|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUVONAM
|
TN-13-005-011-001/815
(NEIVELI SOUTH)
|
2913005000NRG23211020221190887
|
21/10/2022
|
Radhika
|
2913005WL042908
|
Radhika
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUVONAM
|
TN-13-005-011-004/792
(NEIVELI SOUTH)
|
2913005000NRG23211020221190826
|
21/10/2022
|
Tamilarasi
|
2913005WL042906
|
Tamilarasi
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-011-004/816
(NEIVELI SOUTH)
|
2913005000NRG23211020221190827
|
21/10/2022
|
Radhika
|
2913005WL042906
|
Radhika
|
00415
|
SBIN0005632
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-011-004/823
(NEIVELI SOUTH)
|
2913005000NRG23211020221190829
|
21/10/2022
|
Rajeshwari
|
2913005WL042906
|
Rajeshwari
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-011-011/113
(NEIVELI SOUTH)
|
2913005000NRG23211020221190890
|
21/10/2022
|
Malliga
|
2913005WL042908
|
Malliga
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-011-011/120
(NEIVELI SOUTH)
|
2913005000NRG23211020221190891
|
21/10/2022
|
Jayavel Murugan R.
|
2913005WL042908
|
Jayavel Murugan R.
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayavel Murugan R.
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-011-011/123
(NEIVELI SOUTH)
|
2913005000NRG23211020221190892
|
21/10/2022
|
Veerammal
|
2913005WL042908
|
Veerammal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-011-011/124
(NEIVELI SOUTH)
|
2913005000NRG23211020221190893
|
21/10/2022
|
Samuthiravalli P.
|
2913005WL042908
|
Samuthiravalli P.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Samuthiravalli P.
|
INDIAN BANK(607105)
|
|
9
|
THIRUVONAM
|
TN-13-005-011-011/125
(NEIVELI SOUTH)
|
2913005000NRG23211020221190894
|
21/10/2022
|
Selvi
|
2913005WL042908
|
Selvi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-011-011/126
(NEIVELI SOUTH)
|
2913005000NRG23211020221190895
|
21/10/2022
|
Selvi
|
2913005WL042908
|
Selvi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-011-011/141
(NEIVELI SOUTH)
|
2913005000NRG23211020221190896
|
21/10/2022
|
Ammaniyammal
|
2913005WL042908
|
Ammaniyammal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ammaniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-011-011/158
(NEIVELI SOUTH)
|
2913005000NRG23211020221190836
|
21/10/2022
|
Vasantha
|
2913005WL042906
|
Vasantha
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-011-011/159
(NEIVELI SOUTH)
|
2913005000NRG23211020221190837
|
21/10/2022
|
Malliga
|
2913005WL042906
|
Malliga
|
00415
|
SBIN0005632
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-011-011/160
(NEIVELI SOUTH)
|
2913005000NRG23211020221190838
|
21/10/2022
|
Jayam V.
|
2913005WL042906
|
Jayam V.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayam V.
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-011-011/163
(NEIVELI SOUTH)
|
2913005000NRG23211020221190839
|
21/10/2022
|
Mariyammal
|
2913005WL042906
|
Mariyammal
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-011-011/165
(NEIVELI SOUTH)
|
2913005000NRG23211020221190840
|
21/10/2022
|
Chitra K.
|
2913005WL042906
|
Chitra K.
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra K.
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-011-011/166
(NEIVELI SOUTH)
|
2913005000NRG23211020221190841
|
21/10/2022
|
Rajathi
|
2913005WL042906
|
Rajathi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-011-011/167
(NEIVELI SOUTH)
|
2913005000NRG23211020221190842
|
21/10/2022
|
Jothi V.
|
2913005WL042906
|
Jothi V.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothi V.
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-011-011/169
(NEIVELI SOUTH)
|
2913005000NRG23211020221190843
|
21/10/2022
|
Rajamani K.
|
2913005WL042906
|
Rajamani K.
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamani K.
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-011-011/171
(NEIVELI SOUTH)
|
2913005000NRG23211020221190844
|
21/10/2022
|
Rajeshwari
|
2913005WL042906
|
Rajeshwari
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-011-011/172
(NEIVELI SOUTH)
|
2913005000NRG23211020221190845
|
21/10/2022
|
Kalamani
|
2913005WL042906
|
Kalamani
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalamani
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-011-011/175
(NEIVELI SOUTH)
|
2913005000NRG23211020221190846
|
21/10/2022
|
Rajamani
|
2913005WL042906
|
Rajamani
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-011-011/229
(NEIVELI SOUTH)
|
2913005000NRG23211020221190847
|
21/10/2022
|
Amutha S.
|
2913005WL042906
|
Amutha S.
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha S.
|
INDIAN BANK(607105)
|
|
24
|
THIRUVONAM
|
TN-13-005-011-011/238
(NEIVELI SOUTH)
|
2913005000NRG23211020221190848
|
21/10/2022
|
Muthulakshmi
|
2913005WL042906
|
Muthulakshmi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-011-011/262
(NEIVELI SOUTH)
|
2913005000NRG23211020221190898
|
21/10/2022
|
Amirtham
|
2913005WL042908
|
Amirtham
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-011-011/262
(NEIVELI SOUTH)
|
2913005000NRG23211020221190899
|
21/10/2022
|
Rengan
|
2913005WL042908
|
Rengan
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rengan
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-011-011/316
(NEIVELI SOUTH)
|
2913005000NRG23211020221190901
|
21/10/2022
|
Anjammal R.
|
2913005WL042908
|
Anjammal R.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjammal R.
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-011-011/316
(NEIVELI SOUTH)
|
2913005000NRG23211020221190900
|
21/10/2022
|
Rengarasu K.
|
2913005WL042908
|
Rengarasu K.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rengarasu K.
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-011-011/319
(NEIVELI SOUTH)
|
2913005000NRG23211020221190902
|
21/10/2022
|
Vasantha
|
2913005WL042908
|
Vasantha
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-011-011/367
(NEIVELI SOUTH)
|
2913005000NRG23211020221190904
|
21/10/2022
|
Paritha
|
2913005WL042908
|
Paritha
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Paritha
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-011-011/375
(NEIVELI SOUTH)
|
2913005000NRG23211020221190906
|
21/10/2022
|
Mookkayee M.
|
2913005WL042908
|
Mookkayee M.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mookkayee M.
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-011-011/376
(NEIVELI SOUTH)
|
2913005000NRG23211020221190907
|
21/10/2022
|
Sasikala U.
|
2913005WL042908
|
Sasikala U.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikala U.
|
INDIAN BANK(607105)
|
|
33
|
THIRUVONAM
|
TN-13-005-011-011/377
(NEIVELI SOUTH)
|
2913005000NRG23211020221190908
|
21/10/2022
|
Jothi M.
|
2913005WL042908
|
Jothi M.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothi M.
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-011-011/378
(NEIVELI SOUTH)
|
2913005000NRG23211020221190909
|
21/10/2022
|
Mathi
|
2913005WL042908
|
Mathi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-011-011/382
(NEIVELI SOUTH)
|
2913005000NRG23211020221190910
|
21/10/2022
|
Alamelu R.
|
2913005WL042908
|
Alamelu R.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamelu R.
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-011-011/383
(NEIVELI SOUTH)
|
2913005000NRG23211020221190911
|
21/10/2022
|
Valathayee
|
2913005WL042908
|
Valathayee
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valathayee
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-011-011/384
(NEIVELI SOUTH)
|
2913005000NRG23211020221190912
|
21/10/2022
|
Pappayee P.
|
2913005WL042908
|
Pappayee P.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappayee P.
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVONAM
|
TN-13-005-011-011/396
(NEIVELI SOUTH)
|
2913005000NRG23211020221190913
|
21/10/2022
|
Kamatchi T.
|
2913005WL042908
|
Kamatchi T.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamatchi T.
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUVONAM
|
TN-13-005-011-011/398
(NEIVELI SOUTH)
|
2913005000NRG23211020221190914
|
21/10/2022
|
Valarmathi E.
|
2913005WL042908
|
Valarmathi E.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathi E.
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVONAM
|
TN-13-005-011-011/399
(NEIVELI SOUTH)
|
2913005000NRG23211020221190915
|
21/10/2022
|
Kunjammal T.
|
2913005WL042908
|
Kunjammal T.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kunjammal T.
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-011-011/402
(NEIVELI SOUTH)
|
2913005000NRG23211020221190916
|
21/10/2022
|
Kamalam S.
|
2913005WL042908
|
Kamalam S.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamalam S.
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-011-011/407
(NEIVELI SOUTH)
|
2913005000NRG23211020221190850
|
21/10/2022
|
Pothumani
|
2913005WL042906
|
Pothumani
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVONAM
|
TN-13-005-011-011/442
(NEIVELI SOUTH)
|
2913005000NRG23211020221190917
|
21/10/2022
|
Anjali Devi A.
|
2913005WL042908
|
Anjali Devi A.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjali Devi A.
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVONAM
|
TN-13-005-011-011/593
(NEIVELI SOUTH)
|
2913005000NRG23211020221190851
|
21/10/2022
|
Padmini
|
2913005WL042906
|
Padmini
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVONAM
|
TN-13-005-011-011/607
(NEIVELI SOUTH)
|
2913005000NRG23211020221190919
|
21/10/2022
|
Chandra
|
2913005WL042908
|
Chandra
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVONAM
|
TN-13-005-011-011/614
(NEIVELI SOUTH)
|
2913005000NRG23211020221190852
|
21/10/2022
|
Selvarani U.
|
2913005WL042906
|
Selvarani U.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvarani U.
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVONAM
|
TN-13-005-011-011/617
(NEIVELI SOUTH)
|
2913005000NRG23211020221190853
|
21/10/2022
|
Seerangam
|
2913005WL042906
|
Seerangam
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seerangam
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-011-011/618
(NEIVELI SOUTH)
|
2913005000NRG23211020221190854
|
21/10/2022
|
Rajalakshmi J.
|
2913005WL042906
|
Rajalakshmi J.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajalakshmi J.
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVONAM
|
TN-13-005-011-011/622
(NEIVELI SOUTH)
|
2913005000NRG23211020221190855
|
21/10/2022
|
Indhurani
|
2913005WL042906
|
Indhurani
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVONAM
|
TN-13-005-011-011/625
(NEIVELI SOUTH)
|
2913005000NRG23211020221190857
|
21/10/2022
|
Jothy
|
2913005WL042906
|
Jothy
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothy
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVONAM
|
TN-13-005-011-011/631
(NEIVELI SOUTH)
|
2913005000NRG23211020221190921
|
21/10/2022
|
Navamani P.
|
2913005WL042908
|
Navamani P.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Navamani P.
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVONAM
|
TN-13-005-011-011/632
(NEIVELI SOUTH)
|
2913005000NRG23211020221190858
|
21/10/2022
|
Kuttiyammal
|
2913005WL042906
|
Kuttiyammal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuttiyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVONAM
|
TN-13-005-011-011/638
(NEIVELI SOUTH)
|
2913005000NRG23211020221190922
|
21/10/2022
|
Kalaiselvi
|
2913005WL042908
|
Kalaiselvi
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-011-011/640
(NEIVELI SOUTH)
|
2913005000NRG23211020221190859
|
21/10/2022
|
Mariyammal
|
2913005WL042906
|
Mariyammal
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVONAM
|
TN-13-005-011-011/643
(NEIVELI SOUTH)
|
2913005000NRG23211020221190860
|
21/10/2022
|
Gnanammal
|
2913005WL042906
|
Gnanammal
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gnanammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVONAM
|
TN-13-005-011-011/644
(NEIVELI SOUTH)
|
2913005000NRG23211020221190861
|
21/10/2022
|
Sumathi
|
2913005WL042906
|
Sumathi
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVONAM
|
TN-13-005-011-011/656
(NEIVELI SOUTH)
|
2913005000NRG23211020221190862
|
21/10/2022
|
Pappu
|
2913005WL042906
|
Pappu
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVONAM
|
TN-13-005-011-011/657
(NEIVELI SOUTH)
|
2913005000NRG23211020221190863
|
21/10/2022
|
Packiyam
|
2913005WL042906
|
Packiyam
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVONAM
|
TN-13-005-011-011/682
(NEIVELI SOUTH)
|
2913005000NRG23211020221190923
|
21/10/2022
|
Amutha A.
|
2913005WL042908
|
Amutha A.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha A.
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVONAM
|
TN-13-005-011-011/689
(NEIVELI SOUTH)
|
2913005000NRG23211020221190925
|
21/10/2022
|
Bavunammal
|
2913005WL042908
|
Bavunammal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bavunammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVONAM
|
TN-13-005-011-011/690
(NEIVELI SOUTH)
|
2913005000NRG23211020221190926
|
21/10/2022
|
Saroja
|
2913005WL042908
|
Saroja
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVONAM
|
TN-13-005-011-011/693
(NEIVELI SOUTH)
|
2913005000NRG23211020221190864
|
21/10/2022
|
Parvathy
|
2913005WL042906
|
Parvathy
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVONAM
|
TN-13-005-011-011/705
(NEIVELI SOUTH)
|
2913005000NRG23211020221190929
|
21/10/2022
|
Chandra
|
2913005WL042908
|
Chandra
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVONAM
|
TN-13-005-011-011/725
(NEIVELI SOUTH)
|
2913005000NRG23211020221190930
|
21/10/2022
|
Chinnaponnu
|
2913005WL042908
|
Chinnaponnu
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVONAM
|
TN-13-005-011-011/74
(NEIVELI SOUTH)
|
2913005000NRG23211020221190931
|
21/10/2022
|
Valarmathi M.
|
2913005WL042908
|
Valarmathi M.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathi M.
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVONAM
|
TN-13-005-011-011/90
(NEIVELI SOUTH)
|
2913005000NRG23211020221190865
|
21/10/2022
|
Vaduvammal
|
2913005WL042906
|
Vaduvammal
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vaduvammal
|
GENERAL POST OFFICE(607245)
|
|
67
|
THIRUVONAM
|
TN-13-005-011-013/798
(NEIVELI SOUTH)
|
2913005000NRG23211020221190932
|
21/10/2022
|
Periyanayagi
|
2913005WL042908
|
Periyanayagi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Periyanayagi
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVONAM
|
TN-13-005-011-017/780
(NEIVELI SOUTH)
|
2913005000NRG23211020221190941
|
21/10/2022
|
Gnanammal
|
2913005WL042908
|
Gnanammal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gnanammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72572
|
72572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72572
|
72572
|
|
|
|
|
|
|
|