|
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-14-005-020-001/434
(THULASAPURAM)
|
2914005000NRG23250520220210535
|
25/05/2022
|
Amutha
|
2914005WL003595
|
Amutha
|
00078
|
CNRB0001551
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amutha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-020-020/124-A
(THULASAPURAM)
|
2914005000NRG23250520220210540
|
25/05/2022
|
S.TAMILSELVI
|
2914005WL003595
|
S.TAMILSELVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-020-020/125-A
(THULASAPURAM)
|
2914005000NRG23250520220210541
|
25/05/2022
|
A.MUTHULAKSHMI
|
2914005WL003595
|
A.MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
A.MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-020-020/144-A
(THULASAPURAM)
|
2914005000NRG23250520220210543
|
25/05/2022
|
K.SENTHAMIZH SELVI
|
2914005WL003595
|
K.SENTHAMIZH SELVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.SENTHAMIZH SELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-020-020/150-A
(THULASAPURAM)
|
2914005000NRG23250520220210544
|
25/05/2022
|
Anbuselvi
|
2914005WL003595
|
Anbuselvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anbuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALAINAYAR
|
TN-14-005-020-020/151-A
(THULASAPURAM)
|
2914005000NRG23250520220210545
|
25/05/2022
|
Natesan
|
2914005WL003595
|
Natesan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Natesan
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-020-020/163
(THULASAPURAM)
|
2914005000NRG23250520220210546
|
25/05/2022
|
Govindhammal
|
2914005WL003595
|
Govindhammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALAINAYAR
|
TN-14-005-020-020/164-A
(THULASAPURAM)
|
2914005000NRG23250520220210547
|
25/05/2022
|
P.BHARATHI
|
2914005WL003595
|
P.BHARATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.BHARATHI
|
CANARA BANK(508532)
|
|
9
|
THALAINAYAR
|
TN-14-005-020-020/174-A
(THULASAPURAM)
|
2914005000NRG23250520220210549
|
25/05/2022
|
Kasiammal
|
2914005WL003595
|
Kasiammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-020-020/175-A
(THULASAPURAM)
|
2914005000NRG23250520220210550
|
25/05/2022
|
M.PAPPATHY
|
2914005WL003595
|
M.PAPPATHY
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
M.PAPPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALAINAYAR
|
TN-14-005-020-020/192-A
(THULASAPURAM)
|
2914005000NRG23250520220210551
|
25/05/2022
|
S.PERIYANAYAKI
|
2914005WL003595
|
S.PERIYANAYAKI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.PERIYANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-020-020/202-A
(THULASAPURAM)
|
2914005000NRG23250520220210553
|
25/05/2022
|
Vijaya
|
2914005WL003595
|
Vijaya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijaya
|
CANARA BANK(508532)
|
|
13
|
THALAINAYAR
|
TN-14-005-020-020/208-A
(THULASAPURAM)
|
2914005000NRG23250520220210554
|
25/05/2022
|
VASANTHA
|
2914005WL003595
|
VASANTHA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-020-020/214-A
(THULASAPURAM)
|
2914005000NRG23250520220210556
|
25/05/2022
|
Gunasekaran
|
2914005WL003595
|
Gunasekaran
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-020-020/216-A
(THULASAPURAM)
|
2914005000NRG23250520220210557
|
25/05/2022
|
Vedanayagam
|
2914005WL003595
|
Vedanayagam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vedanayagam
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-020-020/219-A
(THULASAPURAM)
|
2914005000NRG23250520220210558
|
25/05/2022
|
Pappammal
|
2914005WL003595
|
Pappammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pappammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALAINAYAR
|
TN-14-005-020-020/228-A
(THULASAPURAM)
|
2914005000NRG23250520220210559
|
25/05/2022
|
Savithri
|
2914005WL003595
|
Savithri
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-020-020/229-A
(THULASAPURAM)
|
2914005000NRG23250520220210560
|
25/05/2022
|
SUNDHARI
|
2914005WL003595
|
SUNDHARI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-020-020/232-A
(THULASAPURAM)
|
2914005000NRG23250520220210561
|
25/05/2022
|
Erulaiyyan
|
2914005WL003595
|
Erulaiyyan
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Erulaiyyan
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALAINAYAR
|
TN-14-005-020-020/240-B
(THULASAPURAM)
|
2914005000NRG23250520220210565
|
25/05/2022
|
Lakshmi
|
2914005WL003595
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-020-020/251-A
(THULASAPURAM)
|
2914005000NRG23250520220210567
|
25/05/2022
|
Mallika
|
2914005WL003595
|
Mallika
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALAINAYAR
|
TN-14-005-020-020/254-A
(THULASAPURAM)
|
2914005000NRG23250520220210568
|
25/05/2022
|
Marimuthu
|
2914005WL003595
|
Marimuthu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-020-020/259-A
(THULASAPURAM)
|
2914005000NRG23250520220210570
|
25/05/2022
|
Selvi
|
2914005WL003595
|
Selvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-020-020/266-A
(THULASAPURAM)
|
2914005000NRG23250520220210571
|
25/05/2022
|
Valliyammai
|
2914005WL003595
|
Valliyammai
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-020-020/286-A
(THULASAPURAM)
|
2914005000NRG23250520220210572
|
25/05/2022
|
V.ANNAPAATTU
|
2914005WL003595
|
V.ANNAPAATTU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
V.ANNAPAATTU
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALAINAYAR
|
TN-14-005-020-020/289-A
(THULASAPURAM)
|
2914005000NRG23250520220210573
|
25/05/2022
|
Parameswari
|
2914005WL003595
|
Parameswari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-020-020/290-A
(THULASAPURAM)
|
2914005000NRG23250520220210574
|
25/05/2022
|
Lakshmi
|
2914005WL003595
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-020-020/293-A
(THULASAPURAM)
|
2914005000NRG23250520220210575
|
25/05/2022
|
Saraswathi
|
2914005WL003595
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALAINAYAR
|
TN-14-005-020-020/294-A
(THULASAPURAM)
|
2914005000NRG23250520220210576
|
25/05/2022
|
V.KASTHURI
|
2914005WL003595
|
V.KASTHURI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
V.KASTHURI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
THALAINAYAR
|
TN-14-005-020-020/295-A
(THULASAPURAM)
|
2914005000NRG23250520220210577
|
25/05/2022
|
M.RATHA
|
2914005WL003595
|
M.RATHA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.RATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAINAYAR
|
TN-14-005-020-020/297-A
(THULASAPURAM)
|
2914005000NRG23250520220210578
|
25/05/2022
|
Thangammal
|
2914005WL003595
|
Thangammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-020-020/299-A
(THULASAPURAM)
|
2914005000NRG23250520220210579
|
25/05/2022
|
Mahalingam
|
2914005WL003595
|
Mahalingam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALAINAYAR
|
TN-14-005-020-020/30-A
(THULASAPURAM)
|
2914005000NRG23250520220210580
|
25/05/2022
|
D.VASUKI
|
2914005WL003595
|
D.VASUKI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
D.VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALAINAYAR
|
TN-14-005-020-020/302-A
(THULASAPURAM)
|
2914005000NRG23250520220210582
|
25/05/2022
|
Kanagasundaram
|
2914005WL003595
|
Kanagasundaram
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanagasundaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALAINAYAR
|
TN-14-005-020-020/306-A
(THULASAPURAM)
|
2914005000NRG23250520220210583
|
25/05/2022
|
Selvi
|
2914005WL003595
|
Selvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-020-020/313-A
(THULASAPURAM)
|
2914005000NRG23250520220210584
|
25/05/2022
|
Ganesan
|
2914005WL003595
|
Ganesan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAINAYAR
|
TN-14-005-020-020/340-A
(THULASAPURAM)
|
2914005000NRG23250520220210588
|
25/05/2022
|
Marliyana
|
2914005WL003595
|
Marliyana
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Marliyana
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-020-020/344-A
(THULASAPURAM)
|
2914005000NRG23250520220210590
|
25/05/2022
|
Semmalar
|
2914005WL003595
|
Semmalar
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Semmalar
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-020-020/353-B
(THULASAPURAM)
|
2914005000NRG23250520220210591
|
25/05/2022
|
Gokilam
|
2914005WL003595
|
Gokilam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gokilam
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALAINAYAR
|
TN-14-005-020-020/354-A
(THULASAPURAM)
|
2914005000NRG23250520220210592
|
25/05/2022
|
NAGARETHINAM
|
2914005WL003595
|
NAGARETHINAM
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
NAGARETHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALAINAYAR
|
TN-14-005-020-020/358-A
(THULASAPURAM)
|
2914005000NRG23250520220210593
|
25/05/2022
|
Kannaiyan
|
2914005WL003595
|
Kannaiyan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kannaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALAINAYAR
|
TN-14-005-020-020/373-A
(THULASAPURAM)
|
2914005000NRG23250520220210596
|
25/05/2022
|
Marimuthu
|
2914005WL003595
|
Marimuthu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALAINAYAR
|
TN-14-005-020-020/399-A
(THULASAPURAM)
|
2914005000NRG23250520220210598
|
25/05/2022
|
Senthamizhselvi
|
2914005WL003595
|
Senthamizhselvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Senthamizhselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALAINAYAR
|
TN-14-005-020-020/412-A
(THULASAPURAM)
|
2914005000NRG23250520220210599
|
25/05/2022
|
Amutha
|
2914005WL003595
|
Amutha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALAINAYAR
|
TN-14-005-020-020/432
(THULASAPURAM)
|
2914005000NRG23250520220210601
|
25/05/2022
|
Rama
|
2914005WL003595
|
Rama
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALAINAYAR
|
TN-14-005-020-020/437
(THULASAPURAM)
|
2914005000NRG23250520220210602
|
25/05/2022
|
Kavitha
|
2914005WL003595
|
Kavitha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALAINAYAR
|
TN-14-005-020-020/441
(THULASAPURAM)
|
2914005000NRG23250520220210605
|
25/05/2022
|
Ananthi
|
2914005WL003595
|
Ananthi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALAINAYAR
|
TN-14-005-020-020/446
(THULASAPURAM)
|
2914005000NRG23250520220210607
|
25/05/2022
|
Latha
|
2914005WL003595
|
Latha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALAINAYAR
|
TN-14-005-020-020/45
(THULASAPURAM)
|
2914005000NRG23250520220210608
|
25/05/2022
|
P.LAKSHMI
|
2914005WL003595
|
P.LAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
P.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALAINAYAR
|
TN-14-005-020-020/47-B
(THULASAPURAM)
|
2914005000NRG23250520220210609
|
25/05/2022
|
Balasubramanian
|
2914005WL003595
|
Balasubramanian
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Balasubramanian
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALAINAYAR
|
TN-14-005-020-020/53-A
(THULASAPURAM)
|
2914005000NRG23250520220210611
|
25/05/2022
|
Veerappan
|
2914005WL003595
|
Veerappan
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Veerappan
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALAINAYAR
|
TN-14-005-020-020/54-B
(THULASAPURAM)
|
2914005000NRG23250520220210612
|
25/05/2022
|
Muthulakshmi
|
2914005WL003595
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-020-020/56-A
(THULASAPURAM)
|
2914005000NRG23250520220210617
|
25/05/2022
|
Vairam
|
2914005WL003595
|
Vairam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALAINAYAR
|
TN-14-005-020-020/59-A
(THULASAPURAM)
|
2914005000NRG23250520220210624
|
25/05/2022
|
Shanthi
|
2914005WL003595
|
Shanthi
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALAINAYAR
|
TN-14-005-020-020/61-A
(THULASAPURAM)
|
2914005000NRG23250520220210626
|
25/05/2022
|
M.SUBRAMANIAN
|
2914005WL003595
|
M.SUBRAMANIAN
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.SUBRAMANIAN
|
CANARA BANK(508532)
|
|
56
|
THALAINAYAR
|
TN-14-005-020-020/61-A
(THULASAPURAM)
|
2914005000NRG23250520220210627
|
25/05/2022
|
S.VIMALA
|
2914005WL003595
|
S.VIMALA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.VIMALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALAINAYAR
|
TN-14-005-020-020/66-A
(THULASAPURAM)
|
2914005000NRG23250520220210628
|
25/05/2022
|
Malarvizhi
|
2914005WL003595
|
Malarvizhi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-020-020/70-A
(THULASAPURAM)
|
2914005000NRG23250520220210629
|
25/05/2022
|
Selvam
|
2914005WL003595
|
Selvam
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALAINAYAR
|
TN-14-005-020-020/90-A
(THULASAPURAM)
|
2914005000NRG23250520220210633
|
25/05/2022
|
N.RASU
|
2914005WL003595
|
N.RASU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
N.RASU
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALAINAYAR
|
TN-14-005-020-020/94-A
(THULASAPURAM)
|
2914005000NRG23250520220210635
|
25/05/2022
|
Malika
|
2914005WL003595
|
Malika
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALAINAYAR
|
TN-14-005-020-020/96-A
(THULASAPURAM)
|
2914005000NRG23250520220210636
|
25/05/2022
|
P.KUPPAMMAL
|
2914005WL003595
|
P.KUPPAMMAL
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73920
|
73920
|
|
|
|
|
|
|
|
|
62
|
THALAINAYAR
|
TN-14-005-020-020/361-A
(THULASAPURAM)
|
2914005000NRG23250520220210595
|
25/05/2022
|
GOVINDASAMY
|
2914005WL003595
|
GOVINDASAMY
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
GOVINDASAMY
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALAINAYAR
|
TN-14-005-020-020/500
(THULASAPURAM)
|
2914005000NRG23250520220210610
|
25/05/2022
|
Revathi
|
2914005WL003595
|
Revathi
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77660
|
77660
|
|
|
|
|
|
|
|