|
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-13-005-011-011/598
(NEIVELI SOUTH)
|
2913005000NRG23051120221276570
|
05/11/2022
|
Indhira S.
|
2913005WL045985
|
Indhira S.
|
00078
|
CNRB0016342
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indhira S.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-011-011/609
(NEIVELI SOUTH)
|
2913005000NRG23051120221276356
|
05/11/2022
|
Radhika
|
2913005WL045979
|
Radhika
|
00176
|
IDIB000K135
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Radhika
|
INDIAN BANK(607105)
|
|
3
|
THIRUVONAM
|
TN-13-005-011-015/832
(NEIVELI SOUTH)
|
2913005000NRG23051120221276579
|
05/11/2022
|
Ketha
|
2913005WL045985
|
Ketha
|
00176
|
IDIB000K135
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ketha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
4
|
THIRUVONAM
|
TN-13-005-011-004/800
(NEIVELI SOUTH)
|
2913005000NRG23051120221276316
|
05/11/2022
|
Devi
|
2913005WL045979
|
Devi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-011-011/101
(NEIVELI SOUTH)
|
2913005000NRG23051120221276537
|
05/11/2022
|
Vairam
|
2913005WL045985
|
Vairam
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-011-011/103
(NEIVELI SOUTH)
|
2913005000NRG23051120221276538
|
05/11/2022
|
Parasakthi S.
|
2913005WL045985
|
Parasakthi S.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parasakthi S.
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-011-011/104
(NEIVELI SOUTH)
|
2913005000NRG23051120221276539
|
05/11/2022
|
Jayam
|
2913005WL045985
|
Jayam
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayam
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-011-011/105
(NEIVELI SOUTH)
|
2913005000NRG23051120221276540
|
05/11/2022
|
Sellammal V.
|
2913005WL045985
|
Sellammal V.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sellammal V.
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-011-011/11
(NEIVELI SOUTH)
|
2913005000NRG23051120221276318
|
05/11/2022
|
Jayakodi P.
|
2913005WL045979
|
Jayakodi P.
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayakodi P.
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-011-011/117
(NEIVELI SOUTH)
|
2913005000NRG23051120221276542
|
05/11/2022
|
Parameshwari K.
|
2913005WL045985
|
Parameshwari K.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parameshwari K.
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-011-011/12
(NEIVELI SOUTH)
|
2913005000NRG23051120221276320
|
05/11/2022
|
Maniyatha
|
2913005WL045979
|
Maniyatha
|
00415
|
SBIN0005632
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maniyatha
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-011-011/124
(NEIVELI SOUTH)
|
2913005000NRG23051120221276543
|
05/11/2022
|
Samuthiravalli P.
|
2913005WL045985
|
Samuthiravalli P.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Samuthiravalli P.
|
INDIAN BANK(607105)
|
|
13
|
THIRUVONAM
|
TN-13-005-011-011/125
(NEIVELI SOUTH)
|
2913005000NRG23051120221276544
|
05/11/2022
|
Selvi
|
2913005WL045985
|
Selvi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-011-011/126
(NEIVELI SOUTH)
|
2913005000NRG23051120221276545
|
05/11/2022
|
Selvi
|
2913005WL045985
|
Selvi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-011-011/13
(NEIVELI SOUTH)
|
2913005000NRG23051120221276321
|
05/11/2022
|
Thillaiyammal K.
|
2913005WL045979
|
Thillaiyammal K.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thillaiyammal K.
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-011-011/14
(NEIVELI SOUTH)
|
2913005000NRG23051120221276322
|
05/11/2022
|
Poonkudi G.
|
2913005WL045979
|
Poonkudi G.
|
00415
|
SBIN0005632
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poonkudi G.
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-011-011/17
(NEIVELI SOUTH)
|
2913005000NRG23051120221276323
|
05/11/2022
|
Chinnapillai M.
|
2913005WL045979
|
Chinnapillai M.
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnapillai M.
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-011-011/18
(NEIVELI SOUTH)
|
2913005000NRG23051120221276324
|
05/11/2022
|
Mathubala
|
2913005WL045979
|
Mathubala
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mathubala
|
GENERAL POST OFFICE(607245)
|
|
19
|
THIRUVONAM
|
TN-13-005-011-011/2
(NEIVELI SOUTH)
|
2913005000NRG23051120221276325
|
05/11/2022
|
Dhanapackiam
|
2913005WL045979
|
Dhanapackiam
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanapackiam
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-011-011/20
(NEIVELI SOUTH)
|
2913005000NRG23051120221276327
|
05/11/2022
|
Selvarasu
|
2913005WL045979
|
Selvarasu
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-011-011/21
(NEIVELI SOUTH)
|
2913005000NRG23051120221276328
|
05/11/2022
|
Elanchiam K.
|
2913005WL045979
|
Elanchiam K.
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Elanchiam K.
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-011-011/219
(NEIVELI SOUTH)
|
2913005000NRG23051120221276329
|
05/11/2022
|
Vijayarani R.
|
2913005WL045979
|
Vijayarani R.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijayarani R.
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-011-011/23
(NEIVELI SOUTH)
|
2913005000NRG23051120221276331
|
05/11/2022
|
Manjula
|
2913005WL045979
|
Manjula
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-011-011/23
(NEIVELI SOUTH)
|
2913005000NRG23051120221276330
|
05/11/2022
|
Rajendhiran
|
2913005WL045979
|
Rajendhiran
|
00415
|
SBIN0005632
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-011-011/24
(NEIVELI SOUTH)
|
2913005000NRG23051120221276332
|
05/11/2022
|
Vellaiyammal G.
|
2913005WL045979
|
Vellaiyammal G.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vellaiyammal G.
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-011-011/240
(NEIVELI SOUTH)
|
2913005000NRG23051120221276546
|
05/11/2022
|
Vanaroja K.
|
2913005WL045985
|
Vanaroja K.
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vanaroja K.
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-011-011/26
(NEIVELI SOUTH)
|
2913005000NRG23051120221276333
|
05/11/2022
|
Elanjiam
|
2913005WL045979
|
Elanjiam
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Elanjiam
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-011-011/267
(NEIVELI SOUTH)
|
2913005000NRG23051120221276547
|
05/11/2022
|
Ganesan
|
2913005WL045985
|
Ganesan
|
00415
|
SBIN0005632
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-011-011/28
(NEIVELI SOUTH)
|
2913005000NRG23051120221276334
|
05/11/2022
|
Pavalakodi
|
2913005WL045979
|
Pavalakodi
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-011-011/29
(NEIVELI SOUTH)
|
2913005000NRG23051120221276335
|
05/11/2022
|
Amaravathy G.
|
2913005WL045979
|
Amaravathy G.
|
00415
|
SBIN0005632
|
843
|
843
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amaravathy G.
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-011-011/3
(NEIVELI SOUTH)
|
2913005000NRG23051120221276336
|
05/11/2022
|
Devi S.
|
2913005WL045979
|
Devi S.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devi S.
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-011-011/33
(NEIVELI SOUTH)
|
2913005000NRG23051120221276339
|
05/11/2022
|
Chellammal
|
2913005WL045979
|
Chellammal
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-011-011/33
(NEIVELI SOUTH)
|
2913005000NRG23051120221276338
|
05/11/2022
|
Murugan P.
|
2913005WL045979
|
Murugan P.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugan P.
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-011-011/341
(NEIVELI SOUTH)
|
2913005000NRG23051120221276551
|
05/11/2022
|
Muniyammal
|
2913005WL045985
|
Muniyammal
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-011-011/342
(NEIVELI SOUTH)
|
2913005000NRG23051120221276552
|
05/11/2022
|
Tamilselvi
|
2913005WL045985
|
Tamilselvi
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-011-011/345
(NEIVELI SOUTH)
|
2913005000NRG23051120221276553
|
05/11/2022
|
Ayeponnu
|
2913005WL045985
|
Ayeponnu
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ayeponnu
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-011-011/347
(NEIVELI SOUTH)
|
2913005000NRG23051120221276554
|
05/11/2022
|
Lakshmi
|
2913005WL045985
|
Lakshmi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVONAM
|
TN-13-005-011-011/35
(NEIVELI SOUTH)
|
2913005000NRG23051120221276341
|
05/11/2022
|
Muthulakshmi
|
2913005WL045979
|
Muthulakshmi
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUVONAM
|
TN-13-005-011-011/35
(NEIVELI SOUTH)
|
2913005000NRG23051120221276340
|
05/11/2022
|
Selvam
|
2913005WL045979
|
Selvam
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVONAM
|
TN-13-005-011-011/36
(NEIVELI SOUTH)
|
2913005000NRG23051120221276342
|
05/11/2022
|
Annakili M.
|
2913005WL045979
|
Annakili M.
|
00415
|
SBIN0005632
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annakili M.
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-011-011/37
(NEIVELI SOUTH)
|
2913005000NRG23051120221276343
|
05/11/2022
|
Kannaki D.
|
2913005WL045979
|
Kannaki D.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannaki D.
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-011-011/374
(NEIVELI SOUTH)
|
2913005000NRG23051120221276344
|
05/11/2022
|
Periyayya C.
|
2913005WL045979
|
Periyayya C.
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Periyayya C.
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVONAM
|
TN-13-005-011-011/38
(NEIVELI SOUTH)
|
2913005000NRG23051120221276345
|
05/11/2022
|
Sudha M.
|
2913005WL045979
|
Sudha M.
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudha M.
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVONAM
|
TN-13-005-011-011/4
(NEIVELI SOUTH)
|
2913005000NRG23051120221276346
|
05/11/2022
|
Selvarasu
|
2913005WL045979
|
Selvarasu
|
00415
|
SBIN0005632
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVONAM
|
TN-13-005-011-011/4
(NEIVELI SOUTH)
|
2913005000NRG23051120221276347
|
05/11/2022
|
Vellaiyammal
|
2913005WL045979
|
Vellaiyammal
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVONAM
|
TN-13-005-011-011/487
(NEIVELI SOUTH)
|
2913005000NRG23051120221276555
|
05/11/2022
|
Karuppaiya
|
2913005WL045985
|
Karuppaiya
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVONAM
|
TN-13-005-011-011/509
(NEIVELI SOUTH)
|
2913005000NRG23051120221276556
|
05/11/2022
|
Chitradevi
|
2913005WL045985
|
Chitradevi
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-011-011/511
(NEIVELI SOUTH)
|
2913005000NRG23051120221276557
|
05/11/2022
|
Theivarani S.
|
2913005WL045985
|
Theivarani S.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Theivarani S.
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVONAM
|
TN-13-005-011-011/512
(NEIVELI SOUTH)
|
2913005000NRG23051120221276558
|
05/11/2022
|
Mangaiyarkarasi
|
2913005WL045985
|
Mangaiyarkarasi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVONAM
|
TN-13-005-011-011/524
(NEIVELI SOUTH)
|
2913005000NRG23051120221276559
|
05/11/2022
|
Selvi A
|
2913005WL045985
|
Selvi A
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi A
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVONAM
|
TN-13-005-011-011/526
(NEIVELI SOUTH)
|
2913005000NRG23051120221276560
|
05/11/2022
|
Lakshmi S.
|
2913005WL045985
|
Lakshmi S.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi S.
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVONAM
|
TN-13-005-011-011/527
(NEIVELI SOUTH)
|
2913005000NRG23051120221276562
|
05/11/2022
|
Mariyammal R.
|
2913005WL045985
|
Mariyammal R.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyammal R.
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVONAM
|
TN-13-005-011-011/527
(NEIVELI SOUTH)
|
2913005000NRG23051120221276563
|
05/11/2022
|
Rajendran
|
2913005WL045985
|
Rajendran
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-011-011/537
(NEIVELI SOUTH)
|
2913005000NRG23051120221276348
|
05/11/2022
|
Nagammal A.
|
2913005WL045979
|
Nagammal A.
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagammal A.
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVONAM
|
TN-13-005-011-011/540
(NEIVELI SOUTH)
|
2913005000NRG23051120221276350
|
05/11/2022
|
Parimala
|
2913005WL045979
|
Parimala
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVONAM
|
TN-13-005-011-011/543
(NEIVELI SOUTH)
|
2913005000NRG23051120221276352
|
05/11/2022
|
Azhagurani
|
2913005WL045979
|
Azhagurani
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Azhagurani
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVONAM
|
TN-13-005-011-011/555
(NEIVELI SOUTH)
|
2913005000NRG23051120221276565
|
05/11/2022
|
Chellammal
|
2913005WL045985
|
Chellammal
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVONAM
|
TN-13-005-011-011/556
(NEIVELI SOUTH)
|
2913005000NRG23051120221276566
|
05/11/2022
|
Vijayarani G.
|
2913005WL045985
|
Vijayarani G.
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijayarani G.
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVONAM
|
TN-13-005-011-011/567
(NEIVELI SOUTH)
|
2913005000NRG23051120221276567
|
05/11/2022
|
Thenmozhi
|
2913005WL045985
|
Thenmozhi
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVONAM
|
TN-13-005-011-011/577
(NEIVELI SOUTH)
|
2913005000NRG23051120221276568
|
05/11/2022
|
Muthulakshmi
|
2913005WL045985
|
Muthulakshmi
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVONAM
|
TN-13-005-011-011/584
(NEIVELI SOUTH)
|
2913005000NRG23051120221276569
|
05/11/2022
|
Vasantha
|
2913005WL045985
|
Vasantha
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVONAM
|
TN-13-005-011-011/6
(NEIVELI SOUTH)
|
2913005000NRG23051120221276354
|
05/11/2022
|
Anjalai S.
|
2913005WL045979
|
Anjalai S.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjalai S.
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVONAM
|
TN-13-005-011-011/608
(NEIVELI SOUTH)
|
2913005000NRG23051120221276355
|
05/11/2022
|
Nija
|
2913005WL045979
|
Nija
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nija
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVONAM
|
TN-13-005-011-011/632
(NEIVELI SOUTH)
|
2913005000NRG23051120221276357
|
05/11/2022
|
Kuttiyammal
|
2913005WL045979
|
Kuttiyammal
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuttiyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVONAM
|
TN-13-005-011-011/645
(NEIVELI SOUTH)
|
2913005000NRG23051120221276358
|
05/11/2022
|
Rekha
|
2913005WL045979
|
Rekha
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVONAM
|
TN-13-005-011-011/695
(NEIVELI SOUTH)
|
2913005000NRG23051120221276571
|
05/11/2022
|
Chinnapillai
|
2913005WL045985
|
Chinnapillai
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVONAM
|
TN-13-005-011-011/8
(NEIVELI SOUTH)
|
2913005000NRG23051120221276360
|
05/11/2022
|
Chinnathambi
|
2913005WL045979
|
Chinnathambi
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVONAM
|
TN-13-005-011-011/8
(NEIVELI SOUTH)
|
2913005000NRG23051120221276361
|
05/11/2022
|
Karumbayee
|
2913005WL045979
|
Karumbayee
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karumbayee
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUVONAM
|
TN-13-005-011-011/96
(NEIVELI SOUTH)
|
2913005000NRG23051120221276572
|
05/11/2022
|
Dharmalingam
|
2913005WL045985
|
Dharmalingam
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dharmalingam
|
INDIAN BANK(607105)
|
|
70
|
THIRUVONAM
|
TN-13-005-011-011/96
(NEIVELI SOUTH)
|
2913005000NRG23051120221276573
|
05/11/2022
|
Parvathi D.
|
2913005WL045985
|
Parvathi D.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvathi D.
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUVONAM
|
TN-13-005-011-011/97
(NEIVELI SOUTH)
|
2913005000NRG23051120221276574
|
05/11/2022
|
Velu S.
|
2913005WL045985
|
Velu S.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Velu S.
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUVONAM
|
TN-13-005-011-011/98
(NEIVELI SOUTH)
|
2913005000NRG23051120221276575
|
05/11/2022
|
Karuppayee
|
2913005WL045985
|
Karuppayee
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUVONAM
|
TN-13-005-011-011/98
(NEIVELI SOUTH)
|
2913005000NRG23051120221276576
|
05/11/2022
|
Maruthan M.
|
2913005WL045985
|
Maruthan M.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maruthan M.
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUVONAM
|
TN-13-005-011-011/99
(NEIVELI SOUTH)
|
2913005000NRG23051120221276577
|
05/11/2022
|
Karuppaiyah V.
|
2913005WL045985
|
Karuppaiyah V.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppaiyah V.
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUVONAM
|
TN-13-005-011-019/818
(NEIVELI SOUTH)
|
2913005000NRG23051120221276583
|
05/11/2022
|
Gowathami
|
2913005WL045985
|
Gowathami
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gowathami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63658
|
63658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67063
|
67063
|
|
|
|
|
|
|
|