|
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-13-005-025-025/215-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614837
|
30/12/2022
|
Selvam
|
2913005WL056238
|
Selvam
|
00176
|
IDIB000U021
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Selvam
|
INDIAN BANK(607105)
|
|
2
|
THIRUVONAM
|
TN-13-005-025-025/503-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614854
|
30/12/2022
|
Lakshmi
|
2913005WL056238
|
Lakshmi
|
00176
|
IDIB000U021
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
THIRUVONAM
|
TN-13-005-025-003/841
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614812
|
30/12/2022
|
Revathi
|
2913005WL056238
|
Revathi
|
00415
|
SBIN0005632
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296222
|
|
Revathi
|
CANARA BANK(508532)
|
|
4
|
THIRUVONAM
|
TN-13-005-025-003/846
(THOPPUVIDUTHI)
|
2913005000NRG23301220221615015
|
30/12/2022
|
Suganya
|
2913005WL056241
|
Suganya
|
00415
|
SBIN0005632
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
037296222
|
|
Suganya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THIRUVONAM
|
TN-13-005-025-003/854
(THOPPUVIDUTHI)
|
2913005000NRG23301220221615016
|
30/12/2022
|
Pothumponnu N
|
2913005WL056241
|
Pothumponnu N
|
00415
|
SBIN0005632
|
1365
|
1365
|
Processed
|
03/02/2023
|
|
037296222
|
|
Pothumponnu N
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-025-006/674
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614813
|
30/12/2022
|
Chinnammal
|
2913005WL056238
|
Chinnammal
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-025-006/675
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614814
|
30/12/2022
|
Savithiri
|
2913005WL056238
|
Savithiri
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-025-006/785
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614817
|
30/12/2022
|
Prema
|
2913005WL056238
|
Prema
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Prema
|
INDIAN BANK(607105)
|
|
9
|
THIRUVONAM
|
TN-13-005-025-006/843
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614818
|
30/12/2022
|
Ramya
|
2913005WL056238
|
Ramya
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUVONAM
|
TN-13-005-025-006/848
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614819
|
30/12/2022
|
Renuga T
|
2913005WL056238
|
Renuga T
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Renuga T
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-025-025/136-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614820
|
30/12/2022
|
Mayilan
|
2913005WL056238
|
Mayilan
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mayilan
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-025-025/185-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221615036
|
30/12/2022
|
Rengasamy
|
2913005WL056245
|
Rengasamy
|
00415
|
SBIN0005632
|
1365
|
1365
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-025-025/188-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614822
|
30/12/2022
|
Malathi
|
2913005WL056238
|
Malathi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-025-025/189-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614823
|
30/12/2022
|
Indhirani K.
|
2913005WL056238
|
Indhirani K.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Indhirani K.
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-025-025/190-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614824
|
30/12/2022
|
Thamaraiselvi
|
2913005WL056238
|
Thamaraiselvi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-025-025/198-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614826
|
30/12/2022
|
Kala R.
|
2913005WL056238
|
Kala R.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kala R.
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-025-025/198-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614825
|
30/12/2022
|
Rengasamy R.
|
2913005WL056238
|
Rengasamy R.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rengasamy R.
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-025-025/200-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614827
|
30/12/2022
|
Veerasamy S.
|
2913005WL056238
|
Veerasamy S.
|
00415
|
SBIN0005632
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296222
|
|
Veerasamy S.
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-025-025/201-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614829
|
30/12/2022
|
Alagammal M.
|
2913005WL056238
|
Alagammal M.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Alagammal M.
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-025-025/201-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614828
|
30/12/2022
|
Mahalingam V.
|
2913005WL056238
|
Mahalingam V.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mahalingam V.
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-025-025/202-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614830
|
30/12/2022
|
Bounambal
|
2913005WL056238
|
Bounambal
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Bounambal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-025-025/205-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614832
|
30/12/2022
|
Suseela
|
2913005WL056238
|
Suseela
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-025-025/209-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614833
|
30/12/2022
|
Chinnapillai
|
2913005WL056238
|
Chinnapillai
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-025-025/210-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614834
|
30/12/2022
|
Amuthavalli K.
|
2913005WL056238
|
Amuthavalli K.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Amuthavalli K.
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-025-025/211-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614835
|
30/12/2022
|
Thembavani P.
|
2913005WL056238
|
Thembavani P.
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296222
|
|
Thembavani P.
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-025-025/213-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614836
|
30/12/2022
|
Sivapackiam V.
|
2913005WL056238
|
Sivapackiam V.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sivapackiam V.
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-025-025/218-a
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614838
|
30/12/2022
|
Rajamani K.
|
2913005WL056238
|
Rajamani K.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rajamani K.
|
INDIAN BANK(607105)
|
|
28
|
THIRUVONAM
|
TN-13-005-025-025/222-a
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614839
|
30/12/2022
|
Kaleeshwari V.
|
2913005WL056238
|
Kaleeshwari V.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kaleeshwari V.
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-025-025/223-a
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614840
|
30/12/2022
|
Selvammal N.
|
2913005WL056238
|
Selvammal N.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Selvammal N.
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-025-025/224-a
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614841
|
30/12/2022
|
Chinnamani K.
|
2913005WL056238
|
Chinnamani K.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chinnamani K.
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-025-025/225-a
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614842
|
30/12/2022
|
Muthukkannu G.
|
2913005WL056238
|
Muthukkannu G.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Muthukkannu G.
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-025-025/249-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614843
|
30/12/2022
|
Kamalam
|
2913005WL056238
|
Kamalam
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-025-025/259-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614844
|
30/12/2022
|
Muruganantham G
|
2913005WL056238
|
Muruganantham G
|
00415
|
SBIN0005632
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296222
|
|
Muruganantham G
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-025-025/262-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614845
|
30/12/2022
|
Govindhan M.
|
2913005WL056238
|
Govindhan M.
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296222
|
|
Govindhan M.
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-025-025/262-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614846
|
30/12/2022
|
Kalaikodi G.
|
2913005WL056238
|
Kalaikodi G.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kalaikodi G.
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-025-025/312-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614847
|
30/12/2022
|
Rajalakshmi T.
|
2913005WL056238
|
Rajalakshmi T.
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rajalakshmi T.
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-025-025/394-b
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614848
|
30/12/2022
|
Sempayee
|
2913005WL056238
|
Sempayee
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sempayee
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVONAM
|
TN-13-005-025-025/397-a
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614849
|
30/12/2022
|
Revathi M.
|
2913005WL056238
|
Revathi M.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Revathi M.
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUVONAM
|
TN-13-005-025-025/404-a
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614850
|
30/12/2022
|
Bounambal R.
|
2913005WL056238
|
Bounambal R.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Bounambal R.
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVONAM
|
TN-13-005-025-025/408-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614851
|
30/12/2022
|
Chinnaiyan
|
2913005WL056238
|
Chinnaiyan
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chinnaiyan
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-025-025/415-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614852
|
30/12/2022
|
Natesan
|
2913005WL056238
|
Natesan
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Natesan
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-025-025/416-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614853
|
30/12/2022
|
Senthamarai V.
|
2913005WL056238
|
Senthamarai V.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Senthamarai V.
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVONAM
|
TN-13-005-025-025/50-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221615013
|
30/12/2022
|
Kalimuthu
|
2913005WL056240
|
Kalimuthu
|
00415
|
SBIN0005632
|
1365
|
1365
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVONAM
|
TN-13-005-025-025/50-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221615014
|
30/12/2022
|
Kunjammal K.
|
2913005WL056240
|
Kunjammal K.
|
00415
|
SBIN0005632
|
1365
|
1365
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kunjammal K.
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVONAM
|
TN-13-005-025-025/507-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614855
|
30/12/2022
|
Chellambal A.
|
2913005WL056238
|
Chellambal A.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chellambal A.
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVONAM
|
TN-13-005-025-025/535-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614856
|
30/12/2022
|
Saravanan
|
2913005WL056238
|
Saravanan
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVONAM
|
TN-13-005-025-025/542-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614857
|
30/12/2022
|
Selvi R.
|
2913005WL056238
|
Selvi R.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Selvi R.
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-025-025/555-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614858
|
30/12/2022
|
Marimuthu
|
2913005WL056238
|
Marimuthu
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVONAM
|
TN-13-005-025-025/565-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614859
|
30/12/2022
|
Thavamani T.
|
2913005WL056238
|
Thavamani T.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Thavamani T.
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVONAM
|
TN-13-005-025-025/566-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614861
|
30/12/2022
|
Ammalu
|
2913005WL056238
|
Ammalu
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ammalu
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVONAM
|
TN-13-005-025-025/566-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614860
|
30/12/2022
|
Somaiya D.
|
2913005WL056238
|
Somaiya D.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Somaiya D.
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVONAM
|
TN-13-005-025-025/568-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614862
|
30/12/2022
|
Padmini S.
|
2913005WL056238
|
Padmini S.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Padmini S.
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVONAM
|
TN-13-005-025-025/568-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614863
|
30/12/2022
|
Radhika
|
2913005WL056238
|
Radhika
|
00415
|
SBIN0005632
|
630
|
630
|
Processed
|
03/02/2023
|
|
037296222
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-025-025/576-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614864
|
30/12/2022
|
Anjammal
|
2913005WL056238
|
Anjammal
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVONAM
|
TN-13-005-025-025/582-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614865
|
30/12/2022
|
Valarmathi M.
|
2913005WL056238
|
Valarmathi M.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Valarmathi M.
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVONAM
|
TN-13-005-025-025/611-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614866
|
30/12/2022
|
Ayeammal R.
|
2913005WL056238
|
Ayeammal R.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ayeammal R.
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVONAM
|
TN-13-005-025-025/619-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614867
|
30/12/2022
|
Chinnappa K.
|
2913005WL056238
|
Chinnappa K.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chinnappa K.
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVONAM
|
TN-13-005-025-025/619-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614868
|
30/12/2022
|
Dhanalakshmi C.
|
2913005WL056238
|
Dhanalakshmi C.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Dhanalakshmi C.
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVONAM
|
TN-13-005-025-025/620-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614869
|
30/12/2022
|
Kala R.
|
2913005WL056238
|
Kala R.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kala R.
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVONAM
|
TN-13-005-025-025/627-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614870
|
30/12/2022
|
Rajalakshmi P.
|
2913005WL056238
|
Rajalakshmi P.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rajalakshmi P.
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVONAM
|
TN-13-005-025-025/628-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614871
|
30/12/2022
|
Sudha R.
|
2913005WL056238
|
Sudha R.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sudha R.
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVONAM
|
TN-13-005-025-025/629-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614872
|
30/12/2022
|
Thiravidaselvi B.
|
2913005WL056238
|
Thiravidaselvi B.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Thiravidaselvi B.
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVONAM
|
TN-13-005-025-025/635-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614873
|
30/12/2022
|
Bouvnammal G.
|
2913005WL056238
|
Bouvnammal G.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Bouvnammal G.
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVONAM
|
TN-13-005-025-025/636-A
(THOPPUVIDUTHI)
|
2913005000NRG23301220221614874
|
30/12/2022
|
Chandra Devi
|
2913005WL056238
|
Chandra Devi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chandra Devi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVONAM
|
TN-13-005-025-025/737
(THOPPUVIDUTHI)
|
2913005000NRG23301220221615034
|
30/12/2022
|
Meenambal
|
2913005WL056243
|
Meenambal
|
00415
|
SBIN0005632
|
1365
|
1365
|
Processed
|
03/02/2023
|
|
037296222
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68055
|
68055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70155
|
70155
|
|
|
|
|
|
|
|