|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUVONAM
|
TN-13-005-025-011/810
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192516
|
24/03/2023
|
Suganya
|
2913005WL072886
|
Suganya
|
00176
|
IDIB000U021
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suganya
|
INDIAN BANK(607105)
|
|
2
|
THIRUVONAM
|
TN-13-005-025-025/713
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192584
|
24/03/2023
|
Rajavanitha
|
2913005WL072886
|
Rajavanitha
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajavanitha
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
THIRUVONAM
|
TN-13-005-025-025/742
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192596
|
24/03/2023
|
Raj Begam
|
2913005WL072886
|
Raj Begam
|
00177
|
IOBA0001202
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Raj Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
THIRUVONAM
|
TN-13-005-025-005/722
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192514
|
24/03/2023
|
Praveena
|
2913005WL072886
|
Praveena
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Praveena
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-025-011/771
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192515
|
24/03/2023
|
Radha
|
2913005WL072886
|
Radha
|
00415
|
SBIN0005632
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
THIRUVONAM
|
TN-13-005-025-025/12-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192520
|
24/03/2023
|
Panchammal
|
2913005WL072886
|
Panchammal
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panchammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-025-025/27-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192525
|
24/03/2023
|
Amsavalli
|
2913005WL072886
|
Amsavalli
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-025-025/28-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192526
|
24/03/2023
|
Kasiyammal
|
2913005WL072886
|
Kasiyammal
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-025-025/3-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192527
|
24/03/2023
|
Jaisankar
|
2913005WL072886
|
Jaisankar
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jaisankar
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-025-025/302-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192528
|
24/03/2023
|
Murugesan
|
2913005WL072886
|
Murugesan
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-025-025/302-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192529
|
24/03/2023
|
Sathiyakala M.
|
2913005WL072886
|
Sathiyakala M.
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathiyakala M.
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-025-025/360-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192530
|
24/03/2023
|
Poomani
|
2913005WL072886
|
Poomani
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-025-025/385-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192531
|
24/03/2023
|
Sudha N.
|
2913005WL072886
|
Sudha N.
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sudha N.
|
INDIAN BANK(607105)
|
|
14
|
THIRUVONAM
|
TN-13-005-025-025/390-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192532
|
24/03/2023
|
Shanthi J.
|
2913005WL072886
|
Shanthi J.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi J.
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-025-025/445-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192533
|
24/03/2023
|
Jayabal
|
2913005WL072886
|
Jayabal
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayabal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-025-025/445-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192534
|
24/03/2023
|
Selvamani
|
2913005WL072886
|
Selvamani
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-025-025/447-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192535
|
24/03/2023
|
Chakkarai
|
2913005WL072886
|
Chakkarai
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chakkarai
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-025-025/449-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192536
|
24/03/2023
|
Neelavatni
|
2913005WL072886
|
Neelavatni
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Neelavatni
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-025-025/456-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192537
|
24/03/2023
|
Sivakumar
|
2913005WL072886
|
Sivakumar
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-025-025/457-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192538
|
24/03/2023
|
Vijayakumar
|
2913005WL072886
|
Vijayakumar
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayakumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-025-025/461-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192540
|
24/03/2023
|
Veerarasu
|
2913005WL072886
|
Veerarasu
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veerarasu
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-025-025/464-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192543
|
24/03/2023
|
Chellammal
|
2913005WL072886
|
Chellammal
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-025-025/464-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192542
|
24/03/2023
|
Durairaj
|
2913005WL072886
|
Durairaj
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Durairaj
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-025-025/465-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192545
|
24/03/2023
|
Pushpam
|
2913005WL072886
|
Pushpam
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-025-025/465-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192544
|
24/03/2023
|
Ranjitham
|
2913005WL072886
|
Ranjitham
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-025-025/468-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192546
|
24/03/2023
|
Karunanithi
|
2913005WL072886
|
Karunanithi
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karunanithi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-025-025/469-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192547
|
24/03/2023
|
Thenmozhi
|
2913005WL072886
|
Thenmozhi
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-025-025/477-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192548
|
24/03/2023
|
Govindarasu T.
|
2913005WL072886
|
Govindarasu T.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govindarasu T.
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-025-025/478-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192549
|
24/03/2023
|
Tamilarasi
|
2913005WL072886
|
Tamilarasi
|
00415
|
SBIN0005632
|
1250
|
1250
|
Rejected
|
30/03/2023
|
|
027904319
|
A/c Blocked or Frozen
|
|
|
|
30
|
THIRUVONAM
|
TN-13-005-025-025/479-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192550
|
24/03/2023
|
Kamaraj N.
|
2913005WL072886
|
Kamaraj N.
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamaraj N.
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-025-025/479-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192551
|
24/03/2023
|
Vaijayanthi
|
2913005WL072886
|
Vaijayanthi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vaijayanthi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-025-025/480-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192552
|
24/03/2023
|
Surendar C
|
2913005WL072886
|
Surendar C
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Surendar C
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-025-025/488-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192554
|
24/03/2023
|
Ravi
|
2913005WL072886
|
Ravi
|
00415
|
SBIN0005632
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-025-025/502-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192555
|
24/03/2023
|
Varatharaj
|
2913005WL072886
|
Varatharaj
|
00415
|
SBIN0005632
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Varatharaj
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-025-025/508-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192556
|
24/03/2023
|
Kamatchi A.
|
2913005WL072886
|
Kamatchi A.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamatchi A.
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-025-025/536-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192557
|
24/03/2023
|
Maragatham
|
2913005WL072886
|
Maragatham
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-025-025/539-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192558
|
24/03/2023
|
Somu
|
2913005WL072886
|
Somu
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Somu
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVONAM
|
TN-13-005-025-025/545-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192560
|
24/03/2023
|
Gnanambal D.
|
2913005WL072886
|
Gnanambal D.
|
00415
|
SBIN0005632
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gnanambal D.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUVONAM
|
TN-13-005-025-025/550-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192561
|
24/03/2023
|
Saratham
|
2913005WL072886
|
Saratham
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saratham
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVONAM
|
TN-13-005-025-025/615-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192562
|
24/03/2023
|
Gnanambal G
|
2913005WL072886
|
Gnanambal G
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gnanambal G
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-025-025/615-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192564
|
24/03/2023
|
Mahendran
|
2913005WL072886
|
Mahendran
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahendran
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-025-025/615-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192563
|
24/03/2023
|
Parimala
|
2913005WL072886
|
Parimala
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVONAM
|
TN-13-005-025-025/615-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192565
|
24/03/2023
|
Surendharan
|
2913005WL072886
|
Surendharan
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Surendharan
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVONAM
|
TN-13-005-025-025/62-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192566
|
24/03/2023
|
Sarojini
|
2913005WL072886
|
Sarojini
|
00415
|
SBIN0005632
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarojini
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVONAM
|
TN-13-005-025-025/621-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192567
|
24/03/2023
|
Kathayee
|
2913005WL072886
|
Kathayee
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kathayee
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVONAM
|
TN-13-005-025-025/632-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192568
|
24/03/2023
|
Rasammal
|
2913005WL072886
|
Rasammal
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUVONAM
|
TN-13-005-025-025/638-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192569
|
24/03/2023
|
Mathivanan
|
2913005WL072886
|
Mathivanan
|
00415
|
SBIN0005632
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mathivanan
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-025-025/644-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192570
|
24/03/2023
|
Noorjahan
|
2913005WL072886
|
Noorjahan
|
00415
|
SBIN0005632
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Noorjahan
|
RATNAKAR BANK(607393)
|
|
49
|
THIRUVONAM
|
TN-13-005-025-025/645-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192571
|
24/03/2023
|
Abdul Lathib
|
2913005WL072886
|
Abdul Lathib
|
00415
|
SBIN0005632
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Abdul Lathib
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVONAM
|
TN-13-005-025-025/648-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192573
|
24/03/2023
|
Dineshkumar
|
2913005WL072886
|
Dineshkumar
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dineshkumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVONAM
|
TN-13-005-025-025/648-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192572
|
24/03/2023
|
Selvamani
|
2913005WL072886
|
Selvamani
|
00415
|
SBIN0005632
|
1250
|
1250
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
THIRUVONAM
|
TN-13-005-025-025/694
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192577
|
24/03/2023
|
Mohammed Ali
|
2913005WL072886
|
Mohammed Ali
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mohammed Ali
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVONAM
|
TN-13-005-025-025/694
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192576
|
24/03/2023
|
Rahima Beevi
|
2913005WL072886
|
Rahima Beevi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rahima Beevi
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-025-025/708
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192578
|
24/03/2023
|
Kala
|
2913005WL072886
|
Kala
|
00415
|
SBIN0005632
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVONAM
|
TN-13-005-025-025/709
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192579
|
24/03/2023
|
Suseela
|
2913005WL072886
|
Suseela
|
00415
|
SBIN0005632
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVONAM
|
TN-13-005-025-025/711
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192581
|
24/03/2023
|
Neelavathy
|
2913005WL072886
|
Neelavathy
|
00415
|
SBIN0005632
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVONAM
|
TN-13-005-025-025/712
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192583
|
24/03/2023
|
Vasuki
|
2913005WL072886
|
Vasuki
|
00415
|
SBIN0005632
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVONAM
|
TN-13-005-025-025/721
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192586
|
24/03/2023
|
Arumugam
|
2913005WL072886
|
Arumugam
|
00415
|
SBIN0005632
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVONAM
|
TN-13-005-025-025/724
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192587
|
24/03/2023
|
Rani
|
2913005WL072886
|
Rani
|
00415
|
SBIN0005632
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVONAM
|
TN-13-005-025-025/725
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192588
|
24/03/2023
|
Muthulakshmi
|
2913005WL072886
|
Muthulakshmi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVONAM
|
TN-13-005-025-025/726
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192589
|
24/03/2023
|
Saipunishabegam
|
2913005WL072886
|
Saipunishabegam
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saipunishabegam
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVONAM
|
TN-13-005-025-025/731
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192591
|
24/03/2023
|
RAJABAKHRUTHEEN N
|
2913005WL072886
|
RAJABAKHRUTHEEN N
|
00415
|
SBIN0005632
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJABAKHRUTHEEN N
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVONAM
|
TN-13-005-025-025/734
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192592
|
24/03/2023
|
Moharaj Begam
|
2913005WL072886
|
Moharaj Begam
|
00415
|
SBIN0005632
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Moharaj Begam
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVONAM
|
TN-13-005-025-025/736
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192594
|
24/03/2023
|
Kabipunisha
|
2913005WL072886
|
Kabipunisha
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kabipunisha
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVONAM
|
TN-13-005-025-025/736
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192595
|
24/03/2023
|
Noor Mohamed
|
2913005WL072886
|
Noor Mohamed
|
00415
|
SBIN0005632
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Noor Mohamed
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVONAM
|
TN-13-005-025-025/743
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192597
|
24/03/2023
|
Noorjagan
|
2913005WL072886
|
Noorjagan
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Noorjagan
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVONAM
|
TN-13-005-025-025/755
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192598
|
24/03/2023
|
Bairosekani
|
2913005WL072886
|
Bairosekani
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bairosekani
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVONAM
|
TN-13-005-025-025/764
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192599
|
24/03/2023
|
Ramamoorthy
|
2913005WL072886
|
Ramamoorthy
|
00415
|
SBIN0005632
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramamoorthy
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUVONAM
|
TN-13-005-025-025/767
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192600
|
24/03/2023
|
Sudha
|
2913005WL072886
|
Sudha
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVONAM
|
TN-13-005-025-025/805
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192601
|
24/03/2023
|
Ambika M
|
2913005WL072886
|
Ambika M
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ambika M
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUVONAM
|
TN-13-005-025-025/807
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192602
|
24/03/2023
|
Radhika
|
2913005WL072886
|
Radhika
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUVONAM
|
TN-13-005-025-025/81-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192603
|
24/03/2023
|
Marikkannu V.
|
2913005WL072886
|
Marikkannu V.
|
00415
|
SBIN0005632
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Marikkannu V.
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71905
|
71905
|
|
|
|
|
|
|
|
|
73
|
THIRUVONAM
|
TN-13-005-025-012/838
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192518
|
24/03/2023
|
Tamilarasi
|
2913005WL072886
|
Tamilarasi
|
00415
|
SBIN0009591
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUVONAM
|
TN-13-005-025-025/13-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192521
|
24/03/2023
|
Jayalakshmi
|
2913005WL072886
|
Jayalakshmi
|
00415
|
SBIN0009591
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUVONAM
|
TN-13-005-025-025/14-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192522
|
24/03/2023
|
Vijayarani
|
2913005WL072886
|
Vijayarani
|
00415
|
SBIN0009591
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVONAM
|
TN-13-005-025-025/16-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192523
|
24/03/2023
|
Kalaikodi
|
2913005WL072886
|
Kalaikodi
|
00415
|
SBIN0009591
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaikodi
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUVONAM
|
TN-13-005-025-025/543-A
(THOPPUVIDUTHI)
|
2913005000NRG23240320232192559
|
24/03/2023
|
Jayamani
|
2913005WL072886
|
Jayamani
|
00415
|
SBIN0009591
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79155
|
79155
|
|
|
|
|
|
|
|