|
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-13-005-015-015/508
(PINNAIYUR)
|
2913005000NRG23300920221075203
|
30/09/2022
|
Nangayarkarasi
|
2913005WL038489
|
Nangayarkarasi
|
00078
|
CNRB0004684
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nangayarkarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-015-015/594
(PINNAIYUR)
|
2913005000NRG23300920221074864
|
30/09/2022
|
Valarmathi
|
2913005WL038470
|
Valarmathi
|
00176
|
IDIB000O017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
THIRUVONAM
|
TN-13-005-015-015/837
(PINNAIYUR)
|
2913005000NRG23300920221074869
|
30/09/2022
|
Amutha
|
2913005WL038470
|
Amutha
|
00176
|
IDIB000O017
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-015-015/957
(PINNAIYUR)
|
2913005000NRG23300920221074413
|
30/09/2022
|
Ramayi
|
2913005WL038455
|
Ramayi
|
00176
|
IDIB000O017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
5
|
THIRUVONAM
|
TN-13-005-015-015/998
(PINNAIYUR)
|
2913005000NRG23300920221074415
|
30/09/2022
|
Senthirani
|
2913005WL038455
|
Senthirani
|
00176
|
IDIB000O017
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Senthirani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
THIRUVONAM
|
TN-13-005-015-002/1420
(PINNAIYUR)
|
2913005000NRG23300920221074823
|
30/09/2022
|
Tamilarasi
|
2913005WL038469
|
Tamilarasi
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-015-010/1450
(PINNAIYUR)
|
2913005000NRG23300920221074856
|
30/09/2022
|
Adalarasi
|
2913005WL038470
|
Adalarasi
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Adalarasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-015-015/224
(PINNAIYUR)
|
2913005000NRG23300920221075201
|
30/09/2022
|
Muthamilselvi
|
2913005WL038489
|
Muthamilselvi
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-015-015/315
(PINNAIYUR)
|
2913005000NRG23300920221074397
|
30/09/2022
|
Thaniyarasi
|
2913005WL038455
|
Thaniyarasi
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thaniyarasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-015-015/331
(PINNAIYUR)
|
2913005000NRG23300920221074398
|
30/09/2022
|
Muthaiyan
|
2913005WL038455
|
Muthaiyan
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthaiyan
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-015-015/640
(PINNAIYUR)
|
2913005000NRG23300920221074867
|
30/09/2022
|
Ezhilmathi
|
2913005WL038470
|
Ezhilmathi
|
00415
|
SBIN0000973
|
1260
|
1260
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
THIRUVONAM
|
TN-13-005-015-015/913
(PINNAIYUR)
|
2913005000NRG23300920221074874
|
30/09/2022
|
Sarojini
|
2913005WL038470
|
Sarojini
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sarojini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
13
|
THIRUVONAM
|
TN-13-005-015-004/1350
(PINNAIYUR)
|
2913005000NRG23300920221075174
|
30/09/2022
|
Rani
|
2913005WL038489
|
Rani
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-015-004/1419
(PINNAIYUR)
|
2913005000NRG23300920221075176
|
30/09/2022
|
Palaniyammal
|
2913005WL038489
|
Palaniyammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-015-008/1371
(PINNAIYUR)
|
2913005000NRG23300920221074356
|
30/09/2022
|
Saritha
|
2913005WL038455
|
Saritha
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-015-008/1382
(PINNAIYUR)
|
2913005000NRG23300920221074357
|
30/09/2022
|
Palanisamy
|
2913005WL038455
|
Palanisamy
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-015-008/1385
(PINNAIYUR)
|
2913005000NRG23300920221074358
|
30/09/2022
|
Veerakumar
|
2913005WL038455
|
Veerakumar
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Veerakumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-015-008/1386
(PINNAIYUR)
|
2913005000NRG23300920221074359
|
30/09/2022
|
Mariyammal
|
2913005WL038455
|
Mariyammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-015-008/1394
(PINNAIYUR)
|
2913005000NRG23300920221074360
|
30/09/2022
|
Govindarasu
|
2913005WL038455
|
Govindarasu
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Govindarasu
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-015-008/1400
(PINNAIYUR)
|
2913005000NRG23300920221075181
|
30/09/2022
|
Chinnammal
|
2913005WL038489
|
Chinnammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-015-008/1407
(PINNAIYUR)
|
2913005000NRG23300920221074361
|
30/09/2022
|
Selvi
|
2913005WL038455
|
Selvi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
CANARA BANK(508532)
|
|
22
|
THIRUVONAM
|
TN-13-005-015-010/1366
(PINNAIYUR)
|
2913005000NRG23300920221074854
|
30/09/2022
|
Bavunammal
|
2913005WL038470
|
Bavunammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Bavunammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-015-010/1396
(PINNAIYUR)
|
2913005000NRG23300920221074855
|
30/09/2022
|
Anitha
|
2913005WL038470
|
Anitha
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-015-011/1433
(PINNAIYUR)
|
2913005000NRG23300920221074832
|
30/09/2022
|
Visithra
|
2913005WL038469
|
Visithra
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Visithra
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-015-015/1
(PINNAIYUR)
|
2913005000NRG23300920221074372
|
30/09/2022
|
Revathi
|
2913005WL038455
|
Revathi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-015-015/1007
(PINNAIYUR)
|
2913005000NRG23300920221075183
|
30/09/2022
|
Muthulakshmi
|
2913005WL038489
|
Muthulakshmi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361442
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUVONAM
|
TN-13-005-015-015/1031
(PINNAIYUR)
|
2913005000NRG23300920221075184
|
30/09/2022
|
Dhanapakkiyam
|
2913005WL038489
|
Dhanapakkiyam
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-015-015/1043
(PINNAIYUR)
|
2913005000NRG23300920221075187
|
30/09/2022
|
Banumathi
|
2913005WL038489
|
Banumathi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-015-015/1051
(PINNAIYUR)
|
2913005000NRG23300920221075188
|
30/09/2022
|
Mariyammal
|
2913005WL038489
|
Mariyammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-015-015/1068
(PINNAIYUR)
|
2913005000NRG23300920221075189
|
30/09/2022
|
Mariyammal
|
2913005WL038489
|
Mariyammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-015-015/1138
(PINNAIYUR)
|
2913005000NRG23300920221074373
|
30/09/2022
|
Samiyammal
|
2913005WL038455
|
Samiyammal
|
00415
|
SBIN0009591
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Samiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-015-015/1148
(PINNAIYUR)
|
2913005000NRG23300920221075190
|
30/09/2022
|
Chitra
|
2913005WL038489
|
Chitra
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-015-015/1151
(PINNAIYUR)
|
2913005000NRG23300920221074374
|
30/09/2022
|
Thavamani
|
2913005WL038455
|
Thavamani
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-015-015/1168
(PINNAIYUR)
|
2913005000NRG23300920221075191
|
30/09/2022
|
Thavamani
|
2913005WL038489
|
Thavamani
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-015-015/1176
(PINNAIYUR)
|
2913005000NRG23300920221074375
|
30/09/2022
|
Dhanapackiam R.
|
2913005WL038455
|
Dhanapackiam R.
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanapackiam R.
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-015-015/1180
(PINNAIYUR)
|
2913005000NRG23300920221075192
|
30/09/2022
|
Sinnamani
|
2913005WL038489
|
Sinnamani
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sinnamani
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-015-015/1183
(PINNAIYUR)
|
2913005000NRG23300920221074834
|
30/09/2022
|
Soundala
|
2913005WL038469
|
Soundala
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Soundala
|
RATNAKAR BANK(607393)
|
|
38
|
THIRUVONAM
|
TN-13-005-015-015/1205
(PINNAIYUR)
|
2913005000NRG23300920221074376
|
30/09/2022
|
Palaniyammal
|
2913005WL038455
|
Palaniyammal
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
39
|
THIRUVONAM
|
TN-13-005-015-015/1220
(PINNAIYUR)
|
2913005000NRG23300920221074377
|
30/09/2022
|
Puvaneshwari
|
2913005WL038455
|
Puvaneshwari
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Puvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVONAM
|
TN-13-005-015-015/1226
(PINNAIYUR)
|
2913005000NRG23300920221074858
|
30/09/2022
|
Chitravalli
|
2913005WL038470
|
Chitravalli
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chitravalli
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-015-015/1232
(PINNAIYUR)
|
2913005000NRG23300920221075193
|
30/09/2022
|
Palaniselvi
|
2913005WL038489
|
Palaniselvi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniselvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-015-015/1236
(PINNAIYUR)
|
2913005000NRG23300920221075194
|
30/09/2022
|
Thenmozhi
|
2913005WL038489
|
Thenmozhi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVONAM
|
TN-13-005-015-015/1265
(PINNAIYUR)
|
2913005000NRG23300920221075195
|
30/09/2022
|
Indhira
|
2913005WL038489
|
Indhira
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVONAM
|
TN-13-005-015-015/1273
(PINNAIYUR)
|
2913005000NRG23300920221074378
|
30/09/2022
|
Indhira
|
2913005WL038455
|
Indhira
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVONAM
|
TN-13-005-015-015/1301
(PINNAIYUR)
|
2913005000NRG23300920221074379
|
30/09/2022
|
Thanam
|
2913005WL038455
|
Thanam
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thanam
|
INDIAN BANK(607105)
|
|
46
|
THIRUVONAM
|
TN-13-005-015-015/1311
(PINNAIYUR)
|
2913005000NRG23300920221074380
|
30/09/2022
|
Thavamani
|
2913005WL038455
|
Thavamani
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thavamani
|
CANARA BANK(508532)
|
|
47
|
THIRUVONAM
|
TN-13-005-015-015/1337
(PINNAIYUR)
|
2913005000NRG23300920221074381
|
30/09/2022
|
Kargulali
|
2913005WL038455
|
Kargulali
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kargulali
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-015-015/143
(PINNAIYUR)
|
2913005000NRG23300920221074382
|
30/09/2022
|
Meenakumari
|
2913005WL038455
|
Meenakumari
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Meenakumari
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVONAM
|
TN-13-005-015-015/178
(PINNAIYUR)
|
2913005000NRG23300920221074835
|
30/09/2022
|
Saroja
|
2913005WL038469
|
Saroja
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVONAM
|
TN-13-005-015-015/209
(PINNAIYUR)
|
2913005000NRG23300920221075196
|
30/09/2022
|
Pakkiyam
|
2913005WL038489
|
Pakkiyam
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVONAM
|
TN-13-005-015-015/217
(PINNAIYUR)
|
2913005000NRG23300920221075197
|
30/09/2022
|
Kaveri
|
2913005WL038489
|
Kaveri
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVONAM
|
TN-13-005-015-015/219
(PINNAIYUR)
|
2913005000NRG23300920221075198
|
30/09/2022
|
Kunjupillai
|
2913005WL038489
|
Kunjupillai
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kunjupillai
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVONAM
|
TN-13-005-015-015/221
(PINNAIYUR)
|
2913005000NRG23300920221075199
|
30/09/2022
|
Sundarambal
|
2913005WL038489
|
Sundarambal
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-015-015/223
(PINNAIYUR)
|
2913005000NRG23300920221075200
|
30/09/2022
|
Amsavalli
|
2913005WL038489
|
Amsavalli
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVONAM
|
TN-13-005-015-015/229
(PINNAIYUR)
|
2913005000NRG23300920221075202
|
30/09/2022
|
Seyenambal
|
2913005WL038489
|
Seyenambal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Seyenambal
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVONAM
|
TN-13-005-015-015/255
(PINNAIYUR)
|
2913005000NRG23300920221074383
|
30/09/2022
|
Anjammal
|
2913005WL038455
|
Anjammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVONAM
|
TN-13-005-015-015/277
(PINNAIYUR)
|
2913005000NRG23300920221074384
|
30/09/2022
|
Dhanapakkiyam
|
2913005WL038455
|
Dhanapakkiyam
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVONAM
|
TN-13-005-015-015/278
(PINNAIYUR)
|
2913005000NRG23300920221074385
|
30/09/2022
|
Sitravel
|
2913005WL038455
|
Sitravel
|
00415
|
SBIN0009591
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sitravel
|
INDIAN BANK(607105)
|
|
59
|
THIRUVONAM
|
TN-13-005-015-015/280
(PINNAIYUR)
|
2913005000NRG23300920221074386
|
30/09/2022
|
Parvathi
|
2913005WL038455
|
Parvathi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUVONAM
|
TN-13-005-015-015/281
(PINNAIYUR)
|
2913005000NRG23300920221074387
|
30/09/2022
|
Moorthi
|
2913005WL038455
|
Moorthi
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Moorthi
|
CANARA BANK(508532)
|
|
61
|
THIRUVONAM
|
TN-13-005-015-015/283
(PINNAIYUR)
|
2913005000NRG23300920221074388
|
30/09/2022
|
Arumaikkannu
|
2913005WL038455
|
Arumaikkannu
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arumaikkannu
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVONAM
|
TN-13-005-015-015/291
(PINNAIYUR)
|
2913005000NRG23300920221074389
|
30/09/2022
|
Seeramgam V.
|
2913005WL038455
|
Seeramgam V.
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Seeramgam V.
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVONAM
|
TN-13-005-015-015/292
(PINNAIYUR)
|
2913005000NRG23300920221074390
|
30/09/2022
|
Vellaiyammal
|
2913005WL038455
|
Vellaiyammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVONAM
|
TN-13-005-015-015/293
(PINNAIYUR)
|
2913005000NRG23300920221074391
|
30/09/2022
|
Duraimanikkam
|
2913005WL038455
|
Duraimanikkam
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Duraimanikkam
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVONAM
|
TN-13-005-015-015/294
(PINNAIYUR)
|
2913005000NRG23300920221074392
|
30/09/2022
|
Karuthan
|
2913005WL038455
|
Karuthan
|
00415
|
SBIN0009591
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Karuthan
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVONAM
|
TN-13-005-015-015/298
(PINNAIYUR)
|
2913005000NRG23300920221074393
|
30/09/2022
|
Vilayutham
|
2913005WL038455
|
Vilayutham
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vilayutham
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVONAM
|
TN-13-005-015-015/299
(PINNAIYUR)
|
2913005000NRG23300920221074394
|
30/09/2022
|
Logambal
|
2913005WL038455
|
Logambal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Logambal
|
CANARA BANK(508532)
|
|
68
|
THIRUVONAM
|
TN-13-005-015-015/300
(PINNAIYUR)
|
2913005000NRG23300920221074395
|
30/09/2022
|
Appadurai
|
2913005WL038455
|
Appadurai
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Appadurai
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUVONAM
|
TN-13-005-015-015/305
(PINNAIYUR)
|
2913005000NRG23300920221074396
|
30/09/2022
|
Masilamani S.
|
2913005WL038455
|
Masilamani S.
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Masilamani S.
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVONAM
|
TN-13-005-015-015/341
(PINNAIYUR)
|
2913005000NRG23300920221074399
|
30/09/2022
|
Kunchammal
|
2913005WL038455
|
Kunchammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kunchammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUVONAM
|
TN-13-005-015-015/402
(PINNAIYUR)
|
2913005000NRG23300920221074400
|
30/09/2022
|
Manokaran
|
2913005WL038455
|
Manokaran
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manokaran
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUVONAM
|
TN-13-005-015-015/403
(PINNAIYUR)
|
2913005000NRG23300920221074401
|
30/09/2022
|
Ambigapathi
|
2913005WL038455
|
Ambigapathi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ambigapathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUVONAM
|
TN-13-005-015-015/408
(PINNAIYUR)
|
2913005000NRG23300920221074402
|
30/09/2022
|
Mariyammal
|
2913005WL038455
|
Mariyammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUVONAM
|
TN-13-005-015-015/42
(PINNAIYUR)
|
2913005000NRG23300920221074836
|
30/09/2022
|
Chandira
|
2913005WL038469
|
Chandira
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUVONAM
|
TN-13-005-015-015/421
(PINNAIYUR)
|
2913005000NRG23300920221074403
|
30/09/2022
|
Vanitha
|
2913005WL038455
|
Vanitha
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVONAM
|
TN-13-005-015-015/443
(PINNAIYUR)
|
2913005000NRG23300920221074404
|
30/09/2022
|
Jothilakshmi
|
2913005WL038455
|
Jothilakshmi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUVONAM
|
TN-13-005-015-015/449
(PINNAIYUR)
|
2913005000NRG23300920221074405
|
30/09/2022
|
Palaniyammal
|
2913005WL038455
|
Palaniyammal
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUVONAM
|
TN-13-005-015-015/45
(PINNAIYUR)
|
2913005000NRG23300920221074406
|
30/09/2022
|
Devikarani
|
2913005WL038455
|
Devikarani
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Devikarani
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIRUVONAM
|
TN-13-005-015-015/456
(PINNAIYUR)
|
2913005000NRG23300920221074407
|
30/09/2022
|
Tamilselvi
|
2913005WL038455
|
Tamilselvi
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
80
|
THIRUVONAM
|
TN-13-005-015-015/515
(PINNAIYUR)
|
2913005000NRG23300920221075204
|
30/09/2022
|
Saratha
|
2913005WL038489
|
Saratha
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
81
|
THIRUVONAM
|
TN-13-005-015-015/517
(PINNAIYUR)
|
2913005000NRG23300920221075205
|
30/09/2022
|
Salatchi
|
2913005WL038489
|
Salatchi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Salatchi
|
STATE BANK OF INDIA(508548)
|
|
82
|
THIRUVONAM
|
TN-13-005-015-015/523
(PINNAIYUR)
|
2913005000NRG23300920221074837
|
30/09/2022
|
Shanthi
|
2913005WL038469
|
Shanthi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
83
|
THIRUVONAM
|
TN-13-005-015-015/530
(PINNAIYUR)
|
2913005000NRG23300920221074859
|
30/09/2022
|
Bavani
|
2913005WL038470
|
Bavani
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Bavani
|
RATNAKAR BANK(607393)
|
|
84
|
THIRUVONAM
|
TN-13-005-015-015/550
(PINNAIYUR)
|
2913005000NRG23300920221074861
|
30/09/2022
|
Suganthi
|
2913005WL038470
|
Suganthi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
85
|
THIRUVONAM
|
TN-13-005-015-015/559
(PINNAIYUR)
|
2913005000NRG23300920221074862
|
30/09/2022
|
Mayil
|
2913005WL038470
|
Mayil
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mayil
|
INDIAN BANK(607105)
|
|
86
|
THIRUVONAM
|
TN-13-005-015-015/562
(PINNAIYUR)
|
2913005000NRG23300920221074863
|
30/09/2022
|
Kayalvizhi
|
2913005WL038470
|
Kayalvizhi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kayalvizhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
THIRUVONAM
|
TN-13-005-015-015/595
(PINNAIYUR)
|
2913005000NRG23300920221074865
|
30/09/2022
|
Tamilselvi
|
2913005WL038470
|
Tamilselvi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
88
|
THIRUVONAM
|
TN-13-005-015-015/610
(PINNAIYUR)
|
2913005000NRG23300920221074866
|
30/09/2022
|
Malar
|
2913005WL038470
|
Malar
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
89
|
THIRUVONAM
|
TN-13-005-015-015/63
(PINNAIYUR)
|
2913005000NRG23300920221074408
|
30/09/2022
|
Selvarasu
|
2913005WL038455
|
Selvarasu
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
90
|
THIRUVONAM
|
TN-13-005-015-015/689
(PINNAIYUR)
|
2913005000NRG23300920221074868
|
30/09/2022
|
Beby
|
2913005WL038470
|
Beby
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Beby
|
STATE BANK OF INDIA(508548)
|
|
91
|
THIRUVONAM
|
TN-13-005-015-015/692
(PINNAIYUR)
|
2913005000NRG23300920221074840
|
30/09/2022
|
Jayanthi
|
2913005WL038469
|
Jayanthi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
92
|
THIRUVONAM
|
TN-13-005-015-015/727
(PINNAIYUR)
|
2913005000NRG23300920221075207
|
30/09/2022
|
Thilagavathi
|
2913005WL038489
|
Thilagavathi
|
00415
|
SBIN0009591
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
THIRUVONAM
|
TN-13-005-015-015/747
(PINNAIYUR)
|
2913005000NRG23300920221075208
|
30/09/2022
|
Kuppusami
|
2913005WL038489
|
Kuppusami
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kuppusami
|
STATE BANK OF INDIA(508548)
|
|
94
|
THIRUVONAM
|
TN-13-005-015-015/759
(PINNAIYUR)
|
2913005000NRG23300920221074409
|
30/09/2022
|
Perumal
|
2913005WL038455
|
Perumal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
95
|
THIRUVONAM
|
TN-13-005-015-015/775
(PINNAIYUR)
|
2913005000NRG23300920221074410
|
30/09/2022
|
Thirunthaiyan
|
2913005WL038455
|
Thirunthaiyan
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thirunthaiyan
|
STATE BANK OF INDIA(508548)
|
|
96
|
THIRUVONAM
|
TN-13-005-015-015/788
(PINNAIYUR)
|
2913005000NRG23300920221075209
|
30/09/2022
|
Thirumoorthy
|
2913005WL038489
|
Thirumoorthy
|
00415
|
SBIN0009591
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thirumoorthy
|
STATE BANK OF INDIA(508548)
|
|
97
|
THIRUVONAM
|
TN-13-005-015-015/825
(PINNAIYUR)
|
2913005000NRG23300920221074841
|
30/09/2022
|
Karpularasi R.
|
2913005WL038469
|
Karpularasi R.
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361442
|
|
Karpularasi R.
|
INDIAN BANK(607105)
|
|
98
|
THIRUVONAM
|
TN-13-005-015-015/827
(PINNAIYUR)
|
2913005000NRG23300920221074842
|
30/09/2022
|
Sumathi
|
2913005WL038469
|
Sumathi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
99
|
THIRUVONAM
|
TN-13-005-015-015/834
(PINNAIYUR)
|
2913005000NRG23300920221075210
|
30/09/2022
|
Govindarasu
|
2913005WL038489
|
Govindarasu
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Govindarasu
|
STATE BANK OF INDIA(508548)
|
|
100
|
THIRUVONAM
|
TN-13-005-015-015/855
(PINNAIYUR)
|
2913005000NRG23300920221074870
|
30/09/2022
|
Jaya
|
2913005WL038470
|
Jaya
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jaya
|
CANARA BANK(508532)
|
|
101
|
THIRUVONAM
|
TN-13-005-015-015/870
(PINNAIYUR)
|
2913005000NRG23300920221074843
|
30/09/2022
|
Susila
|
2913005WL038469
|
Susila
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
102
|
THIRUVONAM
|
TN-13-005-015-015/883
(PINNAIYUR)
|
2913005000NRG23300920221074871
|
30/09/2022
|
Malathi
|
2913005WL038470
|
Malathi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
103
|
THIRUVONAM
|
TN-13-005-015-015/906
(PINNAIYUR)
|
2913005000NRG23300920221074873
|
30/09/2022
|
Kamalam
|
2913005WL038470
|
Kamalam
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
104
|
THIRUVONAM
|
TN-13-005-015-015/920
(PINNAIYUR)
|
2913005000NRG23300920221074875
|
30/09/2022
|
Thavamani
|
2913005WL038470
|
Thavamani
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
105
|
THIRUVONAM
|
TN-13-005-015-015/925
(PINNAIYUR)
|
2913005000NRG23300920221074845
|
30/09/2022
|
Gunasekaran
|
2913005WL038469
|
Gunasekaran
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
106
|
THIRUVONAM
|
TN-13-005-015-015/935
(PINNAIYUR)
|
2913005000NRG23300920221074846
|
30/09/2022
|
Vijayakumari
|
2913005WL038469
|
Vijayakumari
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
107
|
THIRUVONAM
|
TN-13-005-015-015/938
(PINNAIYUR)
|
2913005000NRG23300920221074847
|
30/09/2022
|
Chandrasekaran
|
2913005WL038469
|
Chandrasekaran
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandrasekaran
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THIRUVONAM
|
TN-13-005-015-015/950
(PINNAIYUR)
|
2913005000NRG23300920221074412
|
30/09/2022
|
Neela
|
2913005WL038455
|
Neela
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THIRUVONAM
|
TN-13-005-015-015/962
(PINNAIYUR)
|
2913005000NRG23300920221074848
|
30/09/2022
|
Ganesan
|
2913005WL038469
|
Ganesan
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ganesan
|
CANARA BANK(508532)
|
|
110
|
THIRUVONAM
|
TN-13-005-015-015/962
(PINNAIYUR)
|
2913005000NRG23300920221074849
|
30/09/2022
|
Padmavathi
|
2913005WL038469
|
Padmavathi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
111
|
THIRUVONAM
|
TN-13-005-015-015/967
(PINNAIYUR)
|
2913005000NRG23300920221074414
|
30/09/2022
|
Sakila
|
2913005WL038455
|
Sakila
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sakila
|
INDIAN BANK(607105)
|
|
112
|
THIRUVONAM
|
TN-13-005-015-015/977
(PINNAIYUR)
|
2913005000NRG23300920221074850
|
30/09/2022
|
Renuka
|
2913005WL038469
|
Renuka
|
00415
|
SBIN0009591
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
113
|
THIRUVONAM
|
TN-13-005-015-015/980
(PINNAIYUR)
|
2913005000NRG23300920221074851
|
30/09/2022
|
Tamilarasi T.
|
2913005WL038469
|
Tamilarasi T.
|
00415
|
SBIN0009591
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Tamilarasi T.
|
STATE BANK OF INDIA(508548)
|
|
114
|
THIRUVONAM
|
TN-13-005-015-015/985
(PINNAIYUR)
|
2913005000NRG23300920221074852
|
30/09/2022
|
Parvathi
|
2913005WL038469
|
Parvathi
|
00415
|
SBIN0009591
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361442
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122232
|
122232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136932
|
136932
|
|
|
|
|
|
|
|