|
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-13-005-025-025/89-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039799
|
23/09/2022
|
Sellaiya
|
2913005WL037154
|
Sellaiya
|
00176
|
IDIB000U021
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-025-005/680
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039731
|
23/09/2022
|
Sivalingam
|
2913005WL037154
|
Sivalingam
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivalingam
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-025-006/652
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039808
|
23/09/2022
|
Sangeetha
|
2913005WL037156
|
Sangeetha
|
00415
|
SBIN0005632
|
810
|
810
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-025-006/675
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039809
|
23/09/2022
|
Savithiri
|
2913005WL037156
|
Savithiri
|
00415
|
SBIN0005632
|
810
|
810
|
Processed
|
11/10/2022
|
|
014307441
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-025-009/682
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039737
|
23/09/2022
|
Saritha
|
2913005WL037154
|
Saritha
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-025-025/104-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039738
|
23/09/2022
|
Govindarasu
|
2913005WL037154
|
Govindarasu
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Govindarasu
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-025-025/104-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039739
|
23/09/2022
|
Mariyammal G.
|
2913005WL037154
|
Mariyammal G.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal G.
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-025-025/105-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039741
|
23/09/2022
|
Chinnaponnu M.
|
2913005WL037154
|
Chinnaponnu M.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnaponnu M.
|
RATNAKAR BANK(607393)
|
|
9
|
THIRUVONAM
|
TN-13-005-025-025/105-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039740
|
23/09/2022
|
Muthusamy M.
|
2913005WL037154
|
Muthusamy M.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthusamy M.
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-025-025/188-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039811
|
23/09/2022
|
Malathi
|
2913005WL037156
|
Malathi
|
00415
|
SBIN0005632
|
810
|
810
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-025-025/190-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039812
|
23/09/2022
|
Thamaraiselvi
|
2913005WL037156
|
Thamaraiselvi
|
00415
|
SBIN0005632
|
810
|
810
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-025-025/200-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039813
|
23/09/2022
|
Veerasamy S.
|
2913005WL037156
|
Veerasamy S.
|
00415
|
SBIN0005632
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veerasamy S.
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-025-025/225-a
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039816
|
23/09/2022
|
Muthukkannu G.
|
2913005WL037156
|
Muthukkannu G.
|
00415
|
SBIN0005632
|
810
|
810
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthukkannu G.
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-025-025/250-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039719
|
23/09/2022
|
Kathiresan
|
2913005WL037148
|
Kathiresan
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kathiresan
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-025-025/264-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039742
|
23/09/2022
|
Vijayalakshmi V.
|
2913005WL037154
|
Vijayalakshmi V.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayalakshmi V.
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-025-025/265-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039743
|
23/09/2022
|
Neelavathi
|
2913005WL037154
|
Neelavathi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-025-025/267-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039744
|
23/09/2022
|
Sinthamani N.
|
2913005WL037154
|
Sinthamani N.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sinthamani N.
|
RATNAKAR BANK(607393)
|
|
18
|
THIRUVONAM
|
TN-13-005-025-025/268-a
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039746
|
23/09/2022
|
Kannaki V.
|
2913005WL037154
|
Kannaki V.
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannaki V.
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-025-025/268-a
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039745
|
23/09/2022
|
Pattu V.
|
2913005WL037154
|
Pattu V.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pattu V.
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-025-025/269-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039747
|
23/09/2022
|
Vasuki R.
|
2913005WL037154
|
Vasuki R.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasuki R.
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-025-025/270-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039748
|
23/09/2022
|
Padmini
|
2913005WL037154
|
Padmini
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-025-025/271-a
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039750
|
23/09/2022
|
Mariyammal S.
|
2913005WL037154
|
Mariyammal S.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal S.
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-025-025/271-a
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039749
|
23/09/2022
|
Natesan R.
|
2913005WL037154
|
Natesan R.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Natesan R.
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-025-025/272-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039751
|
23/09/2022
|
Sumithira
|
2913005WL037154
|
Sumithira
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumithira
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-025-025/306-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039753
|
23/09/2022
|
Alagurani K.
|
2913005WL037154
|
Alagurani K.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alagurani K.
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-025-025/306-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039752
|
23/09/2022
|
Senthamilselvi
|
2913005WL037154
|
Senthamilselvi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-025-025/307-a
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039754
|
23/09/2022
|
Selvarani T.
|
2913005WL037154
|
Selvarani T.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvarani T.
|
INDIAN BANK(607105)
|
|
28
|
THIRUVONAM
|
TN-13-005-025-025/312-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039817
|
23/09/2022
|
Rajalakshmi T.
|
2913005WL037156
|
Rajalakshmi T.
|
00415
|
SBIN0005632
|
810
|
810
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajalakshmi T.
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-025-025/355-a
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039755
|
23/09/2022
|
Karpagam B.
|
2913005WL037154
|
Karpagam B.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karpagam B.
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-025-025/357-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039757
|
23/09/2022
|
Baskar R.
|
2913005WL037154
|
Baskar R.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Baskar R.
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-025-025/357-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039756
|
23/09/2022
|
Peramayee R.
|
2913005WL037154
|
Peramayee R.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Peramayee R.
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-025-025/378-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039759
|
23/09/2022
|
Saroja
|
2913005WL037154
|
Saroja
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-025-025/380-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039761
|
23/09/2022
|
Asaithambi
|
2913005WL037154
|
Asaithambi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Asaithambi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-025-025/380-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039760
|
23/09/2022
|
Pappathi
|
2913005WL037154
|
Pappathi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-025-025/385-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039762
|
23/09/2022
|
Sudha N.
|
2913005WL037154
|
Sudha N.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sudha N.
|
INDIAN BANK(607105)
|
|
36
|
THIRUVONAM
|
TN-13-005-025-025/387-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039763
|
23/09/2022
|
Balaiyah S.
|
2913005WL037154
|
Balaiyah S.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Balaiyah S.
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-025-025/387-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039764
|
23/09/2022
|
Theivanai
|
2913005WL037154
|
Theivanai
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVONAM
|
TN-13-005-025-025/387-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039765
|
23/09/2022
|
Thilagavathy B.
|
2913005WL037154
|
Thilagavathy B.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thilagavathy B.
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUVONAM
|
TN-13-005-025-025/388-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039766
|
23/09/2022
|
Sellambal
|
2913005WL037154
|
Sellambal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellambal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVONAM
|
TN-13-005-025-025/391-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039767
|
23/09/2022
|
Chinnammal R.
|
2913005WL037154
|
Chinnammal R.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal R.
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-025-025/392-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039768
|
23/09/2022
|
Kalaiselvi S.
|
2913005WL037154
|
Kalaiselvi S.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiselvi S.
|
RATNAKAR BANK(607393)
|
|
42
|
THIRUVONAM
|
TN-13-005-025-025/394-b
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039818
|
23/09/2022
|
Sempayee
|
2913005WL037156
|
Sempayee
|
00415
|
SBIN0005632
|
810
|
810
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sempayee
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVONAM
|
TN-13-005-025-025/404-a
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039819
|
23/09/2022
|
Bounambal R.
|
2913005WL037156
|
Bounambal R.
|
00415
|
SBIN0005632
|
810
|
810
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bounambal R.
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVONAM
|
TN-13-005-025-025/415-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039820
|
23/09/2022
|
Natesan
|
2913005WL037156
|
Natesan
|
00415
|
SBIN0005632
|
540
|
540
|
Processed
|
11/10/2022
|
|
014307441
|
|
Natesan
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVONAM
|
TN-13-005-025-025/432-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039770
|
23/09/2022
|
Palaniyappan R.
|
2913005WL037154
|
Palaniyappan R.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyappan R.
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVONAM
|
TN-13-005-025-025/432-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039769
|
23/09/2022
|
Palaniyayee
|
2913005WL037154
|
Palaniyayee
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyayee
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVONAM
|
TN-13-005-025-025/437-a
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039771
|
23/09/2022
|
Kathan C.
|
2913005WL037154
|
Kathan C.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kathan C.
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-025-025/439-a
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039729
|
23/09/2022
|
Kalaiselvi
|
2913005WL037153
|
Kalaiselvi
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVONAM
|
TN-13-005-025-025/439-a
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039730
|
23/09/2022
|
Ramesh
|
2913005WL037153
|
Ramesh
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVONAM
|
TN-13-005-025-025/444-a
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039772
|
23/09/2022
|
Yogambal
|
2913005WL037154
|
Yogambal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Yogambal
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVONAM
|
TN-13-005-025-025/492-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039775
|
23/09/2022
|
Theivanai
|
2913005WL037154
|
Theivanai
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVONAM
|
TN-13-005-025-025/493-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039777
|
23/09/2022
|
Kunjappa
|
2913005WL037154
|
Kunjappa
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kunjappa
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVONAM
|
TN-13-005-025-025/493-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039776
|
23/09/2022
|
Rajalakshmi K.
|
2913005WL037154
|
Rajalakshmi K.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajalakshmi K.
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-025-025/609-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039778
|
23/09/2022
|
Gomathi
|
2913005WL037154
|
Gomathi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVONAM
|
TN-13-005-025-025/610-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039779
|
23/09/2022
|
Parimala
|
2913005WL037154
|
Parimala
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVONAM
|
TN-13-005-025-025/627-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039822
|
23/09/2022
|
Rajalakshmi P.
|
2913005WL037156
|
Rajalakshmi P.
|
00415
|
SBIN0005632
|
810
|
810
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajalakshmi P.
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVONAM
|
TN-13-005-025-025/629-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039823
|
23/09/2022
|
Thiravidaselvi B.
|
2913005WL037156
|
Thiravidaselvi B.
|
00415
|
SBIN0005632
|
810
|
810
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thiravidaselvi B.
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVONAM
|
TN-13-005-025-025/633-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039780
|
23/09/2022
|
Mangalam
|
2913005WL037154
|
Mangalam
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVONAM
|
TN-13-005-025-025/67-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039781
|
23/09/2022
|
Susila M.
|
2913005WL037154
|
Susila M.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Susila M.
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVONAM
|
TN-13-005-025-025/68-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039782
|
23/09/2022
|
Karuppan
|
2913005WL037154
|
Karuppan
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karuppan
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVONAM
|
TN-13-005-025-025/69-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039783
|
23/09/2022
|
Boomadevi M.
|
2913005WL037154
|
Boomadevi M.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Boomadevi M.
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVONAM
|
TN-13-005-025-025/70-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039784
|
23/09/2022
|
Anjalai
|
2913005WL037154
|
Anjalai
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVONAM
|
TN-13-005-025-025/72-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039786
|
23/09/2022
|
Kamalam S.
|
2913005WL037154
|
Kamalam S.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamalam S.
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVONAM
|
TN-13-005-025-025/72-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039785
|
23/09/2022
|
Selvam
|
2913005WL037154
|
Selvam
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVONAM
|
TN-13-005-025-025/73-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039787
|
23/09/2022
|
Amutharani K.
|
2913005WL037154
|
Amutharani K.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutharani K.
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVONAM
|
TN-13-005-025-025/74-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039789
|
23/09/2022
|
Thavamani V.
|
2913005WL037154
|
Thavamani V.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thavamani V.
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVONAM
|
TN-13-005-025-025/74-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039788
|
23/09/2022
|
Viswanathan
|
2913005WL037154
|
Viswanathan
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Viswanathan
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVONAM
|
TN-13-005-025-025/77-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039790
|
23/09/2022
|
Valarmathi R.
|
2913005WL037154
|
Valarmathi R.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valarmathi R.
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUVONAM
|
TN-13-005-025-025/78-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039791
|
23/09/2022
|
Rajendran
|
2913005WL037154
|
Rajendran
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVONAM
|
TN-13-005-025-025/78-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039792
|
23/09/2022
|
Sagunthala R.
|
2913005WL037154
|
Sagunthala R.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sagunthala R.
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUVONAM
|
TN-13-005-025-025/79-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039793
|
23/09/2022
|
Rajeshwari
|
2913005WL037154
|
Rajeshwari
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUVONAM
|
TN-13-005-025-025/79-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039794
|
23/09/2022
|
Thilagavathi
|
2913005WL037154
|
Thilagavathi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUVONAM
|
TN-13-005-025-025/83-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039795
|
23/09/2022
|
Malarkodi R.
|
2913005WL037154
|
Malarkodi R.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malarkodi R.
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUVONAM
|
TN-13-005-025-025/84-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039797
|
23/09/2022
|
Srieangam
|
2913005WL037154
|
Srieangam
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Srieangam
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUVONAM
|
TN-13-005-025-025/89-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039800
|
23/09/2022
|
Vasuki
|
2913005WL037154
|
Vasuki
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVONAM
|
TN-13-005-025-025/90-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039803
|
23/09/2022
|
Kalaiselvi
|
2913005WL037154
|
Kalaiselvi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUVONAM
|
TN-13-005-025-025/90-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039802
|
23/09/2022
|
Malliga M.
|
2913005WL037154
|
Malliga M.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga M.
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUVONAM
|
TN-13-005-025-025/90-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039801
|
23/09/2022
|
Mani S.
|
2913005WL037154
|
Mani S.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mani S.
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIRUVONAM
|
TN-13-005-025-025/91-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039804
|
23/09/2022
|
Jayam
|
2913005WL037154
|
Jayam
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayam
|
INDIAN BANK(607105)
|
|
80
|
THIRUVONAM
|
TN-13-005-025-025/95-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039805
|
23/09/2022
|
Gopal
|
2913005WL037154
|
Gopal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
81
|
THIRUVONAM
|
TN-13-005-025-025/95-A
(THOPPUVIDUTHI)
|
2913005000NRG23230920221039806
|
23/09/2022
|
Sellakkannu G.
|
2913005WL037154
|
Sellakkannu G.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellakkannu G.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91445
|
91445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92045
|
92045
|
|
|
|
|
|
|
|