|
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-14-005-009-002/487-A
(MANAKUDI)
|
2914005000NRG23240520220194426
|
24/05/2022
|
Sumathi
|
2914005WL003418
|
Sumathi
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-009-002/499-A
(MANAKUDI)
|
2914005000NRG23240520220194427
|
24/05/2022
|
Santhanabrabhakari
|
2914005WL003418
|
Santhanabrabhakari
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
Santhanabrabhakari
|
KARUR VYSA BANK(607100)
|
|
3
|
THALAINAYAR
|
TN-14-005-009-002/510
(MANAKUDI)
|
2914005000NRG23240520220194429
|
24/05/2022
|
Jansirani
|
2914005WL003418
|
Jansirani
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jansirani
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-009-002/530
(MANAKUDI)
|
2914005000NRG23240520220194432
|
24/05/2022
|
Sumathra
|
2914005WL003418
|
Sumathra
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sumathra
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-009-002/549
(MANAKUDI)
|
2914005000NRG23240520220194433
|
24/05/2022
|
Uma
|
2914005WL003418
|
Uma
|
00045
|
BARB0TALAIN
|
843
|
843
|
Processed
|
31/05/2022
|
|
036402961
|
|
Uma
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-009-002/576
(MANAKUDI)
|
2914005000NRG23240520220194441
|
24/05/2022
|
Manjula
|
2914005WL003418
|
Manjula
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-009-009/1-A
(MANAKUDI)
|
2914005000NRG23240520220194456
|
24/05/2022
|
Susila
|
2914005WL003418
|
Susila
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
Susila
|
BANK OF BARODA(606985)
|
|
8
|
THALAINAYAR
|
TN-14-005-009-009/116-A
(MANAKUDI)
|
2914005000NRG23240520220194458
|
24/05/2022
|
DHANALAKSHMI
|
2914005WL003418
|
DHANALAKSHMI
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-009-009/136-A
(MANAKUDI)
|
2914005000NRG23240520220194460
|
24/05/2022
|
DEVI
|
2914005WL003418
|
DEVI
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-009-009/140-A
(MANAKUDI)
|
2914005000NRG23240520220194461
|
24/05/2022
|
Neelayathatchi
|
2914005WL003418
|
Neelayathatchi
|
00045
|
BARB0TALAIN
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402961
|
|
Neelayathatchi
|
BANK OF BARODA(606985)
|
|
11
|
THALAINAYAR
|
TN-14-005-009-009/169-A
(MANAKUDI)
|
2914005000NRG23240520220194463
|
24/05/2022
|
Muthulakshmi
|
2914005WL003418
|
Muthulakshmi
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
12
|
THALAINAYAR
|
TN-14-005-009-009/171-A
(MANAKUDI)
|
2914005000NRG23240520220194464
|
24/05/2022
|
SHANTHI
|
2914005WL003418
|
SHANTHI
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-009-009/176-A
(MANAKUDI)
|
2914005000NRG23240520220194467
|
24/05/2022
|
LATHA.N
|
2914005WL003418
|
LATHA.N
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
LATHA.N
|
BANK OF BARODA(606985)
|
|
14
|
THALAINAYAR
|
TN-14-005-009-009/177-A
(MANAKUDI)
|
2914005000NRG23240520220194468
|
24/05/2022
|
UMA
|
2914005WL003418
|
UMA
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-009-009/178-A
(MANAKUDI)
|
2914005000NRG23240520220194469
|
24/05/2022
|
MUTHUKRISHNAN.V
|
2914005WL003418
|
MUTHUKRISHNAN.V
|
00045
|
BARB0TALAIN
|
843
|
843
|
Processed
|
31/05/2022
|
|
036402961
|
|
MUTHUKRISHNAN.V
|
BANK OF BARODA(606985)
|
|
16
|
THALAINAYAR
|
TN-14-005-009-009/179-A
(MANAKUDI)
|
2914005000NRG23240520220194470
|
24/05/2022
|
CHITHRA
|
2914005WL003418
|
CHITHRA
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
17
|
THALAINAYAR
|
TN-14-005-009-009/198-A
(MANAKUDI)
|
2914005000NRG23240520220194473
|
24/05/2022
|
SUSILA
|
2914005WL003418
|
SUSILA
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
18
|
THALAINAYAR
|
TN-14-005-009-009/203-A
(MANAKUDI)
|
2914005000NRG23240520220194475
|
24/05/2022
|
ARUMUGAM.K
|
2914005WL003418
|
ARUMUGAM.K
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
ARUMUGAM.K
|
BANK OF BARODA(606985)
|
|
19
|
THALAINAYAR
|
TN-14-005-009-009/203-A
(MANAKUDI)
|
2914005000NRG23240520220194476
|
24/05/2022
|
Usha
|
2914005WL003418
|
Usha
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
Usha
|
BANK OF BARODA(606985)
|
|
20
|
THALAINAYAR
|
TN-14-005-009-009/22-A
(MANAKUDI)
|
2914005000NRG23240520220194477
|
24/05/2022
|
SHANTHI
|
2914005WL003418
|
SHANTHI
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
21
|
THALAINAYAR
|
TN-14-005-009-009/222-A
(MANAKUDI)
|
2914005000NRG23240520220194479
|
24/05/2022
|
Manjula.N
|
2914005WL003418
|
Manjula.N
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
Manjula.N
|
BANK OF BARODA(606985)
|
|
22
|
THALAINAYAR
|
TN-14-005-009-009/222-A
(MANAKUDI)
|
2914005000NRG23240520220194478
|
24/05/2022
|
NADARASAN.K
|
2914005WL003418
|
NADARASAN.K
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
NADARASAN.K
|
BANK OF BARODA(606985)
|
|
23
|
THALAINAYAR
|
TN-14-005-009-009/230-A
(MANAKUDI)
|
2914005000NRG23240520220194481
|
24/05/2022
|
AKILA
|
2914005WL003418
|
AKILA
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
AKILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-009-009/230-A
(MANAKUDI)
|
2914005000NRG23240520220194480
|
24/05/2022
|
ANNADURAI.G
|
2914005WL003418
|
ANNADURAI.G
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANNADURAI.G
|
BANK OF BARODA(606985)
|
|
25
|
THALAINAYAR
|
TN-14-005-009-009/231-A
(MANAKUDI)
|
2914005000NRG23240520220194482
|
24/05/2022
|
SUGANTHI.T
|
2914005WL003418
|
SUGANTHI.T
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUGANTHI.T
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-009-009/235-A
(MANAKUDI)
|
2914005000NRG23240520220194483
|
24/05/2022
|
SUDHA.K
|
2914005WL003418
|
SUDHA.K
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUDHA.K
|
BANK OF BARODA(606985)
|
|
27
|
THALAINAYAR
|
TN-14-005-009-009/238-A
(MANAKUDI)
|
2914005000NRG23240520220194486
|
24/05/2022
|
MALA
|
2914005WL003418
|
MALA
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
MALA
|
BANK OF BARODA(606985)
|
|
28
|
THALAINAYAR
|
TN-14-005-009-009/239-A
(MANAKUDI)
|
2914005000NRG23240520220194489
|
24/05/2022
|
Packirisamy.M
|
2914005WL003418
|
Packirisamy.M
|
00045
|
BARB0TALAIN
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402961
|
|
Packirisamy.M
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-009-009/239-A
(MANAKUDI)
|
2914005000NRG23240520220194488
|
24/05/2022
|
Santhi.P
|
2914005WL003418
|
Santhi.P
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
Santhi.P
|
BANK OF BARODA(606985)
|
|
30
|
THALAINAYAR
|
TN-14-005-009-009/241-A
(MANAKUDI)
|
2914005000NRG23240520220194491
|
24/05/2022
|
SAROJA
|
2914005WL003418
|
SAROJA
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
31
|
THALAINAYAR
|
TN-14-005-009-009/241-A
(MANAKUDI)
|
2914005000NRG23240520220194492
|
24/05/2022
|
SUBRAMANIYAN
|
2914005WL003418
|
SUBRAMANIYAN
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUBRAMANIYAN
|
BANK OF BARODA(606985)
|
|
32
|
THALAINAYAR
|
TN-14-005-009-009/248-A
(MANAKUDI)
|
2914005000NRG23240520220194494
|
24/05/2022
|
Rajakumari
|
2914005WL003418
|
Rajakumari
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rajakumari
|
BANK OF BARODA(606985)
|
|
33
|
THALAINAYAR
|
TN-14-005-009-009/248-A
(MANAKUDI)
|
2914005000NRG23240520220194493
|
24/05/2022
|
SELVARAJ
|
2914005WL003418
|
SELVARAJ
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
SELVARAJ
|
BANK OF BARODA(606985)
|
|
34
|
THALAINAYAR
|
TN-14-005-009-009/261-B
(MANAKUDI)
|
2914005000NRG23240520220194496
|
24/05/2022
|
Valarmathi
|
2914005WL003418
|
Valarmathi
|
00045
|
BARB0TALAIN
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402961
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
35
|
THALAINAYAR
|
TN-14-005-009-009/271-A
(MANAKUDI)
|
2914005000NRG23240520220194499
|
24/05/2022
|
NIRMALA
|
2914005WL003418
|
NIRMALA
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
36
|
THALAINAYAR
|
TN-14-005-009-009/284-A
(MANAKUDI)
|
2914005000NRG23240520220194501
|
24/05/2022
|
KAMARAJ
|
2914005WL003418
|
KAMARAJ
|
00045
|
BARB0TALAIN
|
220
|
220
|
Processed
|
31/05/2022
|
|
036402961
|
|
KAMARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALAINAYAR
|
TN-14-005-009-009/284-A
(MANAKUDI)
|
2914005000NRG23240520220194502
|
24/05/2022
|
SUDHA
|
2914005WL003418
|
SUDHA
|
00045
|
BARB0TALAIN
|
843
|
843
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUDHA
|
BANK OF BARODA(606985)
|
|
38
|
THALAINAYAR
|
TN-14-005-009-009/287-A
(MANAKUDI)
|
2914005000NRG23240520220194503
|
24/05/2022
|
THIRUPURASUNDHARI.G
|
2914005WL003418
|
THIRUPURASUNDHARI.G
|
00045
|
BARB0TALAIN
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402961
|
|
THIRUPURASUNDHARI.G
|
BANK OF BARODA(606985)
|
|
39
|
THALAINAYAR
|
TN-14-005-009-009/292-A
(MANAKUDI)
|
2914005000NRG23240520220194506
|
24/05/2022
|
VASAKI
|
2914005WL003418
|
VASAKI
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
VASAKI
|
BANK OF BARODA(606985)
|
|
40
|
THALAINAYAR
|
TN-14-005-009-009/322-A
(MANAKUDI)
|
2914005000NRG23240520220194509
|
24/05/2022
|
MALA.R
|
2914005WL003418
|
MALA.R
|
00045
|
BARB0TALAIN
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402961
|
|
MALA.R
|
BANK OF BARODA(606985)
|
|
41
|
THALAINAYAR
|
TN-14-005-009-009/324-A
(MANAKUDI)
|
2914005000NRG23240520220194510
|
24/05/2022
|
VALLI.D
|
2914005WL003418
|
VALLI.D
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
VALLI.D
|
BANK OF BARODA(606985)
|
|
42
|
THALAINAYAR
|
TN-14-005-009-009/334-A
(MANAKUDI)
|
2914005000NRG23240520220194512
|
24/05/2022
|
VASANTHA
|
2914005WL003418
|
VASANTHA
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
43
|
THALAINAYAR
|
TN-14-005-009-009/336-A
(MANAKUDI)
|
2914005000NRG23240520220194513
|
24/05/2022
|
Kavitha
|
2914005WL003418
|
Kavitha
|
00045
|
BARB0TALAIN
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
44
|
THALAINAYAR
|
TN-14-005-009-009/363-A
(MANAKUDI)
|
2914005000NRG23240520220194514
|
24/05/2022
|
MALARKODI
|
2914005WL003418
|
MALARKODI
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
MALARKODI
|
BANK OF BARODA(606985)
|
|
45
|
THALAINAYAR
|
TN-14-005-009-009/364-A
(MANAKUDI)
|
2914005000NRG23240520220194515
|
24/05/2022
|
SHANTHA
|
2914005WL003418
|
SHANTHA
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
SHANTHA
|
BANK OF BARODA(606985)
|
|
46
|
THALAINAYAR
|
TN-14-005-009-009/365-B
(MANAKUDI)
|
2914005000NRG23240520220194516
|
24/05/2022
|
VIJAYALAKSHMI
|
2914005WL003418
|
VIJAYALAKSHMI
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
47
|
THALAINAYAR
|
TN-14-005-009-009/369-A
(MANAKUDI)
|
2914005000NRG23240520220194518
|
24/05/2022
|
VASUGI
|
2914005WL003418
|
VASUGI
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
VASUGI
|
BANK OF BARODA(606985)
|
|
48
|
THALAINAYAR
|
TN-14-005-009-009/403-A
(MANAKUDI)
|
2914005000NRG23240520220194520
|
24/05/2022
|
GUNASUNTHARI
|
2914005WL003418
|
GUNASUNTHARI
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
GUNASUNTHARI
|
BANK OF BARODA(606985)
|
|
49
|
THALAINAYAR
|
TN-14-005-009-009/416-A
(MANAKUDI)
|
2914005000NRG23240520220194521
|
24/05/2022
|
JAYAMALA
|
2914005WL003418
|
JAYAMALA
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
JAYAMALA
|
BANK OF BARODA(606985)
|
|
50
|
THALAINAYAR
|
TN-14-005-009-009/423-A
(MANAKUDI)
|
2914005000NRG23240520220194522
|
24/05/2022
|
REVATHI
|
2914005WL003418
|
REVATHI
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
REVATHI
|
BANK OF BARODA(606985)
|
|
51
|
THALAINAYAR
|
TN-14-005-009-009/434-A
(MANAKUDI)
|
2914005000NRG23240520220194523
|
24/05/2022
|
BALAKRISHNAN.G
|
2914005WL003418
|
BALAKRISHNAN.G
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
BALAKRISHNAN.G
|
BANK OF BARODA(606985)
|
|
52
|
THALAINAYAR
|
TN-14-005-009-009/443-A
(MANAKUDI)
|
2914005000NRG23240520220194524
|
24/05/2022
|
GUNASEKARAN.C
|
2914005WL003418
|
GUNASEKARAN.C
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
GUNASEKARAN.C
|
BANK OF BARODA(606985)
|
|
53
|
THALAINAYAR
|
TN-14-005-009-009/462
(MANAKUDI)
|
2914005000NRG23240520220194525
|
24/05/2022
|
Vanaroja
|
2914005WL003418
|
Vanaroja
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vanaroja
|
BANK OF BARODA(606985)
|
|
54
|
THALAINAYAR
|
TN-14-005-009-009/463
(MANAKUDI)
|
2914005000NRG23240520220194526
|
24/05/2022
|
Rasam.S
|
2914005WL003418
|
Rasam.S
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rasam.S
|
BANK OF BARODA(606985)
|
|
55
|
THALAINAYAR
|
TN-14-005-009-009/464
(MANAKUDI)
|
2914005000NRG23240520220194527
|
24/05/2022
|
Inbavalli
|
2914005WL003418
|
Inbavalli
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
Inbavalli
|
BANK OF BARODA(606985)
|
|
56
|
THALAINAYAR
|
TN-14-005-009-009/55-A
(MANAKUDI)
|
2914005000NRG23240520220194528
|
24/05/2022
|
INTHIRA
|
2914005WL003418
|
INTHIRA
|
00045
|
BARB0TALAIN
|
843
|
843
|
Processed
|
31/05/2022
|
|
036402961
|
|
INTHIRA
|
BANK OF BARODA(606985)
|
|
57
|
THALAINAYAR
|
TN-14-005-009-009/62-A
(MANAKUDI)
|
2914005000NRG23240520220194530
|
24/05/2022
|
KALAVATHY
|
2914005WL003418
|
KALAVATHY
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
KALAVATHY
|
BANK OF BARODA(606985)
|
|
58
|
THALAINAYAR
|
TN-14-005-009-009/62-A
(MANAKUDI)
|
2914005000NRG23240520220194529
|
24/05/2022
|
RASAMANICKAM.R
|
2914005WL003418
|
RASAMANICKAM.R
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
RASAMANICKAM.R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37252
|
37252
|
|
|
|
|
|
|
|
|
59
|
THALAINAYAR
|
TN-14-005-009-002/523
(MANAKUDI)
|
2914005000NRG23240520220194430
|
24/05/2022
|
Kodiswari
|
2914005WL003418
|
Kodiswari
|
00415
|
SBIN0071147
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kodiswari
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALAINAYAR
|
TN-14-005-009-002/527
(MANAKUDI)
|
2914005000NRG23240520220194431
|
24/05/2022
|
Citra
|
2914005WL003418
|
Citra
|
00415
|
SBIN0071147
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Citra
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALAINAYAR
|
TN-14-005-009-002/555
(MANAKUDI)
|
2914005000NRG23240520220194434
|
24/05/2022
|
Sundari
|
2914005WL003418
|
Sundari
|
00415
|
SBIN0071147
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALAINAYAR
|
TN-14-005-009-002/559
(MANAKUDI)
|
2914005000NRG23240520220194436
|
24/05/2022
|
Vasuki
|
2914005WL003418
|
Vasuki
|
00415
|
SBIN0071147
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALAINAYAR
|
TN-14-005-009-002/564
(MANAKUDI)
|
2914005000NRG23240520220194437
|
24/05/2022
|
Inthumathi
|
2914005WL003418
|
Inthumathi
|
00415
|
SBIN0071147
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Inthumathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALAINAYAR
|
TN-14-005-009-002/565
(MANAKUDI)
|
2914005000NRG23240520220194438
|
24/05/2022
|
Sirsabesan
|
2914005WL003418
|
Sirsabesan
|
00415
|
SBIN0071147
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sirsabesan
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALAINAYAR
|
TN-14-005-009-002/567
(MANAKUDI)
|
2914005000NRG23240520220194440
|
24/05/2022
|
Rajakumari
|
2914005WL003418
|
Rajakumari
|
00415
|
SBIN0071147
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALAINAYAR
|
TN-14-005-009-009/189-A
(MANAKUDI)
|
2914005000NRG23240520220194471
|
24/05/2022
|
Vijayalakshmi
|
2914005WL003418
|
Vijayalakshmi
|
00415
|
SBIN0071147
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALAINAYAR
|
TN-14-005-009-009/197-A
(MANAKUDI)
|
2914005000NRG23240520220194472
|
24/05/2022
|
Durgadevi
|
2914005WL003418
|
Durgadevi
|
00415
|
SBIN0071147
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Durgadevi
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALAINAYAR
|
TN-14-005-009-009/198-A
(MANAKUDI)
|
2914005000NRG23240520220194474
|
24/05/2022
|
RAVI
|
2914005WL003418
|
RAVI
|
00415
|
SBIN0071147
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6563
|
6563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43815
|
43815
|
|
|
|
|
|
|
|