|
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-13-005-015-016/1378
(PINNAIYUR)
|
2913005000NRG23140520220148298
|
14/05/2022
|
Rani
|
2913005WL005440
|
Rani
|
00078
|
CNRB0004684
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-015-015/1312
(PINNAIYUR)
|
2913005000NRG23140520220148384
|
14/05/2022
|
Govindammal
|
2913005WL005443
|
Govindammal
|
00176
|
IDIB000O017
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
3
|
THIRUVONAM
|
TN-13-005-015-015/201
(PINNAIYUR)
|
2913005000NRG23140520220148260
|
14/05/2022
|
Latha
|
2913005WL005440
|
Latha
|
00176
|
IDIB000O017
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
THIRUVONAM
|
TN-13-005-015-015/1122
(PINNAIYUR)
|
2913005000NRG23140520220148371
|
14/05/2022
|
Menaga
|
2913005WL005443
|
Menaga
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Menaga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
THIRUVONAM
|
TN-13-005-015-008/1371
(PINNAIYUR)
|
2913005000NRG23140520220148357
|
14/05/2022
|
Saritha
|
2913005WL005443
|
Saritha
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-015-008/1382
(PINNAIYUR)
|
2913005000NRG23140520220148358
|
14/05/2022
|
Palanisamy
|
2913005WL005443
|
Palanisamy
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-015-008/1394
(PINNAIYUR)
|
2913005000NRG23140520220148359
|
14/05/2022
|
Govindarasu
|
2913005WL005443
|
Govindarasu
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindarasu
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-015-015/1010
(PINNAIYUR)
|
2913005000NRG23140520220148240
|
14/05/2022
|
Dharmaraj
|
2913005WL005440
|
Dharmaraj
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dharmaraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-015-015/1043
(PINNAIYUR)
|
2913005000NRG23140520220148243
|
14/05/2022
|
Banumathi
|
2913005WL005440
|
Banumathi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-015-015/1051
(PINNAIYUR)
|
2913005000NRG23140520220148244
|
14/05/2022
|
Arunachalam
|
2913005WL005440
|
Arunachalam
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arunachalam
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-015-015/1067
(PINNAIYUR)
|
2913005000NRG23140520220148245
|
14/05/2022
|
Rethinam
|
2913005WL005440
|
Rethinam
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-015-015/1088
(PINNAIYUR)
|
2913005000NRG23140520220148246
|
14/05/2022
|
Theivanai
|
2913005WL005440
|
Theivanai
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-015-015/1092
(PINNAIYUR)
|
2913005000NRG23140520220148364
|
14/05/2022
|
Mariyammal
|
2913005WL005443
|
Mariyammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-015-015/1094
(PINNAIYUR)
|
2913005000NRG23140520220148366
|
14/05/2022
|
Rengasamy
|
2913005WL005443
|
Rengasamy
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-015-015/1094
(PINNAIYUR)
|
2913005000NRG23140520220148365
|
14/05/2022
|
Vanitha
|
2913005WL005443
|
Vanitha
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-015-015/1118
(PINNAIYUR)
|
2913005000NRG23140520220148367
|
14/05/2022
|
Senthamilselvi
|
2913005WL005443
|
Senthamilselvi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-015-015/1120
(PINNAIYUR)
|
2913005000NRG23140520220148369
|
14/05/2022
|
Indhira
|
2913005WL005443
|
Indhira
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-015-015/1121
(PINNAIYUR)
|
2913005000NRG23140520220148370
|
14/05/2022
|
Panchayammal
|
2913005WL005443
|
Panchayammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panchayammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-015-015/1127
(PINNAIYUR)
|
2913005000NRG23140520220148247
|
14/05/2022
|
Rani
|
2913005WL005440
|
Rani
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-015-015/1138
(PINNAIYUR)
|
2913005000NRG23140520220148372
|
14/05/2022
|
Samiyammal
|
2913005WL005443
|
Samiyammal
|
00415
|
SBIN0009591
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Samiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-015-015/1147
(PINNAIYUR)
|
2913005000NRG23140520220148248
|
14/05/2022
|
Ramachandran
|
2913005WL005440
|
Ramachandran
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
22
|
THIRUVONAM
|
TN-13-005-015-015/1176
(PINNAIYUR)
|
2913005000NRG23140520220148373
|
14/05/2022
|
Dhanapackiam R.
|
2913005WL005443
|
Dhanapackiam R.
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanapackiam R.
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-015-015/1179
(PINNAIYUR)
|
2913005000NRG23140520220148374
|
14/05/2022
|
Palaniyammal
|
2913005WL005443
|
Palaniyammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-015-015/1195
(PINNAIYUR)
|
2913005000NRG23140520220148375
|
14/05/2022
|
Susila
|
2913005WL005443
|
Susila
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-015-015/1197
(PINNAIYUR)
|
2913005000NRG23140520220148376
|
14/05/2022
|
Masilamani
|
2913005WL005443
|
Masilamani
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-015-015/1202
(PINNAIYUR)
|
2913005000NRG23140520220148377
|
14/05/2022
|
Dhanalakshmi
|
2913005WL005443
|
Dhanalakshmi
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-015-015/1221
(PINNAIYUR)
|
2913005000NRG23140520220148249
|
14/05/2022
|
Poongodi
|
2913005WL005440
|
Poongodi
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-015-015/1236
(PINNAIYUR)
|
2913005000NRG23140520220148250
|
14/05/2022
|
Thenmozhi
|
2913005WL005440
|
Thenmozhi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-015-015/1237
(PINNAIYUR)
|
2913005000NRG23140520220148251
|
14/05/2022
|
Vasuki
|
2913005WL005440
|
Vasuki
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-015-015/1238
(PINNAIYUR)
|
2913005000NRG23140520220148252
|
14/05/2022
|
Revathy
|
2913005WL005440
|
Revathy
|
00415
|
SBIN0009591
|
420
|
420
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathy
|
BANK OF INDIA(508505)
|
|
31
|
THIRUVONAM
|
TN-13-005-015-015/1252
(PINNAIYUR)
|
2913005000NRG23140520220148378
|
14/05/2022
|
Kavakkuyil
|
2913005WL005443
|
Kavakkuyil
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavakkuyil
|
INDIAN BANK(607105)
|
|
32
|
THIRUVONAM
|
TN-13-005-015-015/1254
(PINNAIYUR)
|
2913005000NRG23140520220148254
|
14/05/2022
|
Thiravidamani
|
2913005WL005440
|
Thiravidamani
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thiravidamani
|
CANARA BANK(508532)
|
|
33
|
THIRUVONAM
|
TN-13-005-015-015/1281
(PINNAIYUR)
|
2913005000NRG23140520220148379
|
14/05/2022
|
Palaniselvi
|
2913005WL005443
|
Palaniselvi
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniselvi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-015-015/1284
(PINNAIYUR)
|
2913005000NRG23140520220148380
|
14/05/2022
|
Indhira
|
2913005WL005443
|
Indhira
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-015-015/1306
(PINNAIYUR)
|
2913005000NRG23140520220148382
|
14/05/2022
|
Rengasamy
|
2913005WL005443
|
Rengasamy
|
00415
|
SBIN0009591
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-015-015/1309
(PINNAIYUR)
|
2913005000NRG23140520220148383
|
14/05/2022
|
Anuratha
|
2913005WL005443
|
Anuratha
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anuratha
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-015-015/1318
(PINNAIYUR)
|
2913005000NRG23140520220148385
|
14/05/2022
|
Kanakavalli
|
2913005WL005443
|
Kanakavalli
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanakavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THIRUVONAM
|
TN-13-005-015-015/139
(PINNAIYUR)
|
2913005000NRG23140520220148255
|
14/05/2022
|
Rengammal
|
2913005WL005440
|
Rengammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUVONAM
|
TN-13-005-015-015/17
(PINNAIYUR)
|
2913005000NRG23140520220148256
|
14/05/2022
|
Pattu
|
2913005WL005440
|
Pattu
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVONAM
|
TN-13-005-015-015/20
(PINNAIYUR)
|
2913005000NRG23140520220148258
|
14/05/2022
|
Selvarani
|
2913005WL005440
|
Selvarani
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-015-015/200
(PINNAIYUR)
|
2913005000NRG23140520220148259
|
14/05/2022
|
Sumathi
|
2913005WL005440
|
Sumathi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-015-015/207
(PINNAIYUR)
|
2913005000NRG23140520220148261
|
14/05/2022
|
Anjalai
|
2913005WL005440
|
Anjalai
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVONAM
|
TN-13-005-015-015/21
(PINNAIYUR)
|
2913005000NRG23140520220148262
|
14/05/2022
|
Pushpa
|
2913005WL005440
|
Pushpa
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVONAM
|
TN-13-005-015-015/227
(PINNAIYUR)
|
2913005000NRG23140520220148263
|
14/05/2022
|
Logambal
|
2913005WL005440
|
Logambal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Logambal
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVONAM
|
TN-13-005-015-015/228
(PINNAIYUR)
|
2913005000NRG23140520220148264
|
14/05/2022
|
Seerangam
|
2913005WL005440
|
Seerangam
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seerangam
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVONAM
|
TN-13-005-015-015/23
(PINNAIYUR)
|
2913005000NRG23140520220148265
|
14/05/2022
|
Savithiri
|
2913005WL005440
|
Savithiri
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVONAM
|
TN-13-005-015-015/231
(PINNAIYUR)
|
2913005000NRG23140520220148266
|
14/05/2022
|
Sampoornam
|
2913005WL005440
|
Sampoornam
|
00415
|
SBIN0009591
|
840
|
840
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-015-015/232
(PINNAIYUR)
|
2913005000NRG23140520220148267
|
14/05/2022
|
Rasammal
|
2913005WL005440
|
Rasammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVONAM
|
TN-13-005-015-015/235
(PINNAIYUR)
|
2913005000NRG23140520220148269
|
14/05/2022
|
Anbuvalli
|
2913005WL005440
|
Anbuvalli
|
00415
|
SBIN0009591
|
210
|
210
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anbuvalli
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVONAM
|
TN-13-005-015-015/235
(PINNAIYUR)
|
2913005000NRG23140520220148268
|
14/05/2022
|
Singaram
|
2913005WL005440
|
Singaram
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Singaram
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVONAM
|
TN-13-005-015-015/239
(PINNAIYUR)
|
2913005000NRG23140520220148270
|
14/05/2022
|
Saroja
|
2913005WL005440
|
Saroja
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVONAM
|
TN-13-005-015-015/241
(PINNAIYUR)
|
2913005000NRG23140520220148271
|
14/05/2022
|
Sumathi
|
2913005WL005440
|
Sumathi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
THIRUVONAM
|
TN-13-005-015-015/252
(PINNAIYUR)
|
2913005000NRG23140520220148272
|
14/05/2022
|
Vennila
|
2913005WL005440
|
Vennila
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-015-015/253
(PINNAIYUR)
|
2913005000NRG23140520220148273
|
14/05/2022
|
Govindammal
|
2913005WL005440
|
Govindammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVONAM
|
TN-13-005-015-015/260
(PINNAIYUR)
|
2913005000NRG23140520220148275
|
14/05/2022
|
Mariyammal V
|
2913005WL005440
|
Mariyammal V
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal V
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVONAM
|
TN-13-005-015-015/263
(PINNAIYUR)
|
2913005000NRG23140520220148386
|
14/05/2022
|
Malarkodi
|
2913005WL005443
|
Malarkodi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVONAM
|
TN-13-005-015-015/264
(PINNAIYUR)
|
2913005000NRG23140520220148387
|
14/05/2022
|
Vivekrani
|
2913005WL005443
|
Vivekrani
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vivekrani
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVONAM
|
TN-13-005-015-015/27
(PINNAIYUR)
|
2913005000NRG23140520220148276
|
14/05/2022
|
Pappu
|
2913005WL005440
|
Pappu
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVONAM
|
TN-13-005-015-015/277
(PINNAIYUR)
|
2913005000NRG23140520220148388
|
14/05/2022
|
Dhanapakkiyam
|
2913005WL005443
|
Dhanapakkiyam
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVONAM
|
TN-13-005-015-015/278
(PINNAIYUR)
|
2913005000NRG23140520220148389
|
14/05/2022
|
Sitravel
|
2913005WL005443
|
Sitravel
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sitravel
|
INDIAN BANK(607105)
|
|
61
|
THIRUVONAM
|
TN-13-005-015-015/281
(PINNAIYUR)
|
2913005000NRG23140520220148390
|
14/05/2022
|
Moorthi
|
2913005WL005443
|
Moorthi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Moorthi
|
CANARA BANK(508532)
|
|
62
|
THIRUVONAM
|
TN-13-005-015-015/282
(PINNAIYUR)
|
2913005000NRG23140520220148391
|
14/05/2022
|
Parasakthi
|
2913005WL005443
|
Parasakthi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parasakthi
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVONAM
|
TN-13-005-015-015/283
(PINNAIYUR)
|
2913005000NRG23140520220148392
|
14/05/2022
|
Arumaikkannu
|
2913005WL005443
|
Arumaikkannu
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumaikkannu
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVONAM
|
TN-13-005-015-015/284
(PINNAIYUR)
|
2913005000NRG23140520220148393
|
14/05/2022
|
Mariyammal
|
2913005WL005443
|
Mariyammal
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVONAM
|
TN-13-005-015-015/291
(PINNAIYUR)
|
2913005000NRG23140520220148394
|
14/05/2022
|
Seeramgam V.
|
2913005WL005443
|
Seeramgam V.
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seeramgam V.
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVONAM
|
TN-13-005-015-015/293
(PINNAIYUR)
|
2913005000NRG23140520220148395
|
14/05/2022
|
Duraimanikkam
|
2913005WL005443
|
Duraimanikkam
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Duraimanikkam
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVONAM
|
TN-13-005-015-015/294
(PINNAIYUR)
|
2913005000NRG23140520220148396
|
14/05/2022
|
Karuthan
|
2913005WL005443
|
Karuthan
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuthan
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVONAM
|
TN-13-005-015-015/295
(PINNAIYUR)
|
2913005000NRG23140520220148397
|
14/05/2022
|
Asaipponnu
|
2913005WL005443
|
Asaipponnu
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Asaipponnu
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUVONAM
|
TN-13-005-015-015/301
(PINNAIYUR)
|
2913005000NRG23140520220148398
|
14/05/2022
|
Pushpam K.
|
2913005WL005443
|
Pushpam K.
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpam K.
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVONAM
|
TN-13-005-015-015/307
(PINNAIYUR)
|
2913005000NRG23140520220148399
|
14/05/2022
|
Chandhirasamy
|
2913005WL005443
|
Chandhirasamy
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandhirasamy
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUVONAM
|
TN-13-005-015-015/307
(PINNAIYUR)
|
2913005000NRG23140520220148400
|
14/05/2022
|
Indhira
|
2913005WL005443
|
Indhira
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUVONAM
|
TN-13-005-015-015/311
(PINNAIYUR)
|
2913005000NRG23140520220148277
|
14/05/2022
|
Panchavarnam
|
2913005WL005440
|
Panchavarnam
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUVONAM
|
TN-13-005-015-015/313
(PINNAIYUR)
|
2913005000NRG23140520220148278
|
14/05/2022
|
Nadiyammal
|
2913005WL005440
|
Nadiyammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nadiyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUVONAM
|
TN-13-005-015-015/317
(PINNAIYUR)
|
2913005000NRG23140520220148401
|
14/05/2022
|
Kunjammal
|
2913005WL005443
|
Kunjammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUVONAM
|
TN-13-005-015-015/338
(PINNAIYUR)
|
2913005000NRG23140520220148403
|
14/05/2022
|
Malarkodi
|
2913005WL005443
|
Malarkodi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVONAM
|
TN-13-005-015-015/343
(PINNAIYUR)
|
2913005000NRG23140520220148404
|
14/05/2022
|
Vijayalalitha
|
2913005WL005443
|
Vijayalalitha
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayalalitha
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUVONAM
|
TN-13-005-015-015/345
(PINNAIYUR)
|
2913005000NRG23140520220148405
|
14/05/2022
|
Malarkodi
|
2913005WL005443
|
Malarkodi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUVONAM
|
TN-13-005-015-015/350
(PINNAIYUR)
|
2913005000NRG23140520220148406
|
14/05/2022
|
Poologam
|
2913005WL005443
|
Poologam
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poologam
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIRUVONAM
|
TN-13-005-015-015/391
(PINNAIYUR)
|
2913005000NRG23140520220148279
|
14/05/2022
|
Poomayil
|
2913005WL005440
|
Poomayil
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
80
|
THIRUVONAM
|
TN-13-005-015-015/402
(PINNAIYUR)
|
2913005000NRG23140520220148407
|
14/05/2022
|
Manokaran
|
2913005WL005443
|
Manokaran
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manokaran
|
STATE BANK OF INDIA(508548)
|
|
81
|
THIRUVONAM
|
TN-13-005-015-015/403
(PINNAIYUR)
|
2913005000NRG23140520220148408
|
14/05/2022
|
Ambigapathi
|
2913005WL005443
|
Ambigapathi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ambigapathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
THIRUVONAM
|
TN-13-005-015-015/451
(PINNAIYUR)
|
2913005000NRG23140520220148409
|
14/05/2022
|
Anbukarasi
|
2913005WL005443
|
Anbukarasi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anbukarasi
|
STATE BANK OF INDIA(508548)
|
|
83
|
THIRUVONAM
|
TN-13-005-015-015/452
(PINNAIYUR)
|
2913005000NRG23140520220148410
|
14/05/2022
|
Jayalakshmi
|
2913005WL005443
|
Jayalakshmi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
THIRUVONAM
|
TN-13-005-015-015/487
(PINNAIYUR)
|
2913005000NRG23140520220148280
|
14/05/2022
|
Deepaselvi
|
2913005WL005440
|
Deepaselvi
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deepaselvi
|
STATE BANK OF INDIA(508548)
|
|
85
|
THIRUVONAM
|
TN-13-005-015-015/492
(PINNAIYUR)
|
2913005000NRG23140520220148281
|
14/05/2022
|
Kala
|
2913005WL005440
|
Kala
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
86
|
THIRUVONAM
|
TN-13-005-015-015/493
(PINNAIYUR)
|
2913005000NRG23140520220148282
|
14/05/2022
|
Vellayammal
|
2913005WL005440
|
Vellayammal
|
00415
|
SBIN0009591
|
630
|
630
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vellayammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
THIRUVONAM
|
TN-13-005-015-015/506
(PINNAIYUR)
|
2913005000NRG23140520220148284
|
14/05/2022
|
Idayakkanni
|
2913005WL005440
|
Idayakkanni
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Idayakkanni
|
STATE BANK OF INDIA(508548)
|
|
88
|
THIRUVONAM
|
TN-13-005-015-015/546
(PINNAIYUR)
|
2913005000NRG23140520220148411
|
14/05/2022
|
Sulosana
|
2913005WL005443
|
Sulosana
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sulosana
|
BANK OF BARODA(606985)
|
|
89
|
THIRUVONAM
|
TN-13-005-015-015/56
(PINNAIYUR)
|
2913005000NRG23140520220148286
|
14/05/2022
|
Kuppammal
|
2913005WL005440
|
Kuppammal
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
THIRUVONAM
|
TN-13-005-015-015/586
(PINNAIYUR)
|
2913005000NRG23140520220148287
|
14/05/2022
|
Pakkiyam
|
2913005WL005440
|
Pakkiyam
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
91
|
THIRUVONAM
|
TN-13-005-015-015/643
(PINNAIYUR)
|
2913005000NRG23140520220148288
|
14/05/2022
|
Mani
|
2913005WL005440
|
Mani
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
92
|
THIRUVONAM
|
TN-13-005-015-015/682
(PINNAIYUR)
|
2913005000NRG23140520220148412
|
14/05/2022
|
Sathiyavanimoorthy
|
2913005WL005443
|
Sathiyavanimoorthy
|
00415
|
SBIN0009591
|
840
|
840
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathiyavanimoorthy
|
STATE BANK OF INDIA(508548)
|
|
93
|
THIRUVONAM
|
TN-13-005-015-015/7
(PINNAIYUR)
|
2913005000NRG23140520220148289
|
14/05/2022
|
Mariyammal
|
2913005WL005440
|
Mariyammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
THIRUVONAM
|
TN-13-005-015-015/702
(PINNAIYUR)
|
2913005000NRG23140520220148290
|
14/05/2022
|
Pichayammal
|
2913005WL005440
|
Pichayammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pichayammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
THIRUVONAM
|
TN-13-005-015-015/707
(PINNAIYUR)
|
2913005000NRG23140520220148291
|
14/05/2022
|
Saroja
|
2913005WL005440
|
Saroja
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
96
|
THIRUVONAM
|
TN-13-005-015-015/719
(PINNAIYUR)
|
2913005000NRG23140520220148292
|
14/05/2022
|
Kosalai
|
2913005WL005440
|
Kosalai
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kosalai
|
STATE BANK OF INDIA(508548)
|
|
97
|
THIRUVONAM
|
TN-13-005-015-015/727
(PINNAIYUR)
|
2913005000NRG23140520220148293
|
14/05/2022
|
Thilagavathi
|
2913005WL005440
|
Thilagavathi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
THIRUVONAM
|
TN-13-005-015-015/729
(PINNAIYUR)
|
2913005000NRG23140520220148294
|
14/05/2022
|
Thenmozhi
|
2913005WL005440
|
Thenmozhi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
THIRUVONAM
|
TN-13-005-015-015/74
(PINNAIYUR)
|
2913005000NRG23140520220148413
|
14/05/2022
|
Kaliyamoorthi
|
2913005WL005443
|
Kaliyamoorthi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliyamoorthi
|
STATE BANK OF INDIA(508548)
|
|
100
|
THIRUVONAM
|
TN-13-005-015-015/747
(PINNAIYUR)
|
2913005000NRG23140520220148295
|
14/05/2022
|
Kuppusami
|
2913005WL005440
|
Kuppusami
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppusami
|
STATE BANK OF INDIA(508548)
|
|
101
|
THIRUVONAM
|
TN-13-005-015-015/802
(PINNAIYUR)
|
2913005000NRG23140520220148296
|
14/05/2022
|
Nagammal T.
|
2913005WL005440
|
Nagammal T.
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagammal T.
|
STATE BANK OF INDIA(508548)
|
|
102
|
THIRUVONAM
|
TN-13-005-015-015/834
(PINNAIYUR)
|
2913005000NRG23140520220148297
|
14/05/2022
|
Govindarasu
|
2913005WL005440
|
Govindarasu
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindarasu
|
STATE BANK OF INDIA(508548)
|
|
103
|
THIRUVONAM
|
TN-13-005-015-015/974
(PINNAIYUR)
|
2913005000NRG23140520220148414
|
14/05/2022
|
Palaniyammal
|
2913005WL005443
|
Palaniyammal
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
THIRUVONAM
|
TN-13-005-015-015/989
(PINNAIYUR)
|
2913005000NRG23140520220148415
|
14/05/2022
|
Ramayi
|
2913005WL005443
|
Ramayi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
105
|
THIRUVONAM
|
TN-13-005-015-015/990
(PINNAIYUR)
|
2913005000NRG23140520220148416
|
14/05/2022
|
Seetha
|
2913005WL005443
|
Seetha
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
106
|
THIRUVONAM
|
TN-13-005-015-015/993
(PINNAIYUR)
|
2913005000NRG23140520220148417
|
14/05/2022
|
Gnanambal
|
2913005WL005443
|
Gnanambal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gnanambal
|
STATE BANK OF INDIA(508548)
|
|
107
|
THIRUVONAM
|
TN-13-005-015-015/996
(PINNAIYUR)
|
2913005000NRG23140520220148418
|
14/05/2022
|
Banumathi
|
2913005WL005443
|
Banumathi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
108
|
THIRUVONAM
|
TN-13-005-015-016/238-A
(PINNAIYUR)
|
2913005000NRG23140520220148306
|
14/05/2022
|
Rajalakshmi
|
2913005WL005440
|
Rajalakshmi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
THIRUVONAM
|
TN-13-005-015-016/243-A
(PINNAIYUR)
|
2913005000NRG23140520220148307
|
14/05/2022
|
Samiyammal
|
2913005WL005440
|
Samiyammal
|
00415
|
SBIN0009591
|
840
|
840
|
Processed
|
27/05/2022
|
|
015438045
|
|
Samiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126781
|
126781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131611
|
131611
|
|
|
|
|
|
|
|