|
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-13-005-012-006/712
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369609
|
21/11/2022
|
Amaravathi
|
2913005WL049059
|
Amaravathi
|
00176
|
IDIB000U021
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
2
|
THIRUVONAM
|
TN-13-005-012-006/777
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369611
|
21/11/2022
|
Eniya
|
2913005WL049059
|
Eniya
|
00176
|
IDIB000U021
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Eniya
|
INDIAN BANK(607105)
|
|
3
|
THIRUVONAM
|
TN-13-005-012-012/21
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369470
|
21/11/2022
|
Mariyammal
|
2913005WL049056
|
Mariyammal
|
00176
|
IDIB000U021
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
4
|
THIRUVONAM
|
TN-13-005-012-012/259
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369633
|
21/11/2022
|
Usha
|
2913005WL049059
|
Usha
|
00176
|
IDIB000U021
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Usha
|
INDIAN BANK(607105)
|
|
5
|
THIRUVONAM
|
TN-13-005-012-012/270
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369637
|
21/11/2022
|
Nirmala
|
2913005WL049059
|
Nirmala
|
00176
|
IDIB000U021
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
6
|
THIRUVONAM
|
TN-13-005-012-012/282
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369645
|
21/11/2022
|
K. Udaiyappan
|
2913005WL049059
|
K. Udaiyappan
|
00176
|
IDIB000U021
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
K. Udaiyappan
|
INDIAN BANK(607105)
|
|
7
|
THIRUVONAM
|
TN-13-005-012-012/327
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369476
|
21/11/2022
|
K. Sivapakkiyam
|
2913005WL049056
|
K. Sivapakkiyam
|
00176
|
IDIB000U021
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
K. Sivapakkiyam
|
INDIAN BANK(607105)
|
|
8
|
THIRUVONAM
|
TN-13-005-012-012/332
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369478
|
21/11/2022
|
Janaki
|
2913005WL049056
|
Janaki
|
00176
|
IDIB000U021
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
Janaki
|
INDIAN BANK(607105)
|
|
9
|
THIRUVONAM
|
TN-13-005-012-013/703
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369505
|
21/11/2022
|
Suvitha
|
2913005WL049056
|
Suvitha
|
00176
|
IDIB000U021
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suvitha
|
INDIAN BANK(607105)
|
|
10
|
THIRUVONAM
|
TN-13-005-012-013/731
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369506
|
21/11/2022
|
Kanimozhi
|
2913005WL049056
|
Kanimozhi
|
00176
|
IDIB000U021
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5830
|
5830
|
|
|
|
|
|
|
|
|
11
|
THIRUVONAM
|
TN-13-005-012-005/716
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369464
|
21/11/2022
|
Marikkannu
|
2913005WL049056
|
Marikkannu
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
Marikkannu
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-012-005/718
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369465
|
21/11/2022
|
Radha
|
2913005WL049056
|
Radha
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
Radha
|
INDIAN BANK(607105)
|
|
13
|
THIRUVONAM
|
TN-13-005-012-006/286
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369606
|
21/11/2022
|
K.Seethalakshmi
|
2913005WL049059
|
K.Seethalakshmi
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-012-006/699
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369607
|
21/11/2022
|
N. Malarkodi
|
2913005WL049059
|
N. Malarkodi
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
N. Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-012-006/700
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369608
|
21/11/2022
|
S. Vanaroja
|
2913005WL049059
|
S. Vanaroja
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-012-006/713
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369610
|
21/11/2022
|
Muthulakshmi
|
2913005WL049059
|
Muthulakshmi
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-012-012/114
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369622
|
21/11/2022
|
T. Saroja
|
2913005WL049059
|
T. Saroja
|
00415
|
SBIN0000896
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
T. Saroja
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-012-012/136
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369466
|
21/11/2022
|
A. Sumathi
|
2913005WL049056
|
A. Sumathi
|
00415
|
SBIN0000896
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
A. Sumathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-012-012/155
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369468
|
21/11/2022
|
T. Senthamilselvi
|
2913005WL049056
|
T. Senthamilselvi
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
T. Senthamilselvi
|
INDIAN BANK(607105)
|
|
20
|
THIRUVONAM
|
TN-13-005-012-012/158
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369469
|
21/11/2022
|
R.Valliyammai
|
2913005WL049056
|
R.Valliyammai
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-012-012/217
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369471
|
21/11/2022
|
M. Ponnaiyan
|
2913005WL049056
|
M. Ponnaiyan
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
M. Ponnaiyan
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-012-012/222
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369623
|
21/11/2022
|
Kalaiselvi
|
2913005WL049059
|
Kalaiselvi
|
00415
|
SBIN0000896
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-012-012/223
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369624
|
21/11/2022
|
R. Vijayarani
|
2913005WL049059
|
R. Vijayarani
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
R. Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-012-012/224
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369625
|
21/11/2022
|
M. Sundari
|
2913005WL049059
|
M. Sundari
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
M. Sundari
|
INDIAN BANK(607105)
|
|
25
|
THIRUVONAM
|
TN-13-005-012-012/234
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369626
|
21/11/2022
|
T. Sarthambal
|
2913005WL049059
|
T. Sarthambal
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
T. Sarthambal
|
INDIAN BANK(607105)
|
|
26
|
THIRUVONAM
|
TN-13-005-012-012/235
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369627
|
21/11/2022
|
R. Udaiyammai
|
2913005WL049059
|
R. Udaiyammai
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
R. Udaiyammai
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-012-012/236
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369629
|
21/11/2022
|
C.Poomalai
|
2913005WL049059
|
C.Poomalai
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
C.Poomalai
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-012-012/236
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369628
|
21/11/2022
|
P. Madhavi
|
2913005WL049059
|
P. Madhavi
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
P. Madhavi
|
INDIAN BANK(607105)
|
|
29
|
THIRUVONAM
|
TN-13-005-012-012/245
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369630
|
21/11/2022
|
S. Savithiri
|
2913005WL049059
|
S. Savithiri
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. Savithiri
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-012-012/252
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369631
|
21/11/2022
|
S. Hemlatha
|
2913005WL049059
|
S. Hemlatha
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. Hemlatha
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-012-012/254
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369632
|
21/11/2022
|
A.Saroja
|
2913005WL049059
|
A.Saroja
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Saroja
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-012-012/26
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369474
|
21/11/2022
|
M. Theivanai
|
2913005WL049056
|
M. Theivanai
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
M. Theivanai
|
INDIAN BANK(607105)
|
|
33
|
THIRUVONAM
|
TN-13-005-012-012/260
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369634
|
21/11/2022
|
Pothumani
|
2913005WL049059
|
Pothumani
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-012-012/265
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369635
|
21/11/2022
|
G.Masilamani
|
2913005WL049059
|
G.Masilamani
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
G.Masilamani
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-012-012/269
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369636
|
21/11/2022
|
M. Arayee
|
2913005WL049059
|
M. Arayee
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
M. Arayee
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-012-012/271
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369638
|
21/11/2022
|
V. Valathayee
|
2913005WL049059
|
V. Valathayee
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
V. Valathayee
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-012-012/274
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369640
|
21/11/2022
|
B. Marikkannu
|
2913005WL049059
|
B. Marikkannu
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
B. Marikkannu
|
INDIAN BANK(607105)
|
|
38
|
THIRUVONAM
|
TN-13-005-012-012/276
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369642
|
21/11/2022
|
M. Sathiya
|
2913005WL049059
|
M. Sathiya
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
M. Sathiya
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUVONAM
|
TN-13-005-012-012/277
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369643
|
21/11/2022
|
P. Malaikolunthu
|
2913005WL049059
|
P. Malaikolunthu
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
P. Malaikolunthu
|
INDIAN BANK(607105)
|
|
40
|
THIRUVONAM
|
TN-13-005-012-012/289
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369646
|
21/11/2022
|
T. Annakkili
|
2913005WL049059
|
T. Annakkili
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
T. Annakkili
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-012-012/296
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369647
|
21/11/2022
|
V.Lalitha
|
2913005WL049059
|
V.Lalitha
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.Lalitha
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-012-012/310
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369475
|
21/11/2022
|
R. Saratha
|
2913005WL049056
|
R. Saratha
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
R. Saratha
|
INDIAN BANK(607105)
|
|
43
|
THIRUVONAM
|
TN-13-005-012-012/329
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369477
|
21/11/2022
|
K. Rajadurai
|
2913005WL049056
|
K. Rajadurai
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
K. Rajadurai
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVONAM
|
TN-13-005-012-012/333
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369479
|
21/11/2022
|
M. Elamathi
|
2913005WL049056
|
M. Elamathi
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
M. Elamathi
|
INDIAN BANK(607105)
|
|
45
|
THIRUVONAM
|
TN-13-005-012-012/335
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369480
|
21/11/2022
|
M. Rajeswari
|
2913005WL049056
|
M. Rajeswari
|
00415
|
SBIN0000896
|
404
|
404
|
Processed
|
09/12/2022
|
|
026441577
|
|
M. Rajeswari
|
INDIAN BANK(607105)
|
|
46
|
THIRUVONAM
|
TN-13-005-012-012/341
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369481
|
21/11/2022
|
C. Sagunthala
|
2913005WL049056
|
C. Sagunthala
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
C. Sagunthala
|
INDIAN BANK(607105)
|
|
47
|
THIRUVONAM
|
TN-13-005-012-012/344
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369482
|
21/11/2022
|
R. Manjula
|
2913005WL049056
|
R. Manjula
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
R. Manjula
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-012-012/351
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369483
|
21/11/2022
|
Veerayee
|
2913005WL049056
|
Veerayee
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
Veerayee
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVONAM
|
TN-13-005-012-012/353
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369484
|
21/11/2022
|
T. Kasiyammal
|
2913005WL049056
|
T. Kasiyammal
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
T. Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVONAM
|
TN-13-005-012-012/359
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369485
|
21/11/2022
|
K. Neelavathy
|
2913005WL049056
|
K. Neelavathy
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
K. Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVONAM
|
TN-13-005-012-012/361
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369487
|
21/11/2022
|
K. Arumbu
|
2913005WL049056
|
K. Arumbu
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
K. Arumbu
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVONAM
|
TN-13-005-012-012/361
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369486
|
21/11/2022
|
P. Uma
|
2913005WL049056
|
P. Uma
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
P. Uma
|
INDIAN BANK(607105)
|
|
53
|
THIRUVONAM
|
TN-13-005-012-012/363
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369488
|
21/11/2022
|
Lakshmanan
|
2913005WL049056
|
Lakshmanan
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-012-012/393
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369489
|
21/11/2022
|
S. Rengammal
|
2913005WL049056
|
S. Rengammal
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. Rengammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVONAM
|
TN-13-005-012-012/416
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369490
|
21/11/2022
|
P. Rengammal
|
2913005WL049056
|
P. Rengammal
|
00415
|
SBIN0000896
|
404
|
404
|
Processed
|
09/12/2022
|
|
026441577
|
|
P. Rengammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVONAM
|
TN-13-005-012-012/417
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369491
|
21/11/2022
|
N. Saroja
|
2913005WL049056
|
N. Saroja
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
N. Saroja
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVONAM
|
TN-13-005-012-012/431-A
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369648
|
21/11/2022
|
S. Palaniyammal
|
2913005WL049059
|
S. Palaniyammal
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVONAM
|
TN-13-005-012-012/432
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369649
|
21/11/2022
|
S. Vellaiyammal
|
2913005WL049059
|
S. Vellaiyammal
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVONAM
|
TN-13-005-012-012/433-A
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369650
|
21/11/2022
|
S. Elakkiya
|
2913005WL049059
|
S. Elakkiya
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. Elakkiya
|
CANARA BANK(508532)
|
|
60
|
THIRUVONAM
|
TN-13-005-012-012/441
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369651
|
21/11/2022
|
K.Ramani
|
2913005WL049059
|
K.Ramani
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Ramani
|
INDIAN BANK(607105)
|
|
61
|
THIRUVONAM
|
TN-13-005-012-012/49
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369492
|
21/11/2022
|
G. Sivapakkiyam
|
2913005WL049056
|
G. Sivapakkiyam
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
G. Sivapakkiyam
|
INDIAN BANK(607105)
|
|
62
|
THIRUVONAM
|
TN-13-005-012-012/56
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369493
|
21/11/2022
|
R. Indira
|
2913005WL049056
|
R. Indira
|
00415
|
SBIN0000896
|
404
|
404
|
Processed
|
09/12/2022
|
|
026441577
|
|
R. Indira
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVONAM
|
TN-13-005-012-012/58
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369494
|
21/11/2022
|
V. Ayyavu
|
2913005WL049056
|
V. Ayyavu
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
V. Ayyavu
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVONAM
|
TN-13-005-012-012/585
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369495
|
21/11/2022
|
M. Thamaraiselvi
|
2913005WL049056
|
M. Thamaraiselvi
|
00415
|
SBIN0000896
|
404
|
404
|
Processed
|
09/12/2022
|
|
026441577
|
|
M. Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVONAM
|
TN-13-005-012-012/586
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369496
|
21/11/2022
|
C. Veerayee
|
2913005WL049056
|
C. Veerayee
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
C. Veerayee
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVONAM
|
TN-13-005-012-012/590
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369497
|
21/11/2022
|
D. Megala
|
2913005WL049056
|
D. Megala
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
D. Megala
|
INDIAN BANK(607105)
|
|
67
|
THIRUVONAM
|
TN-13-005-012-012/592
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369498
|
21/11/2022
|
S. Nagammal
|
2913005WL049056
|
S. Nagammal
|
00415
|
SBIN0000896
|
404
|
404
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. Nagammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVONAM
|
TN-13-005-012-012/593
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369499
|
21/11/2022
|
S. Rengammal
|
2913005WL049056
|
S. Rengammal
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. Rengammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUVONAM
|
TN-13-005-012-012/601
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369500
|
21/11/2022
|
M. Valliyammai
|
2913005WL049056
|
M. Valliyammai
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
M. Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVONAM
|
TN-13-005-012-012/611
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369501
|
21/11/2022
|
N. Banumathi
|
2913005WL049056
|
N. Banumathi
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
N. Banumathi
|
INDIAN BANK(607105)
|
|
71
|
THIRUVONAM
|
TN-13-005-012-012/617
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369652
|
21/11/2022
|
M. Tamilselvi
|
2913005WL049059
|
M. Tamilselvi
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
M. Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUVONAM
|
TN-13-005-012-012/618
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369653
|
21/11/2022
|
R. Chinnammal
|
2913005WL049059
|
R. Chinnammal
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
R. Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUVONAM
|
TN-13-005-012-012/62
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369502
|
21/11/2022
|
K. Tamilselvi
|
2913005WL049056
|
K. Tamilselvi
|
00415
|
SBIN0000896
|
404
|
404
|
Processed
|
09/12/2022
|
|
026441577
|
|
K. Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUVONAM
|
TN-13-005-012-012/621
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369654
|
21/11/2022
|
R. Sooriyakala
|
2913005WL049059
|
R. Sooriyakala
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
R. Sooriyakala
|
INDIAN BANK(607105)
|
|
75
|
THIRUVONAM
|
TN-13-005-012-012/623
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369655
|
21/11/2022
|
R. Chinnappillai
|
2913005WL049059
|
R. Chinnappillai
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
R. Chinnappillai
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVONAM
|
TN-13-005-012-012/625
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369656
|
21/11/2022
|
M. Rajammal
|
2913005WL049059
|
M. Rajammal
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
M. Rajammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUVONAM
|
TN-13-005-012-012/628
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369657
|
21/11/2022
|
Saritha
|
2913005WL049059
|
Saritha
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUVONAM
|
TN-13-005-012-012/651
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369503
|
21/11/2022
|
M. Thilagavathi
|
2913005WL049056
|
M. Thilagavathi
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
M. Thilagavathi
|
INDIAN BANK(607105)
|
|
79
|
THIRUVONAM
|
TN-13-005-012-012/73
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369658
|
21/11/2022
|
A. Sumathi
|
2913005WL049059
|
A. Sumathi
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
A. Sumathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
THIRUVONAM
|
TN-13-005-012-012/8
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23211120221369504
|
21/11/2022
|
G. Lakshmi
|
2913005WL049056
|
G. Lakshmi
|
00415
|
SBIN0000896
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441577
|
|
G. Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41278
|
41278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47108
|
47108
|
|
|
|
|
|
|
|