|
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
|
THIRUVADANAI
|
TN-23-005-021-021/222-A
(ARUMBOOR)
|
2923005000NRG23010720220599242
|
02/07/2022
|
Ramu
|
2923005WL012637
|
Ramu
|
00078
|
CNRB0003088
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-036-001/389-A
(VATTANAM)
|
2923005000NRG23010720220609256
|
02/07/2022
|
SAGARVAN
|
2923005WL012844
|
SAGARVAN
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAGARVAN
|
CANARA BANK(508532)
|
|
3
|
THIRUVADANAI
|
TN-23-005-036-001/416
(VATTANAM)
|
2923005000NRG23010720220609257
|
02/07/2022
|
Sulaihabeevi
|
2923005WL012844
|
Sulaihabeevi
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sulaihabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUVADANAI
|
TN-23-005-036-007/392-A
(VATTANAM)
|
2923005000NRG23010720220603804
|
02/07/2022
|
asanbanu
|
2923005WL012725
|
asanbanu
|
00177
|
IOBA0000184
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
asanbanu
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVADANAI
|
TN-23-005-036-036/1-A
(VATTANAM)
|
2923005000NRG23010720220594322
|
02/07/2022
|
KARUPPIAH
|
2923005WL012534
|
KARUPPIAH
|
00177
|
IOBA0000184
|
1686
|
1686
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THIRUVADANAI
|
TN-23-005-036-036/1-A
(VATTANAM)
|
2923005000NRG23010720220594323
|
02/07/2022
|
MARIMUTHU
|
2923005WL012534
|
MARIMUTHU
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUVADANAI
|
TN-23-005-036-036/14-A
(VATTANAM)
|
2923005000NRG23010720220594325
|
02/07/2022
|
KALIYAMMAL
|
2923005WL012534
|
KALIYAMMAL
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUVADANAI
|
TN-23-005-036-036/14-A
(VATTANAM)
|
2923005000NRG23010720220594324
|
02/07/2022
|
PODISAL
|
2923005WL012534
|
PODISAL
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
PODISAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVADANAI
|
TN-23-005-036-036/143-A
(VATTANAM)
|
2923005000NRG23010720220603805
|
02/07/2022
|
AMBUROSH
|
2923005WL012725
|
AMBUROSH
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
015112636
|
|
AMBUROSH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUVADANAI
|
TN-23-005-036-036/163-A
(VATTANAM)
|
2923005000NRG23010720220609258
|
02/07/2022
|
JUSTINSANTHIYAROSE
|
2923005WL012844
|
JUSTINSANTHIYAROSE
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
JUSTINSANTHIYAROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUVADANAI
|
TN-23-005-036-036/169-A
(VATTANAM)
|
2923005000NRG23010720220609259
|
02/07/2022
|
GEETHA
|
2923005WL012844
|
GEETHA
|
00177
|
IOBA0000184
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVADANAI
|
TN-23-005-036-036/17
(VATTANAM)
|
2923005000NRG23010720220603807
|
02/07/2022
|
KAMALAM
|
2923005WL012725
|
KAMALAM
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
KAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUVADANAI
|
TN-23-005-036-036/17
(VATTANAM)
|
2923005000NRG23010720220603806
|
02/07/2022
|
RAMAKRISHNAN
|
2923005WL012725
|
RAMAKRISHNAN
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAMAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUVADANAI
|
TN-23-005-036-036/174-A
(VATTANAM)
|
2923005000NRG23010720220603808
|
02/07/2022
|
KANNAMMAL
|
2923005WL012725
|
KANNAMMAL
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUVADANAI
|
TN-23-005-036-036/175-A
(VATTANAM)
|
2923005000NRG23010720220609260
|
02/07/2022
|
KALIMUTHU
|
2923005WL012844
|
KALIMUTHU
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
015112636
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUVADANAI
|
TN-23-005-036-036/18-A
(VATTANAM)
|
2923005000NRG23010720220603809
|
02/07/2022
|
SELVI
|
2923005WL012725
|
SELVI
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUVADANAI
|
TN-23-005-036-036/181-A
(VATTANAM)
|
2923005000NRG23010720220603810
|
02/07/2022
|
VIMALA
|
2923005WL012725
|
VIMALA
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUVADANAI
|
TN-23-005-036-036/189-A
(VATTANAM)
|
2923005000NRG23010720220609261
|
02/07/2022
|
JOSHPIN
|
2923005WL012844
|
JOSHPIN
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
JOSHPIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVADANAI
|
TN-23-005-036-036/19-A
(VATTANAM)
|
2923005000NRG23010720220603811
|
02/07/2022
|
MAHADEVI
|
2923005WL012725
|
MAHADEVI
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUVADANAI
|
TN-23-005-036-036/192-A
(VATTANAM)
|
2923005000NRG23010720220609262
|
02/07/2022
|
NATHIYA
|
2923005WL012844
|
NATHIYA
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVADANAI
|
TN-23-005-036-036/193-A
(VATTANAM)
|
2923005000NRG23010720220609263
|
02/07/2022
|
RANI
|
2923005WL012844
|
RANI
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVADANAI
|
TN-23-005-036-036/194-A
(VATTANAM)
|
2923005000NRG23010720220609264
|
02/07/2022
|
SUDHA
|
2923005WL012844
|
SUDHA
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
08/07/2022
|
|
015112636
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUVADANAI
|
TN-23-005-036-036/198-A
(VATTANAM)
|
2923005000NRG23010720220603812
|
02/07/2022
|
SUDHA
|
2923005WL012725
|
SUDHA
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUVADANAI
|
TN-23-005-036-036/20-A
(VATTANAM)
|
2923005000NRG23010720220603813
|
02/07/2022
|
LAKSHMI T.
|
2923005WL012725
|
LAKSHMI T.
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI T.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUVADANAI
|
TN-23-005-036-036/207-A
(VATTANAM)
|
2923005000NRG23010720220603814
|
02/07/2022
|
MALARVIZHI
|
2923005WL012725
|
MALARVIZHI
|
00177
|
IOBA0000184
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALARVIZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUVADANAI
|
TN-23-005-036-036/218-A
(VATTANAM)
|
2923005000NRG23010720220603815
|
02/07/2022
|
PORSELVI
|
2923005WL012725
|
PORSELVI
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
PORSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUVADANAI
|
TN-23-005-036-036/225-A
(VATTANAM)
|
2923005000NRG23010720220603816
|
02/07/2022
|
PAPPATHI
|
2923005WL012725
|
PAPPATHI
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUVADANAI
|
TN-23-005-036-036/227-A
(VATTANAM)
|
2923005000NRG23010720220609265
|
02/07/2022
|
KALIYAMMAL
|
2923005WL012844
|
KALIYAMMAL
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVADANAI
|
TN-23-005-036-036/228-A
(VATTANAM)
|
2923005000NRG23010720220603817
|
02/07/2022
|
DEVI
|
2923005WL012725
|
DEVI
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUVADANAI
|
TN-23-005-036-036/229-A
(VATTANAM)
|
2923005000NRG23010720220603818
|
02/07/2022
|
ANJAMMAL
|
2923005WL012725
|
ANJAMMAL
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUVADANAI
|
TN-23-005-036-036/231-A
(VATTANAM)
|
2923005000NRG23010720220603819
|
02/07/2022
|
SAGUNTHALA
|
2923005WL012725
|
SAGUNTHALA
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUVADANAI
|
TN-23-005-036-036/235-A
(VATTANAM)
|
2923005000NRG23010720220603820
|
02/07/2022
|
VINOJA
|
2923005WL012725
|
VINOJA
|
00177
|
IOBA0000184
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112636
|
|
VINOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUVADANAI
|
TN-23-005-036-036/236-A
(VATTANAM)
|
2923005000NRG23010720220603821
|
02/07/2022
|
SUMATHI
|
2923005WL012725
|
SUMATHI
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUVADANAI
|
TN-23-005-036-036/279-A
(VATTANAM)
|
2923005000NRG23010720220603823
|
02/07/2022
|
SELVI
|
2923005WL012725
|
SELVI
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
08/07/2022
|
|
015112636
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUVADANAI
|
TN-23-005-036-036/281-A
(VATTANAM)
|
2923005000NRG23010720220603825
|
02/07/2022
|
PANDIYAMMAL
|
2923005WL012725
|
PANDIYAMMAL
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUVADANAI
|
TN-23-005-036-036/291-A
(VATTANAM)
|
2923005000NRG23010720220603826
|
02/07/2022
|
JOTHI
|
2923005WL012725
|
JOTHI
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
015112636
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUVADANAI
|
TN-23-005-036-036/299-A
(VATTANAM)
|
2923005000NRG23010720220603827
|
02/07/2022
|
CHINNAPONNU
|
2923005WL012725
|
CHINNAPONNU
|
00177
|
IOBA0000184
|
230
|
230
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAPONNU
|
HDFC BANK LTD(607152)
|
|
38
|
THIRUVADANAI
|
TN-23-005-036-036/306-A
(VATTANAM)
|
2923005000NRG23010720220603828
|
02/07/2022
|
Thangavalli
|
2923005WL012725
|
Thangavalli
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
015112636
|
|
Thangavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUVADANAI
|
TN-23-005-036-036/31-A
(VATTANAM)
|
2923005000NRG23010720220603829
|
02/07/2022
|
PONNALAGU
|
2923005WL012725
|
PONNALAGU
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUVADANAI
|
TN-23-005-036-036/347-A
(VATTANAM)
|
2923005000NRG23010720220603830
|
02/07/2022
|
LALITHA
|
2923005WL012725
|
LALITHA
|
00177
|
IOBA0000184
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112636
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUVADANAI
|
TN-23-005-036-036/35-A
(VATTANAM)
|
2923005000NRG23010720220603831
|
02/07/2022
|
SANMUGAVALLI
|
2923005WL012725
|
SANMUGAVALLI
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANMUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUVADANAI
|
TN-23-005-036-036/375-A
(VATTANAM)
|
2923005000NRG23010720220603832
|
02/07/2022
|
SUBATHRA
|
2923005WL012725
|
SUBATHRA
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBATHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUVADANAI
|
TN-23-005-036-036/38-A
(VATTANAM)
|
2923005000NRG23010720220603833
|
02/07/2022
|
MARIMUTHU
|
2923005WL012725
|
MARIMUTHU
|
00177
|
IOBA0000184
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUVADANAI
|
TN-23-005-036-036/383-A
(VATTANAM)
|
2923005000NRG23010720220603834
|
02/07/2022
|
vachaladevi
|
2923005WL012725
|
vachaladevi
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
vachaladevi
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVADANAI
|
TN-23-005-036-036/396-A
(VATTANAM)
|
2923005000NRG23010720220603836
|
02/07/2022
|
VASANTHA
|
2923005WL012725
|
VASANTHA
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
015112636
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUVADANAI
|
TN-23-005-036-036/40-A
(VATTANAM)
|
2923005000NRG23010720220603837
|
02/07/2022
|
PRITHIKA
|
2923005WL012725
|
PRITHIKA
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
015112636
|
|
PRITHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUVADANAI
|
TN-23-005-036-036/407-A
(VATTANAM)
|
2923005000NRG23010720220603839
|
02/07/2022
|
gangaiyammal
|
2923005WL012725
|
gangaiyammal
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
gangaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUVADANAI
|
TN-23-005-036-036/436-A
(VATTANAM)
|
2923005000NRG23010720220603840
|
02/07/2022
|
Rajalaxmi
|
2923005WL012725
|
Rajalaxmi
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUVADANAI
|
TN-23-005-036-036/57-A
(VATTANAM)
|
2923005000NRG23010720220603842
|
02/07/2022
|
KARUPPAYI
|
2923005WL012725
|
KARUPPAYI
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUVADANAI
|
TN-23-005-036-036/61-A
(VATTANAM)
|
2923005000NRG23010720220609266
|
02/07/2022
|
ILAIYANAL
|
2923005WL012844
|
ILAIYANAL
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
015112636
|
|
ILAIYANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUVADANAI
|
TN-23-005-036-036/62-A
(VATTANAM)
|
2923005000NRG23010720220609267
|
02/07/2022
|
AMALA PUSHPAM
|
2923005WL012844
|
AMALA PUSHPAM
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
015112636
|
|
AMALA PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUVADANAI
|
TN-23-005-036-036/64-A
(VATTANAM)
|
2923005000NRG23010720220609268
|
02/07/2022
|
SELVI
|
2923005WL012844
|
SELVI
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
08/07/2022
|
|
015112636
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUVADANAI
|
TN-23-005-036-036/66-A
(VATTANAM)
|
2923005000NRG23010720220609269
|
02/07/2022
|
MARIYAPAPPU
|
2923005WL012844
|
MARIYAPAPPU
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
015112636
|
|
MARIYAPAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUVADANAI
|
TN-23-005-036-036/67-A
(VATTANAM)
|
2923005000NRG23010720220609270
|
02/07/2022
|
SEVATHIYAMMAL
|
2923005WL012844
|
SEVATHIYAMMAL
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
SEVATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVADANAI
|
TN-23-005-036-036/68-A
(VATTANAM)
|
2923005000NRG23010720220609271
|
02/07/2022
|
JEEVAMARY
|
2923005WL012844
|
JEEVAMARY
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
015112636
|
|
JEEVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUVADANAI
|
TN-23-005-036-036/69-A
(VATTANAM)
|
2923005000NRG23010720220609272
|
02/07/2022
|
MARIYAMMAL
|
2923005WL012844
|
MARIYAMMAL
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVADANAI
|
TN-23-005-036-036/72-A
(VATTANAM)
|
2923005000NRG23010720220609273
|
02/07/2022
|
ARULMARY
|
2923005WL012844
|
ARULMARY
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVADANAI
|
TN-23-005-036-036/73-A
(VATTANAM)
|
2923005000NRG23010720220609274
|
02/07/2022
|
MARICLARA
|
2923005WL012844
|
MARICLARA
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
08/07/2022
|
|
015112636
|
|
MARICLARA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUVADANAI
|
TN-23-005-036-036/74-A
(VATTANAM)
|
2923005000NRG23010720220609275
|
02/07/2022
|
RONICKAMARY
|
2923005WL012844
|
RONICKAMARY
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
015112636
|
|
RONICKAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUVADANAI
|
TN-23-005-036-036/77-A
(VATTANAM)
|
2923005000NRG23010720220609276
|
02/07/2022
|
BODHAKAMARY
|
2923005WL012844
|
BODHAKAMARY
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
BODHAKAMARY
|
BANK OF INDIA(508505)
|
|
61
|
THIRUVADANAI
|
TN-23-005-036-036/80-A
(VATTANAM)
|
2923005000NRG23010720220609277
|
02/07/2022
|
ALPHONSE
|
2923005WL012844
|
ALPHONSE
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
ALPHONSE
|
CANARA BANK(508532)
|
|
62
|
THIRUVADANAI
|
TN-23-005-036-036/81-A
(VATTANAM)
|
2923005000NRG23010720220609278
|
02/07/2022
|
MURUGAN
|
2923005WL012844
|
MURUGAN
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
015112636
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUVADANAI
|
TN-23-005-036-036/84-A
(VATTANAM)
|
2923005000NRG23010720220609279
|
02/07/2022
|
ANNAMMAL
|
2923005WL012844
|
ANNAMMAL
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVADANAI
|
TN-23-005-036-036/85-A
(VATTANAM)
|
2923005000NRG23010720220609280
|
02/07/2022
|
AROCKIYAMARY
|
2923005WL012844
|
AROCKIYAMARY
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVADANAI
|
TN-23-005-036-036/92-A
(VATTANAM)
|
2923005000NRG23010720220609281
|
02/07/2022
|
JEYMARY
|
2923005WL012844
|
JEYMARY
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
JEYMARY
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVADANAI
|
TN-23-005-036-036/94-A
(VATTANAM)
|
2923005000NRG23010720220609282
|
02/07/2022
|
CHITRA
|
2923005WL012844
|
CHITRA
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVADANAI
|
TN-23-005-036-036/96-A
(VATTANAM)
|
2923005000NRG23010720220609283
|
02/07/2022
|
ANANTHI
|
2923005WL012844
|
ANANTHI
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
08/07/2022
|
|
015112636
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69584
|
69584
|
|
|
|
|
|
|
|
|
68
|
THIRUVADANAI
|
TN-23-005-021-002/436-A
(ARUMBOOR)
|
2923005000NRG23010720220599179
|
02/07/2022
|
Poomayil
|
2923005WL012637
|
Poomayil
|
00177
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THIRUVADANAI
|
TN-23-005-021-002/394-A
(ARUMBOOR)
|
2923005000NRG23010720220599173
|
02/07/2022
|
RADHIKA
|
2923005WL012637
|
RADHIKA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
RADHIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THIRUVADANAI
|
TN-23-005-021-002/399-A
(ARUMBOOR)
|
2923005000NRG23010720220599174
|
02/07/2022
|
TAMILSELVI
|
2923005WL012637
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THIRUVADANAI
|
TN-23-005-021-002/404-A
(ARUMBOOR)
|
2923005000NRG23010720220599175
|
02/07/2022
|
Pushlakshmi
|
2923005WL012637
|
Pushlakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pushlakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUVADANAI
|
TN-23-005-021-002/421-A
(ARUMBOOR)
|
2923005000NRG23010720220599177
|
02/07/2022
|
BANUMATHI
|
2923005WL012637
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUVADANAI
|
TN-23-005-021-002/428-A
(ARUMBOOR)
|
2923005000NRG23010720220599178
|
02/07/2022
|
CHELLAMMAL
|
2923005WL012637
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THIRUVADANAI
|
TN-23-005-021-002/453-A
(ARUMBOOR)
|
2923005000NRG23010720220599180
|
02/07/2022
|
PAGAMPRIYAL
|
2923005WL012637
|
PAGAMPRIYAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAGAMPRIYAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUVADANAI
|
TN-23-005-021-002/476-A
(ARUMBOOR)
|
2923005000NRG23010720220599181
|
02/07/2022
|
KALEESWARI
|
2923005WL012637
|
KALEESWARI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
015112636
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THIRUVADANAI
|
TN-23-005-021-004/455-A
(ARUMBOOR)
|
2923005000NRG23010720220599202
|
02/07/2022
|
PERIYAKKAL
|
2923005WL012637
|
PERIYAKKAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
PERIYAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THIRUVADANAI
|
TN-23-005-021-008/417-A
(ARUMBOOR)
|
2923005000NRG23010720220599203
|
02/07/2022
|
SELVI
|
2923005WL012637
|
SELVI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THIRUVADANAI
|
TN-23-005-021-021/190-A
(ARUMBOOR)
|
2923005000NRG23010720220599205
|
02/07/2022
|
Ramu
|
2923005WL012637
|
Ramu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THIRUVADANAI
|
TN-23-005-021-021/191-A
(ARUMBOOR)
|
2923005000NRG23010720220599207
|
02/07/2022
|
Thennarasi
|
2923005WL012637
|
Thennarasi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thennarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THIRUVADANAI
|
TN-23-005-021-021/192-A
(ARUMBOOR)
|
2923005000NRG23010720220599208
|
02/07/2022
|
Gandhi
|
2923005WL012637
|
Gandhi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THIRUVADANAI
|
TN-23-005-021-021/195-A
(ARUMBOOR)
|
2923005000NRG23010720220599210
|
02/07/2022
|
Kaliyammal
|
2923005WL012637
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THIRUVADANAI
|
TN-23-005-021-021/196-A
(ARUMBOOR)
|
2923005000NRG23010720220599211
|
02/07/2022
|
Kala
|
2923005WL012637
|
Kala
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
83
|
THIRUVADANAI
|
TN-23-005-021-021/197-A
(ARUMBOOR)
|
2923005000NRG23010720220599212
|
02/07/2022
|
Nachammai
|
2923005WL012637
|
Nachammai
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nachammai
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THIRUVADANAI
|
TN-23-005-021-021/200-A
(ARUMBOOR)
|
2923005000NRG23010720220599213
|
02/07/2022
|
Chinnathangachi
|
2923005WL012637
|
Chinnathangachi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnathangachi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THIRUVADANAI
|
TN-23-005-021-021/201-A
(ARUMBOOR)
|
2923005000NRG23010720220599214
|
02/07/2022
|
Pandiyammal
|
2923005WL012637
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
THIRUVADANAI
|
TN-23-005-021-021/203-A
(ARUMBOOR)
|
2923005000NRG23010720220599218
|
02/07/2022
|
LAKSHMI
|
2923005WL012637
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THIRUVADANAI
|
TN-23-005-021-021/204-A
(ARUMBOOR)
|
2923005000NRG23010720220599219
|
02/07/2022
|
Kamalam
|
2923005WL012637
|
Kamalam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THIRUVADANAI
|
TN-23-005-021-021/205-A
(ARUMBOOR)
|
2923005000NRG23010720220599221
|
02/07/2022
|
Mageswari
|
2923005WL012637
|
Mageswari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THIRUVADANAI
|
TN-23-005-021-021/207-A
(ARUMBOOR)
|
2923005000NRG23010720220599223
|
02/07/2022
|
JEYABARATHI
|
2923005WL012637
|
JEYABARATHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
JEYABARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THIRUVADANAI
|
TN-23-005-021-021/208-A
(ARUMBOOR)
|
2923005000NRG23010720220599224
|
02/07/2022
|
KANJANA
|
2923005WL012637
|
KANJANA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANJANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
THIRUVADANAI
|
TN-23-005-021-021/209-A
(ARUMBOOR)
|
2923005000NRG23010720220599225
|
02/07/2022
|
INDRA
|
2923005WL012637
|
INDRA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THIRUVADANAI
|
TN-23-005-021-021/210-A
(ARUMBOOR)
|
2923005000NRG23010720220599227
|
02/07/2022
|
Damayanthi
|
2923005WL012637
|
Damayanthi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Damayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THIRUVADANAI
|
TN-23-005-021-021/211-A
(ARUMBOOR)
|
2923005000NRG23010720220599229
|
02/07/2022
|
ARUMUGAM
|
2923005WL012637
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THIRUVADANAI
|
TN-23-005-021-021/211-A
(ARUMBOOR)
|
2923005000NRG23010720220599228
|
02/07/2022
|
MARIDEVAR
|
2923005WL012637
|
MARIDEVAR
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIDEVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THIRUVADANAI
|
TN-23-005-021-021/212-A
(ARUMBOOR)
|
2923005000NRG23010720220599230
|
02/07/2022
|
SELVI
|
2923005WL012637
|
SELVI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THIRUVADANAI
|
TN-23-005-021-021/214-A
(ARUMBOOR)
|
2923005000NRG23010720220599232
|
02/07/2022
|
Vasanthal
|
2923005WL012637
|
Vasanthal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THIRUVADANAI
|
TN-23-005-021-021/215-A
(ARUMBOOR)
|
2923005000NRG23010720220599233
|
02/07/2022
|
PARVATHI
|
2923005WL012637
|
PARVATHI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
07/07/2022
|
|
015112636
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THIRUVADANAI
|
TN-23-005-021-021/216-A
(ARUMBOOR)
|
2923005000NRG23010720220599234
|
02/07/2022
|
kaliyammal
|
2923005WL012637
|
kaliyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THIRUVADANAI
|
TN-23-005-021-021/218-A
(ARUMBOOR)
|
2923005000NRG23010720220599236
|
02/07/2022
|
RANI
|
2923005WL012637
|
RANI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THIRUVADANAI
|
TN-23-005-021-021/219-A
(ARUMBOOR)
|
2923005000NRG23010720220599237
|
02/07/2022
|
USHA
|
2923005WL012637
|
USHA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
THIRUVADANAI
|
TN-23-005-021-021/220-A
(ARUMBOOR)
|
2923005000NRG23010720220599239
|
02/07/2022
|
Santhi
|
2923005WL012637
|
Santhi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THIRUVADANAI
|
TN-23-005-021-021/221-A
(ARUMBOOR)
|
2923005000NRG23010720220599240
|
02/07/2022
|
Meenal
|
2923005WL012637
|
Meenal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THIRUVADANAI
|
TN-23-005-021-021/222-A
(ARUMBOOR)
|
2923005000NRG23010720220599241
|
02/07/2022
|
KALEESWARI
|
2923005WL012637
|
KALEESWARI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THIRUVADANAI
|
TN-23-005-021-021/223-A
(ARUMBOOR)
|
2923005000NRG23010720220599244
|
02/07/2022
|
Anusiya
|
2923005WL012637
|
Anusiya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anusiya
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THIRUVADANAI
|
TN-23-005-021-021/223-A
(ARUMBOOR)
|
2923005000NRG23010720220599243
|
02/07/2022
|
Velayee
|
2923005WL012637
|
Velayee
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velayee
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THIRUVADANAI
|
TN-23-005-021-021/225-A
(ARUMBOOR)
|
2923005000NRG23010720220599245
|
02/07/2022
|
NAGAVALLI
|
2923005WL012637
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
NAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THIRUVADANAI
|
TN-23-005-021-021/226-A
(ARUMBOOR)
|
2923005000NRG23010720220599246
|
02/07/2022
|
CHITRAVALLI
|
2923005WL012637
|
CHITRAVALLI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITRAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THIRUVADANAI
|
TN-23-005-021-021/228-A
(ARUMBOOR)
|
2923005000NRG23010720220599247
|
02/07/2022
|
Chellaiah
|
2923005WL012637
|
Chellaiah
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chellaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THIRUVADANAI
|
TN-23-005-021-021/228-A
(ARUMBOOR)
|
2923005000NRG23010720220599248
|
02/07/2022
|
Selvi
|
2923005WL012637
|
Selvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THIRUVADANAI
|
TN-23-005-021-021/229-A
(ARUMBOOR)
|
2923005000NRG23010720220599249
|
02/07/2022
|
VAIRAM
|
2923005WL012637
|
VAIRAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
VAIRAM
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THIRUVADANAI
|
TN-23-005-021-021/232-A
(ARUMBOOR)
|
2923005000NRG23010720220599250
|
02/07/2022
|
THANAM
|
2923005WL012637
|
THANAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THIRUVADANAI
|
TN-23-005-021-021/233-A
(ARUMBOOR)
|
2923005000NRG23010720220599251
|
02/07/2022
|
KALIYAMMAL
|
2923005WL012637
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THIRUVADANAI
|
TN-23-005-021-021/234-A
(ARUMBOOR)
|
2923005000NRG23010720220599252
|
02/07/2022
|
SELLAM
|
2923005WL012637
|
SELLAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELLAM
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THIRUVADANAI
|
TN-23-005-021-021/236-A
(ARUMBOOR)
|
2923005000NRG23010720220599254
|
02/07/2022
|
MARIMUTHU
|
2923005WL012637
|
MARIMUTHU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THIRUVADANAI
|
TN-23-005-021-021/236-A
(ARUMBOOR)
|
2923005000NRG23010720220599255
|
02/07/2022
|
RAJAMANI
|
2923005WL012637
|
RAJAMANI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THIRUVADANAI
|
TN-23-005-021-021/246-A
(ARUMBOOR)
|
2923005000NRG23010720220599256
|
02/07/2022
|
SELVI
|
2923005WL012637
|
SELVI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THIRUVADANAI
|
TN-23-005-021-021/267-A
(ARUMBOOR)
|
2923005000NRG23010720220599257
|
02/07/2022
|
Vazharmathi
|
2923005WL012637
|
Vazharmathi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vazharmathi
|
STATE BANK OF INDIA(508548)
|
|
118
|
THIRUVADANAI
|
TN-23-005-021-021/298-A
(ARUMBOOR)
|
2923005000NRG23010720220599258
|
02/07/2022
|
RAMU
|
2923005WL012637
|
RAMU
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THIRUVADANAI
|
TN-23-005-021-021/302-A
(ARUMBOOR)
|
2923005000NRG23010720220599260
|
02/07/2022
|
Valarmathi
|
2923005WL012637
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THIRUVADANAI
|
TN-23-005-021-021/330-A
(ARUMBOOR)
|
2923005000NRG23010720220599261
|
02/07/2022
|
Rethinam
|
2923005WL012637
|
Rethinam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
121
|
THIRUVADANAI
|
TN-23-005-021-021/334-A
(ARUMBOOR)
|
2923005000NRG23010720220599263
|
02/07/2022
|
MANIMEGALA
|
2923005WL012637
|
MANIMEGALA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANIMEGALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
THIRUVADANAI
|
TN-23-005-021-021/341-A
(ARUMBOOR)
|
2923005000NRG23010720220599264
|
02/07/2022
|
Panchavarnam
|
2923005WL012637
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THIRUVADANAI
|
TN-23-005-021-021/351-A
(ARUMBOOR)
|
2923005000NRG23010720220599265
|
02/07/2022
|
CHINNAPONNU
|
2923005WL012637
|
CHINNAPONNU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THIRUVADANAI
|
TN-23-005-021-021/352-A
(ARUMBOOR)
|
2923005000NRG23010720220599266
|
02/07/2022
|
PAGAMPRIYAL
|
2923005WL012637
|
PAGAMPRIYAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAGAMPRIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THIRUVADANAI
|
TN-23-005-021-021/353-A
(ARUMBOOR)
|
2923005000NRG23010720220599267
|
02/07/2022
|
VALLI
|
2923005WL012637
|
VALLI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THIRUVADANAI
|
TN-23-005-021-021/357-A
(ARUMBOOR)
|
2923005000NRG23010720220599268
|
02/07/2022
|
LAKSHMI
|
2923005WL012637
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THIRUVADANAI
|
TN-23-005-021-021/376-A
(ARUMBOOR)
|
2923005000NRG23010720220599270
|
02/07/2022
|
Jayabharathi
|
2923005WL012637
|
Jayabharathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayabharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
THIRUVADANAI
|
TN-23-005-021-021/65-A
(ARUMBOOR)
|
2923005000NRG23010720220599271
|
02/07/2022
|
Kalimuthu
|
2923005WL012637
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65070
|
65070
|
|
|
|
|
|
|
|
|
129
|
THIRUVADANAI
|
TN-23-005-021-002/479-A
(ARUMBOOR)
|
2923005000NRG23010720220599182
|
02/07/2022
|
VASUKI
|
2923005WL012637
|
VASUKI
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THIRUVADANAI
|
TN-23-005-022-002/480-A
(ATHIYUR)
|
2923005000NRG23010720220597216
|
02/07/2022
|
SANTHI
|
2923005WL012591
|
SANTHI
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THIRUVADANAI
|
TN-23-005-022-002/527-A
(ATHIYUR)
|
2923005000NRG23010720220597217
|
02/07/2022
|
RAJAVIJAYA
|
2923005WL012591
|
RAJAVIJAYA
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJAVIJAYA
|
CANARA BANK(508532)
|
|
132
|
THIRUVADANAI
|
TN-23-005-022-002/535-A
(ATHIYUR)
|
2923005000NRG23010720220597218
|
02/07/2022
|
vanitha
|
2923005WL012591
|
vanitha
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
133
|
THIRUVADANAI
|
TN-23-005-022-002/537-A
(ATHIYUR)
|
2923005000NRG23010720220597219
|
02/07/2022
|
Parimala
|
2923005WL012591
|
Parimala
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
134
|
THIRUVADANAI
|
TN-23-005-022-002/538-A
(ATHIYUR)
|
2923005000NRG23010720220597220
|
02/07/2022
|
Divya
|
2923005WL012591
|
Divya
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
135
|
THIRUVADANAI
|
TN-23-005-022-005/494-A
(ATHIYUR)
|
2923005000NRG23010720220597227
|
02/07/2022
|
BAGAMPRIYAL
|
2923005WL012591
|
BAGAMPRIYAL
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
BAGAMPRIYAL
|
CANARA BANK(508532)
|
|
136
|
THIRUVADANAI
|
TN-23-005-022-005/495-A
(ATHIYUR)
|
2923005000NRG23010720220597228
|
02/07/2022
|
REKHA
|
2923005WL012591
|
REKHA
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THIRUVADANAI
|
TN-23-005-022-005/507-A
(ATHIYUR)
|
2923005000NRG23010720220597229
|
02/07/2022
|
SELVI
|
2923005WL012591
|
SELVI
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THIRUVADANAI
|
TN-23-005-022-005/519-A
(ATHIYUR)
|
2923005000NRG23010720220597230
|
02/07/2022
|
GOVINDAN
|
2923005WL012591
|
GOVINDAN
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
THIRUVADANAI
|
TN-23-005-022-022/136-A
(ATHIYUR)
|
2923005000NRG23010720220597234
|
02/07/2022
|
rethinam
|
2923005WL012591
|
rethinam
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
rethinam
|
STATE BANK OF INDIA(508548)
|
|
140
|
THIRUVADANAI
|
TN-23-005-022-022/137-A
(ATHIYUR)
|
2923005000NRG23010720220597235
|
02/07/2022
|
JOTHI
|
2923005WL012591
|
JOTHI
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THIRUVADANAI
|
TN-23-005-022-022/179-A
(ATHIYUR)
|
2923005000NRG23010720220597236
|
02/07/2022
|
palaniyammal
|
2923005WL012591
|
palaniyammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
142
|
THIRUVADANAI
|
TN-23-005-022-022/221-A
(ATHIYUR)
|
2923005000NRG23010720220597237
|
02/07/2022
|
sivakami
|
2923005WL012591
|
sivakami
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
sivakami
|
CANARA BANK(508532)
|
|
143
|
THIRUVADANAI
|
TN-23-005-022-022/241-A
(ATHIYUR)
|
2923005000NRG23010720220597238
|
02/07/2022
|
vairavan
|
2923005WL012591
|
vairavan
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
vairavan
|
STATE BANK OF INDIA(508548)
|
|
144
|
THIRUVADANAI
|
TN-23-005-022-022/242-A
(ATHIYUR)
|
2923005000NRG23010720220597239
|
02/07/2022
|
kaliyammal
|
2923005WL012591
|
kaliyammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
145
|
THIRUVADANAI
|
TN-23-005-022-022/244-A
(ATHIYUR)
|
2923005000NRG23010720220597240
|
02/07/2022
|
muthu
|
2923005WL012591
|
muthu
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
muthu
|
STATE BANK OF INDIA(508548)
|
|
146
|
THIRUVADANAI
|
TN-23-005-022-022/246-A
(ATHIYUR)
|
2923005000NRG23010720220597241
|
02/07/2022
|
manimegaklai
|
2923005WL012591
|
manimegaklai
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
manimegaklai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THIRUVADANAI
|
TN-23-005-022-022/247-A
(ATHIYUR)
|
2923005000NRG23010720220597242
|
02/07/2022
|
gandhi
|
2923005WL012591
|
gandhi
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
gandhi
|
STATE BANK OF INDIA(508548)
|
|
148
|
THIRUVADANAI
|
TN-23-005-022-022/248-A
(ATHIYUR)
|
2923005000NRG23010720220597243
|
02/07/2022
|
pandiyammal
|
2923005WL012591
|
pandiyammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
THIRUVADANAI
|
TN-23-005-022-022/250-A
(ATHIYUR)
|
2923005000NRG23010720220597245
|
02/07/2022
|
ramu
|
2923005WL012591
|
ramu
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THIRUVADANAI
|
TN-23-005-022-022/252-A
(ATHIYUR)
|
2923005000NRG23010720220597246
|
02/07/2022
|
KALIYAMMAL
|
2923005WL012591
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
THIRUVADANAI
|
TN-23-005-022-022/253-A
(ATHIYUR)
|
2923005000NRG23010720220597247
|
02/07/2022
|
kamatchi
|
2923005WL012591
|
kamatchi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
THIRUVADANAI
|
TN-23-005-022-022/255-A
(ATHIYUR)
|
2923005000NRG23010720220597249
|
02/07/2022
|
kaliyammal
|
2923005WL012591
|
kaliyammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
153
|
THIRUVADANAI
|
TN-23-005-022-022/256-A
(ATHIYUR)
|
2923005000NRG23010720220597250
|
02/07/2022
|
krishnasamy
|
2923005WL012591
|
krishnasamy
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
krishnasamy
|
STATE BANK OF INDIA(508548)
|
|
154
|
THIRUVADANAI
|
TN-23-005-022-022/257-A
(ATHIYUR)
|
2923005000NRG23010720220597251
|
02/07/2022
|
gopal
|
2923005WL012591
|
gopal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
155
|
THIRUVADANAI
|
TN-23-005-022-022/259-A
(ATHIYUR)
|
2923005000NRG23010720220597252
|
02/07/2022
|
poomail
|
2923005WL012591
|
poomail
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
poomail
|
STATE BANK OF INDIA(508548)
|
|
156
|
THIRUVADANAI
|
TN-23-005-022-022/260-A
(ATHIYUR)
|
2923005000NRG23010720220597253
|
02/07/2022
|
pathma
|
2923005WL012591
|
pathma
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
pathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THIRUVADANAI
|
TN-23-005-022-022/261-A
(ATHIYUR)
|
2923005000NRG23010720220597254
|
02/07/2022
|
KALIYAMMAL
|
2923005WL012591
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
THIRUVADANAI
|
TN-23-005-022-022/262-A
(ATHIYUR)
|
2923005000NRG23010720220597255
|
02/07/2022
|
lakshmi
|
2923005WL012591
|
lakshmi
|
00415
|
SBIN0000980
|
220
|
220
|
Processed
|
07/07/2022
|
|
015112636
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
159
|
THIRUVADANAI
|
TN-23-005-022-022/263-A
(ATHIYUR)
|
2923005000NRG23010720220597256
|
02/07/2022
|
mallika
|
2923005WL012591
|
mallika
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
160
|
THIRUVADANAI
|
TN-23-005-022-022/264-A
(ATHIYUR)
|
2923005000NRG23010720220597257
|
02/07/2022
|
pakamppiral
|
2923005WL012591
|
pakamppiral
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
pakamppiral
|
STATE BANK OF INDIA(508548)
|
|
161
|
THIRUVADANAI
|
TN-23-005-022-022/265-A
(ATHIYUR)
|
2923005000NRG23010720220597258
|
02/07/2022
|
kaliyammal
|
2923005WL012591
|
kaliyammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
THIRUVADANAI
|
TN-23-005-022-022/266-A
(ATHIYUR)
|
2923005000NRG23010720220597259
|
02/07/2022
|
NAGALINGAM
|
2923005WL012591
|
NAGALINGAM
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
NAGALINGAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
THIRUVADANAI
|
TN-23-005-022-022/267-A
(ATHIYUR)
|
2923005000NRG23010720220597260
|
02/07/2022
|
meekkelammal
|
2923005WL012591
|
meekkelammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
meekkelammal
|
STATE BANK OF INDIA(508548)
|
|
164
|
THIRUVADANAI
|
TN-23-005-022-022/268-A
(ATHIYUR)
|
2923005000NRG23010720220597261
|
02/07/2022
|
rajeswari
|
2923005WL012591
|
rajeswari
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
THIRUVADANAI
|
TN-23-005-022-022/270-A
(ATHIYUR)
|
2923005000NRG23010720220597262
|
02/07/2022
|
thanalakshmi
|
2923005WL012591
|
thanalakshmi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
166
|
THIRUVADANAI
|
TN-23-005-022-022/271-A
(ATHIYUR)
|
2923005000NRG23010720220597263
|
02/07/2022
|
kaliyammal
|
2923005WL012591
|
kaliyammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
THIRUVADANAI
|
TN-23-005-022-022/272-A
(ATHIYUR)
|
2923005000NRG23010720220597264
|
02/07/2022
|
sowndram
|
2923005WL012591
|
sowndram
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
sowndram
|
STATE BANK OF INDIA(508548)
|
|
168
|
THIRUVADANAI
|
TN-23-005-022-022/273-A
(ATHIYUR)
|
2923005000NRG23010720220597265
|
02/07/2022
|
banumathi
|
2923005WL012591
|
banumathi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
banumathi
|
STATE BANK OF INDIA(508548)
|
|
169
|
THIRUVADANAI
|
TN-23-005-022-022/276-A
(ATHIYUR)
|
2923005000NRG23010720220597267
|
02/07/2022
|
dharmalingam
|
2923005WL012591
|
dharmalingam
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
dharmalingam
|
STATE BANK OF INDIA(508548)
|
|
170
|
THIRUVADANAI
|
TN-23-005-022-022/277-A
(ATHIYUR)
|
2923005000NRG23010720220597268
|
02/07/2022
|
ramalingam
|
2923005WL012591
|
ramalingam
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
ramalingam
|
STATE BANK OF INDIA(508548)
|
|
171
|
THIRUVADANAI
|
TN-23-005-022-022/278-A
(ATHIYUR)
|
2923005000NRG23010720220597269
|
02/07/2022
|
palaniyammal
|
2923005WL012591
|
palaniyammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
172
|
THIRUVADANAI
|
TN-23-005-022-022/280-A
(ATHIYUR)
|
2923005000NRG23010720220597270
|
02/07/2022
|
MANAMPOO
|
2923005WL012591
|
MANAMPOO
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANAMPOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
THIRUVADANAI
|
TN-23-005-022-022/286-A
(ATHIYUR)
|
2923005000NRG23010720220597271
|
02/07/2022
|
Selvi
|
2923005WL012591
|
Selvi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
THIRUVADANAI
|
TN-23-005-022-022/288-A
(ATHIYUR)
|
2923005000NRG23010720220597272
|
02/07/2022
|
JAYA
|
2923005WL012591
|
JAYA
|
00415
|
SBIN0000980
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
THIRUVADANAI
|
TN-23-005-022-022/304-A
(ATHIYUR)
|
2923005000NRG23010720220597273
|
02/07/2022
|
sudha
|
2923005WL012591
|
sudha
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
THIRUVADANAI
|
TN-23-005-022-022/305-A
(ATHIYUR)
|
2923005000NRG23010720220597274
|
02/07/2022
|
poomail
|
2923005WL012591
|
poomail
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
poomail
|
STATE BANK OF INDIA(508548)
|
|
177
|
THIRUVADANAI
|
TN-23-005-022-022/306-A
(ATHIYUR)
|
2923005000NRG23010720220597275
|
02/07/2022
|
rethinavalli
|
2923005WL012591
|
rethinavalli
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
rethinavalli
|
STATE BANK OF INDIA(508548)
|
|
178
|
THIRUVADANAI
|
TN-23-005-022-022/307-A
(ATHIYUR)
|
2923005000NRG23010720220597276
|
02/07/2022
|
tamilarasi
|
2923005WL012591
|
tamilarasi
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
THIRUVADANAI
|
TN-23-005-022-022/308-A
(ATHIYUR)
|
2923005000NRG23010720220597277
|
02/07/2022
|
pagampriyal
|
2923005WL012591
|
pagampriyal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
pagampriyal
|
STATE BANK OF INDIA(508548)
|
|
180
|
THIRUVADANAI
|
TN-23-005-022-022/309-A
(ATHIYUR)
|
2923005000NRG23010720220597278
|
02/07/2022
|
kaliyammal
|
2923005WL012591
|
kaliyammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
181
|
THIRUVADANAI
|
TN-23-005-022-022/310-A
(ATHIYUR)
|
2923005000NRG23010720220597279
|
02/07/2022
|
ganesan
|
2923005WL012591
|
ganesan
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
ganesan
|
STATE BANK OF INDIA(508548)
|
|
182
|
THIRUVADANAI
|
TN-23-005-022-022/313-A
(ATHIYUR)
|
2923005000NRG23010720220597280
|
02/07/2022
|
valli
|
2923005WL012591
|
valli
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
THIRUVADANAI
|
TN-23-005-022-022/316-A
(ATHIYUR)
|
2923005000NRG23010720220597281
|
02/07/2022
|
lakshmi
|
2923005WL012591
|
lakshmi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
184
|
THIRUVADANAI
|
TN-23-005-022-022/317-A
(ATHIYUR)
|
2923005000NRG23010720220597282
|
02/07/2022
|
lakshmanan
|
2923005WL012591
|
lakshmanan
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
185
|
THIRUVADANAI
|
TN-23-005-022-022/319-A
(ATHIYUR)
|
2923005000NRG23010720220597283
|
02/07/2022
|
murugeswari
|
2923005WL012591
|
murugeswari
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
murugeswari
|
STATE BANK OF INDIA(508548)
|
|
186
|
THIRUVADANAI
|
TN-23-005-022-022/320-A
(ATHIYUR)
|
2923005000NRG23010720220597284
|
02/07/2022
|
meenathayai
|
2923005WL012591
|
meenathayai
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
meenathayai
|
STATE BANK OF INDIA(508548)
|
|
187
|
THIRUVADANAI
|
TN-23-005-022-022/321-A
(ATHIYUR)
|
2923005000NRG23010720220597285
|
02/07/2022
|
seethai
|
2923005WL012591
|
seethai
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
seethai
|
STATE BANK OF INDIA(508548)
|
|
188
|
THIRUVADANAI
|
TN-23-005-022-022/322-A
(ATHIYUR)
|
2923005000NRG23010720220597286
|
02/07/2022
|
karpagavalli
|
2923005WL012591
|
karpagavalli
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
189
|
THIRUVADANAI
|
TN-23-005-022-022/323-A
(ATHIYUR)
|
2923005000NRG23010720220597287
|
02/07/2022
|
karpagavalli
|
2923005WL012591
|
karpagavalli
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
190
|
THIRUVADANAI
|
TN-23-005-022-022/326-A
(ATHIYUR)
|
2923005000NRG23010720220597288
|
02/07/2022
|
vasanthi
|
2923005WL012591
|
vasanthi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
vasanthi
|
STATE BANK OF INDIA(508548)
|
|
191
|
THIRUVADANAI
|
TN-23-005-022-022/327-A
(ATHIYUR)
|
2923005000NRG23010720220597289
|
02/07/2022
|
pushpavalli
|
2923005WL012591
|
pushpavalli
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
THIRUVADANAI
|
TN-23-005-022-022/328-A
(ATHIYUR)
|
2923005000NRG23010720220597290
|
02/07/2022
|
nagammal
|
2923005WL012591
|
nagammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
nagammal
|
STATE BANK OF INDIA(508548)
|
|
193
|
THIRUVADANAI
|
TN-23-005-022-022/332-A
(ATHIYUR)
|
2923005000NRG23010720220597293
|
02/07/2022
|
kottaisamy
|
2923005WL012591
|
kottaisamy
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
kottaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
THIRUVADANAI
|
TN-23-005-022-022/333-A
(ATHIYUR)
|
2923005000NRG23010720220597294
|
02/07/2022
|
kaliyammal
|
2923005WL012591
|
kaliyammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
195
|
THIRUVADANAI
|
TN-23-005-022-022/350-A
(ATHIYUR)
|
2923005000NRG23010720220597296
|
02/07/2022
|
REAVATHI
|
2923005WL012591
|
REAVATHI
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
REAVATHI
|
UNION BANK OF INDIA(508500)
|
|
196
|
THIRUVADANAI
|
TN-23-005-022-022/363-A
(ATHIYUR)
|
2923005000NRG23010720220597297
|
02/07/2022
|
ratha
|
2923005WL012591
|
ratha
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
ratha
|
STATE BANK OF INDIA(508548)
|
|
197
|
THIRUVADANAI
|
TN-23-005-022-022/365-A
(ATHIYUR)
|
2923005000NRG23010720220597298
|
02/07/2022
|
SARITHA
|
2923005WL012591
|
SARITHA
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
THIRUVADANAI
|
TN-23-005-022-022/385-A
(ATHIYUR)
|
2923005000NRG23010720220597300
|
02/07/2022
|
ramamirtham
|
2923005WL012591
|
ramamirtham
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
ramamirtham
|
STATE BANK OF INDIA(508548)
|
|
199
|
THIRUVADANAI
|
TN-23-005-022-022/390-A
(ATHIYUR)
|
2923005000NRG23010720220597301
|
02/07/2022
|
SEETHA
|
2923005WL012591
|
SEETHA
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
THIRUVADANAI
|
TN-23-005-022-022/392-A
(ATHIYUR)
|
2923005000NRG23010720220597303
|
02/07/2022
|
MANIKKAM
|
2923005WL012591
|
MANIKKAM
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
THIRUVADANAI
|
TN-23-005-022-022/395-A
(ATHIYUR)
|
2923005000NRG23010720220597305
|
02/07/2022
|
SAKTHI
|
2923005WL012591
|
SAKTHI
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAKTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
THIRUVADANAI
|
TN-23-005-022-022/413-A
(ATHIYUR)
|
2923005000NRG23010720220597307
|
02/07/2022
|
annalakshmi
|
2923005WL012591
|
annalakshmi
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
203
|
THIRUVADANAI
|
TN-23-005-022-022/415-A
(ATHIYUR)
|
2923005000NRG23010720220597308
|
02/07/2022
|
PERIYASAMY
|
2923005WL012591
|
PERIYASAMY
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
204
|
THIRUVADANAI
|
TN-23-005-022-022/421-A
(ATHIYUR)
|
2923005000NRG23010720220597309
|
02/07/2022
|
panchavarnam
|
2923005WL012591
|
panchavarnam
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
205
|
THIRUVADANAI
|
TN-23-005-022-022/456-A
(ATHIYUR)
|
2923005000NRG23010720220597310
|
02/07/2022
|
muthulakshmi
|
2923005WL012591
|
muthulakshmi
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
THIRUVADANAI
|
TN-23-005-022-022/458-A
(ATHIYUR)
|
2923005000NRG23010720220597311
|
02/07/2022
|
velammal
|
2923005WL012591
|
velammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
THIRUVADANAI
|
TN-23-005-022-022/469-A
(ATHIYUR)
|
2923005000NRG23010720220597312
|
02/07/2022
|
geetha
|
2923005WL012591
|
geetha
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
geetha
|
STATE BANK OF INDIA(508548)
|
|
208
|
THIRUVADANAI
|
TN-23-005-022-022/474-A
(ATHIYUR)
|
2923005000NRG23010720220597313
|
02/07/2022
|
SUBARANJANI
|
2923005WL012591
|
SUBARANJANI
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBARANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83635
|
83635
|
|
|
|
|
|
|
|
|
209
|
THIRUVADANAI
|
TN-23-005-022-022/254-A
(ATHIYUR)
|
2923005000NRG23010720220597248
|
02/07/2022
|
KAMACHI
|
2923005WL012591
|
KAMACHI
|
00415
|
SBIN0012762
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
KAMACHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220489
|
220489
|
|
|
|
|
|
|
|