|
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-13-005-005-002/392
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694409
|
30/07/2022
|
Rasu
|
2913005WL023808
|
Rasu
|
00176
|
IDIB000U021
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rasu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-005-004/394
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694411
|
30/07/2022
|
Vasanthi
|
2913005WL023808
|
Vasanthi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
3
|
THIRUVONAM
|
TN-13-005-005-004/395
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694412
|
30/07/2022
|
Sathiya
|
2913005WL023808
|
Sathiya
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
4
|
THIRUVONAM
|
TN-13-005-005-004/463
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694417
|
30/07/2022
|
Sunganthi
|
2913005WL023808
|
Sunganthi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sunganthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-005-004/464
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694418
|
30/07/2022
|
Vasantha
|
2913005WL023808
|
Vasantha
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-005-004/467
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694419
|
30/07/2022
|
Selvarani
|
2913005WL023808
|
Selvarani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-005-004/475
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694420
|
30/07/2022
|
Amutha
|
2913005WL023808
|
Amutha
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-005-004/480
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694421
|
30/07/2022
|
Sathya
|
2913005WL023808
|
Sathya
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-005-005/10-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693182
|
30/07/2022
|
Annakili
|
2913005WL023769
|
Annakili
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-005-005/102-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694317
|
30/07/2022
|
Jegathambal
|
2913005WL023806
|
Jegathambal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jegathambal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-005-005/103-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694318
|
30/07/2022
|
Kanniyakumari
|
2913005WL023806
|
Kanniyakumari
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanniyakumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-005-005/113-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694320
|
30/07/2022
|
Soman
|
2913005WL023806
|
Soman
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Soman
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-005-005/114-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694432
|
30/07/2022
|
Ranjitham S.
|
2913005WL023808
|
Ranjitham S.
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ranjitham S.
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-005-005/13-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694322
|
30/07/2022
|
Ammakkannu
|
2913005WL023806
|
Ammakkannu
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ammakkannu
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-005-005/13-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694321
|
30/07/2022
|
Rengasamy
|
2913005WL023806
|
Rengasamy
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-005-005/153-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694434
|
30/07/2022
|
Malaiyathal
|
2913005WL023808
|
Malaiyathal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malaiyathal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-005-005/154-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694435
|
30/07/2022
|
Santha
|
2913005WL023808
|
Santha
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-005-005/156-a
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694436
|
30/07/2022
|
Suseela
|
2913005WL023808
|
Suseela
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-005-005/157-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694437
|
30/07/2022
|
Pavalakodi
|
2913005WL023808
|
Pavalakodi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-005-005/158-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694438
|
30/07/2022
|
Jayalakshmi
|
2913005WL023808
|
Jayalakshmi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-005-005/16-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694323
|
30/07/2022
|
Kalyani
|
2913005WL023806
|
Kalyani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-005-005/161-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694439
|
30/07/2022
|
Vellaiyammal G.
|
2913005WL023808
|
Vellaiyammal G.
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vellaiyammal G.
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-005-005/162-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694440
|
30/07/2022
|
Sarasu
|
2913005WL023808
|
Sarasu
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-005-005/163-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694441
|
30/07/2022
|
Amutha
|
2913005WL023808
|
Amutha
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-005-005/165-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694442
|
30/07/2022
|
Chitra
|
2913005WL023808
|
Chitra
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chitra
|
INDIAN BANK(607105)
|
|
26
|
THIRUVONAM
|
TN-13-005-005-005/169-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694443
|
30/07/2022
|
Parthasarathi
|
2913005WL023808
|
Parthasarathi
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parthasarathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-005-005/17-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694324
|
30/07/2022
|
Rashya
|
2913005WL023806
|
Rashya
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rashya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUVONAM
|
TN-13-005-005-005/170-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694444
|
30/07/2022
|
Indhira R.
|
2913005WL023808
|
Indhira R.
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indhira R.
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-005-005/180-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694446
|
30/07/2022
|
Jayasudha R.
|
2913005WL023808
|
Jayasudha R.
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayasudha R.
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-005-005/2-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693184
|
30/07/2022
|
Kannagi
|
2913005WL023769
|
Kannagi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannagi
|
GENERAL POST OFFICE(607245)
|
|
31
|
THIRUVONAM
|
TN-13-005-005-005/20-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694326
|
30/07/2022
|
Sittumani
|
2913005WL023806
|
Sittumani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sittumani
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-005-005/218-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694327
|
30/07/2022
|
Thangarasu
|
2913005WL023806
|
Thangarasu
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangarasu
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-005-005/22-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693186
|
30/07/2022
|
Valayutham
|
2913005WL023769
|
Valayutham
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valayutham
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-005-005/224-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694328
|
30/07/2022
|
Niraimathi
|
2913005WL023806
|
Niraimathi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Niraimathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-005-005/229-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694329
|
30/07/2022
|
Samuthravalli
|
2913005WL023806
|
Samuthravalli
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Samuthravalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-005-005/23-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693188
|
30/07/2022
|
Eswari
|
2913005WL023769
|
Eswari
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUVONAM
|
TN-13-005-005-005/230-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694330
|
30/07/2022
|
Rukkumani
|
2913005WL023806
|
Rukkumani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUVONAM
|
TN-13-005-005-005/251-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694332
|
30/07/2022
|
Suriyamurthi N
|
2913005WL023806
|
Suriyamurthi N
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suriyamurthi N
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUVONAM
|
TN-13-005-005-005/258-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694333
|
30/07/2022
|
Sivagnanam
|
2913005WL023806
|
Sivagnanam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivagnanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUVONAM
|
TN-13-005-005-005/26-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693190
|
30/07/2022
|
Lakshmi
|
2913005WL023769
|
Lakshmi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-005-005/277-a
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694334
|
30/07/2022
|
Krishnan
|
2913005WL023806
|
Krishnan
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-005-005/286-a
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694447
|
30/07/2022
|
Pravina
|
2913005WL023808
|
Pravina
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pravina
|
INDIAN BANK(607105)
|
|
43
|
THIRUVONAM
|
TN-13-005-005-005/290
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694335
|
30/07/2022
|
Rajalakshmi
|
2913005WL023806
|
Rajalakshmi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVONAM
|
TN-13-005-005-005/296
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693343
|
30/07/2022
|
Anitha
|
2913005WL023779
|
Anitha
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVONAM
|
TN-13-005-005-005/305
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693191
|
30/07/2022
|
Rani
|
2913005WL023769
|
Rani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVONAM
|
TN-13-005-005-005/308
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693192
|
30/07/2022
|
Rajitham
|
2913005WL023769
|
Rajitham
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajitham
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVONAM
|
TN-13-005-005-005/31-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694336
|
30/07/2022
|
Indhira
|
2913005WL023806
|
Indhira
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-005-005/31-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694337
|
30/07/2022
|
Panneer
|
2913005WL023806
|
Panneer
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panneer
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVONAM
|
TN-13-005-005-005/34-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693194
|
30/07/2022
|
Periyathal
|
2913005WL023769
|
Periyathal
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632418
|
|
Periyathal
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVONAM
|
TN-13-005-005-005/37-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693195
|
30/07/2022
|
Marikkannu
|
2913005WL023769
|
Marikkannu
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Marikkannu
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVONAM
|
TN-13-005-005-005/41-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693339
|
30/07/2022
|
Pushpam
|
2913005WL023778
|
Pushpam
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVONAM
|
TN-13-005-005-005/469
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693198
|
30/07/2022
|
Panchalai
|
2913005WL023769
|
Panchalai
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVONAM
|
TN-13-005-005-005/47-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693340
|
30/07/2022
|
Saroja
|
2913005WL023778
|
Saroja
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-005-005/470
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693199
|
30/07/2022
|
Ammakkannu
|
2913005WL023769
|
Ammakkannu
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ammakkannu
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVONAM
|
TN-13-005-005-005/48-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693200
|
30/07/2022
|
Sinnamani
|
2913005WL023769
|
Sinnamani
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sinnamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUVONAM
|
TN-13-005-005-005/57-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693201
|
30/07/2022
|
Lakshmi
|
2913005WL023769
|
Lakshmi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVONAM
|
TN-13-005-005-005/58-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693203
|
30/07/2022
|
Govindasamy
|
2913005WL023769
|
Govindasamy
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVONAM
|
TN-13-005-005-005/58-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693202
|
30/07/2022
|
Karuppayee
|
2913005WL023769
|
Karuppayee
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVONAM
|
TN-13-005-005-005/6-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693205
|
30/07/2022
|
Jothi
|
2913005WL023769
|
Jothi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVONAM
|
TN-13-005-005-005/6-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693204
|
30/07/2022
|
Rengasamy
|
2913005WL023769
|
Rengasamy
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVONAM
|
TN-13-005-005-005/60-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693206
|
30/07/2022
|
Kanagavalli
|
2913005WL023769
|
Kanagavalli
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVONAM
|
TN-13-005-005-005/71-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693207
|
30/07/2022
|
Malliga
|
2913005WL023769
|
Malliga
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVONAM
|
TN-13-005-005-005/72-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693208
|
30/07/2022
|
Selvi
|
2913005WL023769
|
Selvi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVONAM
|
TN-13-005-005-005/73-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693209
|
30/07/2022
|
Govindasamy
|
2913005WL023769
|
Govindasamy
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVONAM
|
TN-13-005-005-005/84-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693342
|
30/07/2022
|
Pushpavalli
|
2913005WL023778
|
Pushpavalli
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVONAM
|
TN-13-005-005-005/87-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220693210
|
30/07/2022
|
Lakshmi
|
2913005WL023769
|
Lakshmi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVONAM
|
TN-13-005-005-005/97-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23300720220694340
|
30/07/2022
|
Sundarambal
|
2913005WL023806
|
Sundarambal
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84324
|
84324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85584
|
85584
|
|
|
|
|
|
|
|