|
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-13-005-001-001/812
(ADAMBAI)
|
2913005000NRG23110720220560567
|
11/07/2022
|
Jayalakshmi
|
2913005WL018903
|
Jayalakshmi
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-001-001/107
(ADAMBAI)
|
2913005000NRG23110720220560518
|
11/07/2022
|
Vaithilingam
|
2913005WL018903
|
Vaithilingam
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vaithilingam
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-001-001/138
(ADAMBAI)
|
2913005000NRG23110720220560519
|
11/07/2022
|
Vedharasu
|
2913005WL018903
|
Vedharasu
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vedharasu
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-001-001/140
(ADAMBAI)
|
2913005000NRG23110720220560451
|
11/07/2022
|
Nagarethinam
|
2913005WL018902
|
Nagarethinam
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-001-001/146
(ADAMBAI)
|
2913005000NRG23110720220560520
|
11/07/2022
|
Anantheeshwari
|
2913005WL018903
|
Anantheeshwari
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anantheeshwari
|
INDIAN BANK(607105)
|
|
6
|
THIRUVONAM
|
TN-13-005-001-001/158
(ADAMBAI)
|
2913005000NRG23110720220560521
|
11/07/2022
|
Kamalam
|
2913005WL018903
|
Kamalam
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-001-001/177
(ADAMBAI)
|
2913005000NRG23110720220560529
|
11/07/2022
|
Irulayee
|
2913005WL018903
|
Irulayee
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-001-001/215
(ADAMBAI)
|
2913005000NRG23110720220560452
|
11/07/2022
|
Marikkannu
|
2913005WL018902
|
Marikkannu
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Marikkannu
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-001-001/245
(ADAMBAI)
|
2913005000NRG23110720220560532
|
11/07/2022
|
Guruvammal
|
2913005WL018903
|
Guruvammal
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-001-001/284
(ADAMBAI)
|
2913005000NRG23110720220560533
|
11/07/2022
|
Kalaiselvi
|
2913005WL018903
|
Kalaiselvi
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-001-001/334
(ADAMBAI)
|
2913005000NRG23110720220560453
|
11/07/2022
|
Susila
|
2913005WL018902
|
Susila
|
00415
|
SBIN0000896
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
INDIAN BANK(607105)
|
|
12
|
THIRUVONAM
|
TN-13-005-001-001/336
(ADAMBAI)
|
2913005000NRG23110720220560454
|
11/07/2022
|
Rajamani
|
2913005WL018902
|
Rajamani
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-001-001/340
(ADAMBAI)
|
2913005000NRG23110720220560455
|
11/07/2022
|
Savithiri
|
2913005WL018902
|
Savithiri
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
14
|
THIRUVONAM
|
TN-13-005-001-001/341
(ADAMBAI)
|
2913005000NRG23110720220560456
|
11/07/2022
|
Sellammal
|
2913005WL018902
|
Sellammal
|
00415
|
SBIN0000896
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
15
|
THIRUVONAM
|
TN-13-005-001-001/351
(ADAMBAI)
|
2913005000NRG23110720220560457
|
11/07/2022
|
Muthu
|
2913005WL018902
|
Muthu
|
00415
|
SBIN0000896
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthu
|
INDIAN BANK(607105)
|
|
16
|
THIRUVONAM
|
TN-13-005-001-001/353
(ADAMBAI)
|
2913005000NRG23110720220560458
|
11/07/2022
|
Chandrakala
|
2913005WL018902
|
Chandrakala
|
00415
|
SBIN0000896
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-001-001/354
(ADAMBAI)
|
2913005000NRG23110720220560459
|
11/07/2022
|
Tamilarasi
|
2913005WL018902
|
Tamilarasi
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
18
|
THIRUVONAM
|
TN-13-005-001-001/355
(ADAMBAI)
|
2913005000NRG23110720220560460
|
11/07/2022
|
Dhanam
|
2913005WL018902
|
Dhanam
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUVONAM
|
TN-13-005-001-001/371
(ADAMBAI)
|
2913005000NRG23110720220560461
|
11/07/2022
|
Nagammal
|
2913005WL018902
|
Nagammal
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-001-001/372
(ADAMBAI)
|
2913005000NRG23110720220560462
|
11/07/2022
|
Balaiyan
|
2913005WL018902
|
Balaiyan
|
00415
|
SBIN0000896
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
Balaiyan
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-001-001/386
(ADAMBAI)
|
2913005000NRG23110720220560463
|
11/07/2022
|
Radhika
|
2913005WL018902
|
Radhika
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-001-001/387
(ADAMBAI)
|
2913005000NRG23110720220560464
|
11/07/2022
|
Amutha
|
2913005WL018902
|
Amutha
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-001-001/391
(ADAMBAI)
|
2913005000NRG23110720220560465
|
11/07/2022
|
Amsavalli
|
2913005WL018902
|
Amsavalli
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUVONAM
|
TN-13-005-001-001/407
(ADAMBAI)
|
2913005000NRG23110720220560534
|
11/07/2022
|
Saroja
|
2913005WL018903
|
Saroja
|
00415
|
SBIN0000896
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-001-001/429
(ADAMBAI)
|
2913005000NRG23110720220560467
|
11/07/2022
|
Sangeetha
|
2913005WL018902
|
Sangeetha
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-001-001/433
(ADAMBAI)
|
2913005000NRG23110720220560468
|
11/07/2022
|
Indira
|
2913005WL018902
|
Indira
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indira
|
INDIAN BANK(607105)
|
|
27
|
THIRUVONAM
|
TN-13-005-001-001/434
(ADAMBAI)
|
2913005000NRG23110720220560470
|
11/07/2022
|
Vijaya
|
2913005WL018902
|
Vijaya
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-001-001/445
(ADAMBAI)
|
2913005000NRG23110720220560471
|
11/07/2022
|
Natarajan
|
2913005WL018902
|
Natarajan
|
00415
|
SBIN0000896
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-001-001/462
(ADAMBAI)
|
2913005000NRG23110720220560535
|
11/07/2022
|
Anjammal
|
2913005WL018903
|
Anjammal
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-001-001/487
(ADAMBAI)
|
2913005000NRG23110720220560536
|
11/07/2022
|
Arunachalam
|
2913005WL018903
|
Arunachalam
|
00415
|
SBIN0000896
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
31
|
THIRUVONAM
|
TN-13-005-001-001/497
(ADAMBAI)
|
2913005000NRG23110720220560472
|
11/07/2022
|
Appavu
|
2913005WL018902
|
Appavu
|
00415
|
SBIN0000896
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Appavu
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-001-001/499
(ADAMBAI)
|
2913005000NRG23110720220560538
|
11/07/2022
|
Kalaiselvi
|
2913005WL018903
|
Kalaiselvi
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
33
|
THIRUVONAM
|
TN-13-005-001-001/499
(ADAMBAI)
|
2913005000NRG23110720220560537
|
11/07/2022
|
Venkatachalam
|
2913005WL018903
|
Venkatachalam
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venkatachalam
|
CANARA BANK(508532)
|
|
34
|
THIRUVONAM
|
TN-13-005-001-001/500
(ADAMBAI)
|
2913005000NRG23110720220560539
|
11/07/2022
|
Renganayaki
|
2913005WL018903
|
Renganayaki
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Renganayaki
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-001-001/514
(ADAMBAI)
|
2913005000NRG23110720220560541
|
11/07/2022
|
Pappa
|
2913005WL018903
|
Pappa
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-001-001/517
(ADAMBAI)
|
2913005000NRG23110720220560542
|
11/07/2022
|
Banumathi
|
2913005WL018903
|
Banumathi
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-001-001/520
(ADAMBAI)
|
2913005000NRG23110720220560545
|
11/07/2022
|
Sethu
|
2913005WL018903
|
Sethu
|
00415
|
SBIN0000896
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sethu
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVONAM
|
TN-13-005-001-001/527
(ADAMBAI)
|
2913005000NRG23110720220560547
|
11/07/2022
|
Athilakshmi
|
2913005WL018903
|
Athilakshmi
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUVONAM
|
TN-13-005-001-001/527
(ADAMBAI)
|
2913005000NRG23110720220560546
|
11/07/2022
|
Manokaran
|
2913005WL018903
|
Manokaran
|
00415
|
SBIN0000896
|
816
|
816
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manokaran
|
INDIAN BANK(607105)
|
|
40
|
THIRUVONAM
|
TN-13-005-001-001/529
(ADAMBAI)
|
2913005000NRG23110720220560548
|
11/07/2022
|
Sivapakkiyam
|
2913005WL018903
|
Sivapakkiyam
|
00415
|
SBIN0000896
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-001-001/532
(ADAMBAI)
|
2913005000NRG23110720220560549
|
11/07/2022
|
Muthulakshmi J.
|
2913005WL018903
|
Muthulakshmi J.
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi J.
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-001-001/540
(ADAMBAI)
|
2913005000NRG23110720220560473
|
11/07/2022
|
Veerappan
|
2913005WL018902
|
Veerappan
|
00415
|
SBIN0000896
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veerappan
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVONAM
|
TN-13-005-001-001/579
(ADAMBAI)
|
2913005000NRG23110720220560474
|
11/07/2022
|
Selvarasu
|
2913005WL018902
|
Selvarasu
|
00415
|
SBIN0000896
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVONAM
|
TN-13-005-001-001/590
(ADAMBAI)
|
2913005000NRG23110720220560550
|
11/07/2022
|
Subbammal
|
2913005WL018903
|
Subbammal
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVONAM
|
TN-13-005-001-001/593
(ADAMBAI)
|
2913005000NRG23110720220560551
|
11/07/2022
|
Vijayalakshmi
|
2913005WL018903
|
Vijayalakshmi
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVONAM
|
TN-13-005-001-001/596
(ADAMBAI)
|
2913005000NRG23110720220560554
|
11/07/2022
|
Lakshmi
|
2913005WL018903
|
Lakshmi
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVONAM
|
TN-13-005-001-001/612
(ADAMBAI)
|
2913005000NRG23110720220560475
|
11/07/2022
|
Sakkarai
|
2913005WL018902
|
Sakkarai
|
00415
|
SBIN0000896
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakkarai
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-001-001/622
(ADAMBAI)
|
2913005000NRG23110720220560556
|
11/07/2022
|
Marimuthu
|
2913005WL018903
|
Marimuthu
|
00415
|
SBIN0000896
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVONAM
|
TN-13-005-001-001/624
(ADAMBAI)
|
2913005000NRG23110720220560557
|
11/07/2022
|
Poonkodi
|
2913005WL018903
|
Poonkodi
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
50
|
THIRUVONAM
|
TN-13-005-001-001/632
(ADAMBAI)
|
2913005000NRG23110720220560561
|
11/07/2022
|
Mariyammal
|
2913005WL018903
|
Mariyammal
|
00415
|
SBIN0000896
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVONAM
|
TN-13-005-001-001/662
(ADAMBAI)
|
2913005000NRG23110720220560562
|
11/07/2022
|
Ezhilrasi
|
2913005WL018903
|
Ezhilrasi
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ezhilrasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVONAM
|
TN-13-005-001-001/662
(ADAMBAI)
|
2913005000NRG23110720220560563
|
11/07/2022
|
Rajam
|
2913005WL018903
|
Rajam
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVONAM
|
TN-13-005-001-001/704
(ADAMBAI)
|
2913005000NRG23110720220560565
|
11/07/2022
|
Chitra
|
2913005WL018903
|
Chitra
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-001-001/719
(ADAMBAI)
|
2913005000NRG23110720220560566
|
11/07/2022
|
Banumathi
|
2913005WL018903
|
Banumathi
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVONAM
|
TN-13-005-001-001/814
(ADAMBAI)
|
2913005000NRG23110720220560476
|
11/07/2022
|
Muthulakshmi
|
2913005WL018902
|
Muthulakshmi
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVONAM
|
TN-13-005-001-001/814
(ADAMBAI)
|
2913005000NRG23110720220560477
|
11/07/2022
|
Nagarajan
|
2913005WL018902
|
Nagarajan
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagarajan
|
CANARA BANK(508532)
|
|
57
|
THIRUVONAM
|
TN-13-005-001-001/815
(ADAMBAI)
|
2913005000NRG23110720220560478
|
11/07/2022
|
Veerammal
|
2913005WL018902
|
Veerammal
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVONAM
|
TN-13-005-001-001/816
(ADAMBAI)
|
2913005000NRG23110720220560479
|
11/07/2022
|
Malliga
|
2913005WL018902
|
Malliga
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVONAM
|
TN-13-005-001-001/822
(ADAMBAI)
|
2913005000NRG23110720220560480
|
11/07/2022
|
Chitradevi
|
2913005WL018902
|
Chitradevi
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVONAM
|
TN-13-005-001-001/824
(ADAMBAI)
|
2913005000NRG23110720220560481
|
11/07/2022
|
Devi
|
2913005WL018902
|
Devi
|
00415
|
SBIN0000896
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
CANARA BANK(508532)
|
|
61
|
THIRUVONAM
|
TN-13-005-001-001/827
(ADAMBAI)
|
2913005000NRG23110720220560483
|
11/07/2022
|
Annapoorani
|
2913005WL018902
|
Annapoorani
|
00415
|
SBIN0000896
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVONAM
|
TN-13-005-001-001/827
(ADAMBAI)
|
2913005000NRG23110720220560482
|
11/07/2022
|
Subramaniyan
|
2913005WL018902
|
Subramaniyan
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVONAM
|
TN-13-005-001-001/828
(ADAMBAI)
|
2913005000NRG23110720220560484
|
11/07/2022
|
Visalatchi
|
2913005WL018902
|
Visalatchi
|
00415
|
SBIN0000896
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
64
|
THIRUVONAM
|
TN-13-005-001-001/833
(ADAMBAI)
|
2913005000NRG23110720220560485
|
11/07/2022
|
Dhanapakkiyam
|
2913005WL018902
|
Dhanapakkiyam
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVONAM
|
TN-13-005-001-001/845
(ADAMBAI)
|
2913005000NRG23110720220560486
|
11/07/2022
|
Chitra
|
2913005WL018902
|
Chitra
|
00415
|
SBIN0000896
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
66
|
THIRUVONAM
|
TN-13-005-001-001/849
(ADAMBAI)
|
2913005000NRG23110720220560488
|
11/07/2022
|
Pushpavalli T
|
2913005WL018902
|
Pushpavalli T
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpavalli T
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVONAM
|
TN-13-005-001-001/857
(ADAMBAI)
|
2913005000NRG23110720220560489
|
11/07/2022
|
Latha
|
2913005WL018902
|
Latha
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVONAM
|
TN-13-005-001-001/858
(ADAMBAI)
|
2913005000NRG23110720220560490
|
11/07/2022
|
Poomathu
|
2913005WL018902
|
Poomathu
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poomathu
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUVONAM
|
TN-13-005-001-001/860
(ADAMBAI)
|
2913005000NRG23110720220560491
|
11/07/2022
|
Latha
|
2913005WL018902
|
Latha
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVONAM
|
TN-13-005-001-001/870
(ADAMBAI)
|
2913005000NRG23110720220560492
|
11/07/2022
|
Amuniyammal
|
2913005WL018902
|
Amuniyammal
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amuniyammal
|
INDIAN BANK(607105)
|
|
71
|
THIRUVONAM
|
TN-13-005-001-001/871
(ADAMBAI)
|
2913005000NRG23110720220560493
|
11/07/2022
|
Banumathi
|
2913005WL018902
|
Banumathi
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
72
|
THIRUVONAM
|
TN-13-005-001-001/873
(ADAMBAI)
|
2913005000NRG23110720220560494
|
11/07/2022
|
Ananthajothi
|
2913005WL018902
|
Ananthajothi
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ananthajothi
|
INDIAN BANK(607105)
|
|
73
|
THIRUVONAM
|
TN-13-005-001-001/881
(ADAMBAI)
|
2913005000NRG23110720220560495
|
11/07/2022
|
Vasantha
|
2913005WL018902
|
Vasantha
|
00415
|
SBIN0000896
|
816
|
816
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUVONAM
|
TN-13-005-001-001/889
(ADAMBAI)
|
2913005000NRG23110720220560496
|
11/07/2022
|
Malathi
|
2913005WL018902
|
Malathi
|
00415
|
SBIN0000896
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUVONAM
|
TN-13-005-001-001/890
(ADAMBAI)
|
2913005000NRG23110720220560497
|
11/07/2022
|
Ramesh
|
2913005WL018902
|
Ramesh
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVONAM
|
TN-13-005-001-001/910
(ADAMBAI)
|
2913005000NRG23110720220560498
|
11/07/2022
|
Thilagam
|
2913005WL018902
|
Thilagam
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUVONAM
|
TN-13-005-001-001/918
(ADAMBAI)
|
2913005000NRG23110720220560568
|
11/07/2022
|
Pappa
|
2913005WL018903
|
Pappa
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUVONAM
|
TN-13-005-001-001/923
(ADAMBAI)
|
2913005000NRG23110720220560499
|
11/07/2022
|
Kanagambal
|
2913005WL018902
|
Kanagambal
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanagambal
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIRUVONAM
|
TN-13-005-001-001/960
(ADAMBAI)
|
2913005000NRG23110720220560500
|
11/07/2022
|
Sundarambal
|
2913005WL018902
|
Sundarambal
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
80
|
THIRUVONAM
|
TN-13-005-001-001/977
(ADAMBAI)
|
2913005000NRG23110720220560502
|
11/07/2022
|
Kanagavalli
|
2913005WL018902
|
Kanagavalli
|
00415
|
SBIN0000896
|
816
|
816
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUVONAM
|
TN-13-005-001-010/1006
(ADAMBAI)
|
2913005000NRG23110720220560504
|
11/07/2022
|
Selvarani
|
2913005WL018902
|
Selvarani
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
82
|
THIRUVONAM
|
TN-13-005-001-010/1013
(ADAMBAI)
|
2913005000NRG23110720220560506
|
11/07/2022
|
Kamalam
|
2913005WL018902
|
Kamalam
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
83
|
THIRUVONAM
|
TN-13-005-001-010/1016
(ADAMBAI)
|
2913005000NRG23110720220560507
|
11/07/2022
|
Santhi
|
2913005WL018902
|
Santhi
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
THIRUVONAM
|
TN-13-005-001-010/1053
(ADAMBAI)
|
2913005000NRG23110720220560508
|
11/07/2022
|
Susila
|
2913005WL018902
|
Susila
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
INDIAN BANK(607105)
|
|
85
|
THIRUVONAM
|
TN-13-005-001-010/1054
(ADAMBAI)
|
2913005000NRG23110720220560569
|
11/07/2022
|
Anitha
|
2913005WL018903
|
Anitha
|
00415
|
SBIN0000896
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
86
|
THIRUVONAM
|
TN-13-005-001-010/1058
(ADAMBAI)
|
2913005000NRG23110720220560510
|
11/07/2022
|
Madhavi
|
2913005WL018902
|
Madhavi
|
00415
|
SBIN0000896
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
87
|
THIRUVONAM
|
TN-13-005-001-010/1059
(ADAMBAI)
|
2913005000NRG23110720220560511
|
11/07/2022
|
Anjammal
|
2913005WL018902
|
Anjammal
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
88
|
THIRUVONAM
|
TN-13-005-001-010/1060
(ADAMBAI)
|
2913005000NRG23110720220560512
|
11/07/2022
|
Manimekalai
|
2913005WL018902
|
Manimekalai
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
89
|
THIRUVONAM
|
TN-13-005-001-010/1062
(ADAMBAI)
|
2913005000NRG23110720220560513
|
11/07/2022
|
Pothumani
|
2913005WL018902
|
Pothumani
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
|
90
|
THIRUVONAM
|
TN-13-005-001-010/993
(ADAMBAI)
|
2913005000NRG23110720220560516
|
11/07/2022
|
Pothumani
|
2913005WL018902
|
Pothumani
|
00415
|
SBIN0000896
|
816
|
816
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106993
|
106993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108217
|
108217
|
|
|
|
|
|
|
|