVONAM
|
TN-13-005-010-010/1024
(NEIVELI NORTH)
|
2913005000NRG23200220231912713
|
20/02/2023
|
Dhanaroja
|
2913005WL064939
|
Dhanaroja
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005714103
|
|
Dhanaroja
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-010-010/1050
(NEIVELI NORTH)
|
2913005000NRG23200220231912903
|
20/02/2023
|
Valarmathi
|
2913005WL064945
|
Valarmathi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-010-010/1053
(NEIVELI NORTH)
|
2913005000NRG23200220231912714
|
20/02/2023
|
Rajalakshmi
|
2913005WL064939
|
Rajalakshmi
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
16
|
THIRUVONAM
|
TN-13-005-010-010/1054
(NEIVELI NORTH)
|
2913005000NRG23200220231912715
|
20/02/2023
|
Sumathi
|
2913005WL064939
|
Sumathi
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-010-010/1061
(NEIVELI NORTH)
|
2913005000NRG23200220231912716
|
20/02/2023
|
Periyanayaki K
|
2913005WL064939
|
Periyanayaki K
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005714103
|
|
Periyanayaki K
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-010-010/109
(NEIVELI NORTH)
|
2913005000NRG23200220231910952
|
20/02/2023
|
Rengammal
|
2913005WL064888
|
Rengammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-010-010/1091
(NEIVELI NORTH)
|
2913005000NRG23200220231912904
|
20/02/2023
|
Muniyammal
|
2913005WL064945
|
Muniyammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-010-010/1104
(NEIVELI NORTH)
|
2913005000NRG23200220231912905
|
20/02/2023
|
Saroja
|
2913005WL064945
|
Saroja
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-010-010/1128
(NEIVELI NORTH)
|
2913005000NRG23200220231912876
|
20/02/2023
|
Mariyayee
|
2913005WL064944
|
Mariyayee
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-010-010/1135
(NEIVELI NORTH)
|
2913005000NRG23200220231912717
|
20/02/2023
|
Indirani S.
|
2913005WL064939
|
Indirani S.
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005714103
|
|
Indirani S.
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-010-010/1148
(NEIVELI NORTH)
|
2913005000NRG23200220231912877
|
20/02/2023
|
Prema S.
|
2913005WL064944
|
Prema S.
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Prema S.
|
INDIAN BANK(607105)
|
|
24
|
THIRUVONAM
|
TN-13-005-010-010/1235
(NEIVELI NORTH)
|
2913005000NRG23200220231912906
|
20/02/2023
|
Sasikala
|
2913005WL064945
|
Sasikala
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-010-010/1236
(NEIVELI NORTH)
|
2913005000NRG23200220231912907
|
20/02/2023
|
Jayarani R.
|
2913005WL064945
|
Jayarani R.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jayarani R.
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-010-010/1237
(NEIVELI NORTH)
|
2913005000NRG23200220231912908
|
20/02/2023
|
Periyanayagi N.
|
2913005WL064945
|
Periyanayagi N.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Periyanayagi N.
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-010-010/1278
(NEIVELI NORTH)
|
2913005000NRG23200220231912909
|
20/02/2023
|
Santhi
|
2913005WL064945
|
Santhi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-010-010/1286
(NEIVELI NORTH)
|
2913005000NRG23200220231910953
|
20/02/2023
|
Rajalakshmi
|
2913005WL064888
|
Rajalakshmi
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-010-010/143
(NEIVELI NORTH)
|
2913005000NRG23200220231912910
|
20/02/2023
|
Kaliyammal
|
2913005WL064945
|
Kaliyammal
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-010-010/144
(NEIVELI NORTH)
|
2913005000NRG23200220231912911
|
20/02/2023
|
Saroja
|
2913005WL064945
|
Saroja
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-010-010/156
(NEIVELI NORTH)
|
2913005000NRG23200220231912912
|
20/02/2023
|
Kalaiselvi
|
2913005WL064945
|
Kalaiselvi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kalaiselvi
|
RATNAKAR BANK(607393)
|
|
32
|
THIRUVONAM
|
TN-13-005-010-010/157
(NEIVELI NORTH)
|
2913005000NRG23200220231912913
|
20/02/2023
|
Sushmitha
|
2913005WL064945
|
Sushmitha
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sushmitha
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-010-010/160
(NEIVELI NORTH)
|
2913005000NRG23200220231912914
|
20/02/2023
|
Marikkannu
|
2913005WL064945
|
Marikkannu
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Marikkannu
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-010-010/168
(NEIVELI NORTH)
|
2913005000NRG23200220231912915
|
20/02/2023
|
Dhanam
|
2913005WL064945
|
Dhanam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-010-010/1687
(NEIVELI NORTH)
|
2913005000NRG23200220231912878
|
20/02/2023
|
Pavunammal
|
2913005WL064944
|
Pavunammal
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-010-010/1707
(NEIVELI NORTH)
|
2913005000NRG23200220231912879
|
20/02/2023
|
Thulasimani
|
2913005WL064944
|
Thulasimani
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-010-010/1732
(NEIVELI NORTH)
|
2913005000NRG23200220231912880
|
20/02/2023
|
Tamilarasi
|
2913005WL064944
|
Tamilarasi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVONAM
|
TN-13-005-010-010/189
(NEIVELI NORTH)
|
2913005000NRG23200220231912916
|
20/02/2023
|
Marikkannu
|
2913005WL064945
|
Marikkannu
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Marikkannu
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUVONAM
|
TN-13-005-010-010/214
(NEIVELI NORTH)
|
2913005000NRG23200220231912917
|
20/02/2023
|
Saroja
|
2913005WL064945
|
Saroja
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVONAM
|
TN-13-005-010-010/218
(NEIVELI NORTH)
|
2913005000NRG23200220231912918
|
20/02/2023
|
Anjammal
|
2913005WL064945
|
Anjammal
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-010-010/219
(NEIVELI NORTH)
|
2913005000NRG23200220231910954
|
20/02/2023
|
Valarmathi
|
2913005WL064888
|
Valarmathi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-010-010/220
(NEIVELI NORTH)
|
2913005000NRG23200220231912919
|
20/02/2023
|
Muthulakshmi
|
2913005WL064945
|
Muthulakshmi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVONAM
|
TN-13-005-010-010/23-A
(NEIVELI NORTH)
|
2913005000NRG23200220231910955
|
20/02/2023
|
Durairaj
|
2913005WL064888
|
Durairaj
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Durairaj
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVONAM
|
TN-13-005-010-010/232
(NEIVELI NORTH)
|
2913005000NRG23200220231912920
|
20/02/2023
|
Manimekalai
|
2913005WL064945
|
Manimekalai
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVONAM
|
TN-13-005-010-010/24-A
(NEIVELI NORTH)
|
2913005000NRG23200220231910957
|
20/02/2023
|
Mariyayee
|
2913005WL064888
|
Mariyayee
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVONAM
|
TN-13-005-010-010/24-A
(NEIVELI NORTH)
|
2913005000NRG23200220231910956
|
20/02/2023
|
Natesan
|
2913005WL064888
|
Natesan
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Natesan
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVONAM
|
TN-13-005-010-010/242
(NEIVELI NORTH)
|
2913005000NRG23200220231912921
|
20/02/2023
|
Makeshwari
|
2913005WL064945
|
Makeshwari
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Makeshwari
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-010-010/242
(NEIVELI NORTH)
|
2913005000NRG23200220231912922
|
20/02/2023
|
Sivasamy
|
2913005WL064945
|
Sivasamy
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sivasamy
|
INDIAN BANK(607105)
|
|
49
|
THIRUVONAM
|
TN-13-005-010-010/244
(NEIVELI NORTH)
|
2913005000NRG23200220231912923
|
20/02/2023
|
Subramaniyan K.
|
2913005WL064945
|
Subramaniyan K.
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Subramaniyan K.
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVONAM
|
TN-13-005-010-010/253
(NEIVELI NORTH)
|
2913005000NRG23200220231910958
|
20/02/2023
|
Chittumani
|
2913005WL064888
|
Chittumani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chittumani
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVONAM
|
TN-13-005-010-010/257
(NEIVELI NORTH)
|
2913005000NRG23200220231912881
|
20/02/2023
|
Kalaiselvi
|
2913005WL064944
|
Kalaiselvi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVONAM
|
TN-13-005-010-010/258
(NEIVELI NORTH)
|
2913005000NRG23200220231912882
|
20/02/2023
|
Gomathi
|
2913005WL064944
|
Gomathi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVONAM
|
TN-13-005-010-010/26-A
(NEIVELI NORTH)
|
2913005000NRG23200220231910959
|
20/02/2023
|
Seerangam
|
2913005WL064888
|
Seerangam
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Seerangam
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-010-010/262
(NEIVELI NORTH)
|
2913005000NRG23200220231912883
|
20/02/2023
|
Gomathi R.
|
2913005WL064944
|
Gomathi R.
|
00415
|
SBIN0005632
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
Gomathi R.
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVONAM
|
TN-13-005-010-010/267
(NEIVELI NORTH)
|
2913005000NRG23200220231912884
|
20/02/2023
|
Ulaganathan
|
2913005WL064944
|
Ulaganathan
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ulaganathan
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVONAM
|
TN-13-005-010-010/271
(NEIVELI NORTH)
|
2913005000NRG23200220231912885
|
20/02/2023
|
Seerangam C.
|
2913005WL064944
|
Seerangam C.
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Seerangam C.
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVONAM
|
TN-13-005-010-010/272
(NEIVELI NORTH)
|
2913005000NRG23200220231912886
|
20/02/2023
|
Seerangam
|
2913005WL064944
|
Seerangam
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Seerangam
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVONAM
|
TN-13-005-010-010/277
(NEIVELI NORTH)
|
2913005000NRG23200220231912887
|
20/02/2023
|
Valarmathi
|
2913005WL064944
|
Valarmathi
|
00415
|
SBIN0005632
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVONAM
|
TN-13-005-010-010/280
(NEIVELI NORTH)
|
2913005000NRG23200220231912888
|
20/02/2023
|
Saroja
|
2913005WL064944
|
Saroja
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVONAM
|
TN-13-005-010-010/281
(NEIVELI NORTH)
|
2913005000NRG23200220231912889
|
20/02/2023
|
Dhanalakshmi
|
2913005WL064944
|
Dhanalakshmi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVONAM
|
TN-13-005-010-010/287
(NEIVELI NORTH)
|
2913005000NRG23200220231912890
|
20/02/2023
|
Lakshmi
|
2913005WL064944
|
Lakshmi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVONAM
|
TN-13-005-010-010/29-A
(NEIVELI NORTH)
|
2913005000NRG23200220231910960
|
20/02/2023
|
Saroja
|
2913005WL064888
|
Saroja
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVONAM
|
TN-13-005-010-010/290
(NEIVELI NORTH)
|
2913005000NRG23200220231912891
|
20/02/2023
|
Rajakumari
|
2913005WL064944
|
Rajakumari
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVONAM
|
TN-13-005-010-010/293
(NEIVELI NORTH)
|
2913005000NRG23200220231912892
|
20/02/2023
|
Periyanayaki
|
2913005WL064944
|
Periyanayaki
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Periyanayaki
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVONAM
|
TN-13-005-010-010/30-A
(NEIVELI NORTH)
|
2913005000NRG23200220231912924
|
20/02/2023
|
Samboo
|
2913005WL064945
|
Samboo
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Samboo
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVONAM
|
TN-13-005-010-010/306
(NEIVELI NORTH)
|
2913005000NRG23200220231912991
|
20/02/2023
|
Rajagopal
|
2913005WL064947
|
Rajagopal
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajagopal
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVONAM
|
TN-13-005-010-010/31-A
(NEIVELI NORTH)
|
2913005000NRG23200220231910961
|
20/02/2023
|
Amutha
|
2913005WL064888
|
Amutha
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVONAM
|
TN-13-005-010-010/33-A
(NEIVELI NORTH)
|
2913005000NRG23200220231910962
|
20/02/2023
|
Rengammal
|
2913005WL064888
|
Rengammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUVONAM
|
TN-13-005-010-010/34-A
(NEIVELI NORTH)
|
2913005000NRG23200220231910963
|
20/02/2023
|
Ayerasu
|
2913005WL064888
|
Ayerasu
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ayerasu
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVONAM
|
TN-13-005-010-010/35-A
(NEIVELI NORTH)
|
2913005000NRG23200220231910964
|
20/02/2023
|
Ranjitham
|
2913005WL064888
|
Ranjitham
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUVONAM
|
TN-13-005-010-010/356
(NEIVELI NORTH)
|
2913005000NRG23200220231912992
|
20/02/2023
|
Chandra
|
2913005WL064947
|
Chandra
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUVONAM
|
TN-13-005-010-010/36-A
(NEIVELI NORTH)
|
2913005000NRG23200220231910965
|
20/02/2023
|
Sittumani
|
2913005WL064888
|
Sittumani
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sittumani
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUVONAM
|
TN-13-005-010-010/37-A
(NEIVELI NORTH)
|
2913005000NRG23200220231910966
|
20/02/2023
|
Ganesan
|
2913005WL064888
|
Ganesan
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUVONAM
|
TN-13-005-010-010/372
(NEIVELI NORTH)
|
2913005000NRG23200220231912993
|
20/02/2023
|
Meenambal
|
2913005WL064947
|
Meenambal
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUVONAM
|
TN-13-005-010-010/373
(NEIVELI NORTH)
|
2913005000NRG23200220231912994
|
20/02/2023
|
Periyanayagi T.
|
2913005WL064947
|
Periyanayagi T.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Periyanayagi T.
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVONAM
|
TN-13-005-010-010/375
(NEIVELI NORTH)
|
2913005000NRG23200220231910967
|
20/02/2023
|
Ganthi
|
2913005WL064888
|
Ganthi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ganthi
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUVONAM
|
TN-13-005-010-010/378
(NEIVELI NORTH)
|
2913005000NRG23200220231912995
|
20/02/2023
|
Kamatchi
|
2913005WL064947
|
Kamatchi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUVONAM
|
TN-13-005-010-010/387
(NEIVELI NORTH)
|
2913005000NRG23200220231912996
|
20/02/2023
|
Banumathi
|
2913005WL064947
|
Banumathi
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIRUVONAM
|
TN-13-005-010-010/423
(NEIVELI NORTH)
|
2913005000NRG23200220231912925
|
20/02/2023
|
Saroja
|
2913005WL064945
|
Saroja
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
80
|
THIRUVONAM
|
TN-13-005-010-010/426
(NEIVELI NORTH)
|
2913005000NRG23200220231912926
|
20/02/2023
|
Rengammal
|
2913005WL064945
|
Rengammal
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
81
|
THIRUVONAM
|
TN-13-005-010-010/43-A
(NEIVELI NORTH)
|
2913005000NRG23200220231910968
|
20/02/2023
|
Chinnathambi
|
2913005WL064888
|
Chinnathambi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
82
|
THIRUVONAM
|
TN-13-005-010-010/435
(NEIVELI NORTH)
|
2913005000NRG23200220231912719
|
20/02/2023
|
Arumbu
|
2913005WL064940
|
Arumbu
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005714103
|
|
Arumbu
|
STATE BANK OF INDIA(508548)
|
|
83
|
THIRUVONAM
|
TN-13-005-010-010/44-A
(NEIVELI NORTH)
|
2913005000NRG23200220231910969
|
20/02/2023
|
Renganayaki
|
2913005WL064888
|
Renganayaki
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Renganayaki
|
STATE BANK OF INDIA(508548)
|
|
84
|
THIRUVONAM
|
TN-13-005-010-010/457
(NEIVELI NORTH)
|
2913005000NRG23200220231912997
|
20/02/2023
|
Neelavathi
|
2913005WL064947
|
Neelavathi
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
THIRUVONAM
|
TN-13-005-010-010/47-A
(NEIVELI NORTH)
|
2913005000NRG23200220231910970
|
20/02/2023
|
Usha
|
2913005WL064888
|
Usha
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
86
|
THIRUVONAM
|
TN-13-005-010-010/48
(NEIVELI NORTH)
|
2913005000NRG23200220231910971
|
20/02/2023
|
Rajathi
|
2913005WL064888
|
Rajathi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
87
|
THIRUVONAM
|
TN-13-005-010-010/49
(NEIVELI NORTH)
|
2913005000NRG23200220231910972
|
20/02/2023
|
Rani
|
2913005WL064888
|
Rani
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
88
|
THIRUVONAM
|
TN-13-005-010-010/493
(NEIVELI NORTH)
|
2913005000NRG23200220231912893
|
20/02/2023
|
Pavalakkodi
|
2913005WL064944
|
Pavalakkodi
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pavalakkodi
|
STATE BANK OF INDIA(508548)
|
|
89
|
THIRUVONAM
|
TN-13-005-010-010/50
(NEIVELI NORTH)
|
2913005000NRG23200220231910973
|
20/02/2023
|
Palanivel
|
2913005WL064888
|
Palanivel
|
00415
|
SBIN0005632
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
90
|
THIRUVONAM
|
TN-13-005-010-010/507
(NEIVELI NORTH)
|
2913005000NRG23200220231910974
|
20/02/2023
|
Thillaiyammal
|
2913005WL064888
|
Thillaiyammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thillaiyammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
THIRUVONAM
|
TN-13-005-010-010/515
(NEIVELI NORTH)
|
2913005000NRG23200220231912720
|
20/02/2023
|
Selvamani M.
|
2913005WL064940
|
Selvamani M.
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005714103
|
|
Selvamani M.
|
STATE BANK OF INDIA(508548)
|
|
92
|
THIRUVONAM
|
TN-13-005-010-010/550
(NEIVELI NORTH)
|
2913005000NRG23200220231912895
|
20/02/2023
|
Rengasamy M
|
2913005WL064944
|
Rengasamy M
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rengasamy M
|
STATE BANK OF INDIA(508548)
|
|
93
|
THIRUVONAM
|
TN-13-005-010-010/569
(NEIVELI NORTH)
|
2913005000NRG23200220231912927
|
20/02/2023
|
Ganthi
|
2913005WL064945
|
Ganthi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ganthi
|
STATE BANK OF INDIA(508548)
|
|
94
|
THIRUVONAM
|
TN-13-005-010-010/572
(NEIVELI NORTH)
|
2913005000NRG23200220231912896
|
20/02/2023
|
Vasuki
|
2913005WL064944
|
Vasuki
|
00415
|
SBIN0005632
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
95
|
THIRUVONAM
|
TN-13-005-010-010/600
(NEIVELI NORTH)
|
2913005000NRG23200220231912928
|
20/02/2023
|
Rajarani
|
2913005WL064945
|
Rajarani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajarani
|
STATE BANK OF INDIA(508548)
|
|
96
|
THIRUVONAM
|
TN-13-005-010-010/606
(NEIVELI NORTH)
|
2913005000NRG23200220231912929
|
20/02/2023
|
Arumbu
|
2913005WL064945
|
Arumbu
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Arumbu
|
STATE BANK OF INDIA(508548)
|
|
97
|
THIRUVONAM
|
TN-13-005-010-010/608
(NEIVELI NORTH)
|
2913005000NRG23200220231912930
|
20/02/2023
|
Chitra
|
2913005WL064945
|
Chitra
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
98
|
THIRUVONAM
|
TN-13-005-010-010/617
(NEIVELI NORTH)
|
2913005000NRG23200220231912931
|
20/02/2023
|
Kaveri
|
2913005WL064945
|
Kaveri
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
99
|
THIRUVONAM
|
TN-13-005-010-010/617
(NEIVELI NORTH)
|
2913005000NRG23200220231912932
|
20/02/2023
|
Sooriyamurthi
|
2913005WL064945
|
Sooriyamurthi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sooriyamurthi
|
STATE BANK OF INDIA(508548)
|
|
100
|
THIRUVONAM
|
TN-13-005-010-010/626
(NEIVELI NORTH)
|
2913005000NRG23200220231912933
|
20/02/2023
|
Dhanapakkiyam
|
2913005WL064945
|
Dhanapakkiyam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
101
|
THIRUVONAM
|
TN-13-005-010-010/632
(NEIVELI NORTH)
|
2913005000NRG23200220231912934
|
20/02/2023
|
Muthulakshmi
|
2913005WL064945
|
Muthulakshmi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
THIRUVONAM
|
TN-13-005-010-010/637
(NEIVELI NORTH)
|
2913005000NRG23200220231912935
|
20/02/2023
|
Anjalai
|
2913005WL064945
|
Anjalai
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
103
|
THIRUVONAM
|
TN-13-005-010-010/641
(NEIVELI NORTH)
|
2913005000NRG23200220231912936
|
20/02/2023
|
Malarkodi
|
2913005WL064945
|
Malarkodi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
104
|
THIRUVONAM
|
TN-13-005-010-010/643
(NEIVELI NORTH)
|
2913005000NRG23200220231912937
|
20/02/2023
|
Thangam
|
2913005WL064945
|
Thangam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
105
|
THIRUVONAM
|
TN-13-005-010-010/646
(NEIVELI NORTH)
|
2913005000NRG23200220231912938
|
20/02/2023
|
Vairam
|
2913005WL064945
|
Vairam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
106
|
THIRUVONAM
|
TN-13-005-010-010/651
(NEIVELI NORTH)
|
2913005000NRG23200220231912939
|
20/02/2023
|
Subbammal
|
2913005WL064945
|
Subbammal
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
THIRUVONAM
|
TN-13-005-010-010/657
(NEIVELI NORTH)
|
2913005000NRG23200220231912940
|
20/02/2023
|
Vijaya
|
2913005WL064945
|
Vijaya
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
108
|
THIRUVONAM
|
TN-13-005-010-010/671
(NEIVELI NORTH)
|
2913005000NRG23200220231912998
|
20/02/2023
|
Babitha
|
2913005WL064947
|
Babitha
|
00415
|
SBIN0005632
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
Babitha
|
STATE BANK OF INDIA(508548)
|
|
109
|
THIRUVONAM
|
TN-13-005-010-010/7-A
(NEIVELI NORTH)
|
2913005000NRG23200220231910975
|
20/02/2023
|
Mariyayee
|
2913005WL064888
|
Mariyayee
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
110
|
THIRUVONAM
|
TN-13-005-010-010/729
(NEIVELI NORTH)
|
2913005000NRG23200220231912897
|
20/02/2023
|
Parameshwari
|
2913005WL064944
|
Parameshwari
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
111
|
THIRUVONAM
|
TN-13-005-010-010/764
(NEIVELI NORTH)
|
2913005000NRG23200220231912941
|
20/02/2023
|
Amutha
|
2913005WL064945
|
Amutha
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
112
|
THIRUVONAM
|
TN-13-005-010-010/805
(NEIVELI NORTH)
|
2913005000NRG23200220231912898
|
20/02/2023
|
Muthulakshmi
|
2913005WL064944
|
Muthulakshmi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
113
|
THIRUVONAM
|
TN-13-005-010-010/806
(NEIVELI NORTH)
|
2913005000NRG23200220231912999
|
20/02/2023
|
Pichaiyammal
|
2913005WL064947
|
Pichaiyammal
|
00415
|
SBIN0005632
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
THIRUVONAM
|
TN-13-005-010-010/866
(NEIVELI NORTH)
|
2913005000NRG23200220231913000
|
20/02/2023
|
Kaliyammal
|
2913005WL064947
|
Kaliyammal
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
THIRUVONAM
|
TN-13-005-010-010/871
(NEIVELI NORTH)
|
2913005000NRG23200220231912942
|
20/02/2023
|
Poumami S.
|
2913005WL064945
|
Poumami S.
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Poumami S.
|
STATE BANK OF INDIA(508548)
|
|
116
|
THIRUVONAM
|
TN-13-005-010-010/880
(NEIVELI NORTH)
|
2913005000NRG23200220231912899
|
20/02/2023
|
Rajakumari
|
2913005WL064944
|
Rajakumari
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
117
|
THIRUVONAM
|
TN-13-005-010-010/882
(NEIVELI NORTH)
|
2913005000NRG23200220231913001
|
20/02/2023
|
Gopalan
|
2913005WL064947
|
Gopalan
|
00415
|
SBIN0005632
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
Gopalan
|
STATE BANK OF INDIA(508548)
|
|
118
|
THIRUVONAM
|
TN-13-005-010-010/910
(NEIVELI NORTH)
|
2913005000NRG23200220231912943
|
20/02/2023
|
Anbuselvi
|
2913005WL064945
|
Anbuselvi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Anbuselvi
|
STATE BANK OF INDIA(508548)
|
|
119
|
THIRUVONAM
|
TN-13-005-010-010/918
(NEIVELI NORTH)
|
2913005000NRG23200220231912944
|
20/02/2023
|
Kulanthaisamy
|
2913005WL064945
|
Kulanthaisamy
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kulanthaisamy
|
STATE BANK OF INDIA(508548)
|
|
120
|
THIRUVONAM
|
TN-13-005-010-010/918
(NEIVELI NORTH)
|
2913005000NRG23200220231912945
|
20/02/2023
|
Yogalakshmi
|
2913005WL064945
|
Yogalakshmi
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Yogalakshmi
|
STATE BANK OF INDIA(508548)
|
|
121
|
THIRUVONAM
|
TN-13-005-010-010/935
(NEIVELI NORTH)
|
2913005000NRG23200220231912946
|
20/02/2023
|
Nadiyammal
|
2913005WL064945
|
Nadiyammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Nadiyammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
THIRUVONAM
|
TN-13-005-010-010/939
(NEIVELI NORTH)
|
2913005000NRG23200220231910977
|
20/02/2023
|
Logeshwari
|
2913005WL064888
|
Logeshwari
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Logeshwari
|
STATE BANK OF INDIA(508548)
|
|
123
|
THIRUVONAM
|
TN-13-005-010-010/983
(NEIVELI NORTH)
|
2913005000NRG23200220231912947
|
20/02/2023
|
Sundarambal M.
|
2913005WL064945
|
Sundarambal M.
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sundarambal M.
|
STATE BANK OF INDIA(508548)
|
|
124
|
THIRUVONAM
|
TN-13-005-010-012/1425
(NEIVELI NORTH)
|
2913005000NRG23200220231910978
|
20/02/2023
|
Lalitha
|
2913005WL064888
|
Lalitha
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
125
|
THIRUVONAM
|
TN-13-005-010-013/1431
(NEIVELI NORTH)
|
2913005000NRG23200220231910979
|
20/02/2023
|
Prema
|
2913005WL064888
|
Prema
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Prema
|
INDIAN BANK(607105)
|
|
126
|
THIRUVONAM
|
TN-13-005-010-013/1432
(NEIVELI NORTH)
|
2913005000NRG23200220231913002
|
20/02/2023
|
Sulochana
|
2913005WL064947
|
Sulochana
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
127
|
THIRUVONAM
|
TN-13-005-010-013/1433
(NEIVELI NORTH)
|
2913005000NRG23200220231910980
|
20/02/2023
|
Sumathi K
|
2913005WL064888
|
Sumathi K
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sumathi K
|
STATE BANK OF INDIA(508548)
|
|
128
|
THIRUVONAM
|
TN-13-005-010-013/1436
(NEIVELI NORTH)
|
2913005000NRG23200220231910981
|
20/02/2023
|
Renuka
|
2913005WL064888
|
Renuka
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
129
|
THIRUVONAM
|
TN-13-005-010-013/1438
(NEIVELI NORTH)
|
2913005000NRG23200220231910982
|
20/02/2023
|
Govindammal
|
2913005WL064888
|
Govindammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
THIRUVONAM
|
TN-13-005-010-013/1439
(NEIVELI NORTH)
|
2913005000NRG23200220231910983
|
20/02/2023
|
Vanila
|
2913005WL064888
|
Vanila
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vanila
|
STATE BANK OF INDIA(508548)
|
|
131
|
THIRUVONAM
|
TN-13-005-010-013/1440
(NEIVELI NORTH)
|
2913005000NRG23200220231913003
|
20/02/2023
|
Jeyanthi
|
2913005WL064947
|
Jeyanthi
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
132
|
THIRUVONAM
|
TN-13-005-010-013/1445
(NEIVELI NORTH)
|
2913005000NRG23200220231910984
|
20/02/2023
|
Thavamani
|
2913005WL064888
|
Thavamani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
133
|
THIRUVONAM
|
TN-13-005-010-013/1613
(NEIVELI NORTH)
|
2913005000NRG23200220231910986
|
20/02/2023
|
Sivitha
|
2913005WL064888
|
Sivitha
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sivitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146209
|
146209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150619
|
150619
|
|
|
|
|
|
|
|