|
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-13-005-008-001/260
(KILAMANGALAM)
|
2913005000NRG23050620220295386
|
05/06/2022
|
Devika M.
|
2913005WL009664
|
Devika M.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Devika M.
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-008-007/729
(KILAMANGALAM)
|
2913005000NRG23050620220295389
|
05/06/2022
|
Dhamayanthi
|
2913005WL009664
|
Dhamayanthi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Dhamayanthi
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-008-007/745
(KILAMANGALAM)
|
2913005000NRG23050620220295390
|
05/06/2022
|
Sarathambal
|
2913005WL009664
|
Sarathambal
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Sarathambal
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-008-007/782
(KILAMANGALAM)
|
2913005000NRG23050620220295391
|
05/06/2022
|
Thayyammal
|
2913005WL009664
|
Thayyammal
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Thayyammal
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-008-008/238
(KILAMANGALAM)
|
2913005000NRG23050620220295397
|
05/06/2022
|
Amirtham
|
2913005WL009664
|
Amirtham
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVONAM
|
TN-13-005-008-008/241
(KILAMANGALAM)
|
2913005000NRG23050620220295398
|
05/06/2022
|
Chandra
|
2913005WL009664
|
Chandra
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVONAM
|
TN-13-005-008-008/242
(KILAMANGALAM)
|
2913005000NRG23050620220295399
|
05/06/2022
|
Vignesh Manikandan R.
|
2913005WL009664
|
Vignesh Manikandan R.
|
00048
|
BKID0008142
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678380
|
|
Vignesh Manikandan R.
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-008-008/252
(KILAMANGALAM)
|
2913005000NRG23050620220295400
|
05/06/2022
|
Vanaroja
|
2913005WL009664
|
Vanaroja
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Vanaroja
|
BANK OF INDIA(508505)
|
|
9
|
THIRUVONAM
|
TN-13-005-008-008/256
(KILAMANGALAM)
|
2913005000NRG23050620220295402
|
05/06/2022
|
Saraswathi
|
2913005WL009664
|
Saraswathi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
10
|
THIRUVONAM
|
TN-13-005-008-008/259
(KILAMANGALAM)
|
2913005000NRG23050620220295404
|
05/06/2022
|
Vijayarani
|
2913005WL009664
|
Vijayarani
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-008-008/264
(KILAMANGALAM)
|
2913005000NRG23050620220295405
|
05/06/2022
|
Kalyani K.
|
2913005WL009664
|
Kalyani K.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Kalyani K.
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-008-008/411
(KILAMANGALAM)
|
2913005000NRG23050620220295407
|
05/06/2022
|
Vanitha
|
2913005WL009664
|
Vanitha
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVONAM
|
TN-13-005-008-008/495
(KILAMANGALAM)
|
2913005000NRG23050620220295408
|
05/06/2022
|
Sulochana C.
|
2913005WL009664
|
Sulochana C.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Sulochana C.
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-008-008/498
(KILAMANGALAM)
|
2913005000NRG23050620220295409
|
05/06/2022
|
Kalaimani M.
|
2913005WL009664
|
Kalaimani M.
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Kalaimani M.
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-008-008/519
(KILAMANGALAM)
|
2913005000NRG23050620220295410
|
05/06/2022
|
Arumbu R.
|
2913005WL009664
|
Arumbu R.
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Arumbu R.
|
BANK OF INDIA(508505)
|
|
16
|
THIRUVONAM
|
TN-13-005-008-008/538
(KILAMANGALAM)
|
2913005000NRG23050620220295411
|
05/06/2022
|
Santhi
|
2913005WL009664
|
Santhi
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678380
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
17
|
THIRUVONAM
|
TN-13-005-008-008/540
(KILAMANGALAM)
|
2913005000NRG23050620220295412
|
05/06/2022
|
Jayanthi
|
2913005WL009664
|
Jayanthi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
18
|
THIRUVONAM
|
TN-13-005-008-008/541
(KILAMANGALAM)
|
2913005000NRG23050620220295413
|
05/06/2022
|
Thangachipillai
|
2913005WL009664
|
Thangachipillai
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678380
|
|
Thangachipillai
|
BANK OF INDIA(508505)
|
|
19
|
THIRUVONAM
|
TN-13-005-008-008/542
(KILAMANGALAM)
|
2913005000NRG23050620220295414
|
05/06/2022
|
Apoorvam
|
2913005WL009664
|
Apoorvam
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678380
|
|
Apoorvam
|
BANK OF INDIA(508505)
|
|
20
|
THIRUVONAM
|
TN-13-005-008-008/544
(KILAMANGALAM)
|
2913005000NRG23050620220295415
|
05/06/2022
|
Kalaiyarasi
|
2913005WL009664
|
Kalaiyarasi
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678380
|
|
Kalaiyarasi
|
BANK OF INDIA(508505)
|
|
21
|
THIRUVONAM
|
TN-13-005-008-008/545
(KILAMANGALAM)
|
2913005000NRG23050620220295416
|
05/06/2022
|
Murugaiyan M.
|
2913005WL009664
|
Murugaiyan M.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Murugaiyan M.
|
BANK OF INDIA(508505)
|
|
22
|
THIRUVONAM
|
TN-13-005-008-008/546
(KILAMANGALAM)
|
2913005000NRG23050620220295417
|
05/06/2022
|
Tamilselvi D.
|
2913005WL009664
|
Tamilselvi D.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Tamilselvi D.
|
BANK OF INDIA(508505)
|
|
23
|
THIRUVONAM
|
TN-13-005-008-008/547
(KILAMANGALAM)
|
2913005000NRG23050620220295418
|
05/06/2022
|
Kathayee
|
2913005WL009664
|
Kathayee
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Kathayee
|
BANK OF INDIA(508505)
|
|
24
|
THIRUVONAM
|
TN-13-005-008-008/550
(KILAMANGALAM)
|
2913005000NRG23050620220295419
|
05/06/2022
|
Mathirani
|
2913005WL009664
|
Mathirani
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678380
|
|
Mathirani
|
BANK OF INDIA(508505)
|
|
25
|
THIRUVONAM
|
TN-13-005-008-008/552
(KILAMANGALAM)
|
2913005000NRG23050620220295420
|
05/06/2022
|
Senthamarai
|
2913005WL009664
|
Senthamarai
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Senthamarai
|
BANK OF INDIA(508505)
|
|
26
|
THIRUVONAM
|
TN-13-005-008-008/554
(KILAMANGALAM)
|
2913005000NRG23050620220295421
|
05/06/2022
|
Jayamani
|
2913005WL009664
|
Jayamani
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
27
|
THIRUVONAM
|
TN-13-005-008-008/555
(KILAMANGALAM)
|
2913005000NRG23050620220295422
|
05/06/2022
|
Panchu
|
2913005WL009664
|
Panchu
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Panchu
|
BANK OF INDIA(508505)
|
|
28
|
THIRUVONAM
|
TN-13-005-008-008/556
(KILAMANGALAM)
|
2913005000NRG23050620220295423
|
05/06/2022
|
Meenambal
|
2913005WL009664
|
Meenambal
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Meenambal
|
BANK OF INDIA(508505)
|
|
29
|
THIRUVONAM
|
TN-13-005-008-008/559
(KILAMANGALAM)
|
2913005000NRG23050620220295424
|
05/06/2022
|
Elambal V.
|
2913005WL009664
|
Elambal V.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Elambal V.
|
BANK OF INDIA(508505)
|
|
30
|
THIRUVONAM
|
TN-13-005-008-008/560
(KILAMANGALAM)
|
2913005000NRG23050620220295426
|
05/06/2022
|
Ananthi
|
2913005WL009664
|
Ananthi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Ananthi
|
BANK OF INDIA(508505)
|
|
31
|
THIRUVONAM
|
TN-13-005-008-008/563
(KILAMANGALAM)
|
2913005000NRG23050620220295427
|
05/06/2022
|
Amirthalingam C.
|
2913005WL009664
|
Amirthalingam C.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Amirthalingam C.
|
BANK OF INDIA(508505)
|
|
32
|
THIRUVONAM
|
TN-13-005-008-008/598
(KILAMANGALAM)
|
2913005000NRG23050620220295429
|
05/06/2022
|
Balammal
|
2913005WL009664
|
Balammal
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Balammal
|
BANK OF INDIA(508505)
|
|
33
|
THIRUVONAM
|
TN-13-005-008-008/611
(KILAMANGALAM)
|
2913005000NRG23050620220295430
|
05/06/2022
|
SK.Thambi
|
2913005WL009664
|
SK.Thambi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
SK.Thambi
|
BANK OF INDIA(508505)
|
|
34
|
THIRUVONAM
|
TN-13-005-008-008/619
(KILAMANGALAM)
|
2913005000NRG23050620220295432
|
05/06/2022
|
Jamuna Rani
|
2913005WL009664
|
Jamuna Rani
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Jamuna Rani
|
BANK OF INDIA(508505)
|
|
35
|
THIRUVONAM
|
TN-13-005-008-008/621
(KILAMANGALAM)
|
2913005000NRG23050620220295433
|
05/06/2022
|
Saratham A.
|
2913005WL009664
|
Saratham A.
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Saratham A.
|
BANK OF INDIA(508505)
|
|
36
|
THIRUVONAM
|
TN-13-005-008-008/624
(KILAMANGALAM)
|
2913005000NRG23050620220295434
|
05/06/2022
|
Thanikodi A.
|
2913005WL009664
|
Thanikodi A.
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Thanikodi A.
|
BANK OF INDIA(508505)
|
|
37
|
THIRUVONAM
|
TN-13-005-008-008/626
(KILAMANGALAM)
|
2913005000NRG23050620220295435
|
05/06/2022
|
Malar
|
2913005WL009664
|
Malar
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Malar
|
BANK OF INDIA(508505)
|
|
38
|
THIRUVONAM
|
TN-13-005-008-008/627
(KILAMANGALAM)
|
2913005000NRG23050620220295436
|
05/06/2022
|
Veerammal
|
2913005WL009664
|
Veerammal
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
39
|
THIRUVONAM
|
TN-13-005-008-008/628
(KILAMANGALAM)
|
2913005000NRG23050620220295437
|
05/06/2022
|
Poomadhu V.
|
2913005WL009664
|
Poomadhu V.
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Poomadhu V.
|
BANK OF INDIA(508505)
|
|
40
|
THIRUVONAM
|
TN-13-005-008-008/641
(KILAMANGALAM)
|
2913005000NRG23050620220295438
|
05/06/2022
|
Veerammal
|
2913005WL009664
|
Veerammal
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678380
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
41
|
THIRUVONAM
|
TN-13-005-008-008/643
(KILAMANGALAM)
|
2913005000NRG23050620220295439
|
05/06/2022
|
Rani
|
2913005WL009664
|
Rani
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
10/06/2022
|
|
012678380
|
|
Rani
|
BANK OF INDIA(508505)
|
|
42
|
THIRUVONAM
|
TN-13-005-008-008/645
(KILAMANGALAM)
|
2913005000NRG23050620220295440
|
05/06/2022
|
Deivanai S.
|
2913005WL009664
|
Deivanai S.
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
10/06/2022
|
|
012678380
|
|
Deivanai S.
|
BANK OF INDIA(508505)
|
|
43
|
THIRUVONAM
|
TN-13-005-008-008/649
(KILAMANGALAM)
|
2913005000NRG23050620220295441
|
05/06/2022
|
Annakili
|
2913005WL009664
|
Annakili
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678380
|
|
Annakili
|
BANK OF INDIA(508505)
|
|
44
|
THIRUVONAM
|
TN-13-005-008-008/650
(KILAMANGALAM)
|
2913005000NRG23050620220295442
|
05/06/2022
|
Saroja T.
|
2913005WL009664
|
Saroja T.
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
10/06/2022
|
|
012678380
|
|
Saroja T.
|
BANK OF INDIA(508505)
|
|
45
|
THIRUVONAM
|
TN-13-005-008-008/651
(KILAMANGALAM)
|
2913005000NRG23050620220295443
|
05/06/2022
|
Mariyayee
|
2913005WL009664
|
Mariyayee
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Mariyayee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
THIRUVONAM
|
TN-13-005-008-008/656
(KILAMANGALAM)
|
2913005000NRG23050620220295444
|
05/06/2022
|
Pattu
|
2913005WL009664
|
Pattu
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Pattu
|
BANK OF INDIA(508505)
|
|
47
|
THIRUVONAM
|
TN-13-005-008-008/715
(KILAMANGALAM)
|
2913005000NRG23050620220295445
|
05/06/2022
|
Chiravalli C.
|
2913005WL009664
|
Chiravalli C.
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678380
|
|
Chiravalli C.
|
BANK OF INDIA(508505)
|
|
48
|
THIRUVONAM
|
TN-13-005-008-009/737
(KILAMANGALAM)
|
2913005000NRG23050620220295448
|
05/06/2022
|
Radha
|
2913005WL009664
|
Radha
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVONAM
|
TN-13-005-008-010/194
(KILAMANGALAM)
|
2913005000NRG23050620220295449
|
05/06/2022
|
Jothy
|
2913005WL009664
|
Jothy
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678380
|
|
Jothy
|
BANK OF INDIA(508505)
|
|
50
|
THIRUVONAM
|
TN-13-005-008-010/583
(KILAMANGALAM)
|
2913005000NRG23050620220295450
|
05/06/2022
|
Petchayee
|
2913005WL009664
|
Petchayee
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Petchayee
|
BANK OF INDIA(508505)
|
|
51
|
THIRUVONAM
|
TN-13-005-008-010/603
(KILAMANGALAM)
|
2913005000NRG23050620220295451
|
05/06/2022
|
Saroja G.
|
2913005WL009664
|
Saroja G.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Saroja G.
|
HDFC BANK LTD(607152)
|
|
52
|
THIRUVONAM
|
TN-13-005-008-010/604
(KILAMANGALAM)
|
2913005000NRG23050620220295452
|
05/06/2022
|
Tamilselvi
|
2913005WL009664
|
Tamilselvi
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678380
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
53
|
THIRUVONAM
|
TN-13-005-008-010/616
(KILAMANGALAM)
|
2913005000NRG23050620220295453
|
05/06/2022
|
Palaniyammal
|
2913005WL009664
|
Palaniyammal
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
54
|
THIRUVONAM
|
TN-13-005-008-010/617
(KILAMANGALAM)
|
2913005000NRG23050620220295454
|
05/06/2022
|
Indhirani C.
|
2913005WL009664
|
Indhirani C.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Indhirani C.
|
BANK OF INDIA(508505)
|
|
55
|
THIRUVONAM
|
TN-13-005-008-010/62
(KILAMANGALAM)
|
2913005000NRG23050620220295455
|
05/06/2022
|
Petchayee K.
|
2913005WL009664
|
Petchayee K.
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678380
|
|
Petchayee K.
|
BANK OF INDIA(508505)
|
|
56
|
THIRUVONAM
|
TN-13-005-008-010/63
(KILAMANGALAM)
|
2913005000NRG23050620220295456
|
05/06/2022
|
Annakili L.
|
2913005WL009664
|
Annakili L.
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
10/06/2022
|
|
012678380
|
|
Annakili L.
|
BANK OF INDIA(508505)
|
|
57
|
THIRUVONAM
|
TN-13-005-008-010/64
(KILAMANGALAM)
|
2913005000NRG23050620220295457
|
05/06/2022
|
Saratham R.
|
2913005WL009664
|
Saratham R.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Saratham R.
|
BANK OF INDIA(508505)
|
|
58
|
THIRUVONAM
|
TN-13-005-008-010/65
(KILAMANGALAM)
|
2913005000NRG23050620220295458
|
05/06/2022
|
Kamalam T.
|
2913005WL009664
|
Kamalam T.
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Kamalam T.
|
BANK OF INDIA(508505)
|
|
59
|
THIRUVONAM
|
TN-13-005-008-010/701
(KILAMANGALAM)
|
2913005000NRG23050620220295459
|
05/06/2022
|
Indhumathi
|
2913005WL009664
|
Indhumathi
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678380
|
|
Indhumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
THIRUVONAM
|
TN-13-005-008-011/726
(KILAMANGALAM)
|
2913005000NRG23050620220295465
|
05/06/2022
|
Selvi
|
2913005WL009664
|
Selvi
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678380
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
61
|
THIRUVONAM
|
TN-13-005-008-011/730
(KILAMANGALAM)
|
2913005000NRG23050620220295466
|
05/06/2022
|
Dhanalakshmi
|
2913005WL009664
|
Dhanalakshmi
|
00048
|
BKID0008142
|
210
|
210
|
Processed
|
10/06/2022
|
|
012678380
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62725
|
62725
|
|
|
|
|
|
|
|
|
62
|
THIRUVONAM
|
TN-13-005-025-025/496-A
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297452
|
05/06/2022
|
Kalaiyarasi S.
|
2913005WL009712
|
Kalaiyarasi S.
|
00415
|
SBIN0005632
|
820
|
820
|
Processed
|
10/06/2022
|
|
012678380
|
|
Kalaiyarasi S.
|
RATNAKAR BANK(607393)
|
|
63
|
THIRUVONAM
|
TN-13-005-025-025/502-A
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297453
|
05/06/2022
|
Varatharaj
|
2913005WL009712
|
Varatharaj
|
00415
|
SBIN0005632
|
615
|
615
|
Processed
|
10/06/2022
|
|
012678380
|
|
Varatharaj
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVONAM
|
TN-13-005-025-025/508-A
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297454
|
05/06/2022
|
Kamatchi A.
|
2913005WL009712
|
Kamatchi A.
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Kamatchi A.
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVONAM
|
TN-13-005-025-025/550-A
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297455
|
05/06/2022
|
Saratham
|
2913005WL009712
|
Saratham
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Saratham
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVONAM
|
TN-13-005-025-025/665
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297457
|
05/06/2022
|
Mohammed Kani
|
2913005WL009712
|
Mohammed Kani
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Mohammed Kani
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVONAM
|
TN-13-005-025-025/79-A
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297482
|
05/06/2022
|
Thilagavathi
|
2913005WL009712
|
Thilagavathi
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6355
|
6355
|
|
|
|
|
|
|
|
|
68
|
THIRUVONAM
|
TN-13-005-002-002/177-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296110
|
05/06/2022
|
Sellammal
|
2913005WL009679
|
Sellammal
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUVONAM
|
TN-13-005-002-002/193-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296111
|
05/06/2022
|
Sarathambal
|
2913005WL009679
|
Sarathambal
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
10/06/2022
|
|
012678380
|
|
Sarathambal
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVONAM
|
TN-13-005-002-002/194-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296112
|
05/06/2022
|
Pushpam
|
2913005WL009679
|
Pushpam
|
00415
|
SBIN0009591
|
820
|
820
|
Processed
|
10/06/2022
|
|
012678380
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUVONAM
|
TN-13-005-002-002/197-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296113
|
05/06/2022
|
Ambika
|
2913005WL009679
|
Ambika
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUVONAM
|
TN-13-005-002-002/199-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296114
|
05/06/2022
|
Seeniyammal
|
2913005WL009679
|
Seeniyammal
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
10/06/2022
|
|
012678380
|
|
Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUVONAM
|
TN-13-005-002-002/202-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296115
|
05/06/2022
|
Rajangam K
|
2913005WL009679
|
Rajangam K
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Rajangam K
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUVONAM
|
TN-13-005-002-002/205-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296116
|
05/06/2022
|
Minnalkodi
|
2913005WL009679
|
Minnalkodi
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Minnalkodi
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUVONAM
|
TN-13-005-002-002/210-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296117
|
05/06/2022
|
Valarmathi
|
2913005WL009679
|
Valarmathi
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVONAM
|
TN-13-005-002-002/211-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296118
|
05/06/2022
|
Malliga
|
2913005WL009679
|
Malliga
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUVONAM
|
TN-13-005-002-002/220-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296119
|
05/06/2022
|
Vellaisamy
|
2913005WL009679
|
Vellaisamy
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUVONAM
|
TN-13-005-002-002/222-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296120
|
05/06/2022
|
Chinnappillai
|
2913005WL009679
|
Chinnappillai
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Chinnappillai
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIRUVONAM
|
TN-13-005-002-002/232-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296121
|
05/06/2022
|
Nadiyammal
|
2913005WL009679
|
Nadiyammal
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Nadiyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
THIRUVONAM
|
TN-13-005-002-002/253-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296122
|
05/06/2022
|
Seethai
|
2913005WL009679
|
Seethai
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Seethai
|
STATE BANK OF INDIA(508548)
|
|
81
|
THIRUVONAM
|
TN-13-005-002-002/264-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296124
|
05/06/2022
|
Maruthayee
|
2913005WL009679
|
Maruthayee
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
82
|
THIRUVONAM
|
TN-13-005-002-002/267-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296125
|
05/06/2022
|
Thirunavukkarasu
|
2913005WL009679
|
Thirunavukkarasu
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Thirunavukkarasu
|
STATE BANK OF INDIA(508548)
|
|
83
|
THIRUVONAM
|
TN-13-005-002-002/279-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296126
|
05/06/2022
|
Rani
|
2913005WL009679
|
Rani
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
84
|
THIRUVONAM
|
TN-13-005-002-002/291
(AKKARAIVATTAM)
|
2913005000NRG23050620220296127
|
05/06/2022
|
Mala
|
2913005WL009679
|
Mala
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
85
|
THIRUVONAM
|
TN-13-005-002-002/324-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296129
|
05/06/2022
|
Veeraselvi
|
2913005WL009679
|
Veeraselvi
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Veeraselvi
|
INDIAN BANK(607105)
|
|
86
|
THIRUVONAM
|
TN-13-005-002-002/342-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296130
|
05/06/2022
|
Lakshmi
|
2913005WL009679
|
Lakshmi
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
THIRUVONAM
|
TN-13-005-002-002/344-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296131
|
05/06/2022
|
Banumathi
|
2913005WL009679
|
Banumathi
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
THIRUVONAM
|
TN-13-005-002-002/354-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296133
|
05/06/2022
|
Anjammal
|
2913005WL009679
|
Anjammal
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
THIRUVONAM
|
TN-13-005-002-002/357-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296134
|
05/06/2022
|
Elamathi
|
2913005WL009679
|
Elamathi
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
THIRUVONAM
|
TN-13-005-002-002/395-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296136
|
05/06/2022
|
Subbulakshmi
|
2913005WL009679
|
Subbulakshmi
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
THIRUVONAM
|
TN-13-005-002-002/429
(AKKARAIVATTAM)
|
2913005000NRG23050620220296137
|
05/06/2022
|
Muneeswari P
|
2913005WL009679
|
Muneeswari P
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Muneeswari P
|
STATE BANK OF INDIA(508548)
|
|
92
|
THIRUVONAM
|
TN-13-005-002-002/51-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296139
|
05/06/2022
|
Vanaja
|
2913005WL009679
|
Vanaja
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
93
|
THIRUVONAM
|
TN-13-005-002-002/53-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296140
|
05/06/2022
|
Devi S
|
2913005WL009679
|
Devi S
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Devi S
|
STATE BANK OF INDIA(508548)
|
|
94
|
THIRUVONAM
|
TN-13-005-002-002/58-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296142
|
05/06/2022
|
Pakkiyam
|
2913005WL009679
|
Pakkiyam
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
10/06/2022
|
|
012678380
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
95
|
THIRUVONAM
|
TN-13-005-002-002/61-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296143
|
05/06/2022
|
Saroja
|
2913005WL009679
|
Saroja
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
96
|
THIRUVONAM
|
TN-13-005-002-002/62-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296144
|
05/06/2022
|
Lakshmi
|
2913005WL009679
|
Lakshmi
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
THIRUVONAM
|
TN-13-005-002-002/64-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296145
|
05/06/2022
|
Rajasulochana
|
2913005WL009679
|
Rajasulochana
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Rajasulochana
|
INDIAN BANK(607105)
|
|
98
|
THIRUVONAM
|
TN-13-005-002-002/66-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296146
|
05/06/2022
|
Muthusamy
|
2913005WL009679
|
Muthusamy
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
99
|
THIRUVONAM
|
TN-13-005-002-002/67-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296147
|
05/06/2022
|
Mookkayee
|
2913005WL009679
|
Mookkayee
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
100
|
THIRUVONAM
|
TN-13-005-002-002/69-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296148
|
05/06/2022
|
Dhanikkodi
|
2913005WL009679
|
Dhanikkodi
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Dhanikkodi
|
STATE BANK OF INDIA(508548)
|
|
101
|
THIRUVONAM
|
TN-13-005-002-002/76-A
(AKKARAIVATTAM)
|
2913005000NRG23050620220296149
|
05/06/2022
|
Sumathi
|
2913005WL009679
|
Sumathi
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
102
|
THIRUVONAM
|
TN-13-005-002-003/450
(AKKARAIVATTAM)
|
2913005000NRG23050620220296151
|
05/06/2022
|
Renuka
|
2913005WL009679
|
Renuka
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Renuka
|
INDIAN BANK(607105)
|
|
103
|
THIRUVONAM
|
TN-13-005-002-003/460
(AKKARAIVATTAM)
|
2913005000NRG23050620220296152
|
05/06/2022
|
Kalaiselvi
|
2913005WL009679
|
Kalaiselvi
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
104
|
THIRUVONAM
|
TN-13-005-002-003/463
(AKKARAIVATTAM)
|
2913005000NRG23050620220296153
|
05/06/2022
|
Mathiyarasi
|
2913005WL009679
|
Mathiyarasi
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Mathiyarasi
|
STATE BANK OF INDIA(508548)
|
|
105
|
THIRUVONAM
|
TN-13-005-002-003/468
(AKKARAIVATTAM)
|
2913005000NRG23050620220296154
|
05/06/2022
|
Nirosha
|
2913005WL009679
|
Nirosha
|
00415
|
SBIN0009591
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46171
|
46171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115251
|
115251
|
|
|
|
|
|
|
|