|
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-13-005-030-030/698-A
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726737
|
05/08/2022
|
Mariyammal K.
|
2913005WL025170
|
Mariyammal K.
|
00176
|
IDIB000U021
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyammal K.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-004-004/1017
(KAVALIPATTI)
|
2913005000NRG23050820220729446
|
05/08/2022
|
Karuppaiyan
|
2913005WL025285
|
Karuppaiyan
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karuppaiyan
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-004-004/1033
(KAVALIPATTI)
|
2913005000NRG23050820220729448
|
05/08/2022
|
Radhika
|
2913005WL025285
|
Radhika
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-004-004/1034
(KAVALIPATTI)
|
2913005000NRG23050820220729449
|
05/08/2022
|
Sellammal
|
2913005WL025285
|
Sellammal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-004-004/150
(KAVALIPATTI)
|
2913005000NRG23050820220729504
|
05/08/2022
|
Muthusamy
|
2913005WL025286
|
Muthusamy
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-004-004/152
(KAVALIPATTI)
|
2913005000NRG23050820220729330
|
05/08/2022
|
Natesan
|
2913005WL025276
|
Natesan
|
00415
|
SBIN0005632
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Natesan
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-004-004/153
(KAVALIPATTI)
|
2913005000NRG23050820220729331
|
05/08/2022
|
Kalaiyarasi
|
2913005WL025276
|
Kalaiyarasi
|
00415
|
SBIN0005632
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-004-004/157
(KAVALIPATTI)
|
2913005000NRG23050820220729506
|
05/08/2022
|
Vijayarani
|
2913005WL025286
|
Vijayarani
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-004-004/158
(KAVALIPATTI)
|
2913005000NRG23050820220729508
|
05/08/2022
|
Thavamani
|
2913005WL025286
|
Thavamani
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-004-004/170
(KAVALIPATTI)
|
2913005000NRG23050820220729509
|
05/08/2022
|
Dhanalakshmi
|
2913005WL025286
|
Dhanalakshmi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
RATNAKAR BANK(607393)
|
|
11
|
THIRUVONAM
|
TN-13-005-004-004/173
(KAVALIPATTI)
|
2913005000NRG23050820220729510
|
05/08/2022
|
Amaravathi
|
2913005WL025286
|
Amaravathi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-004-004/173
(KAVALIPATTI)
|
2913005000NRG23050820220729511
|
05/08/2022
|
Balakrishnan
|
2913005WL025286
|
Balakrishnan
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-004-004/226
(KAVALIPATTI)
|
2913005000NRG23050820220729380
|
05/08/2022
|
Dhanapakkiyam
|
2913005WL025281
|
Dhanapakkiyam
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-004-004/242
(KAVALIPATTI)
|
2913005000NRG23050820220729453
|
05/08/2022
|
Nathiya
|
2913005WL025285
|
Nathiya
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-004-004/259
(KAVALIPATTI)
|
2913005000NRG23050820220729515
|
05/08/2022
|
Kala
|
2913005WL025286
|
Kala
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-004-004/303
(KAVALIPATTI)
|
2913005000NRG23050820220729517
|
05/08/2022
|
Rengammal
|
2913005WL025286
|
Rengammal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-004-004/304
(KAVALIPATTI)
|
2913005000NRG23050820220729518
|
05/08/2022
|
Amuthavalli
|
2913005WL025286
|
Amuthavalli
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-004-004/308
(KAVALIPATTI)
|
2913005000NRG23050820220729519
|
05/08/2022
|
Rengasamy
|
2913005WL025286
|
Rengasamy
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-004-004/315
(KAVALIPATTI)
|
2913005000NRG23050820220729520
|
05/08/2022
|
Koothayee
|
2913005WL025286
|
Koothayee
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Koothayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-004-004/315
(KAVALIPATTI)
|
2913005000NRG23050820220729521
|
05/08/2022
|
Sagunthala
|
2913005WL025286
|
Sagunthala
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-004-004/319
(KAVALIPATTI)
|
2913005000NRG23050820220729522
|
05/08/2022
|
Ganthimathi
|
2913005WL025286
|
Ganthimathi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-004-004/327
(KAVALIPATTI)
|
2913005000NRG23050820220729523
|
05/08/2022
|
Ramayee
|
2913005WL025286
|
Ramayee
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-004-004/350
(KAVALIPATTI)
|
2913005000NRG23050820220729454
|
05/08/2022
|
Makeshwari
|
2913005WL025285
|
Makeshwari
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Makeshwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-004-004/385
(KAVALIPATTI)
|
2913005000NRG23050820220729456
|
05/08/2022
|
Parameshwari
|
2913005WL025285
|
Parameshwari
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-004-004/401
(KAVALIPATTI)
|
2913005000NRG23050820220729525
|
05/08/2022
|
Vanaroja
|
2913005WL025286
|
Vanaroja
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-004-004/406
(KAVALIPATTI)
|
2913005000NRG23050820220729526
|
05/08/2022
|
Ponnammal
|
2913005WL025286
|
Ponnammal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-004-004/448
(KAVALIPATTI)
|
2913005000NRG23050820220729528
|
05/08/2022
|
Amsavalli
|
2913005WL025286
|
Amsavalli
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-004-004/458
(KAVALIPATTI)
|
2913005000NRG23050820220729529
|
05/08/2022
|
Amutha
|
2913005WL025286
|
Amutha
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-004-004/459
(KAVALIPATTI)
|
2913005000NRG23050820220729530
|
05/08/2022
|
Anuradha K
|
2913005WL025286
|
Anuradha K
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anuradha K
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-004-004/466
(KAVALIPATTI)
|
2913005000NRG23050820220729532
|
05/08/2022
|
Sinthamani
|
2913005WL025286
|
Sinthamani
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sinthamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-004-004/47
(KAVALIPATTI)
|
2913005000NRG23050820220729533
|
05/08/2022
|
Mahalingam
|
2913005WL025286
|
Mahalingam
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-004-004/47
(KAVALIPATTI)
|
2913005000NRG23050820220729534
|
05/08/2022
|
Nachayee
|
2913005WL025286
|
Nachayee
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nachayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-004-004/473
(KAVALIPATTI)
|
2913005000NRG23050820220729535
|
05/08/2022
|
Vijayalakshmi
|
2913005WL025286
|
Vijayalakshmi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUVONAM
|
TN-13-005-004-004/498
(KAVALIPATTI)
|
2913005000NRG23050820220729538
|
05/08/2022
|
Latha
|
2913005WL025286
|
Latha
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-004-004/500
(KAVALIPATTI)
|
2913005000NRG23050820220729539
|
05/08/2022
|
Madhavi
|
2913005WL025286
|
Madhavi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-004-004/503
(KAVALIPATTI)
|
2913005000NRG23050820220729540
|
05/08/2022
|
Vellaiyammal
|
2913005WL025286
|
Vellaiyammal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-004-004/505
(KAVALIPATTI)
|
2913005000NRG23050820220729297
|
05/08/2022
|
Tamilselvi
|
2913005WL025270
|
Tamilselvi
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVONAM
|
TN-13-005-004-004/529
(KAVALIPATTI)
|
2913005000NRG23050820220729541
|
05/08/2022
|
Kala
|
2913005WL025286
|
Kala
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kala
|
INDIAN BANK(607105)
|
|
39
|
THIRUVONAM
|
TN-13-005-004-004/532
(KAVALIPATTI)
|
2913005000NRG23050820220729542
|
05/08/2022
|
Sellammal
|
2913005WL025286
|
Sellammal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVONAM
|
TN-13-005-004-004/548
(KAVALIPATTI)
|
2913005000NRG23050820220729543
|
05/08/2022
|
Chitra
|
2913005WL025286
|
Chitra
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-004-004/554
(KAVALIPATTI)
|
2913005000NRG23050820220729544
|
05/08/2022
|
Chinnammal
|
2913005WL025286
|
Chinnammal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-004-004/558
(KAVALIPATTI)
|
2913005000NRG23050820220729546
|
05/08/2022
|
Annadurai
|
2913005WL025286
|
Annadurai
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annadurai
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVONAM
|
TN-13-005-004-004/565
(KAVALIPATTI)
|
2913005000NRG23050820220729547
|
05/08/2022
|
Duraikkannu
|
2913005WL025286
|
Duraikkannu
|
00415
|
SBIN0005632
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Duraikkannu
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVONAM
|
TN-13-005-004-004/569
(KAVALIPATTI)
|
2913005000NRG23050820220729548
|
05/08/2022
|
Seethai
|
2913005WL025286
|
Seethai
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seethai
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVONAM
|
TN-13-005-004-004/580
(KAVALIPATTI)
|
2913005000NRG23050820220729549
|
05/08/2022
|
Devika
|
2913005WL025286
|
Devika
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVONAM
|
TN-13-005-004-004/581
(KAVALIPATTI)
|
2913005000NRG23050820220729550
|
05/08/2022
|
Mookkayee
|
2913005WL025286
|
Mookkayee
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVONAM
|
TN-13-005-004-004/583
(KAVALIPATTI)
|
2913005000NRG23050820220729551
|
05/08/2022
|
Banumathi
|
2913005WL025286
|
Banumathi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-004-004/583
(KAVALIPATTI)
|
2913005000NRG23050820220729552
|
05/08/2022
|
Singaram
|
2913005WL025286
|
Singaram
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Singaram
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVONAM
|
TN-13-005-004-004/586
(KAVALIPATTI)
|
2913005000NRG23050820220729553
|
05/08/2022
|
Kalyani
|
2913005WL025286
|
Kalyani
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVONAM
|
TN-13-005-004-004/598
(KAVALIPATTI)
|
2913005000NRG23050820220729554
|
05/08/2022
|
Thavamani
|
2913005WL025286
|
Thavamani
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVONAM
|
TN-13-005-004-004/602
(KAVALIPATTI)
|
2913005000NRG23050820220729555
|
05/08/2022
|
Chinnapponnu
|
2913005WL025286
|
Chinnapponnu
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnapponnu
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVONAM
|
TN-13-005-004-004/602
(KAVALIPATTI)
|
2913005000NRG23050820220729556
|
05/08/2022
|
Vasuki
|
2913005WL025286
|
Vasuki
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVONAM
|
TN-13-005-004-004/606
(KAVALIPATTI)
|
2913005000NRG23050820220729557
|
05/08/2022
|
Pothummani
|
2913005WL025286
|
Pothummani
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pothummani
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-004-004/647
(KAVALIPATTI)
|
2913005000NRG23050820220729559
|
05/08/2022
|
Theivakkannu
|
2913005WL025286
|
Theivakkannu
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Theivakkannu
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVONAM
|
TN-13-005-004-004/648
(KAVALIPATTI)
|
2913005000NRG23050820220729560
|
05/08/2022
|
Chandra
|
2913005WL025286
|
Chandra
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandra
|
RATNAKAR BANK(607393)
|
|
56
|
THIRUVONAM
|
TN-13-005-004-004/650
(KAVALIPATTI)
|
2913005000NRG23050820220729561
|
05/08/2022
|
Lakshmi
|
2913005WL025286
|
Lakshmi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVONAM
|
TN-13-005-004-004/656
(KAVALIPATTI)
|
2913005000NRG23050820220729564
|
05/08/2022
|
Maniyan
|
2913005WL025286
|
Maniyan
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maniyan
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVONAM
|
TN-13-005-004-004/656
(KAVALIPATTI)
|
2913005000NRG23050820220729565
|
05/08/2022
|
Meenatchi
|
2913005WL025286
|
Meenatchi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVONAM
|
TN-13-005-004-004/669
(KAVALIPATTI)
|
2913005000NRG23050820220729459
|
05/08/2022
|
Malliga
|
2913005WL025285
|
Malliga
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVONAM
|
TN-13-005-004-004/669
(KAVALIPATTI)
|
2913005000NRG23050820220729458
|
05/08/2022
|
Murugan
|
2913005WL025285
|
Murugan
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVONAM
|
TN-13-005-004-004/680
(KAVALIPATTI)
|
2913005000NRG23050820220729460
|
05/08/2022
|
Muthulakshmi
|
2913005WL025285
|
Muthulakshmi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUVONAM
|
TN-13-005-004-004/709
(KAVALIPATTI)
|
2913005000NRG23050820220729462
|
05/08/2022
|
Rasambal
|
2913005WL025285
|
Rasambal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasambal
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVONAM
|
TN-13-005-004-004/721
(KAVALIPATTI)
|
2913005000NRG23050820220729566
|
05/08/2022
|
Mookkaiyan
|
2913005WL025286
|
Mookkaiyan
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mookkaiyan
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVONAM
|
TN-13-005-004-004/738
(KAVALIPATTI)
|
2913005000NRG23050820220729467
|
05/08/2022
|
Chitra
|
2913005WL025285
|
Chitra
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVONAM
|
TN-13-005-004-004/743
(KAVALIPATTI)
|
2913005000NRG23050820220729469
|
05/08/2022
|
Poomayee
|
2913005WL025285
|
Poomayee
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poomayee
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVONAM
|
TN-13-005-004-004/744
(KAVALIPATTI)
|
2913005000NRG23050820220729470
|
05/08/2022
|
Kaliyammal
|
2913005WL025285
|
Kaliyammal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVONAM
|
TN-13-005-004-004/748
(KAVALIPATTI)
|
2913005000NRG23050820220729471
|
05/08/2022
|
Rengammal
|
2913005WL025285
|
Rengammal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVONAM
|
TN-13-005-004-004/752
(KAVALIPATTI)
|
2913005000NRG23050820220729472
|
05/08/2022
|
Sumathi
|
2913005WL025285
|
Sumathi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUVONAM
|
TN-13-005-004-004/753
(KAVALIPATTI)
|
2913005000NRG23050820220729473
|
05/08/2022
|
Sellammal
|
2913005WL025285
|
Sellammal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVONAM
|
TN-13-005-004-004/757
(KAVALIPATTI)
|
2913005000NRG23050820220729475
|
05/08/2022
|
Devika
|
2913005WL025285
|
Devika
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUVONAM
|
TN-13-005-004-004/757
(KAVALIPATTI)
|
2913005000NRG23050820220729474
|
05/08/2022
|
Tamilselvi
|
2913005WL025285
|
Tamilselvi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUVONAM
|
TN-13-005-004-004/759
(KAVALIPATTI)
|
2913005000NRG23050820220729476
|
05/08/2022
|
Seetiyammal
|
2913005WL025285
|
Seetiyammal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seetiyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUVONAM
|
TN-13-005-004-004/760
(KAVALIPATTI)
|
2913005000NRG23050820220729477
|
05/08/2022
|
Ammakkannu
|
2913005WL025285
|
Ammakkannu
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ammakkannu
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUVONAM
|
TN-13-005-004-004/763
(KAVALIPATTI)
|
2913005000NRG23050820220729478
|
05/08/2022
|
Arumugam
|
2913005WL025285
|
Arumugam
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUVONAM
|
TN-13-005-004-004/764
(KAVALIPATTI)
|
2913005000NRG23050820220729479
|
05/08/2022
|
Ammalu
|
2913005WL025285
|
Ammalu
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ammalu
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVONAM
|
TN-13-005-004-004/764
(KAVALIPATTI)
|
2913005000NRG23050820220729480
|
05/08/2022
|
Rajeshwari
|
2913005WL025285
|
Rajeshwari
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUVONAM
|
TN-13-005-004-004/765
(KAVALIPATTI)
|
2913005000NRG23050820220729481
|
05/08/2022
|
Rajavanitha
|
2913005WL025285
|
Rajavanitha
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajavanitha
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUVONAM
|
TN-13-005-004-004/767
(KAVALIPATTI)
|
2913005000NRG23050820220729484
|
05/08/2022
|
Sathya
|
2913005WL025285
|
Sathya
|
00415
|
SBIN0005632
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
THIRUVONAM
|
TN-13-005-004-004/767
(KAVALIPATTI)
|
2913005000NRG23050820220729483
|
05/08/2022
|
Subbammal
|
2913005WL025285
|
Subbammal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
THIRUVONAM
|
TN-13-005-004-004/768
(KAVALIPATTI)
|
2913005000NRG23050820220729485
|
05/08/2022
|
Indirani
|
2913005WL025285
|
Indirani
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
81
|
THIRUVONAM
|
TN-13-005-004-004/769
(KAVALIPATTI)
|
2913005000NRG23050820220729486
|
05/08/2022
|
Santhi
|
2913005WL025285
|
Santhi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIRUVONAM
|
TN-13-005-004-004/769
(KAVALIPATTI)
|
2913005000NRG23050820220729487
|
05/08/2022
|
Sellammal
|
2913005WL025285
|
Sellammal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIRUVONAM
|
TN-13-005-004-004/780
(KAVALIPATTI)
|
2913005000NRG23050820220729567
|
05/08/2022
|
Uma
|
2913005WL025286
|
Uma
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
84
|
THIRUVONAM
|
TN-13-005-004-004/889
(KAVALIPATTI)
|
2913005000NRG23050820220729490
|
05/08/2022
|
Rani
|
2913005WL025285
|
Rani
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
85
|
THIRUVONAM
|
TN-13-005-004-004/907
(KAVALIPATTI)
|
2913005000NRG23050820220729326
|
05/08/2022
|
Gokila
|
2913005WL025274
|
Gokila
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gokila
|
INDIAN BANK(607105)
|
|
86
|
THIRUVONAM
|
TN-13-005-004-004/941
(KAVALIPATTI)
|
2913005000NRG23050820220729327
|
05/08/2022
|
Saranya
|
2913005WL025274
|
Saranya
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
87
|
THIRUVONAM
|
TN-13-005-004-004/969
(KAVALIPATTI)
|
2913005000NRG23050820220729569
|
05/08/2022
|
Jeyam
|
2913005WL025286
|
Jeyam
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyam
|
STATE BANK OF INDIA(508548)
|
|
88
|
THIRUVONAM
|
TN-13-005-004-004/984
(KAVALIPATTI)
|
2913005000NRG23050820220729492
|
05/08/2022
|
Vasuki
|
2913005WL025285
|
Vasuki
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
89
|
THIRUVONAM
|
TN-13-005-004-004/991
(KAVALIPATTI)
|
2913005000NRG23050820220729302
|
05/08/2022
|
Murugayee
|
2913005WL025272
|
Murugayee
|
00415
|
SBIN0005632
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
90
|
THIRUVONAM
|
TN-13-005-004-004/991
(KAVALIPATTI)
|
2913005000NRG23050820220729303
|
05/08/2022
|
Sivapakkiyam
|
2913005WL025272
|
Sivapakkiyam
|
00415
|
SBIN0005632
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
91
|
THIRUVONAM
|
TN-13-005-004-004/996
(KAVALIPATTI)
|
2913005000NRG23050820220729495
|
05/08/2022
|
Kalaiselvi
|
2913005WL025285
|
Kalaiselvi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
92
|
THIRUVONAM
|
TN-13-005-004-006/1114
(KAVALIPATTI)
|
2913005000NRG23050820220729571
|
05/08/2022
|
Parameshwari
|
2913005WL025286
|
Parameshwari
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
93
|
THIRUVONAM
|
TN-13-005-004-010/1112
(KAVALIPATTI)
|
2913005000NRG23050820220729576
|
05/08/2022
|
Rajesh
|
2913005WL025286
|
Rajesh
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113845
|
113845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115381
|
115381
|
|
|
|
|
|
|
|