|
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-13-005-005-005/360-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645013
|
23/07/2022
|
Shanthi
|
2913005WL022126
|
Shanthi
|
00176
|
IDIB000K135
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-005-002/392
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644948
|
23/07/2022
|
Rasu
|
2913005WL022126
|
Rasu
|
00176
|
IDIB000U021
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rasu
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-005-005/115-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645701
|
23/07/2022
|
Subramaniyan
|
2913005WL022144
|
Subramaniyan
|
00176
|
IDIB000U021
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
4
|
THIRUVONAM
|
TN-13-005-005-005/269-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645000
|
23/07/2022
|
Lakshmi
|
2913005WL022126
|
Lakshmi
|
00176
|
IDIB000U021
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
THIRUVONAM
|
TN-13-005-005-002/436
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644949
|
23/07/2022
|
Porkodi
|
2913005WL022126
|
Porkodi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Porkodi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-005-004/463
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644958
|
23/07/2022
|
Sunganthi
|
2913005WL022126
|
Sunganthi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sunganthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-005-005/1-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644968
|
23/07/2022
|
Palanivel
|
2913005WL022126
|
Palanivel
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-005-005/100-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645694
|
23/07/2022
|
Rajathi
|
2913005WL022144
|
Rajathi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-005-005/101-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645695
|
23/07/2022
|
Chandran G.
|
2913005WL022144
|
Chandran G.
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandran G.
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-005-005/104-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645696
|
23/07/2022
|
Lakshmi
|
2913005WL022144
|
Lakshmi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-005-005/111-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645699
|
23/07/2022
|
Indhirani
|
2913005WL022144
|
Indhirani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-005-005/113-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645700
|
23/07/2022
|
Periyanayaki
|
2913005WL022144
|
Periyanayaki
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Periyanayaki
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-005-005/114-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644970
|
23/07/2022
|
Ranjitham S.
|
2913005WL022126
|
Ranjitham S.
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ranjitham S.
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-005-005/118-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644971
|
23/07/2022
|
Rajagopal C.
|
2913005WL022126
|
Rajagopal C.
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajagopal C.
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-005-005/120-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644972
|
23/07/2022
|
Annadurai U.
|
2913005WL022126
|
Annadurai U.
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Annadurai U.
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-005-005/122-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644973
|
23/07/2022
|
Chellaiyah V.
|
2913005WL022126
|
Chellaiyah V.
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellaiyah V.
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-005-005/124-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644974
|
23/07/2022
|
Saroja
|
2913005WL022126
|
Saroja
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUVONAM
|
TN-13-005-005-005/125-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644975
|
23/07/2022
|
Meenatchi
|
2913005WL022126
|
Meenatchi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-005-005/126-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644976
|
23/07/2022
|
Santhi
|
2913005WL022126
|
Santhi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-005-005/129-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644977
|
23/07/2022
|
Rajendran U.
|
2913005WL022126
|
Rajendran U.
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajendran U.
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-005-005/132-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644978
|
23/07/2022
|
Selvam
|
2913005WL022126
|
Selvam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-005-005/136-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644979
|
23/07/2022
|
Thilagavathi
|
2913005WL022126
|
Thilagavathi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-005-005/137-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644980
|
23/07/2022
|
Indhira
|
2913005WL022126
|
Indhira
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-005-005/147-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645702
|
23/07/2022
|
Malarkodi
|
2913005WL022144
|
Malarkodi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-005-005/181-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644985
|
23/07/2022
|
Kamalam
|
2913005WL022126
|
Kamalam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-005-005/183-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644987
|
23/07/2022
|
Suppulakshmi D
|
2913005WL022126
|
Suppulakshmi D
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Suppulakshmi D
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-005-005/19-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645703
|
23/07/2022
|
Rashiya
|
2913005WL022144
|
Rashiya
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rashiya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUVONAM
|
TN-13-005-005-005/196-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644989
|
23/07/2022
|
Manjula
|
2913005WL022126
|
Manjula
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-005-005/197-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644990
|
23/07/2022
|
Kamatchi
|
2913005WL022126
|
Kamatchi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-005-005/202-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644991
|
23/07/2022
|
Ammalu
|
2913005WL022126
|
Ammalu
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ammalu
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-005-005/204-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644992
|
23/07/2022
|
Chandhira
|
2913005WL022126
|
Chandhira
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUVONAM
|
TN-13-005-005-005/205-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644993
|
23/07/2022
|
Asaikkani
|
2913005WL022126
|
Asaikkani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Asaikkani
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-005-005/206-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644994
|
23/07/2022
|
Pappu
|
2913005WL022126
|
Pappu
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUVONAM
|
TN-13-005-005-005/207-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644995
|
23/07/2022
|
Anantham
|
2913005WL022126
|
Anantham
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anantham
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-005-005/211-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645705
|
23/07/2022
|
Anbukkarasi
|
2913005WL022144
|
Anbukkarasi
|
00415
|
SBIN0005632
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anbukkarasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-005-005/227-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645708
|
23/07/2022
|
Vasantha
|
2913005WL022144
|
Vasantha
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-005-005/238-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645710
|
23/07/2022
|
Pavalakodi S.
|
2913005WL022144
|
Pavalakodi S.
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pavalakodi S.
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVONAM
|
TN-13-005-005-005/244-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645711
|
23/07/2022
|
Chandran M.
|
2913005WL022144
|
Chandran M.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandran M.
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUVONAM
|
TN-13-005-005-005/245-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645712
|
23/07/2022
|
Karuppaiyan
|
2913005WL022144
|
Karuppaiyan
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Karuppaiyan
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVONAM
|
TN-13-005-005-005/257-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644996
|
23/07/2022
|
Meenambal
|
2913005WL022126
|
Meenambal
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-005-005/258-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645714
|
23/07/2022
|
Sivagnanam
|
2913005WL022144
|
Sivagnanam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sivagnanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUVONAM
|
TN-13-005-005-005/262-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645715
|
23/07/2022
|
Maragatham
|
2913005WL022144
|
Maragatham
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVONAM
|
TN-13-005-005-005/267-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645716
|
23/07/2022
|
Sellammal
|
2913005WL022144
|
Sellammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVONAM
|
TN-13-005-005-005/268-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220644999
|
23/07/2022
|
Thamaraiselvi
|
2913005WL022126
|
Thamaraiselvi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVONAM
|
TN-13-005-005-005/273-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645717
|
23/07/2022
|
Anjalai
|
2913005WL022144
|
Anjalai
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVONAM
|
TN-13-005-005-005/274
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645718
|
23/07/2022
|
Marakatham
|
2913005WL022144
|
Marakatham
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Marakatham
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVONAM
|
TN-13-005-005-005/274
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645719
|
23/07/2022
|
Sivasami
|
2913005WL022144
|
Sivasami
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sivasami
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-005-005/275-a
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645720
|
23/07/2022
|
Mangalam
|
2913005WL022144
|
Mangalam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVONAM
|
TN-13-005-005-005/276-a
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645721
|
23/07/2022
|
Rajemdaran
|
2913005WL022144
|
Rajemdaran
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajemdaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUVONAM
|
TN-13-005-005-005/276-a
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645722
|
23/07/2022
|
Vilayarani
|
2913005WL022144
|
Vilayarani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vilayarani
|
INDIAN BANK(607105)
|
|
51
|
THIRUVONAM
|
TN-13-005-005-005/277-a
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645723
|
23/07/2022
|
Krishnan
|
2913005WL022144
|
Krishnan
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVONAM
|
TN-13-005-005-005/277-a
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645724
|
23/07/2022
|
Vasuki
|
2913005WL022144
|
Vasuki
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVONAM
|
TN-13-005-005-005/282-a
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645002
|
23/07/2022
|
Suganthi Devi E.
|
2913005WL022126
|
Suganthi Devi E.
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Suganthi Devi E.
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-005-005/283-a
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645003
|
23/07/2022
|
Thiruselvi
|
2913005WL022126
|
Thiruselvi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thiruselvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVONAM
|
TN-13-005-005-005/284-a
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645004
|
23/07/2022
|
Vanitha
|
2913005WL022126
|
Vanitha
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVONAM
|
TN-13-005-005-005/286-a
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645006
|
23/07/2022
|
Pravina
|
2913005WL022126
|
Pravina
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pravina
|
INDIAN BANK(607105)
|
|
57
|
THIRUVONAM
|
TN-13-005-005-005/290
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645725
|
23/07/2022
|
Rajalakshmi
|
2913005WL022144
|
Rajalakshmi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVONAM
|
TN-13-005-005-005/296
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220642513
|
23/07/2022
|
Anitha
|
2913005WL022053
|
Anitha
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVONAM
|
TN-13-005-005-005/297-a
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645007
|
23/07/2022
|
Parameshwari
|
2913005WL022126
|
Parameshwari
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVONAM
|
TN-13-005-005-005/302
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645008
|
23/07/2022
|
Senthamarai
|
2913005WL022126
|
Senthamarai
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVONAM
|
TN-13-005-005-005/303
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645009
|
23/07/2022
|
Pappa
|
2913005WL022126
|
Pappa
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVONAM
|
TN-13-005-005-005/312
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645728
|
23/07/2022
|
Ananthajothi R.
|
2913005WL022144
|
Ananthajothi R.
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ananthajothi R.
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVONAM
|
TN-13-005-005-005/324
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645730
|
23/07/2022
|
Priya
|
2913005WL022144
|
Priya
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVONAM
|
TN-13-005-005-005/350-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645732
|
23/07/2022
|
Chellammal
|
2913005WL022144
|
Chellammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVONAM
|
TN-13-005-005-005/354-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645011
|
23/07/2022
|
Chandraboss
|
2913005WL022126
|
Chandraboss
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandraboss
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVONAM
|
TN-13-005-005-005/357-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645012
|
23/07/2022
|
Pannirselvi
|
2913005WL022126
|
Pannirselvi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pannirselvi
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVONAM
|
TN-13-005-005-005/361-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645733
|
23/07/2022
|
Dhanalakshmi
|
2913005WL022144
|
Dhanalakshmi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVONAM
|
TN-13-005-005-005/374
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645015
|
23/07/2022
|
Theyamuthu
|
2913005WL022126
|
Theyamuthu
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Theyamuthu
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUVONAM
|
TN-13-005-005-005/382
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645734
|
23/07/2022
|
Milrani
|
2913005WL022144
|
Milrani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Milrani
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVONAM
|
TN-13-005-005-005/41-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220642516
|
23/07/2022
|
Pushpam
|
2913005WL022054
|
Pushpam
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUVONAM
|
TN-13-005-005-005/42-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645735
|
23/07/2022
|
Savithiri
|
2913005WL022144
|
Savithiri
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUVONAM
|
TN-13-005-005-005/461
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645737
|
23/07/2022
|
Periyakkal
|
2913005WL022144
|
Periyakkal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUVONAM
|
TN-13-005-005-005/462
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645738
|
23/07/2022
|
Mala
|
2913005WL022144
|
Mala
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUVONAM
|
TN-13-005-005-005/47-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220642517
|
23/07/2022
|
Saroja
|
2913005WL022054
|
Saroja
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUVONAM
|
TN-13-005-005-005/477
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645739
|
23/07/2022
|
Selvaraj
|
2913005WL022144
|
Selvaraj
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVONAM
|
TN-13-005-005-005/58-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645750
|
23/07/2022
|
Govindasamy
|
2913005WL022144
|
Govindasamy
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUVONAM
|
TN-13-005-005-005/63-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645753
|
23/07/2022
|
Susila
|
2913005WL022144
|
Susila
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUVONAM
|
TN-13-005-005-005/66-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645754
|
23/07/2022
|
Sumitha
|
2913005WL022144
|
Sumitha
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumitha
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIRUVONAM
|
TN-13-005-005-005/68-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645755
|
23/07/2022
|
Paramasivam
|
2913005WL022144
|
Paramasivam
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIRUVONAM
|
TN-13-005-005-005/78-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645757
|
23/07/2022
|
Parvathy
|
2913005WL022144
|
Parvathy
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUVONAM
|
TN-13-005-005-005/79-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645758
|
23/07/2022
|
Poomalai
|
2913005WL022144
|
Poomalai
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poomalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIRUVONAM
|
TN-13-005-005-005/80-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645759
|
23/07/2022
|
Dhanalakshmi
|
2913005WL022144
|
Dhanalakshmi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
THIRUVONAM
|
TN-13-005-005-005/82-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645760
|
23/07/2022
|
Rajeswari
|
2913005WL022144
|
Rajeswari
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIRUVONAM
|
TN-13-005-005-005/84-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645762
|
23/07/2022
|
Pushpavalli
|
2913005WL022144
|
Pushpavalli
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
85
|
THIRUVONAM
|
TN-13-005-005-005/86-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645763
|
23/07/2022
|
Jeyam
|
2913005WL022144
|
Jeyam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeyam
|
STATE BANK OF INDIA(508548)
|
|
86
|
THIRUVONAM
|
TN-13-005-005-005/96-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645764
|
23/07/2022
|
Mohanambal
|
2913005WL022144
|
Mohanambal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mohanambal
|
STATE BANK OF INDIA(508548)
|
|
87
|
THIRUVONAM
|
TN-13-005-005-005/97-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645766
|
23/07/2022
|
Sivapakkiyam
|
2913005WL022144
|
Sivapakkiyam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sivapakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THIRUVONAM
|
TN-13-005-005-005/97-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645765
|
23/07/2022
|
Sundarambal
|
2913005WL022144
|
Sundarambal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
89
|
THIRUVONAM
|
TN-13-005-005-005/99-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23230720220645767
|
23/07/2022
|
Jothi
|
2913005WL022144
|
Jothi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
90
|
THIRUVONAM
|
TN-13-005-025-025/57-A
(THOPPUVIDUTHI)
|
2913005000NRG23230720220642403
|
23/07/2022
|
Mangaiyarkarasi R.
|
2913005WL022050
|
Mangaiyarkarasi R.
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mangaiyarkarasi R.
|
STATE BANK OF INDIA(508548)
|
|
91
|
THIRUVONAM
|
TN-13-005-025-025/57-A
(THOPPUVIDUTHI)
|
2913005000NRG23230720220642402
|
23/07/2022
|
Rasakkannu G.
|
2913005WL022050
|
Rasakkannu G.
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rasakkannu G.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107676
|
107676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112716
|
112716
|
|
|
|
|
|
|
|