|
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-13-005-026-026/80-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396292
|
17/06/2022
|
Hema C
|
2913005WL012930
|
Hema C
|
00176
|
IDIB000U021
|
1030
|
1030
|
Processed
|
25/06/2022
|
|
009596921
|
|
Hema C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-006-006/105-A
(KAYAVOOR)
|
2913005000NRG23170620220392619
|
17/06/2022
|
Kashthuri
|
2913005WL012816
|
Kashthuri
|
00415
|
SBIN0000896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kashthuri
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-006-006/114-A
(KAYAVOOR)
|
2913005000NRG23170620220392842
|
17/06/2022
|
Ramamirtham
|
2913005WL012823
|
Ramamirtham
|
00415
|
SBIN0000896
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramamirtham
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-006-006/117-A
(KAYAVOOR)
|
2913005000NRG23170620220392621
|
17/06/2022
|
Muthurasu
|
2913005WL012816
|
Muthurasu
|
00415
|
SBIN0000896
|
828
|
828
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthurasu
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-006-006/123-A
(KAYAVOOR)
|
2913005000NRG23170620220392623
|
17/06/2022
|
Latha
|
2913005WL012816
|
Latha
|
00415
|
SBIN0000896
|
828
|
828
|
Processed
|
25/06/2022
|
|
009596921
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-006-006/125-A
(KAYAVOOR)
|
2913005000NRG23170620220392624
|
17/06/2022
|
Anjammal
|
2913005WL012816
|
Anjammal
|
00415
|
SBIN0000896
|
1035
|
1035
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-006-006/131-A
(KAYAVOOR)
|
2913005000NRG23170620220392626
|
17/06/2022
|
Indhirani
|
2913005WL012816
|
Indhirani
|
00415
|
SBIN0000896
|
621
|
621
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-006-006/133-A
(KAYAVOOR)
|
2913005000NRG23170620220392627
|
17/06/2022
|
Kalyani K.
|
2913005WL012816
|
Kalyani K.
|
00415
|
SBIN0000896
|
207
|
207
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalyani K.
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-006-006/134-A
(KAYAVOOR)
|
2913005000NRG23170620220392628
|
17/06/2022
|
Elambal
|
2913005WL012816
|
Elambal
|
00415
|
SBIN0000896
|
1035
|
1035
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elambal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-006-006/142-A
(KAYAVOOR)
|
2913005000NRG23170620220392629
|
17/06/2022
|
Mookkammal
|
2913005WL012816
|
Mookkammal
|
00415
|
SBIN0000896
|
621
|
621
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-006-006/143-A
(KAYAVOOR)
|
2913005000NRG23170620220392630
|
17/06/2022
|
Solaiyammal
|
2913005WL012816
|
Solaiyammal
|
00415
|
SBIN0000896
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596921
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-006-006/146-A
(KAYAVOOR)
|
2913005000NRG23170620220392631
|
17/06/2022
|
Mariyammal
|
2913005WL012816
|
Mariyammal
|
00415
|
SBIN0000896
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-006-006/148-A
(KAYAVOOR)
|
2913005000NRG23170620220392633
|
17/06/2022
|
Hemalatha
|
2913005WL012816
|
Hemalatha
|
00415
|
SBIN0000896
|
828
|
828
|
Processed
|
25/06/2022
|
|
009596921
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-006-006/149-A
(KAYAVOOR)
|
2913005000NRG23170620220392634
|
17/06/2022
|
Punitha
|
2913005WL012816
|
Punitha
|
00415
|
SBIN0000896
|
621
|
621
|
Processed
|
25/06/2022
|
|
009596921
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-006-006/151-A
(KAYAVOOR)
|
2913005000NRG23170620220392635
|
17/06/2022
|
Ananthi
|
2913005WL012816
|
Ananthi
|
00415
|
SBIN0000896
|
828
|
828
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-006-006/155-A
(KAYAVOOR)
|
2913005000NRG23170620220392636
|
17/06/2022
|
Petchiyammal
|
2913005WL012816
|
Petchiyammal
|
00415
|
SBIN0000896
|
207
|
207
|
Processed
|
25/06/2022
|
|
009596921
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-006-006/177-A
(KAYAVOOR)
|
2913005000NRG23170620220392843
|
17/06/2022
|
Pothumani
|
2913005WL012823
|
Pothumani
|
00415
|
SBIN0000896
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-006-006/18-A
(KAYAVOOR)
|
2913005000NRG23170620220392637
|
17/06/2022
|
Chellammal
|
2913005WL012816
|
Chellammal
|
00415
|
SBIN0000896
|
207
|
207
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chellammal
|
SOUTH INDIAN BANK(607167)
|
|
19
|
THIRUVONAM
|
TN-13-005-006-006/185-A
(KAYAVOOR)
|
2913005000NRG23170620220392844
|
17/06/2022
|
Ananthanayaki
|
2913005WL012823
|
Ananthanayaki
|
00415
|
SBIN0000896
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ananthanayaki
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-006-006/187-A
(KAYAVOOR)
|
2913005000NRG23170620220392638
|
17/06/2022
|
Indhira
|
2913005WL012816
|
Indhira
|
00415
|
SBIN0000896
|
1035
|
1035
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-006-006/195-A
(KAYAVOOR)
|
2913005000NRG23170620220392845
|
17/06/2022
|
Punitha
|
2913005WL012823
|
Punitha
|
00415
|
SBIN0000896
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-006-006/211-A
(KAYAVOOR)
|
2913005000NRG23170620220392795
|
17/06/2022
|
Dhanalakshmi
|
2913005WL012821
|
Dhanalakshmi
|
00415
|
SBIN0000896
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-006-006/214-A
(KAYAVOOR)
|
2913005000NRG23170620220392639
|
17/06/2022
|
Pakkiyam
|
2913005WL012816
|
Pakkiyam
|
00415
|
SBIN0000896
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-006-006/228-A
(KAYAVOOR)
|
2913005000NRG23170620220392640
|
17/06/2022
|
Mathi S.
|
2913005WL012816
|
Mathi S.
|
00415
|
SBIN0000896
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mathi S.
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-006-006/237-A
(KAYAVOOR)
|
2913005000NRG23170620220392643
|
17/06/2022
|
Balamani
|
2913005WL012816
|
Balamani
|
00415
|
SBIN0000896
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596921
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-006-006/247-a
(KAYAVOOR)
|
2913005000NRG23170620220392644
|
17/06/2022
|
Kalyani
|
2913005WL012816
|
Kalyani
|
00415
|
SBIN0000896
|
828
|
828
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-006-006/27-A
(KAYAVOOR)
|
2913005000NRG23170620220392645
|
17/06/2022
|
Mangalam
|
2913005WL012816
|
Mangalam
|
00415
|
SBIN0000896
|
828
|
828
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-006-006/277-a
(KAYAVOOR)
|
2913005000NRG23170620220392796
|
17/06/2022
|
Sulachana K.
|
2913005WL012821
|
Sulachana K.
|
00415
|
SBIN0000896
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sulachana K.
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-006-006/288-a
(KAYAVOOR)
|
2913005000NRG23170620220392646
|
17/06/2022
|
Shanmugathai
|
2913005WL012816
|
Shanmugathai
|
00415
|
SBIN0000896
|
1035
|
1035
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanmugathai
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIRUVONAM
|
TN-13-005-006-006/299-a
(KAYAVOOR)
|
2913005000NRG23170620220392647
|
17/06/2022
|
Malarvizhi
|
2913005WL012816
|
Malarvizhi
|
00415
|
SBIN0000896
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-006-006/307-a
(KAYAVOOR)
|
2913005000NRG23170620220392648
|
17/06/2022
|
Kaliyammal
|
2913005WL012816
|
Kaliyammal
|
00415
|
SBIN0000896
|
414
|
414
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-006-006/312-A
(KAYAVOOR)
|
2913005000NRG23170620220392797
|
17/06/2022
|
Theivanai
|
2913005WL012821
|
Theivanai
|
00415
|
SBIN0000896
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-006-006/316-A
(KAYAVOOR)
|
2913005000NRG23170620220392649
|
17/06/2022
|
Rajathi
|
2913005WL012816
|
Rajathi
|
00415
|
SBIN0000896
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-006-006/330-A
(KAYAVOOR)
|
2913005000NRG23170620220392650
|
17/06/2022
|
Jayalakshmi
|
2913005WL012816
|
Jayalakshmi
|
00415
|
SBIN0000896
|
828
|
828
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-006-006/34-A
(KAYAVOOR)
|
2913005000NRG23170620220392651
|
17/06/2022
|
Anjammal
|
2913005WL012816
|
Anjammal
|
00415
|
SBIN0000896
|
1035
|
1035
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-006-006/342-A
(KAYAVOOR)
|
2913005000NRG23170620220392846
|
17/06/2022
|
Chinnamani
|
2913005WL012823
|
Chinnamani
|
00415
|
SBIN0000896
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnamani
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-006-006/378
(KAYAVOOR)
|
2913005000NRG23170620220392654
|
17/06/2022
|
Gnanambal
|
2913005WL012816
|
Gnanambal
|
00415
|
SBIN0000896
|
1035
|
1035
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gnanambal
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVONAM
|
TN-13-005-006-006/388
(KAYAVOOR)
|
2913005000NRG23170620220392798
|
17/06/2022
|
Malini
|
2913005WL012821
|
Malini
|
00415
|
SBIN0000896
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malini
|
CANARA BANK(508532)
|
|
39
|
THIRUVONAM
|
TN-13-005-006-006/40-A
(KAYAVOOR)
|
2913005000NRG23170620220392656
|
17/06/2022
|
Kathayee
|
2913005WL012816
|
Kathayee
|
00415
|
SBIN0000896
|
621
|
621
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kathayee
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVONAM
|
TN-13-005-006-006/43-A
(KAYAVOOR)
|
2913005000NRG23170620220392799
|
17/06/2022
|
Malarkodi
|
2913005WL012821
|
Malarkodi
|
00415
|
SBIN0000896
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-006-006/49-A
(KAYAVOOR)
|
2913005000NRG23170620220392658
|
17/06/2022
|
Periyasamy
|
2913005WL012816
|
Periyasamy
|
00415
|
SBIN0000896
|
207
|
207
|
Processed
|
25/06/2022
|
|
009596921
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-006-006/62-A
(KAYAVOOR)
|
2913005000NRG23170620220392659
|
17/06/2022
|
Sarasu
|
2913005WL012816
|
Sarasu
|
00415
|
SBIN0000896
|
1035
|
1035
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVONAM
|
TN-13-005-006-006/64-A
(KAYAVOOR)
|
2913005000NRG23170620220392660
|
17/06/2022
|
Vadivukarasi
|
2913005WL012816
|
Vadivukarasi
|
00415
|
SBIN0000896
|
621
|
621
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vadivukarasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVONAM
|
TN-13-005-006-006/68-A
(KAYAVOOR)
|
2913005000NRG23170620220392661
|
17/06/2022
|
Indhira
|
2913005WL012816
|
Indhira
|
00415
|
SBIN0000896
|
1035
|
1035
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVONAM
|
TN-13-005-006-006/77-A
(KAYAVOOR)
|
2913005000NRG23170620220392662
|
17/06/2022
|
Chandhira
|
2913005WL012816
|
Chandhira
|
00415
|
SBIN0000896
|
1035
|
1035
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVONAM
|
TN-13-005-006-006/92-A
(KAYAVOOR)
|
2913005000NRG23170620220392663
|
17/06/2022
|
Malliga
|
2913005WL012816
|
Malliga
|
00415
|
SBIN0000896
|
828
|
828
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVONAM
|
TN-13-005-006-006/93-A
(KAYAVOOR)
|
2913005000NRG23170620220392664
|
17/06/2022
|
Mariyammal
|
2913005WL012816
|
Mariyammal
|
00415
|
SBIN0000896
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-006-006/99-A
(KAYAVOOR)
|
2913005000NRG23170620220392665
|
17/06/2022
|
Sellammal
|
2913005WL012816
|
Sellammal
|
00415
|
SBIN0000896
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49530
|
49530
|
|
|
|
|
|
|
|
|
49
|
THIRUVONAM
|
TN-13-005-006-006/147-A
(KAYAVOOR)
|
2913005000NRG23170620220392632
|
17/06/2022
|
Sarasu
|
2913005WL012816
|
Sarasu
|
00415
|
SBIN0005632
|
828
|
828
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVONAM
|
TN-13-005-026-004/403
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396139
|
17/06/2022
|
Pappa
|
2913005WL012928
|
Pappa
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVONAM
|
TN-13-005-026-026/102-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396144
|
17/06/2022
|
Vellaiyammal
|
2913005WL012928
|
Vellaiyammal
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVONAM
|
TN-13-005-026-026/106-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396145
|
17/06/2022
|
Radha
|
2913005WL012928
|
Radha
|
00415
|
SBIN0005632
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596921
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVONAM
|
TN-13-005-026-026/121-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396258
|
17/06/2022
|
Rajambal
|
2913005WL012930
|
Rajambal
|
00415
|
SBIN0005632
|
824
|
824
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-026-026/123-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396146
|
17/06/2022
|
Saraswathi R
|
2913005WL012928
|
Saraswathi R
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi R
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVONAM
|
TN-13-005-026-026/125-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396148
|
17/06/2022
|
Pushparani
|
2913005WL012928
|
Pushparani
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVONAM
|
TN-13-005-026-026/128-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396149
|
17/06/2022
|
Nagammal
|
2913005WL012928
|
Nagammal
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVONAM
|
TN-13-005-026-026/129-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396150
|
17/06/2022
|
Apoorvam
|
2913005WL012928
|
Apoorvam
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596921
|
|
Apoorvam
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVONAM
|
TN-13-005-026-026/133-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396151
|
17/06/2022
|
Ganthimathi
|
2913005WL012928
|
Ganthimathi
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVONAM
|
TN-13-005-026-026/139-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396152
|
17/06/2022
|
Rengasamy
|
2913005WL012928
|
Rengasamy
|
00415
|
SBIN0005632
|
410
|
410
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVONAM
|
TN-13-005-026-026/147-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396155
|
17/06/2022
|
Vasantha
|
2913005WL012928
|
Vasantha
|
00415
|
SBIN0005632
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVONAM
|
TN-13-005-026-026/160-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396259
|
17/06/2022
|
Sathiyaraj
|
2913005WL012930
|
Sathiyaraj
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathiyaraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVONAM
|
TN-13-005-026-026/172-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396156
|
17/06/2022
|
Thavamani
|
2913005WL012928
|
Thavamani
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVONAM
|
TN-13-005-026-026/173-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396157
|
17/06/2022
|
Karuppaiyan
|
2913005WL012928
|
Karuppaiyan
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppaiyan
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVONAM
|
TN-13-005-026-026/177-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396159
|
17/06/2022
|
Kavitha
|
2913005WL012928
|
Kavitha
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVONAM
|
TN-13-005-026-026/186-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396161
|
17/06/2022
|
Angalammal
|
2913005WL012928
|
Angalammal
|
00415
|
SBIN0005632
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596921
|
|
Angalammal
|
INDIAN BANK(607105)
|
|
66
|
THIRUVONAM
|
TN-13-005-026-026/191-a
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396260
|
17/06/2022
|
Mathiyalagan
|
2913005WL012930
|
Mathiyalagan
|
00415
|
SBIN0005632
|
1030
|
1030
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mathiyalagan
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVONAM
|
TN-13-005-026-026/192-a
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396261
|
17/06/2022
|
Vasantha
|
2913005WL012930
|
Vasantha
|
00415
|
SBIN0005632
|
1030
|
1030
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVONAM
|
TN-13-005-026-026/194-a
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396162
|
17/06/2022
|
Pappu
|
2913005WL012928
|
Pappu
|
00415
|
SBIN0005632
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUVONAM
|
TN-13-005-026-026/202-a
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396262
|
17/06/2022
|
Karuppaiya
|
2913005WL012930
|
Karuppaiya
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppaiya
|
INDIAN BANK(607105)
|
|
70
|
THIRUVONAM
|
TN-13-005-026-026/203-a
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396263
|
17/06/2022
|
Kalaiselvi
|
2913005WL012930
|
Kalaiselvi
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUVONAM
|
TN-13-005-026-026/210-a
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396264
|
17/06/2022
|
Prakash
|
2913005WL012930
|
Prakash
|
00415
|
SBIN0005632
|
1030
|
1030
|
Processed
|
25/06/2022
|
|
009596921
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUVONAM
|
TN-13-005-026-026/211-a
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396163
|
17/06/2022
|
Chandra
|
2913005WL012928
|
Chandra
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUVONAM
|
TN-13-005-026-026/214-a
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396265
|
17/06/2022
|
Indirani
|
2913005WL012930
|
Indirani
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUVONAM
|
TN-13-005-026-026/218-a
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396266
|
17/06/2022
|
Anjalai
|
2913005WL012930
|
Anjalai
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
75
|
THIRUVONAM
|
TN-13-005-026-026/221-a
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396267
|
17/06/2022
|
Suresh
|
2913005WL012930
|
Suresh
|
00415
|
SBIN0005632
|
618
|
618
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVONAM
|
TN-13-005-026-026/223-a
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396268
|
17/06/2022
|
Vijayalakshmi
|
2913005WL012930
|
Vijayalakshmi
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUVONAM
|
TN-13-005-026-026/23-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396164
|
17/06/2022
|
Arayee
|
2913005WL012928
|
Arayee
|
00415
|
SBIN0005632
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUVONAM
|
TN-13-005-026-026/230-a
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396270
|
17/06/2022
|
Makeshwari
|
2913005WL012930
|
Makeshwari
|
00415
|
SBIN0005632
|
824
|
824
|
Processed
|
25/06/2022
|
|
009596921
|
|
Makeshwari
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIRUVONAM
|
TN-13-005-026-026/231-a
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396271
|
17/06/2022
|
Gengaiammal
|
2913005WL012930
|
Gengaiammal
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gengaiammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
THIRUVONAM
|
TN-13-005-026-026/232
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396272
|
17/06/2022
|
Ravichandran
|
2913005WL012930
|
Ravichandran
|
00415
|
SBIN0005632
|
824
|
824
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ravichandran
|
UNION BANK OF INDIA(508500)
|
|
81
|
THIRUVONAM
|
TN-13-005-026-026/245
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396166
|
17/06/2022
|
Muthusamy
|
2913005WL012928
|
Muthusamy
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
82
|
THIRUVONAM
|
TN-13-005-026-026/25-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396167
|
17/06/2022
|
Padma
|
2913005WL012928
|
Padma
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596921
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
83
|
THIRUVONAM
|
TN-13-005-026-026/253
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396168
|
17/06/2022
|
Mahalingam
|
2913005WL012928
|
Mahalingam
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
84
|
THIRUVONAM
|
TN-13-005-026-026/26-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396169
|
17/06/2022
|
Malarkodi
|
2913005WL012928
|
Malarkodi
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
85
|
THIRUVONAM
|
TN-13-005-026-026/264-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396170
|
17/06/2022
|
Mangalam
|
2913005WL012928
|
Mangalam
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
86
|
THIRUVONAM
|
TN-13-005-026-026/267-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396273
|
17/06/2022
|
Balasakthi
|
2913005WL012930
|
Balasakthi
|
00415
|
SBIN0005632
|
824
|
824
|
Processed
|
25/06/2022
|
|
009596921
|
|
Balasakthi
|
STATE BANK OF INDIA(508548)
|
|
87
|
THIRUVONAM
|
TN-13-005-026-026/269-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396171
|
17/06/2022
|
Kuzhanthaivel
|
2913005WL012928
|
Kuzhanthaivel
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuzhanthaivel
|
STATE BANK OF INDIA(508548)
|
|
88
|
THIRUVONAM
|
TN-13-005-026-026/271-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396172
|
17/06/2022
|
Jayalakshmi
|
2913005WL012928
|
Jayalakshmi
|
00415
|
SBIN0005632
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
THIRUVONAM
|
TN-13-005-026-026/279-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396274
|
17/06/2022
|
Suresh
|
2913005WL012930
|
Suresh
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
90
|
THIRUVONAM
|
TN-13-005-026-026/28-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396173
|
17/06/2022
|
Poochendu K
|
2913005WL012928
|
Poochendu K
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poochendu K
|
STATE BANK OF INDIA(508548)
|
|
91
|
THIRUVONAM
|
TN-13-005-026-026/281-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396174
|
17/06/2022
|
Rasammal
|
2913005WL012928
|
Rasammal
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
THIRUVONAM
|
TN-13-005-026-026/283-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396175
|
17/06/2022
|
Kunjappa
|
2913005WL012928
|
Kunjappa
|
00415
|
SBIN0005632
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kunjappa
|
STATE BANK OF INDIA(508548)
|
|
93
|
THIRUVONAM
|
TN-13-005-026-026/284-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396176
|
17/06/2022
|
Tamilselvi
|
2913005WL012928
|
Tamilselvi
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
94
|
THIRUVONAM
|
TN-13-005-026-026/286-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396275
|
17/06/2022
|
Dhanam
|
2913005WL012930
|
Dhanam
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
95
|
THIRUVONAM
|
TN-13-005-026-026/291-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396177
|
17/06/2022
|
Annadurai
|
2913005WL012928
|
Annadurai
|
00415
|
SBIN0005632
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annadurai
|
STATE BANK OF INDIA(508548)
|
|
96
|
THIRUVONAM
|
TN-13-005-026-026/298-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396276
|
17/06/2022
|
Pappathi
|
2913005WL012930
|
Pappathi
|
00415
|
SBIN0005632
|
1030
|
1030
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
97
|
THIRUVONAM
|
TN-13-005-026-026/299-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396178
|
17/06/2022
|
Parameshwari
|
2913005WL012928
|
Parameshwari
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
98
|
THIRUVONAM
|
TN-13-005-026-026/303-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396179
|
17/06/2022
|
Revathi
|
2913005WL012928
|
Revathi
|
00415
|
SBIN0005632
|
205
|
205
|
Processed
|
25/06/2022
|
|
009596921
|
|
Revathi
|
INDIAN BANK(607105)
|
|
99
|
THIRUVONAM
|
TN-13-005-026-026/307-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396180
|
17/06/2022
|
Govindammal
|
2913005WL012928
|
Govindammal
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
THIRUVONAM
|
TN-13-005-026-026/312-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396277
|
17/06/2022
|
Rajeshwari
|
2913005WL012930
|
Rajeshwari
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
101
|
THIRUVONAM
|
TN-13-005-026-026/322-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396181
|
17/06/2022
|
Mariyammal
|
2913005WL012928
|
Mariyammal
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
THIRUVONAM
|
TN-13-005-026-026/323-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396182
|
17/06/2022
|
vasampal
|
2913005WL012928
|
vasampal
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596921
|
|
vasampal
|
INDIAN BANK(607105)
|
|
103
|
THIRUVONAM
|
TN-13-005-026-026/324-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396183
|
17/06/2022
|
Amutha
|
2913005WL012928
|
Amutha
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
INDIAN BANK(607105)
|
|
104
|
THIRUVONAM
|
TN-13-005-026-026/327-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396184
|
17/06/2022
|
Bhanumathi
|
2913005WL012928
|
Bhanumathi
|
00415
|
SBIN0005632
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bhanumathi
|
STATE BANK OF INDIA(508548)
|
|
105
|
THIRUVONAM
|
TN-13-005-026-026/328-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396185
|
17/06/2022
|
Rani
|
2913005WL012928
|
Rani
|
00415
|
SBIN0005632
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
106
|
THIRUVONAM
|
TN-13-005-026-026/331-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396186
|
17/06/2022
|
Indradevi
|
2913005WL012928
|
Indradevi
|
00415
|
SBIN0005632
|
410
|
410
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indradevi
|
STATE BANK OF INDIA(508548)
|
|
107
|
THIRUVONAM
|
TN-13-005-026-026/338
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396188
|
17/06/2022
|
Jayalakshmi
|
2913005WL012928
|
Jayalakshmi
|
00415
|
SBIN0005632
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
THIRUVONAM
|
TN-13-005-026-026/349
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396189
|
17/06/2022
|
Pakkiyam
|
2913005WL012928
|
Pakkiyam
|
00415
|
SBIN0005632
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
109
|
THIRUVONAM
|
TN-13-005-026-026/35-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396278
|
17/06/2022
|
Dinesh
|
2913005WL012930
|
Dinesh
|
00415
|
SBIN0005632
|
824
|
824
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
THIRUVONAM
|
TN-13-005-026-026/351
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396190
|
17/06/2022
|
Madhavi
|
2913005WL012928
|
Madhavi
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
111
|
THIRUVONAM
|
TN-13-005-026-026/352
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396191
|
17/06/2022
|
Lalithadevi
|
2913005WL012928
|
Lalithadevi
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lalithadevi
|
STATE BANK OF INDIA(508548)
|
|
112
|
THIRUVONAM
|
TN-13-005-026-026/353
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396192
|
17/06/2022
|
Pakkiyam
|
2913005WL012928
|
Pakkiyam
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pakkiyam
|
INDIAN BANK(607105)
|
|
113
|
THIRUVONAM
|
TN-13-005-026-026/54-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396193
|
17/06/2022
|
Nirmala
|
2913005WL012928
|
Nirmala
|
00415
|
SBIN0005632
|
615
|
615
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
114
|
THIRUVONAM
|
TN-13-005-026-026/56-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396195
|
17/06/2022
|
Banumathi
|
2913005WL012928
|
Banumathi
|
00415
|
SBIN0005632
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596921
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
115
|
THIRUVONAM
|
TN-13-005-026-026/58-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396196
|
17/06/2022
|
Gowri
|
2913005WL012928
|
Gowri
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
116
|
THIRUVONAM
|
TN-13-005-026-026/60-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396197
|
17/06/2022
|
Pappa
|
2913005WL012928
|
Pappa
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
117
|
THIRUVONAM
|
TN-13-005-026-026/62-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396198
|
17/06/2022
|
Selvamani
|
2913005WL012928
|
Selvamani
|
00415
|
SBIN0005632
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
118
|
THIRUVONAM
|
TN-13-005-026-026/66-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396282
|
17/06/2022
|
Latha
|
2913005WL012930
|
Latha
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596921
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
119
|
THIRUVONAM
|
TN-13-005-026-026/67-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396283
|
17/06/2022
|
Uma
|
2913005WL012930
|
Uma
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596921
|
|
Uma
|
INDIAN BANK(607105)
|
|
120
|
THIRUVONAM
|
TN-13-005-026-026/68-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396284
|
17/06/2022
|
Amutha
|
2913005WL012930
|
Amutha
|
00415
|
SBIN0005632
|
1030
|
1030
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
121
|
THIRUVONAM
|
TN-13-005-026-026/69-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396285
|
17/06/2022
|
Rani
|
2913005WL012930
|
Rani
|
00415
|
SBIN0005632
|
1030
|
1030
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
122
|
THIRUVONAM
|
TN-13-005-026-026/72-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396286
|
17/06/2022
|
Mariyammal
|
2913005WL012930
|
Mariyammal
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
THIRUVONAM
|
TN-13-005-026-026/74-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396287
|
17/06/2022
|
Chandrakala
|
2913005WL012930
|
Chandrakala
|
00415
|
SBIN0005632
|
1030
|
1030
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
124
|
THIRUVONAM
|
TN-13-005-026-026/76-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396288
|
17/06/2022
|
Elanjiyam
|
2913005WL012930
|
Elanjiyam
|
00415
|
SBIN0005632
|
1030
|
1030
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elanjiyam
|
STATE BANK OF INDIA(508548)
|
|
125
|
THIRUVONAM
|
TN-13-005-026-026/78-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396289
|
17/06/2022
|
Kaliyammal
|
2913005WL012930
|
Kaliyammal
|
00415
|
SBIN0005632
|
824
|
824
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
THIRUVONAM
|
TN-13-005-026-026/8-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396291
|
17/06/2022
|
Ayerasu
|
2913005WL012930
|
Ayerasu
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ayerasu
|
STATE BANK OF INDIA(508548)
|
|
127
|
THIRUVONAM
|
TN-13-005-026-026/83-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396294
|
17/06/2022
|
Thamaraiselvi
|
2913005WL012930
|
Thamaraiselvi
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
128
|
THIRUVONAM
|
TN-13-005-026-026/93-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396297
|
17/06/2022
|
Poonkodi
|
2913005WL012930
|
Poonkodi
|
00415
|
SBIN0005632
|
1030
|
1030
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
129
|
THIRUVONAM
|
TN-13-005-026-026/94-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396298
|
17/06/2022
|
Ponnammal
|
2913005WL012930
|
Ponnammal
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
THIRUVONAM
|
TN-13-005-026-026/95-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396299
|
17/06/2022
|
Tamilselvi N
|
2913005WL012930
|
Tamilselvi N
|
00415
|
SBIN0005632
|
1030
|
1030
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilselvi N
|
STATE BANK OF INDIA(508548)
|
|
131
|
THIRUVONAM
|
TN-13-005-026-026/98-A
(UNJIYAVIDUTHI)
|
2913005000NRG23170620220396300
|
17/06/2022
|
Muthu
|
2913005WL012930
|
Muthu
|
00415
|
SBIN0005632
|
1030
|
1030
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83912
|
83912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134472
|
134472
|
|
|
|
|
|
|
|