|
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-13-005-019-019/108-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295489
|
05/06/2022
|
Sekar K.
|
2913005WL009666
|
Sekar K.
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Sekar K.
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUVONAM
|
TN-13-005-019-019/114-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295713
|
05/06/2022
|
S. Devanai
|
2913005WL009671
|
S. Devanai
|
00415
|
SBIN0005632
|
408
|
408
|
Processed
|
10/06/2022
|
|
012678380
|
|
S. Devanai
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-019-019/119-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295554
|
05/06/2022
|
Ammakkannu R.
|
2913005WL009667
|
Ammakkannu R.
|
00415
|
SBIN0005632
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678380
|
|
Ammakkannu R.
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-019-019/123-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295555
|
05/06/2022
|
Karthiga
|
2913005WL009667
|
Karthiga
|
00415
|
SBIN0005632
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678380
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-019-019/14-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295490
|
05/06/2022
|
Amutha R.
|
2913005WL009666
|
Amutha R.
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Amutha R.
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-019-019/141-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295714
|
05/06/2022
|
Indirani
|
2913005WL009671
|
Indirani
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678380
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUVONAM
|
TN-13-005-019-019/15-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295715
|
05/06/2022
|
Manjula
|
2913005WL009671
|
Manjula
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-019-019/152-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295716
|
05/06/2022
|
Pappayi
|
2913005WL009671
|
Pappayi
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Pappayi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-019-019/154-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295493
|
05/06/2022
|
Lakshmi
|
2913005WL009666
|
Lakshmi
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-019-019/155-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295717
|
05/06/2022
|
K.Muniyammal
|
2913005WL009671
|
K.Muniyammal
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678380
|
|
K.Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-019-019/162-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295495
|
05/06/2022
|
Anandajothi
|
2913005WL009666
|
Anandajothi
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678380
|
|
Anandajothi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-019-019/162-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295496
|
05/06/2022
|
C. Udaiyammai
|
2913005WL009666
|
C. Udaiyammai
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
C. Udaiyammai
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-019-019/178-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295718
|
05/06/2022
|
G. Amirthavalli
|
2913005WL009671
|
G. Amirthavalli
|
00415
|
SBIN0005632
|
204
|
204
|
Processed
|
10/06/2022
|
|
012678380
|
|
G. Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-019-019/183-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295700
|
05/06/2022
|
P. Selvi
|
2913005WL009670
|
P. Selvi
|
00415
|
SBIN0005632
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
012678380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
THIRUVONAM
|
TN-13-005-019-019/198-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295721
|
05/06/2022
|
Sellaiyan
|
2913005WL009671
|
Sellaiyan
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Sellaiyan
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-019-019/2-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295499
|
05/06/2022
|
Vairamoorthy
|
2913005WL009666
|
Vairamoorthy
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Vairamoorthy
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-019-019/202-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295722
|
05/06/2022
|
S. Selvi
|
2913005WL009671
|
S. Selvi
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
S. Selvi
|
INDIAN BANK(607105)
|
|
18
|
THIRUVONAM
|
TN-13-005-019-019/203-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295723
|
05/06/2022
|
C. Kaliyammal
|
2913005WL009671
|
C. Kaliyammal
|
00415
|
SBIN0005632
|
816
|
816
|
Processed
|
10/06/2022
|
|
012678380
|
|
C. Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-019-019/206-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295724
|
05/06/2022
|
K. Thilagam
|
2913005WL009671
|
K. Thilagam
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678380
|
|
K. Thilagam
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-019-019/208-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295500
|
05/06/2022
|
Sellapackiyam T.
|
2913005WL009666
|
Sellapackiyam T.
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Sellapackiyam T.
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-019-019/209-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295725
|
05/06/2022
|
Annakkunsu N.
|
2913005WL009671
|
Annakkunsu N.
|
00415
|
SBIN0005632
|
612
|
612
|
Processed
|
10/06/2022
|
|
012678380
|
|
Annakkunsu N.
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-019-019/215-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295726
|
05/06/2022
|
R. Eswari
|
2913005WL009671
|
R. Eswari
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
R. Eswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-019-019/22-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295556
|
05/06/2022
|
A. Chandira
|
2913005WL009667
|
A. Chandira
|
00415
|
SBIN0005632
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678380
|
|
A. Chandira
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-019-019/222-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295502
|
05/06/2022
|
Mathuri
|
2913005WL009666
|
Mathuri
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Mathuri
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-019-019/234-a
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295503
|
05/06/2022
|
Chandra
|
2913005WL009666
|
Chandra
|
00415
|
SBIN0005632
|
816
|
816
|
Processed
|
10/06/2022
|
|
012678380
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-019-019/243-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295727
|
05/06/2022
|
S. Pushpam
|
2913005WL009671
|
S. Pushpam
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
S. Pushpam
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-019-019/245-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295728
|
05/06/2022
|
Nagavalli C.
|
2913005WL009671
|
Nagavalli C.
|
00415
|
SBIN0005632
|
816
|
816
|
Processed
|
10/06/2022
|
|
012678380
|
|
Nagavalli C.
|
CANARA BANK(508532)
|
|
28
|
THIRUVONAM
|
TN-13-005-019-019/249-a
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295729
|
05/06/2022
|
R. Vasantha
|
2913005WL009671
|
R. Vasantha
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
R. Vasantha
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-019-019/272-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295506
|
05/06/2022
|
R. Govindan
|
2913005WL009666
|
R. Govindan
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
R. Govindan
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-019-019/278-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295557
|
05/06/2022
|
Durairajan
|
2913005WL009667
|
Durairajan
|
00415
|
SBIN0005632
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678380
|
|
Durairajan
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-019-019/279-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295507
|
05/06/2022
|
Mariyayee P.
|
2913005WL009666
|
Mariyayee P.
|
00415
|
SBIN0005632
|
816
|
816
|
Processed
|
10/06/2022
|
|
012678380
|
|
Mariyayee P.
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-019-019/279-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295508
|
05/06/2022
|
P. Periyathambi
|
2913005WL009666
|
P. Periyathambi
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
P. Periyathambi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-019-019/282-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295510
|
05/06/2022
|
M. Lakshmi
|
2913005WL009666
|
M. Lakshmi
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678380
|
|
M. Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-019-019/282-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295509
|
05/06/2022
|
Muthusamy
|
2913005WL009666
|
Muthusamy
|
00415
|
SBIN0005632
|
612
|
612
|
Processed
|
10/06/2022
|
|
012678380
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-019-019/289-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295512
|
05/06/2022
|
Mathi
|
2913005WL009666
|
Mathi
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678380
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-019-019/289-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295511
|
05/06/2022
|
Rengasamy N.
|
2913005WL009666
|
Rengasamy N.
|
00415
|
SBIN0005632
|
816
|
816
|
Processed
|
10/06/2022
|
|
012678380
|
|
Rengasamy N.
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-019-019/292-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295513
|
05/06/2022
|
Chinnathambi
|
2913005WL009666
|
Chinnathambi
|
00415
|
SBIN0005632
|
816
|
816
|
Processed
|
10/06/2022
|
|
012678380
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVONAM
|
TN-13-005-019-019/297-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295514
|
05/06/2022
|
Ponnusamy P.
|
2913005WL009666
|
Ponnusamy P.
|
00415
|
SBIN0005632
|
612
|
612
|
Processed
|
10/06/2022
|
|
012678380
|
|
Ponnusamy P.
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUVONAM
|
TN-13-005-019-019/30-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295559
|
05/06/2022
|
Devika
|
2913005WL009667
|
Devika
|
00415
|
SBIN0005632
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678380
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVONAM
|
TN-13-005-019-019/300-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295515
|
05/06/2022
|
S. Anandhi
|
2913005WL009666
|
S. Anandhi
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678380
|
|
S. Anandhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-019-019/309-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295516
|
05/06/2022
|
Mahadevi D.
|
2913005WL009666
|
Mahadevi D.
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Mahadevi D.
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-019-019/330-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295730
|
05/06/2022
|
M. Arumbu
|
2913005WL009671
|
M. Arumbu
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
M. Arumbu
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVONAM
|
TN-13-005-019-019/332-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295732
|
05/06/2022
|
Tamilkodi
|
2913005WL009671
|
Tamilkodi
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Tamilkodi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVONAM
|
TN-13-005-019-019/334-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295733
|
05/06/2022
|
Sathiya
|
2913005WL009671
|
Sathiya
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678380
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVONAM
|
TN-13-005-019-019/335-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295734
|
05/06/2022
|
R. Lakshmi
|
2913005WL009671
|
R. Lakshmi
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
R. Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVONAM
|
TN-13-005-019-019/336-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295735
|
05/06/2022
|
P. Chinnaiyan
|
2913005WL009671
|
P. Chinnaiyan
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
P. Chinnaiyan
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVONAM
|
TN-13-005-019-019/35-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295560
|
05/06/2022
|
Malarkodi
|
2913005WL009667
|
Malarkodi
|
00415
|
SBIN0005632
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678380
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-019-019/369-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295519
|
05/06/2022
|
A. Rethinammal
|
2913005WL009666
|
A. Rethinammal
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
A. Rethinammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVONAM
|
TN-13-005-019-019/388-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295520
|
05/06/2022
|
Govindarasu
|
2913005WL009666
|
Govindarasu
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Govindarasu
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVONAM
|
TN-13-005-019-019/392-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295521
|
05/06/2022
|
Sakkarai
|
2913005WL009666
|
Sakkarai
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Sakkarai
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVONAM
|
TN-13-005-019-019/394-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295563
|
05/06/2022
|
Kavitha
|
2913005WL009667
|
Kavitha
|
00415
|
SBIN0005632
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678380
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVONAM
|
TN-13-005-019-019/397-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295524
|
05/06/2022
|
P.Muthulakshmi
|
2913005WL009666
|
P.Muthulakshmi
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678380
|
|
P.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVONAM
|
TN-13-005-019-019/404-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295525
|
05/06/2022
|
Rajalakshmi S.
|
2913005WL009666
|
Rajalakshmi S.
|
00415
|
SBIN0005632
|
816
|
816
|
Processed
|
10/06/2022
|
|
012678380
|
|
Rajalakshmi S.
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-019-019/408-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295526
|
05/06/2022
|
Pasamalar M.
|
2913005WL009666
|
Pasamalar M.
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Pasamalar M.
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVONAM
|
TN-13-005-019-019/420-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295527
|
05/06/2022
|
Edumbayee R.
|
2913005WL009666
|
Edumbayee R.
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678380
|
|
Edumbayee R.
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVONAM
|
TN-13-005-019-019/424-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295528
|
05/06/2022
|
M. Pesalmani
|
2913005WL009666
|
M. Pesalmani
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
M. Pesalmani
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVONAM
|
TN-13-005-019-019/432-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295739
|
05/06/2022
|
Arsunamoorthy S.
|
2913005WL009671
|
Arsunamoorthy S.
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Arsunamoorthy S.
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVONAM
|
TN-13-005-019-019/439-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295529
|
05/06/2022
|
Paapa
|
2913005WL009666
|
Paapa
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Paapa
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVONAM
|
TN-13-005-019-019/445-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295740
|
05/06/2022
|
A. Nermala
|
2913005WL009671
|
A. Nermala
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
A. Nermala
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVONAM
|
TN-13-005-019-019/450-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295531
|
05/06/2022
|
Mookkayeeyammal
|
2913005WL009666
|
Mookkayeeyammal
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Mookkayeeyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVONAM
|
TN-13-005-019-019/450-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295530
|
05/06/2022
|
Sivasamy
|
2913005WL009666
|
Sivasamy
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Sivasamy
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVONAM
|
TN-13-005-019-019/457-a
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295741
|
05/06/2022
|
S. Sundarambal
|
2913005WL009671
|
S. Sundarambal
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
S. Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVONAM
|
TN-13-005-019-019/458-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295742
|
05/06/2022
|
Indirani
|
2913005WL009671
|
Indirani
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678380
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVONAM
|
TN-13-005-019-019/46-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295532
|
05/06/2022
|
G. Lakshmi
|
2913005WL009666
|
G. Lakshmi
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
G. Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVONAM
|
TN-13-005-019-019/474-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295745
|
05/06/2022
|
V. Soundaravalli
|
2913005WL009671
|
V. Soundaravalli
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678380
|
|
V. Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVONAM
|
TN-13-005-019-019/475-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295746
|
05/06/2022
|
Elanjiyam M.
|
2913005WL009671
|
Elanjiyam M.
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678380
|
|
Elanjiyam M.
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVONAM
|
TN-13-005-019-019/487-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295533
|
05/06/2022
|
Nirmala K.
|
2913005WL009666
|
Nirmala K.
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Nirmala K.
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVONAM
|
TN-13-005-019-019/496-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295747
|
05/06/2022
|
Bhavani
|
2913005WL009671
|
Bhavani
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678380
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUVONAM
|
TN-13-005-019-019/499-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295748
|
05/06/2022
|
S. Saroja
|
2913005WL009671
|
S. Saroja
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678380
|
|
S. Saroja
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVONAM
|
TN-13-005-019-019/506-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295750
|
05/06/2022
|
A. Kuzhanthaiyammal
|
2913005WL009671
|
A. Kuzhanthaiyammal
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
A. Kuzhanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUVONAM
|
TN-13-005-019-019/508-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295535
|
05/06/2022
|
Ammakkannu
|
2913005WL009666
|
Ammakkannu
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678380
|
|
Ammakkannu
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUVONAM
|
TN-13-005-019-019/513-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295536
|
05/06/2022
|
P. Saroja
|
2913005WL009666
|
P. Saroja
|
00415
|
SBIN0005632
|
816
|
816
|
Processed
|
10/06/2022
|
|
012678380
|
|
P. Saroja
|
CANARA BANK(508532)
|
|
73
|
THIRUVONAM
|
TN-13-005-019-019/518-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295537
|
05/06/2022
|
C. Vanitha
|
2913005WL009666
|
C. Vanitha
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
C. Vanitha
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUVONAM
|
TN-13-005-019-019/520-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295751
|
05/06/2022
|
K.. Mangaiyarkarasi
|
2913005WL009671
|
K.. Mangaiyarkarasi
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678380
|
|
K.. Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUVONAM
|
TN-13-005-019-019/522-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295752
|
05/06/2022
|
K. Amsavalli
|
2913005WL009671
|
K. Amsavalli
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
K. Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVONAM
|
TN-13-005-019-019/525-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295538
|
05/06/2022
|
Govindammal M.
|
2913005WL009666
|
Govindammal M.
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Govindammal M.
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUVONAM
|
TN-13-005-019-019/536-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295540
|
05/06/2022
|
Inbalakshmi
|
2913005WL009666
|
Inbalakshmi
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678380
|
|
Inbalakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUVONAM
|
TN-13-005-019-019/538-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295541
|
05/06/2022
|
U. Ponnammal
|
2913005WL009666
|
U. Ponnammal
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678380
|
|
U. Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIRUVONAM
|
TN-13-005-019-019/548-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295542
|
05/06/2022
|
A. Muthujayam
|
2913005WL009666
|
A. Muthujayam
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
A. Muthujayam
|
STATE BANK OF INDIA(508548)
|
|
80
|
THIRUVONAM
|
TN-13-005-019-019/552-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295753
|
05/06/2022
|
Selvarani
|
2913005WL009671
|
Selvarani
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
81
|
THIRUVONAM
|
TN-13-005-019-019/559-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295754
|
05/06/2022
|
Kalaimani
|
2913005WL009671
|
Kalaimani
|
00415
|
SBIN0005632
|
816
|
816
|
Processed
|
10/06/2022
|
|
012678380
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
82
|
THIRUVONAM
|
TN-13-005-019-019/56-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295544
|
05/06/2022
|
K. Saratha
|
2913005WL009666
|
K. Saratha
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678380
|
|
K. Saratha
|
STATE BANK OF INDIA(508548)
|
|
83
|
THIRUVONAM
|
TN-13-005-019-019/560-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295755
|
05/06/2022
|
Saraswathi
|
2913005WL009671
|
Saraswathi
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
84
|
THIRUVONAM
|
TN-13-005-019-019/567-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295545
|
05/06/2022
|
Anjalai
|
2913005WL009666
|
Anjalai
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
85
|
THIRUVONAM
|
TN-13-005-019-019/577-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295756
|
05/06/2022
|
R. Meenambal.
|
2913005WL009671
|
R. Meenambal.
|
00415
|
SBIN0005632
|
612
|
612
|
Processed
|
10/06/2022
|
|
012678380
|
|
R. Meenambal.
|
STATE BANK OF INDIA(508548)
|
|
86
|
THIRUVONAM
|
TN-13-005-019-019/580-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295757
|
05/06/2022
|
Malliga
|
2913005WL009671
|
Malliga
|
00415
|
SBIN0005632
|
612
|
612
|
Processed
|
10/06/2022
|
|
012678380
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
87
|
THIRUVONAM
|
TN-13-005-019-019/584-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295758
|
05/06/2022
|
Dhanalakshmi
|
2913005WL009671
|
Dhanalakshmi
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
THIRUVONAM
|
TN-13-005-019-019/61-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295546
|
05/06/2022
|
Rengasamy M.
|
2913005WL009666
|
Rengasamy M.
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Rengasamy M.
|
STATE BANK OF INDIA(508548)
|
|
89
|
THIRUVONAM
|
TN-13-005-019-019/626-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295759
|
05/06/2022
|
Veerammal
|
2913005WL009671
|
Veerammal
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
90
|
THIRUVONAM
|
TN-13-005-019-019/634-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295760
|
05/06/2022
|
Adaikkalam
|
2913005WL009671
|
Adaikkalam
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Adaikkalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIRUVONAM
|
TN-13-005-019-019/635-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295761
|
05/06/2022
|
A. Paritha
|
2913005WL009671
|
A. Paritha
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
A. Paritha
|
STATE BANK OF INDIA(508548)
|
|
92
|
THIRUVONAM
|
TN-13-005-019-019/637-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295762
|
05/06/2022
|
A. Manjula
|
2913005WL009671
|
A. Manjula
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678380
|
|
A. Manjula
|
STATE BANK OF INDIA(508548)
|
|
93
|
THIRUVONAM
|
TN-13-005-019-019/638-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295763
|
05/06/2022
|
Devika
|
2913005WL009671
|
Devika
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
94
|
THIRUVONAM
|
TN-13-005-019-019/642-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295765
|
05/06/2022
|
R. Chinnaponnu
|
2913005WL009671
|
R. Chinnaponnu
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
R. Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
95
|
THIRUVONAM
|
TN-13-005-019-019/642-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295764
|
05/06/2022
|
Ramaiyan
|
2913005WL009671
|
Ramaiyan
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Ramaiyan
|
STATE BANK OF INDIA(508548)
|
|
96
|
THIRUVONAM
|
TN-13-005-019-019/645-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295767
|
05/06/2022
|
S. Thangam
|
2913005WL009671
|
S. Thangam
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
S. Thangam
|
STATE BANK OF INDIA(508548)
|
|
97
|
THIRUVONAM
|
TN-13-005-019-019/67-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295769
|
05/06/2022
|
Mary
|
2913005WL009671
|
Mary
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
98
|
THIRUVONAM
|
TN-13-005-019-019/69-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295547
|
05/06/2022
|
Indra C.
|
2913005WL009666
|
Indra C.
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678380
|
|
Indra C.
|
STATE BANK OF INDIA(508548)
|
|
99
|
THIRUVONAM
|
TN-13-005-019-019/69-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295566
|
05/06/2022
|
Valarmathi C.
|
2913005WL009667
|
Valarmathi C.
|
00415
|
SBIN0005632
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678380
|
|
Valarmathi C.
|
STATE BANK OF INDIA(508548)
|
|
100
|
THIRUVONAM
|
TN-13-005-019-019/70-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295548
|
05/06/2022
|
K. Sathya
|
2913005WL009666
|
K. Sathya
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
012678380
|
|
K. Sathya
|
STATE BANK OF INDIA(508548)
|
|
101
|
THIRUVONAM
|
TN-13-005-019-019/78-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295549
|
05/06/2022
|
R. Anjammal
|
2913005WL009666
|
R. Anjammal
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
R. Anjammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
THIRUVONAM
|
TN-13-005-019-019/83-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295567
|
05/06/2022
|
Mariyammal
|
2913005WL009667
|
Mariyammal
|
00415
|
SBIN0005632
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678380
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
THIRUVONAM
|
TN-13-005-019-019/83-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295568
|
05/06/2022
|
V. Rajamanikam
|
2913005WL009667
|
V. Rajamanikam
|
00415
|
SBIN0005632
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678380
|
|
V. Rajamanikam
|
STATE BANK OF INDIA(508548)
|
|
104
|
THIRUVONAM
|
TN-13-005-019-019/96-A
(SENNIYAVIDUTHI)
|
2913005000NRG23050620220295773
|
05/06/2022
|
S. Jayameri
|
2913005WL009671
|
S. Jayameri
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
012678380
|
|
S. Jayameri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115792
|
115792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115792
|
115792
|
|
|
|
|
|
|
|