|
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-13-005-004-012/1103
(KAVALIPATTI)
|
2913005000NRG23080720220553113
|
08/07/2022
|
Vijayalakshmi
|
2913005WL018595
|
Vijayalakshmi
|
00176
|
IDIB000U021
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-004-014/1092
(KAVALIPATTI)
|
2913005000NRG23080720220553115
|
08/07/2022
|
Chandrasekar
|
2913005WL018595
|
Chandrasekar
|
00177
|
IOBA0001202
|
1260
|
1260
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
THIRUVONAM
|
TN-13-005-004-004/1011
(KAVALIPATTI)
|
2913005000NRG23080720220553041
|
08/07/2022
|
Sudha
|
2913005WL018595
|
Sudha
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-004-004/1033
(KAVALIPATTI)
|
2913005000NRG23080720220553042
|
08/07/2022
|
Radhika
|
2913005WL018595
|
Radhika
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-004-004/1034
(KAVALIPATTI)
|
2913005000NRG23080720220553043
|
08/07/2022
|
Sellammal
|
2913005WL018595
|
Sellammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-004-004/1062
(KAVALIPATTI)
|
2913005000NRG23080720220553044
|
08/07/2022
|
Makeshwari
|
2913005WL018595
|
Makeshwari
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Makeshwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-004-004/144
(KAVALIPATTI)
|
2913005000NRG23080720220553046
|
08/07/2022
|
Chinnapillai
|
2913005WL018595
|
Chinnapillai
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-004-004/181
(KAVALIPATTI)
|
2913005000NRG23080720220553048
|
08/07/2022
|
ANJAMMAL B
|
2913005WL018595
|
ANJAMMAL B
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANJAMMAL B
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-004-004/181
(KAVALIPATTI)
|
2913005000NRG23080720220553047
|
08/07/2022
|
Tamilselvi
|
2913005WL018595
|
Tamilselvi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-004-004/188
(KAVALIPATTI)
|
2913005000NRG23080720220553049
|
08/07/2022
|
KUNJU S
|
2913005WL018595
|
KUNJU S
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUNJU S
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-004-004/190
(KAVALIPATTI)
|
2913005000NRG23080720220553050
|
08/07/2022
|
Rajammal
|
2913005WL018595
|
Rajammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUVONAM
|
TN-13-005-004-004/191
(KAVALIPATTI)
|
2913005000NRG23080720220553051
|
08/07/2022
|
Aarayee
|
2913005WL018595
|
Aarayee
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Aarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUVONAM
|
TN-13-005-004-004/203
(KAVALIPATTI)
|
2913005000NRG23080720220553052
|
08/07/2022
|
Annakkodi
|
2913005WL018595
|
Annakkodi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annakkodi
|
INDIAN BANK(607105)
|
|
14
|
THIRUVONAM
|
TN-13-005-004-004/203
(KAVALIPATTI)
|
2913005000NRG23080720220553054
|
08/07/2022
|
Malaiyathal
|
2913005WL018595
|
Malaiyathal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malaiyathal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-004-004/203
(KAVALIPATTI)
|
2913005000NRG23080720220553053
|
08/07/2022
|
Thangappa
|
2913005WL018595
|
Thangappa
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangappa
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-004-004/206
(KAVALIPATTI)
|
2913005000NRG23080720220553055
|
08/07/2022
|
Janaki
|
2913005WL018595
|
Janaki
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-004-004/210
(KAVALIPATTI)
|
2913005000NRG23080720220553057
|
08/07/2022
|
Pavunambal
|
2913005WL018595
|
Pavunambal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pavunambal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-004-004/210
(KAVALIPATTI)
|
2913005000NRG23080720220553056
|
08/07/2022
|
Ramachandran
|
2913005WL018595
|
Ramachandran
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-004-004/218
(KAVALIPATTI)
|
2913005000NRG23080720220553058
|
08/07/2022
|
Sakthivel
|
2913005WL018595
|
Sakthivel
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-004-004/239
(KAVALIPATTI)
|
2913005000NRG23080720220553059
|
08/07/2022
|
Rethinam
|
2913005WL018595
|
Rethinam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-004-004/240
(KAVALIPATTI)
|
2913005000NRG23080720220553060
|
08/07/2022
|
Seethalakshmi
|
2913005WL018595
|
Seethalakshmi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-004-004/341
(KAVALIPATTI)
|
2913005000NRG23080720220553061
|
08/07/2022
|
Meena
|
2913005WL018595
|
Meena
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-004-004/343
(KAVALIPATTI)
|
2913005000NRG23080720220553062
|
08/07/2022
|
Muthuramalingam
|
2913005WL018595
|
Muthuramalingam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthuramalingam
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-004-004/343
(KAVALIPATTI)
|
2913005000NRG23080720220553063
|
08/07/2022
|
Parimalam
|
2913005WL018595
|
Parimalam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parimalam
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-004-004/344
(KAVALIPATTI)
|
2913005000NRG23080720220553064
|
08/07/2022
|
Padmavathi
|
2913005WL018595
|
Padmavathi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-004-004/350
(KAVALIPATTI)
|
2913005000NRG23080720220553065
|
08/07/2022
|
Makeshwari
|
2913005WL018595
|
Makeshwari
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Makeshwari
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-004-004/364
(KAVALIPATTI)
|
2913005000NRG23080720220553066
|
08/07/2022
|
Valliyammai
|
2913005WL018595
|
Valliyammai
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-004-004/369
(KAVALIPATTI)
|
2913005000NRG23080720220553067
|
08/07/2022
|
Saraswathi
|
2913005WL018595
|
Saraswathi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-004-004/371
(KAVALIPATTI)
|
2913005000NRG23080720220553068
|
08/07/2022
|
Thangam
|
2913005WL018595
|
Thangam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-004-004/384
(KAVALIPATTI)
|
2913005000NRG23080720220553069
|
08/07/2022
|
Savithiri
|
2913005WL018595
|
Savithiri
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-004-004/385
(KAVALIPATTI)
|
2913005000NRG23080720220553070
|
08/07/2022
|
Parameshwari
|
2913005WL018595
|
Parameshwari
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-004-004/412
(KAVALIPATTI)
|
2913005000NRG23080720220553071
|
08/07/2022
|
Raghasudha
|
2913005WL018595
|
Raghasudha
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Raghasudha
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-004-004/673
(KAVALIPATTI)
|
2913005000NRG23080720220553072
|
08/07/2022
|
Ranjitham
|
2913005WL018595
|
Ranjitham
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-004-004/674
(KAVALIPATTI)
|
2913005000NRG23080720220553073
|
08/07/2022
|
Dhanam
|
2913005WL018595
|
Dhanam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-004-004/676
(KAVALIPATTI)
|
2913005000NRG23080720220553074
|
08/07/2022
|
Selvarasu
|
2913005WL018595
|
Selvarasu
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-004-004/684
(KAVALIPATTI)
|
2913005000NRG23080720220553076
|
08/07/2022
|
Ganesan R
|
2913005WL018595
|
Ganesan R
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ganesan R
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-004-004/684
(KAVALIPATTI)
|
2913005000NRG23080720220553075
|
08/07/2022
|
Padma
|
2913005WL018595
|
Padma
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVONAM
|
TN-13-005-004-004/694
(KAVALIPATTI)
|
2913005000NRG23080720220553077
|
08/07/2022
|
Meena
|
2913005WL018595
|
Meena
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUVONAM
|
TN-13-005-004-004/704
(KAVALIPATTI)
|
2913005000NRG23080720220553078
|
08/07/2022
|
malar
|
2913005WL018595
|
malar
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUVONAM
|
TN-13-005-004-004/715
(KAVALIPATTI)
|
2913005000NRG23080720220553079
|
08/07/2022
|
Lakshmanan
|
2913005WL018595
|
Lakshmanan
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-004-004/715
(KAVALIPATTI)
|
2913005000NRG23080720220553080
|
08/07/2022
|
Vembayee
|
2913005WL018595
|
Vembayee
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vembayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-004-004/717
(KAVALIPATTI)
|
2913005000NRG23080720220553081
|
08/07/2022
|
Shanthi
|
2913005WL018595
|
Shanthi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVONAM
|
TN-13-005-004-004/722
(KAVALIPATTI)
|
2913005000NRG23080720220553082
|
08/07/2022
|
Kunjappa
|
2913005WL018595
|
Kunjappa
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kunjappa
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVONAM
|
TN-13-005-004-004/722
(KAVALIPATTI)
|
2913005000NRG23080720220553083
|
08/07/2022
|
Vijayarani
|
2913005WL018595
|
Vijayarani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVONAM
|
TN-13-005-004-004/732
(KAVALIPATTI)
|
2913005000NRG23080720220553085
|
08/07/2022
|
Muthukrishnan
|
2913005WL018595
|
Muthukrishnan
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVONAM
|
TN-13-005-004-004/732
(KAVALIPATTI)
|
2913005000NRG23080720220553084
|
08/07/2022
|
Nagammal
|
2913005WL018595
|
Nagammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVONAM
|
TN-13-005-004-004/733
(KAVALIPATTI)
|
2913005000NRG23080720220553086
|
08/07/2022
|
Kodimalar
|
2913005WL018595
|
Kodimalar
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kodimalar
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-004-004/736
(KAVALIPATTI)
|
2913005000NRG23080720220553087
|
08/07/2022
|
Lakshmi
|
2913005WL018595
|
Lakshmi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVONAM
|
TN-13-005-004-004/743
(KAVALIPATTI)
|
2913005000NRG23080720220553088
|
08/07/2022
|
Poomayee
|
2913005WL018595
|
Poomayee
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poomayee
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVONAM
|
TN-13-005-004-004/747
(KAVALIPATTI)
|
2913005000NRG23080720220553089
|
08/07/2022
|
Umarani
|
2913005WL018595
|
Umarani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVONAM
|
TN-13-005-004-004/752
(KAVALIPATTI)
|
2913005000NRG23080720220553090
|
08/07/2022
|
Sumathi
|
2913005WL018595
|
Sumathi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVONAM
|
TN-13-005-004-004/761
(KAVALIPATTI)
|
2913005000NRG23080720220553091
|
08/07/2022
|
Kannammal
|
2913005WL018595
|
Kannammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVONAM
|
TN-13-005-004-004/763
(KAVALIPATTI)
|
2913005000NRG23080720220553092
|
08/07/2022
|
Arumugam
|
2913005WL018595
|
Arumugam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-004-004/768
(KAVALIPATTI)
|
2913005000NRG23080720220553093
|
08/07/2022
|
Indirani
|
2913005WL018595
|
Indirani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVONAM
|
TN-13-005-004-004/774
(KAVALIPATTI)
|
2913005000NRG23080720220553094
|
08/07/2022
|
Sundarambal
|
2913005WL018595
|
Sundarambal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVONAM
|
TN-13-005-004-004/871
(KAVALIPATTI)
|
2913005000NRG23080720220553095
|
08/07/2022
|
Jayalakshmi
|
2913005WL018595
|
Jayalakshmi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVONAM
|
TN-13-005-004-004/881
(KAVALIPATTI)
|
2913005000NRG23080720220553096
|
08/07/2022
|
Neelavathi
|
2913005WL018595
|
Neelavathi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
58
|
THIRUVONAM
|
TN-13-005-004-004/886
(KAVALIPATTI)
|
2913005000NRG23080720220553097
|
08/07/2022
|
Murugan
|
2913005WL018595
|
Murugan
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUVONAM
|
TN-13-005-004-004/926
(KAVALIPATTI)
|
2913005000NRG23080720220553098
|
08/07/2022
|
Kundumani
|
2913005WL018595
|
Kundumani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kundumani
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVONAM
|
TN-13-005-004-004/937
(KAVALIPATTI)
|
2913005000NRG23080720220553099
|
08/07/2022
|
Susila
|
2913005WL018595
|
Susila
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUVONAM
|
TN-13-005-004-004/942
(KAVALIPATTI)
|
2913005000NRG23080720220553100
|
08/07/2022
|
Padmavathi
|
2913005WL018595
|
Padmavathi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVONAM
|
TN-13-005-004-004/967
(KAVALIPATTI)
|
2913005000NRG23080720220553101
|
08/07/2022
|
Alagar
|
2913005WL018595
|
Alagar
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagar
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVONAM
|
TN-13-005-004-004/971
(KAVALIPATTI)
|
2913005000NRG23080720220553102
|
08/07/2022
|
Malathi
|
2913005WL018595
|
Malathi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVONAM
|
TN-13-005-004-004/974
(KAVALIPATTI)
|
2913005000NRG23080720220553103
|
08/07/2022
|
Vijayarani
|
2913005WL018595
|
Vijayarani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVONAM
|
TN-13-005-004-004/981
(KAVALIPATTI)
|
2913005000NRG23080720220553104
|
08/07/2022
|
Mayakkannu
|
2913005WL018595
|
Mayakkannu
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mayakkannu
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVONAM
|
TN-13-005-004-004/985
(KAVALIPATTI)
|
2913005000NRG23080720220553106
|
08/07/2022
|
Muniyammal
|
2913005WL018595
|
Muniyammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVONAM
|
TN-13-005-004-004/985
(KAVALIPATTI)
|
2913005000NRG23080720220553105
|
08/07/2022
|
Muthaiyan
|
2913005WL018595
|
Muthaiyan
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthaiyan
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVONAM
|
TN-13-005-004-004/996
(KAVALIPATTI)
|
2913005000NRG23080720220553107
|
08/07/2022
|
Kalaiselvi
|
2913005WL018595
|
Kalaiselvi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUVONAM
|
TN-13-005-004-007/1106
(KAVALIPATTI)
|
2913005000NRG23080720220553108
|
08/07/2022
|
Gowsalya
|
2913005WL018595
|
Gowsalya
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVONAM
|
TN-13-005-004-011/1071
(KAVALIPATTI)
|
2913005000NRG23080720220553109
|
08/07/2022
|
Vetriselvi
|
2913005WL018595
|
Vetriselvi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vetriselvi
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUVONAM
|
TN-13-005-004-011/1074
(KAVALIPATTI)
|
2913005000NRG23080720220553110
|
08/07/2022
|
Sarathambal
|
2913005WL018595
|
Sarathambal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarathambal
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUVONAM
|
TN-13-005-004-011/1088
(KAVALIPATTI)
|
2913005000NRG23080720220553111
|
08/07/2022
|
Rajeshwari
|
2913005WL018595
|
Rajeshwari
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUVONAM
|
TN-13-005-004-012/1116
(KAVALIPATTI)
|
2913005000NRG23080720220553114
|
08/07/2022
|
Saranya
|
2913005WL018595
|
Saranya
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89886
|
89886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92406
|
92406
|
|
|
|
|
|
|
|