|
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-23-005-047-047/199-A
(PATHANAKUDI)
|
2923005000NRG23250320232239516
|
25/03/2023
|
Thavaselvan
|
2923005WL053243
|
Thavaselvan
|
00032
|
UTIB0001717
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
Thavaselvan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-047-047/197-A
(PATHANAKUDI)
|
2923005000NRG23250320232239514
|
25/03/2023
|
Parthipan
|
2923005WL053243
|
Parthipan
|
00078
|
CNRB0001570
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
Parthipan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
3
|
THIRUVADANAI
|
TN-23-005-038-038/31-A
(Karumoli)
|
2923005000NRG23250320232247152
|
25/03/2023
|
Jeya lakshmi
|
2923005WL053405
|
Jeya lakshmi
|
00176
|
IDIB000D012
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
Jeya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
4
|
THIRUVADANAI
|
TN-23-005-038-038/506-A
(Karumoli)
|
2923005000NRG23250320232247164
|
25/03/2023
|
Antony
|
2923005WL053405
|
Antony
|
00177
|
IOBA0000023
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
Antony
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
5
|
THIRUVADANAI
|
TN-23-005-026-001/257-A
(Mangalakkudi)
|
2923005000NRG23250320232247646
|
25/03/2023
|
KASILINGAM
|
2923005WL053411
|
KASILINGAM
|
00177
|
IOBA0000980
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
KASILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUVADANAI
|
TN-23-005-026-001/259
(Mangalakkudi)
|
2923005000NRG23250320232247647
|
25/03/2023
|
Vennila
|
2923005WL053411
|
Vennila
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vennila
|
BANK OF BARODA(606985)
|
|
7
|
THIRUVADANAI
|
TN-23-005-026-001/262-A
(Mangalakkudi)
|
2923005000NRG23250320232247648
|
25/03/2023
|
RANJITHA
|
2923005WL053411
|
RANJITHA
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUVADANAI
|
TN-23-005-026-001/278
(Mangalakkudi)
|
2923005000NRG23250320232247649
|
25/03/2023
|
Arumugam
|
2923005WL053411
|
Arumugam
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUVADANAI
|
TN-23-005-026-001/279-A
(Mangalakkudi)
|
2923005000NRG23250320232247650
|
25/03/2023
|
Kala
|
2923005WL053411
|
Kala
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kala
|
CANARA BANK(508532)
|
|
10
|
THIRUVADANAI
|
TN-23-005-026-001/382-A
(Mangalakkudi)
|
2923005000NRG23250320232247651
|
25/03/2023
|
pavun
|
2923005WL053411
|
pavun
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
pavun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUVADANAI
|
TN-23-005-026-001/476-A
(Mangalakkudi)
|
2923005000NRG23250320232247652
|
25/03/2023
|
Gowsalya
|
2923005WL053411
|
Gowsalya
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUVADANAI
|
TN-23-005-026-003/470-A
(Mangalakkudi)
|
2923005000NRG23250320232247653
|
25/03/2023
|
Kaliyammal
|
2923005WL053411
|
Kaliyammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUVADANAI
|
TN-23-005-026-003/563-A
(Mangalakkudi)
|
2923005000NRG23250320232247654
|
25/03/2023
|
Banumathi
|
2923005WL053411
|
Banumathi
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVADANAI
|
TN-23-005-026-003/564-A
(Mangalakkudi)
|
2923005000NRG23250320232247655
|
25/03/2023
|
Arul Mary
|
2923005WL053411
|
Arul Mary
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Arul Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUVADANAI
|
TN-23-005-026-026/114-A
(Mangalakkudi)
|
2923005000NRG23250320232247656
|
25/03/2023
|
Anbukarasu
|
2923005WL053411
|
Anbukarasu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Anbukarasu
|
CANARA BANK(508532)
|
|
16
|
THIRUVADANAI
|
TN-23-005-026-026/126-A
(Mangalakkudi)
|
2923005000NRG23250320232247657
|
25/03/2023
|
MANICKAM
|
2923005WL053411
|
MANICKAM
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUVADANAI
|
TN-23-005-026-026/133-A
(Mangalakkudi)
|
2923005000NRG23250320232247658
|
25/03/2023
|
MALLIKA
|
2923005WL053411
|
MALLIKA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUVADANAI
|
TN-23-005-026-026/135-A
(Mangalakkudi)
|
2923005000NRG23250320232247659
|
25/03/2023
|
SUNTHAYEE
|
2923005WL053411
|
SUNTHAYEE
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
SUNTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUVADANAI
|
TN-23-005-026-026/148-A
(Mangalakkudi)
|
2923005000NRG23250320232247661
|
25/03/2023
|
PUSHPAM
|
2923005WL053411
|
PUSHPAM
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUVADANAI
|
TN-23-005-026-026/148-A
(Mangalakkudi)
|
2923005000NRG23250320232247660
|
25/03/2023
|
RASAIYA
|
2923005WL053411
|
RASAIYA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RASAIYA
|
CANARA BANK(508532)
|
|
21
|
THIRUVADANAI
|
TN-23-005-026-026/150-A
(Mangalakkudi)
|
2923005000NRG23250320232247662
|
25/03/2023
|
CHELLAMMAL
|
2923005WL053411
|
CHELLAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUVADANAI
|
TN-23-005-026-026/158-A
(Mangalakkudi)
|
2923005000NRG23250320232247663
|
25/03/2023
|
THAVAMANI
|
2923005WL053411
|
THAVAMANI
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUVADANAI
|
TN-23-005-026-026/159-A
(Mangalakkudi)
|
2923005000NRG23250320232247664
|
25/03/2023
|
Malar.P
|
2923005WL053411
|
Malar.P
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Malar.P
|
CANARA BANK(508532)
|
|
24
|
THIRUVADANAI
|
TN-23-005-026-026/168-A
(Mangalakkudi)
|
2923005000NRG23250320232247665
|
25/03/2023
|
Ilavarasi
|
2923005WL053411
|
Ilavarasi
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
Ilavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUVADANAI
|
TN-23-005-026-026/203-A
(Mangalakkudi)
|
2923005000NRG23250320232247666
|
25/03/2023
|
Sebasthiyammal
|
2923005WL053411
|
Sebasthiyammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUVADANAI
|
TN-23-005-026-026/205-A
(Mangalakkudi)
|
2923005000NRG23250320232247667
|
25/03/2023
|
Rajeswari
|
2923005WL053411
|
Rajeswari
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
27
|
THIRUVADANAI
|
TN-23-005-026-026/430
(Mangalakkudi)
|
2923005000NRG23250320232247668
|
25/03/2023
|
sivagami
|
2923005WL053411
|
sivagami
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
sivagami
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVADANAI
|
TN-23-005-026-026/90-A
(Mangalakkudi)
|
2923005000NRG23250320232247669
|
25/03/2023
|
SENEKAVALLI
|
2923005WL053411
|
SENEKAVALLI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SENEKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUVADANAI
|
TN-23-005-026-026/92-A
(Mangalakkudi)
|
2923005000NRG23250320232247670
|
25/03/2023
|
MUTHULAKSHMI
|
2923005WL053411
|
MUTHULAKSHMI
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUVADANAI
|
TN-23-005-026-026/97-A
(Mangalakkudi)
|
2923005000NRG23250320232247671
|
25/03/2023
|
PONNAL
|
2923005WL053411
|
PONNAL
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
PONNAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUVADANAI
|
TN-23-005-032-032/294-A
(Kattavilagam)
|
2923005000NRG23250320232240369
|
25/03/2023
|
Rosemalar
|
2923005WL053268
|
Rosemalar
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
Rosemalar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUVADANAI
|
TN-23-005-032-032/330-A
(Kattavilagam)
|
2923005000NRG23250320232240370
|
25/03/2023
|
Valli
|
2923005WL053268
|
Valli
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUVADANAI
|
TN-23-005-044-004/342-A
(Thuthakudi)
|
2923005000NRG23250320232246502
|
25/03/2023
|
VASUKI
|
2923005WL053390
|
VASUKI
|
00177
|
IOBA0000980
|
798
|
798
|
Processed
|
30/03/2023
|
|
025730481
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUVADANAI
|
TN-23-005-044-004/354-A
(Thuthakudi)
|
2923005000NRG23250320232246503
|
25/03/2023
|
PARKAVI
|
2923005WL053390
|
PARKAVI
|
00177
|
IOBA0000980
|
798
|
798
|
Processed
|
30/03/2023
|
|
025730481
|
|
PARKAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUVADANAI
|
TN-23-005-044-004/357-A
(Thuthakudi)
|
2923005000NRG23250320232246504
|
25/03/2023
|
DHENILA
|
2923005WL053390
|
DHENILA
|
00177
|
IOBA0000980
|
532
|
532
|
Processed
|
30/03/2023
|
|
025730481
|
|
DHENILA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUVADANAI
|
TN-23-005-044-004/361-A
(Thuthakudi)
|
2923005000NRG23250320232246505
|
25/03/2023
|
MURUKESHWARI
|
2923005WL053390
|
MURUKESHWARI
|
00177
|
IOBA0000980
|
798
|
798
|
Processed
|
30/03/2023
|
|
025730481
|
|
MURUKESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUVADANAI
|
TN-23-005-044-005/148-A
(Thuthakudi)
|
2923005000NRG23250320232246506
|
25/03/2023
|
PAPPA
|
2923005WL053390
|
PAPPA
|
00177
|
IOBA0000980
|
798
|
798
|
Processed
|
30/03/2023
|
|
025730481
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUVADANAI
|
TN-23-005-044-005/150-A
(Thuthakudi)
|
2923005000NRG23250320232246507
|
25/03/2023
|
SARALADEVI
|
2923005WL053390
|
SARALADEVI
|
00177
|
IOBA0000980
|
798
|
798
|
Processed
|
30/03/2023
|
|
025730481
|
|
SARALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUVADANAI
|
TN-23-005-044-005/152-A
(Thuthakudi)
|
2923005000NRG23250320232246508
|
25/03/2023
|
GLORIA
|
2923005WL053390
|
GLORIA
|
00177
|
IOBA0000980
|
798
|
798
|
Processed
|
30/03/2023
|
|
025730481
|
|
GLORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUVADANAI
|
TN-23-005-044-005/154-A
(Thuthakudi)
|
2923005000NRG23250320232246509
|
25/03/2023
|
AROCKIYAMARY
|
2923005WL053390
|
AROCKIYAMARY
|
00177
|
IOBA0000980
|
532
|
532
|
Processed
|
30/03/2023
|
|
025730481
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUVADANAI
|
TN-23-005-044-005/164-A
(Thuthakudi)
|
2923005000NRG23250320232246510
|
25/03/2023
|
JAYALAKSHMI
|
2923005WL053390
|
JAYALAKSHMI
|
00177
|
IOBA0000980
|
798
|
798
|
Processed
|
30/03/2023
|
|
025730481
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUVADANAI
|
TN-23-005-044-005/173-A
(Thuthakudi)
|
2923005000NRG23250320232246511
|
25/03/2023
|
KARPAGAVLLI
|
2923005WL053390
|
KARPAGAVLLI
|
00177
|
IOBA0000980
|
798
|
798
|
Processed
|
30/03/2023
|
|
025730481
|
|
KARPAGAVLLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVADANAI
|
TN-23-005-044-005/175-A
(Thuthakudi)
|
2923005000NRG23250320232246512
|
25/03/2023
|
MANGAIYARKARASI
|
2923005WL053390
|
MANGAIYARKARASI
|
00177
|
IOBA0000980
|
526
|
526
|
Processed
|
30/03/2023
|
|
025730481
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUVADANAI
|
TN-23-005-044-005/180-A
(Thuthakudi)
|
2923005000NRG23250320232246513
|
25/03/2023
|
VASANTHA
|
2923005WL053390
|
VASANTHA
|
00177
|
IOBA0000980
|
789
|
789
|
Processed
|
30/03/2023
|
|
025730481
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUVADANAI
|
TN-23-005-044-005/25
(Thuthakudi)
|
2923005000NRG23250320232246514
|
25/03/2023
|
SEBASTHIYAMMAL
|
2923005WL053390
|
SEBASTHIYAMMAL
|
00177
|
IOBA0000980
|
526
|
526
|
Processed
|
30/03/2023
|
|
025730481
|
|
SEBASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUVADANAI
|
TN-23-005-044-005/26-A
(Thuthakudi)
|
2923005000NRG23250320232246515
|
25/03/2023
|
markratmary
|
2923005WL053390
|
markratmary
|
00177
|
IOBA0000980
|
263
|
263
|
Processed
|
30/03/2023
|
|
025730481
|
|
markratmary
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUVADANAI
|
TN-23-005-044-005/290-A
(Thuthakudi)
|
2923005000NRG23250320232246516
|
25/03/2023
|
ARULANANTHU
|
2923005WL053390
|
ARULANANTHU
|
00177
|
IOBA0000980
|
526
|
526
|
Processed
|
30/03/2023
|
|
025730481
|
|
ARULANANTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUVADANAI
|
TN-23-005-044-005/31-A
(Thuthakudi)
|
2923005000NRG23250320232246517
|
25/03/2023
|
PUSHPALATHA
|
2923005WL053390
|
PUSHPALATHA
|
00177
|
IOBA0000980
|
526
|
526
|
Processed
|
30/03/2023
|
|
025730481
|
|
PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVADANAI
|
TN-23-005-044-005/311-A
(Thuthakudi)
|
2923005000NRG23250320232246518
|
25/03/2023
|
MALAR
|
2923005WL053390
|
MALAR
|
00177
|
IOBA0000980
|
789
|
789
|
Processed
|
30/03/2023
|
|
025730481
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUVADANAI
|
TN-23-005-044-005/32-A
(Thuthakudi)
|
2923005000NRG23250320232246519
|
25/03/2023
|
ARPUTHAMARY
|
2923005WL053390
|
ARPUTHAMARY
|
00177
|
IOBA0000980
|
526
|
526
|
Processed
|
30/03/2023
|
|
025730481
|
|
ARPUTHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUVADANAI
|
TN-23-005-044-005/321-A
(Thuthakudi)
|
2923005000NRG23250320232246520
|
25/03/2023
|
sagunthala
|
2923005WL053390
|
sagunthala
|
00177
|
IOBA0000980
|
789
|
789
|
Processed
|
30/03/2023
|
|
025730481
|
|
sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUVADANAI
|
TN-23-005-044-005/322-A
(Thuthakudi)
|
2923005000NRG23250320232246521
|
25/03/2023
|
Revathi
|
2923005WL053390
|
Revathi
|
00177
|
IOBA0000980
|
526
|
526
|
Processed
|
30/03/2023
|
|
025730481
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUVADANAI
|
TN-23-005-044-005/333-A
(Thuthakudi)
|
2923005000NRG23250320232246522
|
25/03/2023
|
Jasitha
|
2923005WL053390
|
Jasitha
|
00177
|
IOBA0000980
|
526
|
526
|
Processed
|
30/03/2023
|
|
025730481
|
|
Jasitha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUVADANAI
|
TN-23-005-044-005/334-A
(Thuthakudi)
|
2923005000NRG23250320232246523
|
25/03/2023
|
Ponnamuthu
|
2923005WL053390
|
Ponnamuthu
|
00177
|
IOBA0000980
|
789
|
789
|
Processed
|
30/03/2023
|
|
025730481
|
|
Ponnamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUVADANAI
|
TN-23-005-044-005/40-A
(Thuthakudi)
|
2923005000NRG23250320232246524
|
25/03/2023
|
SENKOLAMMAL
|
2923005WL053390
|
SENKOLAMMAL
|
00177
|
IOBA0000980
|
789
|
789
|
Processed
|
30/03/2023
|
|
025730481
|
|
SENKOLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVADANAI
|
TN-23-005-044-005/42-A
(Thuthakudi)
|
2923005000NRG23250320232246525
|
25/03/2023
|
arulayee
|
2923005WL053390
|
arulayee
|
00177
|
IOBA0000980
|
526
|
526
|
Processed
|
30/03/2023
|
|
025730481
|
|
arulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUVADANAI
|
TN-23-005-044-005/44-A
(Thuthakudi)
|
2923005000NRG23250320232246526
|
25/03/2023
|
vethammal
|
2923005WL053390
|
vethammal
|
00177
|
IOBA0000980
|
526
|
526
|
Processed
|
30/03/2023
|
|
025730481
|
|
vethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUVADANAI
|
TN-23-005-044-005/48-A
(Thuthakudi)
|
2923005000NRG23250320232246527
|
25/03/2023
|
kaliyammal
|
2923005WL053390
|
kaliyammal
|
00177
|
IOBA0000980
|
263
|
263
|
Processed
|
30/03/2023
|
|
025730481
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUVADANAI
|
TN-23-005-044-005/51-A
(Thuthakudi)
|
2923005000NRG23250320232246528
|
25/03/2023
|
MALAIKANNU
|
2923005WL053390
|
MALAIKANNU
|
00177
|
IOBA0000980
|
789
|
789
|
Processed
|
30/03/2023
|
|
025730481
|
|
MALAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUVADANAI
|
TN-23-005-044-005/58-A
(Thuthakudi)
|
2923005000NRG23250320232246529
|
25/03/2023
|
MANIMEGALAI
|
2923005WL053390
|
MANIMEGALAI
|
00177
|
IOBA0000980
|
789
|
789
|
Processed
|
30/03/2023
|
|
025730481
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THIRUVADANAI
|
TN-23-005-044-005/60-A
(Thuthakudi)
|
2923005000NRG23250320232246530
|
25/03/2023
|
KALIYAMMAL
|
2923005WL053390
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
789
|
789
|
Processed
|
30/03/2023
|
|
025730481
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUVADANAI
|
TN-23-005-044-005/61-A
(Thuthakudi)
|
2923005000NRG23250320232246531
|
25/03/2023
|
BOSE
|
2923005WL053390
|
BOSE
|
00177
|
IOBA0000980
|
789
|
789
|
Processed
|
30/03/2023
|
|
025730481
|
|
BOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUVADANAI
|
TN-23-005-044-005/63-A
(Thuthakudi)
|
2923005000NRG23250320232246532
|
25/03/2023
|
GANANSOUNDARI
|
2923005WL053390
|
GANANSOUNDARI
|
00177
|
IOBA0000980
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730481
|
|
GANANSOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVADANAI
|
TN-23-005-044-005/65-A
(Thuthakudi)
|
2923005000NRG23250320232246533
|
25/03/2023
|
REETAMARY
|
2923005WL053390
|
REETAMARY
|
00177
|
IOBA0000980
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730481
|
|
REETAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THIRUVADANAI
|
TN-23-005-044-005/70-A
(Thuthakudi)
|
2923005000NRG23250320232246534
|
25/03/2023
|
POOPATHI
|
2923005WL053390
|
POOPATHI
|
00177
|
IOBA0000980
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730481
|
|
POOPATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVADANAI
|
TN-23-005-044-005/74-A
(Thuthakudi)
|
2923005000NRG23250320232246535
|
25/03/2023
|
RAMANI
|
2923005WL053390
|
RAMANI
|
00177
|
IOBA0000980
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THIRUVADANAI
|
TN-23-005-044-005/76-A
(Thuthakudi)
|
2923005000NRG23250320232246536
|
25/03/2023
|
POORANAM
|
2923005WL053390
|
POORANAM
|
00177
|
IOBA0000980
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730481
|
|
POORANAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVADANAI
|
TN-23-005-044-005/80-A
(Thuthakudi)
|
2923005000NRG23250320232246537
|
25/03/2023
|
KALIYAMMAL
|
2923005WL053390
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730481
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUVADANAI
|
TN-23-005-044-005/82-A
(Thuthakudi)
|
2923005000NRG23250320232246538
|
25/03/2023
|
LAKSHMI
|
2923005WL053390
|
LAKSHMI
|
00177
|
IOBA0000980
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730481
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THIRUVADANAI
|
TN-23-005-044-005/84-A
(Thuthakudi)
|
2923005000NRG23250320232246539
|
25/03/2023
|
CHITHRA
|
2923005WL053390
|
CHITHRA
|
00177
|
IOBA0000980
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730481
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUVADANAI
|
TN-23-005-044-005/87-A
(Thuthakudi)
|
2923005000NRG23250320232246540
|
25/03/2023
|
NEELAVATHI
|
2923005WL053390
|
NEELAVATHI
|
00177
|
IOBA0000980
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730481
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUVADANAI
|
TN-23-005-044-005/95-A
(Thuthakudi)
|
2923005000NRG23250320232246541
|
25/03/2023
|
IERULANTI
|
2923005WL053390
|
IERULANTI
|
00177
|
IOBA0000980
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730481
|
|
IERULANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THIRUVADANAI
|
TN-23-005-044-005/96-A
(Thuthakudi)
|
2923005000NRG23250320232246542
|
25/03/2023
|
KALIYAMMAL
|
2923005WL053390
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
783
|
783
|
Processed
|
30/03/2023
|
|
025730481
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUVADANAI
|
TN-23-005-044-005/97-A
(Thuthakudi)
|
2923005000NRG23250320232246543
|
25/03/2023
|
SUTHENRI
|
2923005WL053390
|
SUTHENRI
|
00177
|
IOBA0000980
|
783
|
783
|
Processed
|
30/03/2023
|
|
025730481
|
|
SUTHENRI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUVADANAI
|
TN-23-005-044-044/351-A
(Thuthakudi)
|
2923005000NRG23250320232246544
|
25/03/2023
|
MUTHURAKKU
|
2923005WL053390
|
MUTHURAKKU
|
00177
|
IOBA0000980
|
783
|
783
|
Processed
|
30/03/2023
|
|
025730481
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THIRUVADANAI
|
TN-23-005-044-044/401-A
(Thuthakudi)
|
2923005000NRG23250320232246546
|
25/03/2023
|
Iruthaya Mary
|
2923005WL053390
|
Iruthaya Mary
|
00177
|
IOBA0000980
|
261
|
261
|
Processed
|
30/03/2023
|
|
025730481
|
|
Iruthaya Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54985
|
54985
|
|
|
|
|
|
|
|
|
77
|
THIRUVADANAI
|
TN-23-005-018-018/385-A
(VELLAYAPURAM)
|
2923005000NRG23250320232246558
|
25/03/2023
|
FATHIMA
|
2923005WL053392
|
FATHIMA
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
FATHIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THIRUVADANAI
|
TN-23-005-018-018/388-A
(VELLAYAPURAM)
|
2923005000NRG23250320232246559
|
25/03/2023
|
KALIYAMMAL
|
2923005WL053392
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIRUVADANAI
|
TN-23-005-018-018/392-A
(VELLAYAPURAM)
|
2923005000NRG23250320232246560
|
25/03/2023
|
GOMATHI
|
2923005WL053392
|
GOMATHI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIRUVADANAI
|
TN-23-005-018-018/40-A
(VELLAYAPURAM)
|
2923005000NRG23250320232246561
|
25/03/2023
|
Sandiyammal
|
2923005WL053392
|
Sandiyammal
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUVADANAI
|
TN-23-005-018-018/400-A
(VELLAYAPURAM)
|
2923005000NRG23250320232246562
|
25/03/2023
|
MUTHUMANI
|
2923005WL053392
|
MUTHUMANI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
MUTHUMANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THIRUVADANAI
|
TN-23-005-018-018/401-A
(VELLAYAPURAM)
|
2923005000NRG23250320232246563
|
25/03/2023
|
SHANTHI
|
2923005WL053392
|
SHANTHI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730481
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIRUVADANAI
|
TN-23-005-018-018/413-A
(VELLAYAPURAM)
|
2923005000NRG23250320232246564
|
25/03/2023
|
VIJAYA
|
2923005WL053392
|
VIJAYA
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIRUVADANAI
|
TN-23-005-018-018/414-A
(VELLAYAPURAM)
|
2923005000NRG23250320232246565
|
25/03/2023
|
KOTTAIAMMAL
|
2923005WL053392
|
KOTTAIAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
KOTTAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THIRUVADANAI
|
TN-23-005-018-018/417-A
(VELLAYAPURAM)
|
2923005000NRG23250320232246566
|
25/03/2023
|
PANDIYAMMAL
|
2923005WL053392
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THIRUVADANAI
|
TN-23-005-043-043/195-A
(Nagarikathan)
|
2923005000NRG23250320232238597
|
25/03/2023
|
Shanthi
|
2923005WL053201
|
Shanthi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730481
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIRUVADANAI
|
TN-23-005-043-043/315-A
(Nagarikathan)
|
2923005000NRG23250320232238598
|
25/03/2023
|
SUBULAKSHIMI
|
2923005WL053201
|
SUBULAKSHIMI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
SUBULAKSHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THIRUVADANAI
|
TN-23-005-043-043/38-A
(Nagarikathan)
|
2923005000NRG23250320232238600
|
25/03/2023
|
Irulayee
|
2923005WL053201
|
Irulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THIRUVADANAI
|
TN-23-005-043-043/382-A
(Nagarikathan)
|
2923005000NRG23250320232238601
|
25/03/2023
|
RASATHI
|
2923005WL053201
|
RASATHI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIRUVADANAI
|
TN-23-005-043-043/397-A
(Nagarikathan)
|
2923005000NRG23250320232238602
|
25/03/2023
|
Pitchaimani
|
2923005WL053201
|
Pitchaimani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pitchaimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIRUVADANAI
|
TN-23-005-043-043/48-A
(Nagarikathan)
|
2923005000NRG23250320232238605
|
25/03/2023
|
KALIYAMMAL
|
2923005WL053201
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THIRUVADANAI
|
TN-23-005-043-043/75-A
(Nagarikathan)
|
2923005000NRG23250320232238607
|
25/03/2023
|
JEYA
|
2923005WL053201
|
JEYA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
JEYA
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THIRUVADANAI
|
TN-23-005-047-047/118-A
(PATHANAKUDI)
|
2923005000NRG23250320232239509
|
25/03/2023
|
Thavasalingam
|
2923005WL053243
|
Thavasalingam
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
Thavasalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THIRUVADANAI
|
TN-23-005-047-047/172-A
(PATHANAKUDI)
|
2923005000NRG23250320232239510
|
25/03/2023
|
DHANASEKARAN
|
2923005WL053243
|
DHANASEKARAN
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
DHANASEKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THIRUVADANAI
|
TN-23-005-047-047/174-A
(PATHANAKUDI)
|
2923005000NRG23250320232239511
|
25/03/2023
|
ARUNACHALAM
|
2923005WL053243
|
ARUNACHALAM
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
ARUNACHALAM
|
BANK OF BARODA(606985)
|
|
96
|
THIRUVADANAI
|
TN-23-005-047-047/25-A
(PATHANAKUDI)
|
2923005000NRG23250320232239523
|
25/03/2023
|
ARUMUGAM
|
2923005WL053243
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
ARUMUGAM
|
GENERAL POST OFFICE(607245)
|
|
97
|
THIRUVADANAI
|
TN-23-005-047-047/80-A
(PATHANAKUDI)
|
2923005000NRG23250320232239525
|
25/03/2023
|
MALLIKA
|
2923005WL053243
|
MALLIKA
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THIRUVADANAI
|
TN-23-005-047-047/93-A
(PATHANAKUDI)
|
2923005000NRG23250320232239528
|
25/03/2023
|
KAVITHA
|
2923005WL053243
|
KAVITHA
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THIRUVADANAI
|
TN-23-005-047-047/94-A
(PATHANAKUDI)
|
2923005000NRG23250320232239529
|
25/03/2023
|
MAGESH
|
2923005WL053243
|
MAGESH
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
MAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THIRUVADANAI
|
TN-23-005-047-047/94-A
(PATHANAKUDI)
|
2923005000NRG23250320232239530
|
25/03/2023
|
SARITHA
|
2923005WL053243
|
SARITHA
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730481
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21116
|
21116
|
|
|
|
|
|
|
|
|
101
|
THIRUVADANAI
|
TN-23-005-038-001/481-A
(Karumoli)
|
2923005000NRG23250320232247134
|
25/03/2023
|
Lakshmi
|
2923005WL053405
|
Lakshmi
|
00415
|
SBIN0000980
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
THIRUVADANAI
|
TN-23-005-038-001/499-A
(Karumoli)
|
2923005000NRG23250320232247135
|
25/03/2023
|
Kaleeswari
|
2923005WL053405
|
Kaleeswari
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THIRUVADANAI
|
TN-23-005-038-001/502-A
(Karumoli)
|
2923005000NRG23250320232247136
|
25/03/2023
|
Mangaiyarkarasi
|
2923005WL053405
|
Mangaiyarkarasi
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mangaiyarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THIRUVADANAI
|
TN-23-005-038-005/464-A
(Karumoli)
|
2923005000NRG23250320232247138
|
25/03/2023
|
Durga Devi
|
2923005WL053405
|
Durga Devi
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Durga Devi
|
STATE BANK OF INDIA(508548)
|
|
105
|
THIRUVADANAI
|
TN-23-005-038-005/485-A
(Karumoli)
|
2923005000NRG23250320232247139
|
25/03/2023
|
Rajalakshmi
|
2923005WL053405
|
Rajalakshmi
|
00415
|
SBIN0000980
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
106
|
THIRUVADANAI
|
TN-23-005-038-038/101-A
(Karumoli)
|
2923005000NRG23250320232247140
|
25/03/2023
|
Sebasthiyammal
|
2923005WL053405
|
Sebasthiyammal
|
00415
|
SBIN0000980
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sebasthiyammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
THIRUVADANAI
|
TN-23-005-038-038/102-A
(Karumoli)
|
2923005000NRG23250320232247141
|
25/03/2023
|
TAMILSELVI
|
2923005WL053405
|
TAMILSELVI
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THIRUVADANAI
|
TN-23-005-038-038/105-A
(Karumoli)
|
2923005000NRG23250320232247142
|
25/03/2023
|
A.Arockia mary
|
2923005WL053405
|
A.Arockia mary
|
00415
|
SBIN0000980
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
A.Arockia mary
|
STATE BANK OF INDIA(508548)
|
|
109
|
THIRUVADANAI
|
TN-23-005-038-038/132-A
(Karumoli)
|
2923005000NRG23250320232247143
|
25/03/2023
|
MEENAKSHI
|
2923005WL053405
|
MEENAKSHI
|
00415
|
SBIN0000980
|
252
|
252
|
Processed
|
30/03/2023
|
|
025730481
|
|
MEENAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THIRUVADANAI
|
TN-23-005-038-038/133-A
(Karumoli)
|
2923005000NRG23250320232247144
|
25/03/2023
|
PONNAMMAL
|
2923005WL053405
|
PONNAMMAL
|
00415
|
SBIN0000980
|
756
|
756
|
Processed
|
30/03/2023
|
|
025730481
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
THIRUVADANAI
|
TN-23-005-038-038/144-A
(Karumoli)
|
2923005000NRG23250320232247145
|
25/03/2023
|
KULANTHAI KIRES
|
2923005WL053405
|
KULANTHAI KIRES
|
00415
|
SBIN0000980
|
756
|
756
|
Processed
|
30/03/2023
|
|
025730481
|
|
KULANTHAI KIRES
|
STATE BANK OF INDIA(508548)
|
|
112
|
THIRUVADANAI
|
TN-23-005-038-038/151-A
(Karumoli)
|
2923005000NRG23250320232247146
|
25/03/2023
|
LILLIMARY
|
2923005WL053405
|
LILLIMARY
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
LILLIMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THIRUVADANAI
|
TN-23-005-038-038/158-A
(Karumoli)
|
2923005000NRG23250320232247147
|
25/03/2023
|
POOMAYIL
|
2923005WL053405
|
POOMAYIL
|
00415
|
SBIN0000980
|
756
|
756
|
Processed
|
30/03/2023
|
|
025730481
|
|
POOMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THIRUVADANAI
|
TN-23-005-038-038/159-A
(Karumoli)
|
2923005000NRG23250320232247148
|
25/03/2023
|
VASUKI
|
2923005WL053405
|
VASUKI
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THIRUVADANAI
|
TN-23-005-038-038/164-A
(Karumoli)
|
2923005000NRG23250320232247149
|
25/03/2023
|
BACKIYALAKSHMI
|
2923005WL053405
|
BACKIYALAKSHMI
|
00415
|
SBIN0000980
|
252
|
252
|
Processed
|
30/03/2023
|
|
025730481
|
|
BACKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THIRUVADANAI
|
TN-23-005-038-038/170-A
(Karumoli)
|
2923005000NRG23250320232247150
|
25/03/2023
|
SELVI
|
2923005WL053405
|
SELVI
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELVI
|
CANARA BANK(508532)
|
|
117
|
THIRUVADANAI
|
TN-23-005-038-038/171-A
(Karumoli)
|
2923005000NRG23250320232247151
|
25/03/2023
|
KALAIMANI
|
2923005WL053405
|
KALAIMANI
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
KALAIMANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THIRUVADANAI
|
TN-23-005-038-038/29-A
(Karumoli)
|
2923005000NRG23250320232237614
|
25/03/2023
|
lakshmi
|
2923005WL053171
|
lakshmi
|
00415
|
SBIN0000980
|
756
|
756
|
Processed
|
30/03/2023
|
|
025730481
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
THIRUVADANAI
|
TN-23-005-038-038/30-A
(Karumoli)
|
2923005000NRG23250320232237615
|
25/03/2023
|
RAJAMANI
|
2923005WL053171
|
RAJAMANI
|
00415
|
SBIN0000980
|
756
|
756
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THIRUVADANAI
|
TN-23-005-038-038/344-A
(Karumoli)
|
2923005000NRG23250320232237616
|
25/03/2023
|
PANVHAVARNAM
|
2923005WL053171
|
PANVHAVARNAM
|
00415
|
SBIN0000980
|
756
|
756
|
Processed
|
31/03/2023
|
|
025730481
|
|
PANVHAVARNAM
|
INDIAN BANK(607105)
|
|
121
|
THIRUVADANAI
|
TN-23-005-038-038/35-A
(Karumoli)
|
2923005000NRG23250320232247153
|
25/03/2023
|
Susila
|
2923005WL053405
|
Susila
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
122
|
THIRUVADANAI
|
TN-23-005-038-038/352-A
(Karumoli)
|
2923005000NRG23250320232247154
|
25/03/2023
|
GANTHIMATHI
|
2923005WL053405
|
GANTHIMATHI
|
00415
|
SBIN0000980
|
252
|
252
|
Processed
|
30/03/2023
|
|
025730481
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THIRUVADANAI
|
TN-23-005-038-038/356-A
(Karumoli)
|
2923005000NRG23250320232247155
|
25/03/2023
|
BHUVANESHWARI
|
2923005WL053405
|
BHUVANESHWARI
|
00415
|
SBIN0000980
|
252
|
252
|
Processed
|
30/03/2023
|
|
025730481
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THIRUVADANAI
|
TN-23-005-038-038/357-a
(Karumoli)
|
2923005000NRG23250320232237617
|
25/03/2023
|
ARASI
|
2923005WL053171
|
ARASI
|
00415
|
SBIN0000980
|
252
|
252
|
Processed
|
30/03/2023
|
|
025730481
|
|
ARASI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THIRUVADANAI
|
TN-23-005-038-038/360-A
(Karumoli)
|
2923005000NRG23250320232237618
|
25/03/2023
|
AMUTHA
|
2923005WL053171
|
AMUTHA
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THIRUVADANAI
|
TN-23-005-038-038/388-A
(Karumoli)
|
2923005000NRG23250320232247156
|
25/03/2023
|
Ratha
|
2923005WL053405
|
Ratha
|
00415
|
SBIN0000980
|
756
|
756
|
Processed
|
30/03/2023
|
|
025730481
|
|
Ratha
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
THIRUVADANAI
|
TN-23-005-038-038/39-A
(Karumoli)
|
2923005000NRG23250320232247157
|
25/03/2023
|
Chithra Valli
|
2923005WL053405
|
Chithra Valli
|
00415
|
SBIN0000980
|
756
|
756
|
Processed
|
30/03/2023
|
|
025730481
|
|
Chithra Valli
|
STATE BANK OF INDIA(508548)
|
|
128
|
THIRUVADANAI
|
TN-23-005-038-038/391-A
(Karumoli)
|
2923005000NRG23250320232247158
|
25/03/2023
|
Tamilselvi
|
2923005WL053405
|
Tamilselvi
|
00415
|
SBIN0000980
|
252
|
252
|
Processed
|
30/03/2023
|
|
025730481
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
129
|
THIRUVADANAI
|
TN-23-005-038-038/394-A
(Karumoli)
|
2923005000NRG23250320232237619
|
25/03/2023
|
NAGAJOTHI
|
2923005WL053171
|
NAGAJOTHI
|
00415
|
SBIN0000980
|
252
|
252
|
Processed
|
30/03/2023
|
|
025730481
|
|
NAGAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THIRUVADANAI
|
TN-23-005-038-038/399-A
(Karumoli)
|
2923005000NRG23250320232237620
|
25/03/2023
|
KANMANI
|
2923005WL053171
|
KANMANI
|
00415
|
SBIN0000980
|
756
|
756
|
Processed
|
30/03/2023
|
|
025730481
|
|
KANMANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THIRUVADANAI
|
TN-23-005-038-038/41-A
(Karumoli)
|
2923005000NRG23250320232247159
|
25/03/2023
|
KARUPPAYI
|
2923005WL053405
|
KARUPPAYI
|
00415
|
SBIN0000980
|
756
|
756
|
Processed
|
30/03/2023
|
|
025730481
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THIRUVADANAI
|
TN-23-005-038-038/419-A
(Karumoli)
|
2923005000NRG23250320232237621
|
25/03/2023
|
POONKODI
|
2923005WL053171
|
POONKODI
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THIRUVADANAI
|
TN-23-005-038-038/436-A
(Karumoli)
|
2923005000NRG23250320232247161
|
25/03/2023
|
OYAMMAI
|
2923005WL053405
|
OYAMMAI
|
00415
|
SBIN0000980
|
756
|
756
|
Processed
|
30/03/2023
|
|
025730481
|
|
OYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THIRUVADANAI
|
TN-23-005-038-038/459-A
(Karumoli)
|
2923005000NRG23250320232247162
|
25/03/2023
|
MUTHULAKSHMI
|
2923005WL053405
|
MUTHULAKSHMI
|
00415
|
SBIN0000980
|
756
|
756
|
Processed
|
30/03/2023
|
|
025730481
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THIRUVADANAI
|
TN-23-005-038-038/48-A
(Karumoli)
|
2923005000NRG23250320232237622
|
25/03/2023
|
V.Panchavarnam
|
2923005WL053171
|
V.Panchavarnam
|
00415
|
SBIN0000980
|
756
|
756
|
Processed
|
30/03/2023
|
|
025730481
|
|
V.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
136
|
THIRUVADANAI
|
TN-23-005-038-038/50-A
(Karumoli)
|
2923005000NRG23250320232247163
|
25/03/2023
|
selvi
|
2923005WL053405
|
selvi
|
00415
|
SBIN0000980
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
THIRUVADANAI
|
TN-23-005-038-038/56-A
(Karumoli)
|
2923005000NRG23250320232247165
|
25/03/2023
|
REVATHI
|
2923005WL053405
|
REVATHI
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
THIRUVADANAI
|
TN-23-005-038-038/61-A
(Karumoli)
|
2923005000NRG23250320232247166
|
25/03/2023
|
GUNASUNDARI
|
2923005WL053405
|
GUNASUNDARI
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THIRUVADANAI
|
TN-23-005-038-038/64-A
(Karumoli)
|
2923005000NRG23250320232247167
|
25/03/2023
|
S.Anandhi
|
2923005WL053405
|
S.Anandhi
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730481
|
|
S.Anandhi
|
STATE BANK OF INDIA(508548)
|
|
140
|
THIRUVADANAI
|
TN-23-005-038-038/66-A
(Karumoli)
|
2923005000NRG23250320232247168
|
25/03/2023
|
TAMILARASI
|
2923005WL053405
|
TAMILARASI
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
141
|
THIRUVADANAI
|
TN-23-005-038-038/71-A
(Karumoli)
|
2923005000NRG23250320232237624
|
25/03/2023
|
RAKKU
|
2923005WL053171
|
RAKKU
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
142
|
THIRUVADANAI
|
TN-23-005-038-038/75-A
(Karumoli)
|
2923005000NRG23250320232237625
|
25/03/2023
|
Lalitha
|
2923005WL053171
|
Lalitha
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
143
|
THIRUVADANAI
|
TN-23-005-038-038/80-A
(Karumoli)
|
2923005000NRG23250320232247169
|
25/03/2023
|
GANDHIMATHI
|
2923005WL053405
|
GANDHIMATHI
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THIRUVADANAI
|
TN-23-005-038-038/83-A
(Karumoli)
|
2923005000NRG23250320232247170
|
25/03/2023
|
Panchavaranam
|
2923005WL053405
|
Panchavaranam
|
00415
|
SBIN0000980
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
145
|
THIRUVADANAI
|
TN-23-005-038-038/86-A
(Karumoli)
|
2923005000NRG23250320232247171
|
25/03/2023
|
MUNIYAMMAL
|
2923005WL053405
|
MUNIYAMMAL
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
THIRUVADANAI
|
TN-23-005-043-043/72-A
(Nagarikathan)
|
2923005000NRG23250320232238606
|
25/03/2023
|
Vairamuthu
|
2923005WL053201
|
Vairamuthu
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vairamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THIRUVADANAI
|
TN-23-005-044-044/399-A
(Thuthakudi)
|
2923005000NRG23250320232246545
|
25/03/2023
|
Versin Selsiya
|
2923005WL053390
|
Versin Selsiya
|
00415
|
SBIN0000980
|
261
|
261
|
Processed
|
30/03/2023
|
|
025730481
|
|
Versin Selsiya
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THIRUVADANAI
|
TN-23-005-047-047/200-A
(PATHANAKUDI)
|
2923005000NRG23250320232239518
|
25/03/2023
|
Prabu
|
2923005WL053243
|
Prabu
|
00415
|
SBIN0000980
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
Prabu
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
THIRUVADANAI
|
TN-23-005-047-047/202-A
(PATHANAKUDI)
|
2923005000NRG23250320232239522
|
25/03/2023
|
Swathi
|
2923005WL053243
|
Swathi
|
00415
|
SBIN0000980
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
Swathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28726
|
28726
|
|
|
|
|
|
|
|
|
150
|
THIRUVADANAI
|
TN-23-005-043-043/424-A
(Nagarikathan)
|
2923005000NRG23250320232238603
|
25/03/2023
|
Vellaiyammal
|
2923005WL053201
|
Vellaiyammal
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
THIRUVADANAI
|
TN-23-005-047-047/198-A
(PATHANAKUDI)
|
2923005000NRG23250320232239515
|
25/03/2023
|
Anbukumar
|
2923005WL053243
|
Anbukumar
|
00415
|
SBIN0012762
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
Anbukumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
152
|
THIRUVADANAI
|
TN-23-005-018-018/38-A
(VELLAYAPURAM)
|
2923005000NRG23250320232246557
|
25/03/2023
|
Suseela
|
2923005WL053392
|
Suseela
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
THIRUVADANAI
|
TN-23-005-038-001/503-A
(Karumoli)
|
2923005000NRG23250320232247137
|
25/03/2023
|
Kaliyammal
|
2923005WL053405
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
THIRUVADANAI
|
TN-23-005-038-038/501-A
(Karumoli)
|
2923005000NRG23250320232237623
|
25/03/2023
|
Sethurani
|
2923005WL053171
|
Sethurani
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sethurani
|
STATE BANK OF INDIA(508548)
|
|
155
|
THIRUVADANAI
|
TN-23-005-043-043/37-A
(Nagarikathan)
|
2923005000NRG23250320232238599
|
25/03/2023
|
ALAKI K
|
2923005WL053201
|
ALAKI K
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ALAKI K
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
THIRUVADANAI
|
TN-23-005-043-043/425-A
(Nagarikathan)
|
2923005000NRG23250320232238604
|
25/03/2023
|
Mallika
|
2923005WL053201
|
Mallika
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
THIRUVADANAI
|
TN-23-005-047-047/199-A
(PATHANAKUDI)
|
2923005000NRG23250320232239517
|
25/03/2023
|
Brindha
|
2923005WL053243
|
Brindha
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
Brindha
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
THIRUVADANAI
|
TN-23-005-047-047/201-A
(PATHANAKUDI)
|
2923005000NRG23250320232239519
|
25/03/2023
|
Praveenraja
|
2923005WL053243
|
Praveenraja
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
Praveenraja
|
HDFC BANK LTD(607152)
|
|
159
|
THIRUVADANAI
|
TN-23-005-047-047/201-A
(PATHANAKUDI)
|
2923005000NRG23250320232239520
|
25/03/2023
|
Rajeswari
|
2923005WL053243
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
THIRUVADANAI
|
TN-23-005-047-047/202-A
(PATHANAKUDI)
|
2923005000NRG23250320232239521
|
25/03/2023
|
Vigneshwaran
|
2923005WL053243
|
Vigneshwaran
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vigneshwaran
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
THIRUVADANAI
|
TN-23-005-047-047/81-A
(PATHANAKUDI)
|
2923005000NRG23250320232239526
|
25/03/2023
|
Cellammal
|
2923005WL053243
|
Cellammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
Cellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9713
|
9713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119916
|
119916
|
|
|
|
|
|
|
|