|
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)
|
2913005000NRG23150720220578771
|
15/07/2022
|
Nangayarkarasi
|
2913005WL019615
|
Nangayarkarasi
|
00078
|
CNRB0004684
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nangayarkarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-015-015/218
(PINNAIYUR)
|
2913005000NRG23150720220578656
|
15/07/2022
|
Kasivel
|
2913005WL019612
|
Kasivel
|
00176
|
IDIB000O017
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kasivel
|
INDIAN BANK(607105)
|
|
3
|
THIRUVONAM
|
TN-13-005-015-015/957
(PINNAIYUR)
|
2913005000NRG23150720220578694
|
15/07/2022
|
Ramayi
|
2913005WL019612
|
Ramayi
|
00176
|
IDIB000O017
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
THIRUVONAM
|
TN-13-005-015-002/1367
(PINNAIYUR)
|
2913005000NRG23150720220578622
|
15/07/2022
|
Sivasamy
|
2913005WL019612
|
Sivasamy
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivasamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-015-015/224
(PINNAIYUR)
|
2913005000NRG23150720220578766
|
15/07/2022
|
Muthamilselvi
|
2913005WL019615
|
Muthamilselvi
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-015-015/315
(PINNAIYUR)
|
2913005000NRG23150720220578671
|
15/07/2022
|
Thaniyarasi
|
2913005WL019612
|
Thaniyarasi
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thaniyarasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-015-015/331
(PINNAIYUR)
|
2913005000NRG23150720220578674
|
15/07/2022
|
Muthaiyan
|
2913005WL019612
|
Muthaiyan
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthaiyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
THIRUVONAM
|
TN-13-005-015-002/1412
(PINNAIYUR)
|
2913005000NRG23150720220578623
|
15/07/2022
|
Megala
|
2913005WL019612
|
Megala
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-015-004/1350
(PINNAIYUR)
|
2913005000NRG23150720220578724
|
15/07/2022
|
Rani
|
2913005WL019615
|
Rani
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-015-004/1358
(PINNAIYUR)
|
2913005000NRG23150720220578725
|
15/07/2022
|
Ponnazhaki
|
2913005WL019615
|
Ponnazhaki
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ponnazhaki
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-015-004/1370-A
(PINNAIYUR)
|
2913005000NRG23150720220578726
|
15/07/2022
|
Umapathy
|
2913005WL019615
|
Umapathy
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Umapathy
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-015-004/1404
(PINNAIYUR)
|
2913005000NRG23150720220578728
|
15/07/2022
|
Abirami
|
2913005WL019615
|
Abirami
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-015-004/1419
(PINNAIYUR)
|
2913005000NRG23150720220578729
|
15/07/2022
|
Palaniyammal
|
2913005WL019615
|
Palaniyammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-015-008/1371
(PINNAIYUR)
|
2913005000NRG23150720220578624
|
15/07/2022
|
Saritha
|
2913005WL019612
|
Saritha
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-015-008/1385
(PINNAIYUR)
|
2913005000NRG23150720220578625
|
15/07/2022
|
Veerakumar
|
2913005WL019612
|
Veerakumar
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Veerakumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-015-008/1386
(PINNAIYUR)
|
2913005000NRG23150720220578626
|
15/07/2022
|
Mariyammal
|
2913005WL019612
|
Mariyammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-015-008/1400
(PINNAIYUR)
|
2913005000NRG23150720220578735
|
15/07/2022
|
Chinnammal
|
2913005WL019615
|
Chinnammal
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-015-010/1429
(PINNAIYUR)
|
2913005000NRG23150720220578552
|
15/07/2022
|
Rajendiran
|
2913005WL019608
|
Rajendiran
|
00415
|
SBIN0009591
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-015-015/1004
(PINNAIYUR)
|
2913005000NRG23150720220578736
|
15/07/2022
|
Palaniselvi
|
2913005WL019615
|
Palaniselvi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniselvi
|
BANK OF INDIA(508505)
|
|
20
|
THIRUVONAM
|
TN-13-005-015-015/1007
(PINNAIYUR)
|
2913005000NRG23150720220578737
|
15/07/2022
|
Muthulakshmi
|
2913005WL019615
|
Muthulakshmi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUVONAM
|
TN-13-005-015-015/1010
(PINNAIYUR)
|
2913005000NRG23150720220578738
|
15/07/2022
|
Dharmaraj
|
2913005WL019615
|
Dharmaraj
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dharmaraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-015-015/1029
(PINNAIYUR)
|
2913005000NRG23150720220578553
|
15/07/2022
|
Rathidevi
|
2913005WL019608
|
Rathidevi
|
00415
|
SBIN0009591
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathidevi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-015-015/1031
(PINNAIYUR)
|
2913005000NRG23150720220578739
|
15/07/2022
|
Dhanapakkiyam
|
2913005WL019615
|
Dhanapakkiyam
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-015-015/1043
(PINNAIYUR)
|
2913005000NRG23150720220578741
|
15/07/2022
|
Banumathi
|
2913005WL019615
|
Banumathi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-015-015/1051
(PINNAIYUR)
|
2913005000NRG23150720220578742
|
15/07/2022
|
Arunachalam
|
2913005WL019615
|
Arunachalam
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arunachalam
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-015-015/1051
(PINNAIYUR)
|
2913005000NRG23150720220578743
|
15/07/2022
|
Mariyammal
|
2913005WL019615
|
Mariyammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-015-015/1061
(PINNAIYUR)
|
2913005000NRG23150720220578628
|
15/07/2022
|
Indiranee
|
2913005WL019612
|
Indiranee
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indiranee
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-015-015/1062
(PINNAIYUR)
|
2913005000NRG23150720220578744
|
15/07/2022
|
Mariyammal R.
|
2913005WL019615
|
Mariyammal R.
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyammal R.
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-015-015/1068
(PINNAIYUR)
|
2913005000NRG23150720220578745
|
15/07/2022
|
Mariyammal
|
2913005WL019615
|
Mariyammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-015-015/1085
(PINNAIYUR)
|
2913005000NRG23150720220578746
|
15/07/2022
|
Kalyani
|
2913005WL019615
|
Kalyani
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-015-015/1094
(PINNAIYUR)
|
2913005000NRG23150720220578629
|
15/07/2022
|
Rengasamy
|
2913005WL019612
|
Rengasamy
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-015-015/1101
(PINNAIYUR)
|
2913005000NRG23150720220578747
|
15/07/2022
|
Mariyammal
|
2913005WL019615
|
Mariyammal
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-015-015/1104
(PINNAIYUR)
|
2913005000NRG23150720220578748
|
15/07/2022
|
Thilagavathi
|
2913005WL019615
|
Thilagavathi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-015-015/1105
(PINNAIYUR)
|
2913005000NRG23150720220578749
|
15/07/2022
|
Selvarani
|
2913005WL019615
|
Selvarani
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-015-015/1117
(PINNAIYUR)
|
2913005000NRG23150720220578750
|
15/07/2022
|
Tamilselvi
|
2913005WL019615
|
Tamilselvi
|
00415
|
SBIN0009591
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734089
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-015-015/1125
(PINNAIYUR)
|
2913005000NRG23150720220578630
|
15/07/2022
|
Pichayammal
|
2913005WL019612
|
Pichayammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pichayammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-015-015/1130
(PINNAIYUR)
|
2913005000NRG23150720220578751
|
15/07/2022
|
Hemalatha
|
2913005WL019615
|
Hemalatha
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
38
|
THIRUVONAM
|
TN-13-005-015-015/1133
(PINNAIYUR)
|
2913005000NRG23150720220578631
|
15/07/2022
|
Samiammal
|
2913005WL019612
|
Samiammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Samiammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUVONAM
|
TN-13-005-015-015/1139
(PINNAIYUR)
|
2913005000NRG23150720220578632
|
15/07/2022
|
Palaniyammal
|
2913005WL019612
|
Palaniyammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVONAM
|
TN-13-005-015-015/114
(PINNAIYUR)
|
2913005000NRG23150720220578633
|
15/07/2022
|
Govindammal
|
2913005WL019612
|
Govindammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-015-015/1141
(PINNAIYUR)
|
2913005000NRG23150720220578634
|
15/07/2022
|
Jaya
|
2913005WL019612
|
Jaya
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-015-015/1146
(PINNAIYUR)
|
2913005000NRG23150720220578752
|
15/07/2022
|
Radha
|
2913005WL019615
|
Radha
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVONAM
|
TN-13-005-015-015/1148
(PINNAIYUR)
|
2913005000NRG23150720220578753
|
15/07/2022
|
Chitra
|
2913005WL019615
|
Chitra
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVONAM
|
TN-13-005-015-015/1151
(PINNAIYUR)
|
2913005000NRG23150720220578635
|
15/07/2022
|
Thavamani
|
2913005WL019612
|
Thavamani
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVONAM
|
TN-13-005-015-015/1161
(PINNAIYUR)
|
2913005000NRG23150720220578754
|
15/07/2022
|
Mariyammal
|
2913005WL019615
|
Mariyammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVONAM
|
TN-13-005-015-015/1168
(PINNAIYUR)
|
2913005000NRG23150720220578756
|
15/07/2022
|
Thavamani
|
2913005WL019615
|
Thavamani
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVONAM
|
TN-13-005-015-015/1180
(PINNAIYUR)
|
2913005000NRG23150720220578757
|
15/07/2022
|
Sinnamani
|
2913005WL019615
|
Sinnamani
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sinnamani
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-015-015/1181
(PINNAIYUR)
|
2913005000NRG23150720220578758
|
15/07/2022
|
Malargodi
|
2913005WL019615
|
Malargodi
|
00415
|
SBIN0009591
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malargodi
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVONAM
|
TN-13-005-015-015/1205
(PINNAIYUR)
|
2913005000NRG23150720220578636
|
15/07/2022
|
Palaniyammal
|
2913005WL019612
|
Palaniyammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
50
|
THIRUVONAM
|
TN-13-005-015-015/1232
(PINNAIYUR)
|
2913005000NRG23150720220578759
|
15/07/2022
|
Palaniselvi
|
2913005WL019615
|
Palaniselvi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniselvi
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVONAM
|
TN-13-005-015-015/1236
(PINNAIYUR)
|
2913005000NRG23150720220578554
|
15/07/2022
|
Thenmozhi
|
2913005WL019608
|
Thenmozhi
|
00415
|
SBIN0009591
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVONAM
|
TN-13-005-015-015/1240
(PINNAIYUR)
|
2913005000NRG23150720220578760
|
15/07/2022
|
Maithili
|
2913005WL019615
|
Maithili
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maithili
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVONAM
|
TN-13-005-015-015/1246
(PINNAIYUR)
|
2913005000NRG23150720220578637
|
15/07/2022
|
Kavitha
|
2913005WL019612
|
Kavitha
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-015-015/1252
(PINNAIYUR)
|
2913005000NRG23150720220578638
|
15/07/2022
|
Kavakkuyil
|
2913005WL019612
|
Kavakkuyil
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kavakkuyil
|
INDIAN BANK(607105)
|
|
55
|
THIRUVONAM
|
TN-13-005-015-015/1268
(PINNAIYUR)
|
2913005000NRG23150720220578639
|
15/07/2022
|
Kayathiri
|
2913005WL019612
|
Kayathiri
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kayathiri
|
INDIAN BANK(607105)
|
|
56
|
THIRUVONAM
|
TN-13-005-015-015/1273
(PINNAIYUR)
|
2913005000NRG23150720220578640
|
15/07/2022
|
Indhira
|
2913005WL019612
|
Indhira
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVONAM
|
TN-13-005-015-015/1277
(PINNAIYUR)
|
2913005000NRG23150720220578641
|
15/07/2022
|
Vasantha
|
2913005WL019612
|
Vasantha
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVONAM
|
TN-13-005-015-015/1301
(PINNAIYUR)
|
2913005000NRG23150720220578643
|
15/07/2022
|
Thanam
|
2913005WL019612
|
Thanam
|
00415
|
SBIN0009591
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thanam
|
INDIAN BANK(607105)
|
|
59
|
THIRUVONAM
|
TN-13-005-015-015/1304
(PINNAIYUR)
|
2913005000NRG23150720220578644
|
15/07/2022
|
Karkulazhi
|
2913005WL019612
|
Karkulazhi
|
00415
|
SBIN0009591
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734089
|
|
Karkulazhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVONAM
|
TN-13-005-015-015/1306
(PINNAIYUR)
|
2913005000NRG23150720220578645
|
15/07/2022
|
Rengasamy
|
2913005WL019612
|
Rengasamy
|
00415
|
SBIN0009591
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVONAM
|
TN-13-005-015-015/1311
(PINNAIYUR)
|
2913005000NRG23150720220578646
|
15/07/2022
|
Thavamani
|
2913005WL019612
|
Thavamani
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thavamani
|
CANARA BANK(508532)
|
|
62
|
THIRUVONAM
|
TN-13-005-015-015/1317
(PINNAIYUR)
|
2913005000NRG23150720220578647
|
15/07/2022
|
Thavasila
|
2913005WL019612
|
Thavasila
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thavasila
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVONAM
|
TN-13-005-015-015/1322
(PINNAIYUR)
|
2913005000NRG23150720220578648
|
15/07/2022
|
Govidasamy
|
2913005WL019612
|
Govidasamy
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govidasamy
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVONAM
|
TN-13-005-015-015/133
(PINNAIYUR)
|
2913005000NRG23150720220578649
|
15/07/2022
|
Rethinam
|
2913005WL019612
|
Rethinam
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVONAM
|
TN-13-005-015-015/1337
(PINNAIYUR)
|
2913005000NRG23150720220578650
|
15/07/2022
|
Kargulali
|
2913005WL019612
|
Kargulali
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kargulali
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVONAM
|
TN-13-005-015-015/1343
(PINNAIYUR)
|
2913005000NRG23150720220578651
|
15/07/2022
|
Usharani
|
2913005WL019612
|
Usharani
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVONAM
|
TN-13-005-015-015/143
(PINNAIYUR)
|
2913005000NRG23150720220578652
|
15/07/2022
|
Meenakumari
|
2913005WL019612
|
Meenakumari
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meenakumari
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVONAM
|
TN-13-005-015-015/152
(PINNAIYUR)
|
2913005000NRG23150720220578653
|
15/07/2022
|
Masila
|
2913005WL019612
|
Masila
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Masila
|
IDFC BANK LIMITED(608117)
|
|
69
|
THIRUVONAM
|
TN-13-005-015-015/162
(PINNAIYUR)
|
2913005000NRG23150720220578654
|
15/07/2022
|
Amirthavalli
|
2913005WL019612
|
Amirthavalli
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVONAM
|
TN-13-005-015-015/180
(PINNAIYUR)
|
2913005000NRG23150720220578655
|
15/07/2022
|
Ammakkannu
|
2913005WL019612
|
Ammakkannu
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ammakkannu
|
INDIAN BANK(607105)
|
|
71
|
THIRUVONAM
|
TN-13-005-015-015/209
(PINNAIYUR)
|
2913005000NRG23150720220578761
|
15/07/2022
|
Pakkiyam
|
2913005WL019615
|
Pakkiyam
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUVONAM
|
TN-13-005-015-015/217
(PINNAIYUR)
|
2913005000NRG23150720220578762
|
15/07/2022
|
Kaveri
|
2913005WL019615
|
Kaveri
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUVONAM
|
TN-13-005-015-015/219
(PINNAIYUR)
|
2913005000NRG23150720220578763
|
15/07/2022
|
Kunjupillai
|
2913005WL019615
|
Kunjupillai
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kunjupillai
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUVONAM
|
TN-13-005-015-015/221
(PINNAIYUR)
|
2913005000NRG23150720220578764
|
15/07/2022
|
Sundarambal
|
2913005WL019615
|
Sundarambal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUVONAM
|
TN-13-005-015-015/223
(PINNAIYUR)
|
2913005000NRG23150720220578765
|
15/07/2022
|
Amsavalli
|
2913005WL019615
|
Amsavalli
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVONAM
|
TN-13-005-015-015/229
(PINNAIYUR)
|
2913005000NRG23150720220578767
|
15/07/2022
|
Seyenambal
|
2913005WL019615
|
Seyenambal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Seyenambal
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUVONAM
|
TN-13-005-015-015/23
(PINNAIYUR)
|
2913005000NRG23150720220578768
|
15/07/2022
|
Savithiri
|
2913005WL019615
|
Savithiri
|
00415
|
SBIN0009591
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734089
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUVONAM
|
TN-13-005-015-015/255
(PINNAIYUR)
|
2913005000NRG23150720220578657
|
15/07/2022
|
Anjammal
|
2913005WL019612
|
Anjammal
|
00415
|
SBIN0009591
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIRUVONAM
|
TN-13-005-015-015/264
(PINNAIYUR)
|
2913005000NRG23150720220578658
|
15/07/2022
|
Vivekrani
|
2913005WL019612
|
Vivekrani
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vivekrani
|
STATE BANK OF INDIA(508548)
|
|
80
|
THIRUVONAM
|
TN-13-005-015-015/277
(PINNAIYUR)
|
2913005000NRG23150720220578659
|
15/07/2022
|
Dhanapakkiyam
|
2913005WL019612
|
Dhanapakkiyam
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
81
|
THIRUVONAM
|
TN-13-005-015-015/280
(PINNAIYUR)
|
2913005000NRG23150720220578660
|
15/07/2022
|
Parvathi
|
2913005WL019612
|
Parvathi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THIRUVONAM
|
TN-13-005-015-015/286
(PINNAIYUR)
|
2913005000NRG23150720220578661
|
15/07/2022
|
Palaniyammal
|
2913005WL019612
|
Palaniyammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
THIRUVONAM
|
TN-13-005-015-015/290
(PINNAIYUR)
|
2913005000NRG23150720220578662
|
15/07/2022
|
Mageshwari
|
2913005WL019612
|
Mageshwari
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
84
|
THIRUVONAM
|
TN-13-005-015-015/291
(PINNAIYUR)
|
2913005000NRG23150720220578663
|
15/07/2022
|
Seeramgam V.
|
2913005WL019612
|
Seeramgam V.
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Seeramgam V.
|
STATE BANK OF INDIA(508548)
|
|
85
|
THIRUVONAM
|
TN-13-005-015-015/292
(PINNAIYUR)
|
2913005000NRG23150720220578664
|
15/07/2022
|
Vellaiyammal
|
2913005WL019612
|
Vellaiyammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
THIRUVONAM
|
TN-13-005-015-015/293
(PINNAIYUR)
|
2913005000NRG23150720220578665
|
15/07/2022
|
Duraimanikkam
|
2913005WL019612
|
Duraimanikkam
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Duraimanikkam
|
STATE BANK OF INDIA(508548)
|
|
87
|
THIRUVONAM
|
TN-13-005-015-015/299
(PINNAIYUR)
|
2913005000NRG23150720220578666
|
15/07/2022
|
Logambal
|
2913005WL019612
|
Logambal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Logambal
|
CANARA BANK(508532)
|
|
88
|
THIRUVONAM
|
TN-13-005-015-015/30
(PINNAIYUR)
|
2913005000NRG23150720220578621
|
15/07/2022
|
Indhira
|
2913005WL019611
|
Indhira
|
00415
|
SBIN0009591
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indhira
|
CANARA BANK(508532)
|
|
89
|
THIRUVONAM
|
TN-13-005-015-015/300
(PINNAIYUR)
|
2913005000NRG23150720220578667
|
15/07/2022
|
Appadurai
|
2913005WL019612
|
Appadurai
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Appadurai
|
STATE BANK OF INDIA(508548)
|
|
90
|
THIRUVONAM
|
TN-13-005-015-015/304
(PINNAIYUR)
|
2913005000NRG23150720220578668
|
15/07/2022
|
Banumathi
|
2913005WL019612
|
Banumathi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
91
|
THIRUVONAM
|
TN-13-005-015-015/305
(PINNAIYUR)
|
2913005000NRG23150720220578669
|
15/07/2022
|
Masilamani S.
|
2913005WL019612
|
Masilamani S.
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Masilamani S.
|
STATE BANK OF INDIA(508548)
|
|
92
|
THIRUVONAM
|
TN-13-005-015-015/307
(PINNAIYUR)
|
2913005000NRG23150720220578670
|
15/07/2022
|
Chandhirasamy
|
2913005WL019612
|
Chandhirasamy
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandhirasamy
|
STATE BANK OF INDIA(508548)
|
|
93
|
THIRUVONAM
|
TN-13-005-015-015/317
(PINNAIYUR)
|
2913005000NRG23150720220578672
|
15/07/2022
|
Kunjammal
|
2913005WL019612
|
Kunjammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
THIRUVONAM
|
TN-13-005-015-015/327
(PINNAIYUR)
|
2913005000NRG23150720220578673
|
15/07/2022
|
Govindarasu
|
2913005WL019612
|
Govindarasu
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govindarasu
|
STATE BANK OF INDIA(508548)
|
|
95
|
THIRUVONAM
|
TN-13-005-015-015/339
(PINNAIYUR)
|
2913005000NRG23150720220578676
|
15/07/2022
|
Jaya
|
2913005WL019612
|
Jaya
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
96
|
THIRUVONAM
|
TN-13-005-015-015/341
(PINNAIYUR)
|
2913005000NRG23150720220578677
|
15/07/2022
|
Kunchammal
|
2913005WL019612
|
Kunchammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kunchammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
THIRUVONAM
|
TN-13-005-015-015/345
(PINNAIYUR)
|
2913005000NRG23150720220578678
|
15/07/2022
|
Malarkodi
|
2913005WL019612
|
Malarkodi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
98
|
THIRUVONAM
|
TN-13-005-015-015/349
(PINNAIYUR)
|
2913005000NRG23150720220578769
|
15/07/2022
|
Jayanthi
|
2913005WL019615
|
Jayanthi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
99
|
THIRUVONAM
|
TN-13-005-015-015/371
(PINNAIYUR)
|
2913005000NRG23150720220578679
|
15/07/2022
|
Annakkili
|
2913005WL019612
|
Annakkili
|
00415
|
SBIN0009591
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734089
|
|
Annakkili
|
STATE BANK OF INDIA(508548)
|
|
100
|
THIRUVONAM
|
TN-13-005-015-015/393
(PINNAIYUR)
|
2913005000NRG23150720220578680
|
15/07/2022
|
Padma
|
2913005WL019612
|
Padma
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
101
|
THIRUVONAM
|
TN-13-005-015-015/395
(PINNAIYUR)
|
2913005000NRG23150720220578681
|
15/07/2022
|
Sundarambal
|
2913005WL019612
|
Sundarambal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
102
|
THIRUVONAM
|
TN-13-005-015-015/401
(PINNAIYUR)
|
2913005000NRG23150720220578682
|
15/07/2022
|
Palaniyammal
|
2913005WL019612
|
Palaniyammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
THIRUVONAM
|
TN-13-005-015-015/408
(PINNAIYUR)
|
2913005000NRG23150720220578683
|
15/07/2022
|
Mariyammal
|
2913005WL019612
|
Mariyammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
THIRUVONAM
|
TN-13-005-015-015/443
(PINNAIYUR)
|
2913005000NRG23150720220578684
|
15/07/2022
|
Jothilakshmi
|
2913005WL019612
|
Jothilakshmi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
THIRUVONAM
|
TN-13-005-015-015/449
(PINNAIYUR)
|
2913005000NRG23150720220578685
|
15/07/2022
|
Palaniyammal
|
2913005WL019612
|
Palaniyammal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
THIRUVONAM
|
TN-13-005-015-015/45
(PINNAIYUR)
|
2913005000NRG23150720220578686
|
15/07/2022
|
Devikarani
|
2913005WL019612
|
Devikarani
|
00415
|
SBIN0009591
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734089
|
|
Devikarani
|
STATE BANK OF INDIA(508548)
|
|
107
|
THIRUVONAM
|
TN-13-005-015-015/451
(PINNAIYUR)
|
2913005000NRG23150720220578687
|
15/07/2022
|
Anbukarasi
|
2913005WL019612
|
Anbukarasi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anbukarasi
|
STATE BANK OF INDIA(508548)
|
|
108
|
THIRUVONAM
|
TN-13-005-015-015/454
(PINNAIYUR)
|
2913005000NRG23150720220578688
|
15/07/2022
|
Seerangam
|
2913005WL019612
|
Seerangam
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Seerangam
|
STATE BANK OF INDIA(508548)
|
|
109
|
THIRUVONAM
|
TN-13-005-015-015/460
(PINNAIYUR)
|
2913005000NRG23150720220578689
|
15/07/2022
|
Rajamani
|
2913005WL019612
|
Rajamani
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
110
|
THIRUVONAM
|
TN-13-005-015-015/484
(PINNAIYUR)
|
2913005000NRG23150720220578690
|
15/07/2022
|
Vasantha
|
2913005WL019612
|
Vasantha
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
111
|
THIRUVONAM
|
TN-13-005-015-015/515
(PINNAIYUR)
|
2913005000NRG23150720220578772
|
15/07/2022
|
Saratha
|
2913005WL019615
|
Saratha
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
112
|
THIRUVONAM
|
TN-13-005-015-015/517
(PINNAIYUR)
|
2913005000NRG23150720220578773
|
15/07/2022
|
Salatchi
|
2913005WL019615
|
Salatchi
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Salatchi
|
STATE BANK OF INDIA(508548)
|
|
113
|
THIRUVONAM
|
TN-13-005-015-015/590
(PINNAIYUR)
|
2913005000NRG23150720220578775
|
15/07/2022
|
Abirami
|
2913005WL019615
|
Abirami
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
114
|
THIRUVONAM
|
TN-13-005-015-015/643
(PINNAIYUR)
|
2913005000NRG23150720220578776
|
15/07/2022
|
Mani
|
2913005WL019615
|
Mani
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
115
|
THIRUVONAM
|
TN-13-005-015-015/759
(PINNAIYUR)
|
2913005000NRG23150720220578691
|
15/07/2022
|
Perumal
|
2913005WL019612
|
Perumal
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
116
|
THIRUVONAM
|
TN-13-005-015-015/775
(PINNAIYUR)
|
2913005000NRG23150720220578692
|
15/07/2022
|
Thirunthaiyan
|
2913005WL019612
|
Thirunthaiyan
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thirunthaiyan
|
STATE BANK OF INDIA(508548)
|
|
117
|
THIRUVONAM
|
TN-13-005-015-015/834
(PINNAIYUR)
|
2913005000NRG23150720220578777
|
15/07/2022
|
Govindarasu
|
2913005WL019615
|
Govindarasu
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govindarasu
|
STATE BANK OF INDIA(508548)
|
|
118
|
THIRUVONAM
|
TN-13-005-015-015/862
(PINNAIYUR)
|
2913005000NRG23150720220578778
|
15/07/2022
|
Rohini
|
2913005WL019615
|
Rohini
|
00415
|
SBIN0009591
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rohini
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THIRUVONAM
|
TN-13-005-015-015/897
(PINNAIYUR)
|
2913005000NRG23150720220578556
|
15/07/2022
|
Mahalakshmi
|
2913005WL019609
|
Mahalakshmi
|
00415
|
SBIN0009591
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
120
|
THIRUVONAM
|
TN-13-005-015-015/897
(PINNAIYUR)
|
2913005000NRG23150720220578555
|
15/07/2022
|
Seenivasan
|
2913005WL019609
|
Seenivasan
|
00415
|
SBIN0009591
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Seenivasan
|
STATE BANK OF INDIA(508548)
|
|
121
|
THIRUVONAM
|
TN-13-005-015-015/950
(PINNAIYUR)
|
2913005000NRG23150720220578693
|
15/07/2022
|
Neela
|
2913005WL019612
|
Neela
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THIRUVONAM
|
TN-13-005-015-015/967
(PINNAIYUR)
|
2913005000NRG23150720220578695
|
15/07/2022
|
Sakila
|
2913005WL019612
|
Sakila
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sakila
|
INDIAN BANK(607105)
|
|
123
|
THIRUVONAM
|
TN-13-005-015-015/97
(PINNAIYUR)
|
2913005000NRG23150720220578696
|
15/07/2022
|
Ravi M.
|
2913005WL019612
|
Ravi M.
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ravi M.
|
STATE BANK OF INDIA(508548)
|
|
124
|
THIRUVONAM
|
TN-13-005-015-015/978
(PINNAIYUR)
|
2913005000NRG23150720220578697
|
15/07/2022
|
Valliyammai
|
2913005WL019612
|
Valliyammai
|
00415
|
SBIN0009591
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141714
|
141714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150534
|
150534
|
|
|
|
|
|
|
|