|
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
|
THALAINAYAR
|
TN-14-005-020-001/476
(THULASAPURAM)
|
2914005000NRG23180520220140524
|
18/05/2022
|
Kavitha
|
2914005WL002666
|
Kavitha
|
00078
|
CNRB0001551
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
THALAINAYAR
|
TN-14-005-020-020/303-A
(THULASAPURAM)
|
2914005000NRG23180520220140585
|
18/05/2022
|
Vetriselvi
|
2914005WL002666
|
Vetriselvi
|
00078
|
CNRB0001551
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vetriselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-020-001/436
(THULASAPURAM)
|
2914005000NRG23180520220140517
|
18/05/2022
|
Rajkumar
|
2914005WL002666
|
Rajkumar
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALAINAYAR
|
TN-14-005-020-001/439
(THULASAPURAM)
|
2914005000NRG23180520220140518
|
18/05/2022
|
Malathi
|
2914005WL002666
|
Malathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALAINAYAR
|
TN-14-005-020-001/442
(THULASAPURAM)
|
2914005000NRG23180520220140519
|
18/05/2022
|
Manjula
|
2914005WL002666
|
Manjula
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALAINAYAR
|
TN-14-005-020-001/444
(THULASAPURAM)
|
2914005000NRG23180520220140520
|
18/05/2022
|
Latha
|
2914005WL002666
|
Latha
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-020-001/448
(THULASAPURAM)
|
2914005000NRG23180520220140521
|
18/05/2022
|
Sangeetha
|
2914005WL002666
|
Sangeetha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALAINAYAR
|
TN-14-005-020-001/450
(THULASAPURAM)
|
2914005000NRG23180520220140522
|
18/05/2022
|
Ezhilarasi
|
2914005WL002666
|
Ezhilarasi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ezhilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALAINAYAR
|
TN-14-005-020-001/491
(THULASAPURAM)
|
2914005000NRG23180520220140528
|
18/05/2022
|
Tamilselvi
|
2914005WL002666
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-020-020/101-A
(THULASAPURAM)
|
2914005000NRG23180520220140543
|
18/05/2022
|
Kala
|
2914005WL002666
|
Kala
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-020-020/102-A
(THULASAPURAM)
|
2914005000NRG23180520220140544
|
18/05/2022
|
Kanagam
|
2914005WL002666
|
Kanagam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanagam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALAINAYAR
|
TN-14-005-020-020/11-A
(THULASAPURAM)
|
2914005000NRG23180520220140545
|
18/05/2022
|
S.VENNILA
|
2914005WL002666
|
S.VENNILA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.VENNILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-020-020/123-A
(THULASAPURAM)
|
2914005000NRG23180520220140548
|
18/05/2022
|
Veerammal
|
2914005WL002666
|
Veerammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALAINAYAR
|
TN-14-005-020-020/13-A
(THULASAPURAM)
|
2914005000NRG23180520220140549
|
18/05/2022
|
Malar
|
2914005WL002666
|
Malar
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-020-020/14-A
(THULASAPURAM)
|
2914005000NRG23180520220140550
|
18/05/2022
|
Senbagavalli
|
2914005WL002666
|
Senbagavalli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
16
|
THALAINAYAR
|
TN-14-005-020-020/149-A
(THULASAPURAM)
|
2914005000NRG23180520220140552
|
18/05/2022
|
Tamilselvi
|
2914005WL002666
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-020-020/152-A
(THULASAPURAM)
|
2914005000NRG23180520220140553
|
18/05/2022
|
Sekar
|
2914005WL002666
|
Sekar
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALAINAYAR
|
TN-14-005-020-020/169-A
(THULASAPURAM)
|
2914005000NRG23180520220140554
|
18/05/2022
|
Amirthavalli
|
2914005WL002666
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amirthavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
THALAINAYAR
|
TN-14-005-020-020/170-A
(THULASAPURAM)
|
2914005000NRG23180520220140555
|
18/05/2022
|
Navaneetham
|
2914005WL002666
|
Navaneetham
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Navaneetham
|
CANARA BANK(508532)
|
|
20
|
THALAINAYAR
|
TN-14-005-020-020/177-A
(THULASAPURAM)
|
2914005000NRG23180520220140556
|
18/05/2022
|
A.PAKKIRAMMAL
|
2914005WL002666
|
A.PAKKIRAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.PAKKIRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-020-020/18-A
(THULASAPURAM)
|
2914005000NRG23180520220140557
|
18/05/2022
|
Vasantha
|
2914005WL002666
|
Vasantha
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-020-020/19-A
(THULASAPURAM)
|
2914005000NRG23180520220140558
|
18/05/2022
|
Mariyayi
|
2914005WL002666
|
Mariyayi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyayi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALAINAYAR
|
TN-14-005-020-020/198-A
(THULASAPURAM)
|
2914005000NRG23180520220140560
|
18/05/2022
|
Anjammal
|
2914005WL002666
|
Anjammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-020-020/20-A
(THULASAPURAM)
|
2914005000NRG23180520220140562
|
18/05/2022
|
Panjavarnam
|
2914005WL002666
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panjavarnam
|
BANK OF BARODA(606985)
|
|
25
|
THALAINAYAR
|
TN-14-005-020-020/200-A
(THULASAPURAM)
|
2914005000NRG23180520220140564
|
18/05/2022
|
Renuka
|
2914005WL002666
|
Renuka
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALAINAYAR
|
TN-14-005-020-020/201-A
(THULASAPURAM)
|
2914005000NRG23180520220140565
|
18/05/2022
|
Tamilselvi
|
2914005WL002666
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALAINAYAR
|
TN-14-005-020-020/211-A
(THULASAPURAM)
|
2914005000NRG23180520220140567
|
18/05/2022
|
Vijayakumari alias vijaya
|
2914005WL002666
|
Vijayakumari alias vijaya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayakumari alias vijaya
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-020-020/213-A
(THULASAPURAM)
|
2914005000NRG23180520220140568
|
18/05/2022
|
Maniyammal
|
2914005WL002666
|
Maniyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-020-020/23-A
(THULASAPURAM)
|
2914005000NRG23180520220140569
|
18/05/2022
|
K.SARATHAM
|
2914005WL002666
|
K.SARATHAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.SARATHAM
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-020-020/24-A
(THULASAPURAM)
|
2914005000NRG23180520220140570
|
18/05/2022
|
P.NEELAVATHI
|
2914005WL002666
|
P.NEELAVATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALAINAYAR
|
TN-14-005-020-020/249-A
(THULASAPURAM)
|
2914005000NRG23180520220140571
|
18/05/2022
|
Veeraiyan
|
2914005WL002666
|
Veeraiyan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veeraiyan
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-020-020/25-A
(THULASAPURAM)
|
2914005000NRG23180520220140572
|
18/05/2022
|
Subramanian
|
2914005WL002666
|
Subramanian
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subramanian
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALAINAYAR
|
TN-14-005-020-020/262-A
(THULASAPURAM)
|
2914005000NRG23180520220140573
|
18/05/2022
|
Mariyayi
|
2914005WL002666
|
Mariyayi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyayi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-020-020/265-A
(THULASAPURAM)
|
2914005000NRG23180520220140574
|
18/05/2022
|
Gunasekaran
|
2914005WL002666
|
Gunasekaran
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALAINAYAR
|
TN-14-005-020-020/268-A
(THULASAPURAM)
|
2914005000NRG23180520220140575
|
18/05/2022
|
Kiliyammal
|
2914005WL002666
|
Kiliyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kiliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALAINAYAR
|
TN-14-005-020-020/269-A
(THULASAPURAM)
|
2914005000NRG23180520220140576
|
18/05/2022
|
Muthukrishnan
|
2914005WL002666
|
Muthukrishnan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthukrishnan
|
CANARA BANK(508532)
|
|
37
|
THALAINAYAR
|
TN-14-005-020-020/27-A
(THULASAPURAM)
|
2914005000NRG23180520220140577
|
18/05/2022
|
Gomathi
|
2914005WL002666
|
Gomathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALAINAYAR
|
TN-14-005-020-020/271-A
(THULASAPURAM)
|
2914005000NRG23180520220140578
|
18/05/2022
|
J.KASIAMMAL
|
2914005WL002666
|
J.KASIAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
J.KASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-020-020/273-A
(THULASAPURAM)
|
2914005000NRG23180520220140580
|
18/05/2022
|
Vimala
|
2914005WL002666
|
Vimala
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALAINAYAR
|
TN-14-005-020-020/274-A
(THULASAPURAM)
|
2914005000NRG23180520220140581
|
18/05/2022
|
Subramanian
|
2914005WL002666
|
Subramanian
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subramanian
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALAINAYAR
|
TN-14-005-020-020/277-A
(THULASAPURAM)
|
2914005000NRG23180520220140583
|
18/05/2022
|
Gandhimathi
|
2914005WL002666
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALAINAYAR
|
TN-14-005-020-020/284-A
(THULASAPURAM)
|
2914005000NRG23180520220140584
|
18/05/2022
|
K.THEIVANAI
|
2914005WL002666
|
K.THEIVANAI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.THEIVANAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
THALAINAYAR
|
TN-14-005-020-020/325-A
(THULASAPURAM)
|
2914005000NRG23180520220140587
|
18/05/2022
|
Parvathi
|
2914005WL002666
|
Parvathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-020-020/327-A
(THULASAPURAM)
|
2914005000NRG23180520220140588
|
18/05/2022
|
Vellaisamy
|
2914005WL002666
|
Vellaisamy
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALAINAYAR
|
TN-14-005-020-020/339-A
(THULASAPURAM)
|
2914005000NRG23180520220140589
|
18/05/2022
|
Govindhan
|
2914005WL002666
|
Govindhan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindhan
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALAINAYAR
|
TN-14-005-020-020/346-A
(THULASAPURAM)
|
2914005000NRG23180520220140590
|
18/05/2022
|
Kunju
|
2914005WL002666
|
Kunju
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kunju
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALAINAYAR
|
TN-14-005-020-020/347-A
(THULASAPURAM)
|
2914005000NRG23180520220140591
|
18/05/2022
|
Vijaya
|
2914005WL002666
|
Vijaya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-020-020/36-A
(THULASAPURAM)
|
2914005000NRG23180520220140592
|
18/05/2022
|
Pakiyam
|
2914005WL002666
|
Pakiyam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pakiyam
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALAINAYAR
|
TN-14-005-020-020/371-A
(THULASAPURAM)
|
2914005000NRG23180520220140593
|
18/05/2022
|
R.SANTHANASELVI
|
2914005WL002666
|
R.SANTHANASELVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.SANTHANASELVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALAINAYAR
|
TN-14-005-020-020/410-A
(THULASAPURAM)
|
2914005000NRG23180520220140597
|
18/05/2022
|
Manimegalai
|
2914005WL002666
|
Manimegalai
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALAINAYAR
|
TN-14-005-020-020/48-A
(THULASAPURAM)
|
2914005000NRG23180520220140598
|
18/05/2022
|
Prema.
|
2914005WL002666
|
Prema.
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Prema.
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-020-020/5-A
(THULASAPURAM)
|
2914005000NRG23180520220140599
|
18/05/2022
|
Paneerselvam
|
2914005WL002666
|
Paneerselvam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Paneerselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALAINAYAR
|
TN-14-005-020-020/80-A
(THULASAPURAM)
|
2914005000NRG23180520220140602
|
18/05/2022
|
M.PATTAMMAL
|
2914005WL002666
|
M.PATTAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALAINAYAR
|
TN-14-005-020-020/84-A
(THULASAPURAM)
|
2914005000NRG23180520220140603
|
18/05/2022
|
Dhanalakshmi
|
2914005WL002666
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALAINAYAR
|
TN-14-005-020-020/89-A
(THULASAPURAM)
|
2914005000NRG23180520220140604
|
18/05/2022
|
NALLAMMAL
|
2914005WL002666
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALAINAYAR
|
TN-14-005-020-020/95-A
(THULASAPURAM)
|
2914005000NRG23180520220140605
|
18/05/2022
|
S.VASUKI
|
2914005WL002666
|
S.VASUKI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALAINAYAR
|
TN-14-005-020-020/98-A
(THULASAPURAM)
|
2914005000NRG23180520220140606
|
18/05/2022
|
M.ANDAL
|
2914005WL002666
|
M.ANDAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.ANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66880
|
66880
|
|
|
|
|
|
|
|
|
58
|
THALAINAYAR
|
TN-14-005-020-001/477
(THULASAPURAM)
|
2914005000NRG23180520220140525
|
18/05/2022
|
Sakunthala
|
2914005WL002666
|
Sakunthala
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALAINAYAR
|
TN-14-005-020-001/479
(THULASAPURAM)
|
2914005000NRG23180520220140526
|
18/05/2022
|
Malathi
|
2914005WL002666
|
Malathi
|
00415
|
SBIN0000936
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALAINAYAR
|
TN-14-005-020-001/483
(THULASAPURAM)
|
2914005000NRG23180520220140527
|
18/05/2022
|
Karthik
|
2914005WL002666
|
Karthik
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karthik
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALAINAYAR
|
TN-14-005-020-001/494
(THULASAPURAM)
|
2914005000NRG23180520220140529
|
18/05/2022
|
Valarmathi
|
2914005WL002666
|
Valarmathi
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74360
|
74360
|
|
|
|
|
|
|
|