|
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-13-005-019-019/1-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872885
|
28/08/2022
|
D. Muniyammal
|
2913005WL030655
|
D. Muniyammal
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
D. Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUVONAM
|
TN-13-005-019-019/102-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872886
|
28/08/2022
|
Ammaniyammal T.
|
2913005WL030655
|
Ammaniyammal T.
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ammaniyammal T.
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-019-019/105-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872887
|
28/08/2022
|
K. Karuppaiyan
|
2913005WL030655
|
K. Karuppaiyan
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
K. Karuppaiyan
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-019-019/108-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872911
|
28/08/2022
|
Sekar K.
|
2913005WL030656
|
Sekar K.
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sekar K.
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-019-019/112-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872816
|
28/08/2022
|
Pagavathi
|
2913005WL030653
|
Pagavathi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pagavathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-019-019/114-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872818
|
28/08/2022
|
Ramamoorthi
|
2913005WL030653
|
Ramamoorthi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ramamoorthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-019-019/116-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872819
|
28/08/2022
|
Arokiyamary
|
2913005WL030653
|
Arokiyamary
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Arokiyamary
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-019-019/119-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872912
|
28/08/2022
|
Ammakkannu R.
|
2913005WL030656
|
Ammakkannu R.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ammakkannu R.
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-019-019/12-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872913
|
28/08/2022
|
Veerammal
|
2913005WL030656
|
Veerammal
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUVONAM
|
TN-13-005-019-019/123-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872914
|
28/08/2022
|
Karthiga
|
2913005WL030656
|
Karthiga
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-019-019/129-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872888
|
28/08/2022
|
V. Kannammal
|
2913005WL030655
|
V. Kannammal
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
V. Kannammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-019-019/14-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872889
|
28/08/2022
|
Amutha R.
|
2913005WL030655
|
Amutha R.
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Amutha R.
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-019-019/154-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872916
|
28/08/2022
|
Lakshmi
|
2913005WL030656
|
Lakshmi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-019-019/156-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872820
|
28/08/2022
|
Kavitha
|
2913005WL030653
|
Kavitha
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-019-019/157-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872821
|
28/08/2022
|
S. Panchavarnam
|
2913005WL030653
|
S. Panchavarnam
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
S. Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-019-019/16-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872917
|
28/08/2022
|
V. Pattammal
|
2913005WL030656
|
V. Pattammal
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
V. Pattammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-019-019/178-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872860
|
28/08/2022
|
G. Amirthavalli
|
2913005WL030654
|
G. Amirthavalli
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
G. Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-019-019/198-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872822
|
28/08/2022
|
Sellaiyan
|
2913005WL030653
|
Sellaiyan
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sellaiyan
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-019-019/208-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872919
|
28/08/2022
|
Sellapackiyam T.
|
2913005WL030656
|
Sellapackiyam T.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sellapackiyam T.
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-019-019/218-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872922
|
28/08/2022
|
R. Nagalakshmi
|
2913005WL030656
|
R. Nagalakshmi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
R. Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-019-019/218-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872921
|
28/08/2022
|
Rajalingam
|
2913005WL030656
|
Rajalingam
|
00415
|
SBIN0005632
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rajalingam
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-019-019/22-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872923
|
28/08/2022
|
A. Chandira
|
2913005WL030656
|
A. Chandira
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
A. Chandira
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-019-019/220-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872890
|
28/08/2022
|
Mallika
|
2913005WL030655
|
Mallika
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-019-019/221-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872924
|
28/08/2022
|
Selva Bakkiyam
|
2913005WL030656
|
Selva Bakkiyam
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Selva Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-019-019/222-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872891
|
28/08/2022
|
Mathuri
|
2913005WL030655
|
Mathuri
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mathuri
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-019-019/230-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872925
|
28/08/2022
|
Amsavalli R.
|
2913005WL030656
|
Amsavalli R.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Amsavalli R.
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-019-019/232-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872942
|
28/08/2022
|
Malathi
|
2913005WL030658
|
Malathi
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286872
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-019-019/243-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872823
|
28/08/2022
|
S. Pushpam
|
2913005WL030653
|
S. Pushpam
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
S. Pushpam
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-019-019/245-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872824
|
28/08/2022
|
Nagavalli C.
|
2913005WL030653
|
Nagavalli C.
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Nagavalli C.
|
CANARA BANK(508532)
|
|
30
|
THIRUVONAM
|
TN-13-005-019-019/246-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872861
|
28/08/2022
|
C. Jayam
|
2913005WL030654
|
C. Jayam
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
C. Jayam
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-019-019/249-a
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872862
|
28/08/2022
|
R. Vasantha
|
2913005WL030654
|
R. Vasantha
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
R. Vasantha
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-019-019/25-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872892
|
28/08/2022
|
Lalitha
|
2913005WL030655
|
Lalitha
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-019-019/282-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872893
|
28/08/2022
|
Muthusamy
|
2913005WL030655
|
Muthusamy
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-019-019/297-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872894
|
28/08/2022
|
Ponnusamy P.
|
2913005WL030655
|
Ponnusamy P.
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ponnusamy P.
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-019-019/326-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872825
|
28/08/2022
|
Durairaj
|
2913005WL030653
|
Durairaj
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Durairaj
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-019-019/329-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872827
|
28/08/2022
|
P. Cellammal
|
2913005WL030653
|
P. Cellammal
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
P. Cellammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-019-019/331-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872828
|
28/08/2022
|
M. Vidhya
|
2913005WL030653
|
M. Vidhya
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
M. Vidhya
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVONAM
|
TN-13-005-019-019/333-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872829
|
28/08/2022
|
T. Jayakkodi
|
2913005WL030653
|
T. Jayakkodi
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
T. Jayakkodi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUVONAM
|
TN-13-005-019-019/335-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872830
|
28/08/2022
|
P. Rengan
|
2913005WL030653
|
P. Rengan
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
P. Rengan
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVONAM
|
TN-13-005-019-019/336-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872831
|
28/08/2022
|
P. Chinnaiyan
|
2913005WL030653
|
P. Chinnaiyan
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
P. Chinnaiyan
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-019-019/337-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872832
|
28/08/2022
|
K. Shanthi
|
2913005WL030653
|
K. Shanthi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
K. Shanthi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-019-019/339-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872833
|
28/08/2022
|
A. Ranjitham
|
2913005WL030653
|
A. Ranjitham
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
A. Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVONAM
|
TN-13-005-019-019/357-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872836
|
28/08/2022
|
Malarkodi
|
2913005WL030653
|
Malarkodi
|
00415
|
SBIN0005632
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVONAM
|
TN-13-005-019-019/363-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872837
|
28/08/2022
|
A. Stellamery
|
2913005WL030653
|
A. Stellamery
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
A. Stellamery
|
INDIAN BANK(607105)
|
|
45
|
THIRUVONAM
|
TN-13-005-019-019/369-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872927
|
28/08/2022
|
A. Rethinammal
|
2913005WL030656
|
A. Rethinammal
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
A. Rethinammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVONAM
|
TN-13-005-019-019/392-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872896
|
28/08/2022
|
Sakkarai
|
2913005WL030655
|
Sakkarai
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sakkarai
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVONAM
|
TN-13-005-019-019/40-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872928
|
28/08/2022
|
Sathiyamoorthi
|
2913005WL030656
|
Sathiyamoorthi
|
00415
|
SBIN0005632
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sathiyamoorthi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-019-019/400-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872838
|
28/08/2022
|
T. Indira
|
2913005WL030653
|
T. Indira
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
T. Indira
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVONAM
|
TN-13-005-019-019/409-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872929
|
28/08/2022
|
Sivasamy C.
|
2913005WL030656
|
Sivasamy C.
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sivasamy C.
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVONAM
|
TN-13-005-019-019/42-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872943
|
28/08/2022
|
Ramayee
|
2913005WL030658
|
Ramayee
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVONAM
|
TN-13-005-019-019/439-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872898
|
28/08/2022
|
Paapa
|
2913005WL030655
|
Paapa
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Paapa
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVONAM
|
TN-13-005-019-019/448-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872940
|
28/08/2022
|
Kannagi
|
2913005WL030657
|
Kannagi
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVONAM
|
TN-13-005-019-019/450-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872930
|
28/08/2022
|
Sivasamy
|
2913005WL030656
|
Sivasamy
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sivasamy
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-019-019/457-a
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872839
|
28/08/2022
|
S. Sundarambal
|
2913005WL030653
|
S. Sundarambal
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
S. Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVONAM
|
TN-13-005-019-019/46-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872931
|
28/08/2022
|
G. Lakshmi
|
2913005WL030656
|
G. Lakshmi
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
G. Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVONAM
|
TN-13-005-019-019/48-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872840
|
28/08/2022
|
S. Dhanapakkiyam
|
2913005WL030653
|
S. Dhanapakkiyam
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
S. Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVONAM
|
TN-13-005-019-019/487-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872932
|
28/08/2022
|
Nirmala K.
|
2913005WL030656
|
Nirmala K.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Nirmala K.
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVONAM
|
TN-13-005-019-019/488-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872899
|
28/08/2022
|
Veerammal M.
|
2913005WL030655
|
Veerammal M.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Veerammal M.
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVONAM
|
TN-13-005-019-019/526-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872841
|
28/08/2022
|
R. Nagammal
|
2913005WL030653
|
R. Nagammal
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
R. Nagammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVONAM
|
TN-13-005-019-019/540-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872843
|
28/08/2022
|
Arumugam
|
2913005WL030653
|
Arumugam
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVONAM
|
TN-13-005-019-019/55-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872901
|
28/08/2022
|
Dhanapaakkiyam R.
|
2913005WL030655
|
Dhanapaakkiyam R.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Dhanapaakkiyam R.
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVONAM
|
TN-13-005-019-019/559-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872864
|
28/08/2022
|
Kalaimani
|
2913005WL030654
|
Kalaimani
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVONAM
|
TN-13-005-019-019/560-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872865
|
28/08/2022
|
Saraswathi
|
2913005WL030654
|
Saraswathi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVONAM
|
TN-13-005-019-019/577-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872866
|
28/08/2022
|
R. Meenambal.
|
2913005WL030654
|
R. Meenambal.
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
R. Meenambal.
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVONAM
|
TN-13-005-019-019/580-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872867
|
28/08/2022
|
Malliga
|
2913005WL030654
|
Malliga
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVONAM
|
TN-13-005-019-019/581-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872844
|
28/08/2022
|
Kanniamma
|
2913005WL030653
|
Kanniamma
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kanniamma
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVONAM
|
TN-13-005-019-019/582-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872868
|
28/08/2022
|
Chandra
|
2913005WL030654
|
Chandra
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVONAM
|
TN-13-005-019-019/584-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872869
|
28/08/2022
|
Dhanalakshmi
|
2913005WL030654
|
Dhanalakshmi
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUVONAM
|
TN-13-005-019-019/617-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872902
|
28/08/2022
|
R. Kamalam
|
2913005WL030655
|
R. Kamalam
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
R. Kamalam
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVONAM
|
TN-13-005-019-019/619-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872936
|
28/08/2022
|
Mariyammal
|
2913005WL030656
|
Mariyammal
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUVONAM
|
TN-13-005-019-019/634-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872870
|
28/08/2022
|
Adaikkalam
|
2913005WL030654
|
Adaikkalam
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Adaikkalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUVONAM
|
TN-13-005-019-019/635-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872871
|
28/08/2022
|
A. Paritha
|
2913005WL030654
|
A. Paritha
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
A. Paritha
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUVONAM
|
TN-13-005-019-019/636-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872872
|
28/08/2022
|
M .Anandavalli
|
2913005WL030654
|
M .Anandavalli
|
00415
|
SBIN0005632
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286872
|
|
M .Anandavalli
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUVONAM
|
TN-13-005-019-019/637-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872873
|
28/08/2022
|
A. Manjula
|
2913005WL030654
|
A. Manjula
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
A. Manjula
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUVONAM
|
TN-13-005-019-019/638-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872874
|
28/08/2022
|
Devika
|
2913005WL030654
|
Devika
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVONAM
|
TN-13-005-019-019/639-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872875
|
28/08/2022
|
Manimekalai
|
2913005WL030654
|
Manimekalai
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUVONAM
|
TN-13-005-019-019/642-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872876
|
28/08/2022
|
Ramaiyan
|
2913005WL030654
|
Ramaiyan
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ramaiyan
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUVONAM
|
TN-13-005-019-019/645-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872878
|
28/08/2022
|
S. Thangam
|
2913005WL030654
|
S. Thangam
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
S. Thangam
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIRUVONAM
|
TN-13-005-019-019/67-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872845
|
28/08/2022
|
Mary
|
2913005WL030653
|
Mary
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
80
|
THIRUVONAM
|
TN-13-005-019-019/69-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872937
|
28/08/2022
|
Valarmathi C.
|
2913005WL030656
|
Valarmathi C.
|
00415
|
SBIN0005632
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286872
|
|
Valarmathi C.
|
STATE BANK OF INDIA(508548)
|
|
81
|
THIRUVONAM
|
TN-13-005-019-019/70-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872903
|
28/08/2022
|
K. Sathya
|
2913005WL030655
|
K. Sathya
|
00415
|
SBIN0005632
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286872
|
|
K. Sathya
|
STATE BANK OF INDIA(508548)
|
|
82
|
THIRUVONAM
|
TN-13-005-019-019/70-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872938
|
28/08/2022
|
V. Krishnamoorthi
|
2913005WL030656
|
V. Krishnamoorthi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
V. Krishnamoorthi
|
STATE BANK OF INDIA(508548)
|
|
83
|
THIRUVONAM
|
TN-13-005-019-019/74-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872904
|
28/08/2022
|
Lakshmi
|
2913005WL030655
|
Lakshmi
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
THIRUVONAM
|
TN-13-005-019-019/76-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872848
|
28/08/2022
|
P. Cellaiya
|
2913005WL030653
|
P. Cellaiya
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
P. Cellaiya
|
INDIAN BANK(607105)
|
|
85
|
THIRUVONAM
|
TN-13-005-019-019/78-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872905
|
28/08/2022
|
R. Anjammal
|
2913005WL030655
|
R. Anjammal
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
R. Anjammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
THIRUVONAM
|
TN-13-005-019-019/80-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872906
|
28/08/2022
|
A. Sarkunam
|
2913005WL030655
|
A. Sarkunam
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
A. Sarkunam
|
STATE BANK OF INDIA(508548)
|
|
87
|
THIRUVONAM
|
TN-13-005-019-019/84-A
(SENNIYAVIDUTHI)
|
2913005000NRG23280820220872939
|
28/08/2022
|
Shanthi
|
2913005WL030656
|
Shanthi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80820
|
80820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80820
|
80820
|
|
|
|
|
|
|
|